(660,557,NULL,NULL,NULL,'Cession des photocopieurs SHARP MX3140 et MX300W installés sur site au prix de  :',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,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',400.00000000,400.00000000,80.00000000,480.00000000,NULL),(661,558,NULL,NULL,NULL,'Dossier ASSISE CONSTRUCTION',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,831.45000000,NULL,831.45000000,166.29000000,0.00000000,0.00000000,997.74000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',831.45000000,831.45000000,166.29000000,997.74000000,NULL),(662,559,NULL,NULL,NULL,'- Salaire Alice Mars 2020',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),(663,559,NULL,NULL,NULL,'- Frais CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,26.13000000,NULL,26.13000000,5.23000000,0.00000000,0.00000000,31.36000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',26.13000000,26.13000000,5.23000000,31.36000000,NULL),(664,559,NULL,NULL,NULL,'- Royalties Mars 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,374.73000000,NULL,374.73000000,74.95000000,0.00000000,0.00000000,449.68000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',374.73000000,374.73000000,74.95000000,449.68000000,NULL),(665,559,NULL,NULL,NULL,'- Facture Zakari Mars 2020',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,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',200.00000000,200.00000000,40.00000000,240.00000000,NULL),(666,559,NULL,NULL,NULL,'- Réservation Montjoie',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,808.00000000,NULL,808.00000000,161.60000000,0.00000000,0.00000000,969.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',808.00000000,808.00000000,161.60000000,969.60000000,NULL),(667,560,NULL,NULL,NULL,'Client : PASSAGE INNOVATION- Siren : 808 833 586 - Contrat de prestation GB/2019105131\r\n- ERREUR DE FACTURATION',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,1,4,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000,NULL),(668,561,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 Avril 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,1,1,0,'EUR',145.83000000,145.83000000,29.17000000,175.00000000,NULL),(669,562,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel\r\nAvril 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,1,1,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(670,563,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\nAvril 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,1,1,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(671,564,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\nAvril 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,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(672,565,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle - Avril 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),(673,566,NULL,NULL,NULL,'Cession du photocopieur SHARP MX2640 n°55070861 installé sur site au prix de',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,1,1,0,'EUR',600.00000000,600.00000000,120.00000000,720.00000000,NULL),(674,567,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0182 du 19/12/2018.\r\n\r\nBudget initial constaté :  845.84 € HT par trimestre\r\n\r\nBudget obtenu :  197.88 € HT par trimestre\r\n\r\n(Amortissement  2090 / 20 =  104.50 + 93.38  (copies) = 197.88 € HT)\r\n\r\nEconomies : 845.84 - 197.88 = 647.96 x 20  = 12 959.20 € HT sur 5 ans (durée du contrat)\r\n\r\nHonoraires CLB Conseils : 25% soit : 3 239.80 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3239.80000000,NULL,3239.80000000,647.96000000,0.00000000,0.00000000,3887.76000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',3239.80000000,3239.80000000,647.96000000,3887.76000000,NULL),(675,568,NULL,NULL,NULL,'- Site Internet',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),(676,568,NULL,NULL,NULL,'- Frais CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,26.03000000,NULL,26.03000000,5.21000000,0.00000000,0.00000000,31.24000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',26.03000000,26.03000000,5.21000000,31.24000000,NULL),(677,568,NULL,NULL,NULL,'- Salaire Mars Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,316.89000000,NULL,316.89000000,63.38000000,0.00000000,0.00000000,380.27000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',316.89000000,316.89000000,63.38000000,380.27000000,NULL),(678,568,NULL,NULL,NULL,'- CA Equipe',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,369.64000000,NULL,369.64000000,73.93000000,0.00000000,0.00000000,443.57000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',369.64000000,369.64000000,73.93000000,443.57000000,NULL),(679,568,NULL,NULL,NULL,'- Commande Lafayette',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,230.55000000,NULL,230.55000000,46.11000000,0.00000000,0.00000000,276.66000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',230.55000000,230.55000000,46.11000000,276.66000000,NULL),(680,569,NULL,NULL,NULL,'- Commande Lafayette 1',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,238.27000000,NULL,238.27000000,47.65000000,0.00000000,0.00000000,285.92000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',238.27000000,238.27000000,47.65000000,285.92000000,NULL),(681,569,NULL,NULL,NULL,'- Commande Lafayette 2',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,165.70000000,NULL,165.70000000,33.14000000,0.00000000,0.00000000,198.84000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',165.70000000,165.70000000,33.14000000,198.84000000,NULL),(682,570,NULL,NULL,NULL,'- COMMANDE LAFAYETTE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,239.35000000,NULL,239.35000000,47.87000000,0.00000000,0.00000000,287.22000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',239.35000000,239.35000000,47.87000000,287.22000000,NULL),(683,571,NULL,NULL,NULL,'- COMMANDE MASQUES ET PARA PHARMACIE LAFAYETTE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,145.22000000,NULL,145.22000000,29.04000000,0.00000000,0.00000000,174.26000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',145.22000000,145.22000000,29.04000000,174.26000000,NULL),(684,572,NULL,NULL,NULL,'ACCORD DE FINANCEMENT CONTRAT DE LOCATION N° S1CS2114200 \r\nClient : PASSAGE DE L\'INNOVATION - Siren : 808833586\r\n- Assistance à maîtrise d’ouvrage pour le renouvellement d\'un parc\r\nmultifonctions.\r\n- Remise d’un rapport sur l’étude du parc d’impression.\r\n- Rédaction de l\'appel d\'offres.\r\n- Analyse des offres fournisseurs reçues.\r\n- Etablissement de tableaux d’analyses et de notations.\r\n- Négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,12360.00000000,NULL,12360.00000000,2472.00000000,0.00000000,0.00000000,14832.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',12360.00000000,12360.00000000,2472.00000000,14832.00000000,NULL),(685,573,NULL,NULL,NULL,'ACCORD DE FINANCEMENT CONTRAT DE LOCATION N° S1CS2119100\r\nClient : DBV - Siren : 803 135 524\r\n- Assistance à maîtrise d’ouvrage pour le renouvellement d\'un parc\r\nmultifonctions.\r\n- Remise d’un rapport sur l’étude du parc d’impression.\r\n- Rédaction de l\'appel d\'offres.\r\n- Analyse des offres fournisseurs reçues.\r\n- Etablissement de tableaux d’analyses et de notations.\r\n- Négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6640.00000000,NULL,6640.00000000,1328.00000000,0.00000000,0.00000000,7968.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',6640.00000000,6640.00000000,1328.00000000,7968.00000000,NULL),(687,575,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\nMai 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,1,1,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(688,576,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel\r\nMai 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,1,1,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(689,577,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 Mai 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,1,1,0,'EUR',145.83000000,145.83000000,29.17000000,175.00000000,NULL),(690,578,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\nMai  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,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(691,579,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle - Mai 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),(695,546,NULL,NULL,NULL,'Remise suite erreur dates échéances du contrat DOCUMENT STORE sur deux matériels XEROX 3345 N°EC18053402984322 et N°EC17103402881120',20.000,'',0.000,'0',0.000,'0',1,0,0,18,-360.00000000,NULL,-360.00000000,-72.00000000,0.00000000,0.00000000,-432.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,-1,NULL,NULL,100,NULL,NULL,2,2,0,'',-360.00000000,-360.00000000,-72.00000000,-432.00000000,NULL),(696,582,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 de déploiement\r\nÉconomies OPEX annuelle = 2 043,94 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 613,18 €HT\r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 613,18 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1226.37000000,NULL,1226.37000000,245.27000000,0.00000000,0.00000000,1471.64000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1226.37000000,1226.37000000,245.27000000,1471.64000000,NULL),(697,583,NULL,NULL,NULL,'Conformément au Bon de Commande du 07/05/2020.\r\nValidation Siège DSI P.A. 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,2,2,0,'EUR',4000.00000000,4000.00000000,800.00000000,4800.00000000,NULL),(698,584,NULL,NULL,NULL,'Conformément au Bon de Commande du 06/05/2020.\r\nValidation Siège DSI P.A. 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,2,2,0,'EUR',4000.00000000,4000.00000000,800.00000000,4800.00000000,NULL),(699,585,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\r\nServices :\r\nRémunération additionnelle Prestations de rationalisation pour la PHASE de\r\ndéploiement\r\nÉconomies OPEX annuelle = 1 793,53 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 538,06 €HT\r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 538,06 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1076.12000000,NULL,1076.12000000,215.22000000,0.00000000,0.00000000,1291.34000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1076.12000000,1076.12000000,215.22000000,1291.34000000,NULL),(700,586,NULL,NULL,NULL,'Honoraires sur dossier Pool Irrigation - Accord 2019 / 75',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),(701,587,NULL,NULL,NULL,'Déduction de 50% du forfait Audit',20.000,'',0.000,'0',0.000,'0',1,0,0,19,-2000.00000000,NULL,-2000.00000000,-400.00000000,0.00000000,0.00000000,-2400.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,-1,NULL,NULL,100,NULL,NULL,2,2,0,'',-2000.00000000,-2000.00000000,-400.00000000,-2400.00000000,NULL),(702,587,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\r\nServices :\r\nRémunération additionnelle Prestations de rationalisation pour la PHASE 1 de déploiement\r\nÉconomies OPEX annuelle = 8 592,53 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 2 577,76 €HT\r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 2 577,76 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5155.52000000,NULL,5155.52000000,1031.10000000,0.00000000,0.00000000,6186.62000000,1,NULL,NULL,0,0.00000000,NULL,0,0,0,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',5155.52000000,5155.52000000,1031.10000000,6186.62000000,NULL),(703,588,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\r\nServices :\r\nRémunération additionnelle Prestations de rationalisation pour la PHASE 1 de déploiement\r\nÉconomies OPEX annuelle = 2 046,48 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 613,94 €HT\r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 613,94 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1227.89000000,NULL,1227.89000000,245.58000000,0.00000000,0.00000000,1473.47000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1227.89000000,1227.89000000,245.58000000,1473.47000000,NULL),(704,589,NULL,NULL,NULL,'- CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,32.09000000,NULL,32.09000000,6.42000000,0.00000000,0.00000000,38.51000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',32.09000000,32.09000000,6.42000000,38.51000000,NULL),(705,589,NULL,NULL,NULL,'- GO PRAC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,197.65000000,NULL,197.65000000,39.53000000,0.00000000,0.00000000,237.18000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',197.65000000,197.65000000,39.53000000,237.18000000,NULL),(706,589,NULL,NULL,NULL,'- SBX Informatique',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,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',125.00000000,125.00000000,25.00000000,150.00000000,NULL),(707,589,NULL,NULL,NULL,'- MUTUELLE ALICE - CHOMAGE : 59.01 - 52.70 =',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6.31000000,NULL,6.31000000,1.26000000,0.00000000,0.00000000,7.57000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6.31000000,6.31000000,1.26000000,7.57000000,NULL),(708,589,NULL,NULL,NULL,'- CA EQUIPE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,58.14000000,NULL,58.14000000,11.63000000,0.00000000,0.00000000,69.77000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',58.14000000,58.14000000,11.63000000,69.77000000,NULL),(709,590,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle - Juin 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),(710,591,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\nJuin 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),(711,592,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\nJuin 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),(712,593,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel\r\nJuin 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),(713,594,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 Juin 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),(714,595,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\r\nServices :\r\nRémunération additionnelle Prestations de rationalisation\r\nÉconomies OPEX annuelle = 28 701,07 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 8 610,32 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 8 610,32 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,17220.64000000,NULL,17220.64000000,3444.13000000,0.00000000,0.00000000,20664.77000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',17220.64000000,17220.64000000,3444.13000000,20664.77000000,NULL),(715,595,NULL,NULL,NULL,'Déduction de 50% du forfait Audit',20.000,'',0.000,'0',0.000,'0',1,0,0,20,-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),(716,596,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\r\nServices :\r\nRémunération additionnelle Prestations de rationalisation\r\nÉconomies OPEX annuelle = 3 760,59 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 1 128,18 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 1 128,18 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2256.35000000,NULL,2256.35000000,451.27000000,0.00000000,0.00000000,2707.62000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2256.35000000,2256.35000000,451.27000000,2707.62000000,NULL),(717,597,NULL,NULL,NULL,'- Assistance à maîtrise d’ouvrage pour l\'acquisition d\'un multifonction.\r\n- Remise d\'un rapport d\'audit.\r\n- Consultation fournisseurs.\r\n- Analyse des offres fournisseurs.\r\n- Etablissement d\'un tableau d\'analyse et de notation.\r\n\r\nRèglement en 4 fois:\r\nJuin 2020: 500 € HT\r\nJuillet 2020: 500 € HT\r\nAoût 2020: 500 € HT\r\nSeptembre 2020: 500 € HT',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,4,4,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(718,599,NULL,NULL,NULL,'Conformément au Bon de Commande du 10 Juin 2020\r\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),(719,600,NULL,NULL,NULL,'Audit sur site du mardi 16 juin 2020 :\r\n- 310 km x 2 = 620 km x 0.40 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,248.00000000,NULL,248.00000000,49.60000000,0.00000000,0.00000000,297.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',248.00000000,248.00000000,49.60000000,297.60000000,NULL),(720,601,NULL,NULL,NULL,'Mission d\'accompagnement au changement du copieur :\r\n- audit physique sur site (Marmande)\r\n- Négociation et aide à la sélection du fournisseur',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,900.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',900.00000000,900.00000000,180.00000000,1080.00000000,NULL),(721,602,NULL,NULL,NULL,'Prestation d\'audit et d\'analyse du parc copieur de la société MAPEI.\r\n\r\nLettre de mission : FDS202003.\r\n\r\nDescription prestation : \r\n- Réunion de lancement ayant pour but de formaliser les interlocuteurs, les objectifs et le périmètre de la mission\r\n- L’audit physique (SAINT ALBAN) et interviews des utilisateurs (téléphone autres sites)\r\n- Recensement et inventaire des matériels en place sur tous les sites\r\n- Etude détaillée des volumes et consommations actuels\r\n- Analyse des besoins auprès des utilisateurs\r\n- L’optimisation du parc matériel\r\n- L’adéquation des matériels aux besoins\r\n- Contrôle de la facturation copies des deux dernières années\r\n- Présentation d’un rapport d’audit.',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),(722,603,NULL,NULL,NULL,'Conformément au contrat de Prestations de Service su 17 février 2020 (Annexe 3 - page 14)\r\nAccord 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),(723,605,NULL,NULL,NULL,'Dossier CYBELIA dossier de financement Août 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2226.00000000,NULL,2226.00000000,445.20000000,0.00000000,0.00000000,2671.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',2226.00000000,2226.00000000,445.20000000,2671.20000000,NULL),(725,604,NULL,NULL,NULL,'ERREUR',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),(726,606,NULL,NULL,NULL,'Mission d\'assistance suivant avenant n° 201809 Phase 1 renouvellement copieur Direction.\r\n\r\nJANVIER 2020 :\r\n- validation du schéma de mise en oeuvre \r\n- Validation préconisation \r\n- Rédaction du CCTP-CCAP-BU\r\n\r\nFÉVRIER 2020 :\r\n- Lancement de la consultation \r\n- Réception, analyse des offres et présentation de la synthèse \r\n\r\nMARS 2020 :\r\n- Présélection des fournisseurs, validation fournisseur\r\n- Validation des accords\r\n\r\nMAI 2020 :\r\n- Commande fournisseur\r\n\r\nJUIN 2020 :\r\n- Contrôle livraison et déploiement',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6606.00000000,NULL,6606.00000000,1321.20000000,0.00000000,0.00000000,7927.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',6606.00000000,6606.00000000,1321.20000000,7927.20000000,NULL),(727,607,NULL,NULL,NULL,'Conformément à la lettre de mission RP010819 \r\nMission d\'audit, d’assistance, de conseil et d’accompagnement dans le cadre du renouvellement du parc copieurs et imprimantes..\r\nPériode 1 :\r\n- Réunion de lancement.\r\n- Audit sur sites.\r\n- Analyse globale.\r\n- Synthèse et préconisations.\r\n- Remise du Rapport d\'analyses.\r\nPériode 2 :\r\n- A l’appui des éléments précédents, établissement d’un Dossier de Consultation d’Entreprises :\r\no Rédaction du cahier des clauses techniques particulières.\r\no Rédaction du cahier des clauses administratives particulières.\r\no Rédaction du règlement de la consultation.\r\no Rédaction du Bordereau des Prix Unitaires et DQE.\r\no Rédaction du cadre de réponse.\r\n- Analyse des propositions commerciales reçues dans le cadre de la consultation.\r\n- Notation des offres et établissement d’une short liste en fonction des notations.\r\n- Animation de soutenances de négociation auprès de ces sociétés.\r\n- Analyse finale des dernières offres reçues après soutenance.\r\n- Contrôle de la conformité des documents contractuels avec l’accord cadre.\r\n- Supervision du déploiement en mode projet.\r\n- Contrôle de la bonne exécution de la prestation réalisée par le fournisseur retenu.\r\n\r\nHonoraires sur économies brutes générées selon calcul fourni en annexe.\r\nConformément à la lettre de mission RP010819 les honoraires sont plafonnés à 8 500,00 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8500.00000000,NULL,8500.00000000,1700.00000000,0.00000000,0.00000000,10200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',8500.00000000,8500.00000000,1700.00000000,10200.00000000,NULL),(728,608,NULL,NULL,NULL,'- CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,61.59000000,NULL,61.59000000,12.32000000,0.00000000,0.00000000,73.91000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',61.59000000,61.59000000,12.32000000,73.91000000,NULL),(729,608,NULL,NULL,NULL,'- Salaire ALICE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,448.47000000,NULL,448.47000000,89.69000000,0.00000000,0.00000000,538.16000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',448.47000000,448.47000000,89.69000000,538.16000000,NULL),(730,608,NULL,NULL,NULL,'- Avance commission ZAKARI',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,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',200.00000000,200.00000000,40.00000000,240.00000000,NULL),(731,608,NULL,NULL,NULL,'- Prime JENNIFER + Journée Audit ADAPEI 09',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,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,NULL),(732,608,NULL,NULL,NULL,'- CA EQUIPE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,588.94000000,NULL,588.94000000,117.79000000,0.00000000,0.00000000,706.73000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',588.94000000,588.94000000,117.79000000,706.73000000,NULL),(733,609,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle - Juillet 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),(734,610,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\nJuillet 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),(735,611,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\nJuillet 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),(736,612,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel\r\nJuillet 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),(737,613,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 Juillet 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),(738,614,NULL,NULL,NULL,'Conformément à la lettre de mission N°GB/11092018\r\nRéalisation de la Période 2 :\r\n•	Validation des préconisations effectuées lors du rapport d\'Audit,\r\n•	Aide à la rédaction du marché (CCTP, BPU, Cadre de réponses, Annexes)\r\n•	Réception des offres, dépouillement, analyse et notation,\r\n•	Présentation rapport de notation, définition d’une Short-liste,\r\n•	Négociation avec les fournisseurs short listés,\r\n•	Analyse et notation finale,\r\n•	Présentation rapport de notation définitif,\r\n•	Contrôle commande,\r\n•	Rédaction des courriers aux fournisseurs non retenus\r\n•	Supervision réunion préparation au déploiement,\r\n•	Contrôle des prestations réalisées (VABF, VSR)\r\n•	Mesure des écarts et mise en place des actions correctives si nécessaire.\r\n•	Mise en place des comités de pilotage réguliers (1 fois/an).\r\n\r\nEconomies à iso périmètre : 35 190 €HT\r\nPourcentage d\'honoraires sur économies : 30%',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10557.00000000,NULL,10557.00000000,2111.40000000,0.00000000,0.00000000,12668.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',10557.00000000,10557.00000000,2111.40000000,12668.40000000,NULL),(740,615,NULL,NULL,NULL,'Conformément à l\'avenant N°JGRP120619\r\n\r\n•	Economies financières :\r\nIl s’agit de la différence entre le coût financier trimestriel actuel, tel qu’indiqué à l’article 2 de l\'avenant, soit 21 144,78 € HT et le coût de location futur (voir Annexe).\r\n\r\nConformément à l’avenant JGRP120619, les sommes forfaitaires déjà versées au titre de la Période 1, soit un total 11 250 € HT (onze mille deux cent cinquante euros hors taxes) ont valeur d’acompte. Ce montant vient donc en déduction du montant total à percevoir pour les honoraires liées aux économies financières.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9599.15000000,NULL,9599.15000000,1919.83000000,0.00000000,0.00000000,11518.98000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',9599.15000000,9599.15000000,1919.83000000,11518.98000000,NULL),(741,616,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0195 du 11 juin 2019 :\r\n- Analyse des besoins\r\n- Négociation fournisseurs\r\n- Conseils et suivi',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),(742,617,NULL,NULL,NULL,'- FINANCEMENT DOSSIER TOULOUSE AEROPORT HOTEL - ACCORD DU 27 MAI 2020',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,1,1,0,'EUR',6300.00000000,6300.00000000,1260.00000000,7560.00000000,NULL),(743,618,NULL,NULL,NULL,'- HONORAIRES DOSSIER IRRIJARDIN - CONTRAT N°A1G75891',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5134.60000000,NULL,5134.60000000,1026.92000000,0.00000000,0.00000000,6161.52000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',5134.60000000,5134.60000000,1026.92000000,6161.52000000,NULL),(744,619,NULL,NULL,NULL,'FACTURE HONORAIRES\r\n\r\n\r\nConformément au Contrat de prestation GB/23092019\r\n\r\nPhase 1 / 3 - Année 2020\r\n\r\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc photocopieurs 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.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6825.00000000,NULL,6825.00000000,1365.00000000,0.00000000,0.00000000,8190.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,4,0,'EUR',6825.00000000,6825.00000000,1365.00000000,8190.00000000,NULL),(745,620,NULL,NULL,NULL,'Conformément à l\'accord Cadre Tutelle Sainte Famille.\r\n\r\nRemplacement copieur RICOH - Phase 1 / 2',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1020.00000000,NULL,1020.00000000,204.00000000,0.00000000,0.00000000,1224.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1020.00000000,1020.00000000,204.00000000,1224.00000000,NULL),(746,621,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services : \r\nRémunération additionnelle Prestations de rationalisation et d\'optimisation \r\nÉconomies OPEX annuelle pour les matériels de la PHASE 1 = 2 094,97 €HT \r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 628,49 €HT \r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 628,49 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1256.98000000,NULL,1256.98000000,251.40000000,0.00000000,0.00000000,1508.38000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1256.98000000,1256.98000000,251.40000000,1508.38000000,NULL),(747,622,NULL,NULL,NULL,'- Assistance à maîtrise d’ouvrage pour l\'acquisition d\'un multifonction.\r\n- Remise d\'un rapport d\'audit.\r\n- Consultation fournisseurs.\r\n- Analyse des offres fournisseurs.\r\n- Etablissement d\'un tableau d\'analyse et de notation.\r\nRèglement en 4 fois:\r\nJuin 2020: 500 € HT\r\nJuillet 2020: 500 € HT\r\nAoût 2020: 500 € HT\r\nSeptembre 2020: 500 € HT',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,4,4,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(749,623,NULL,NULL,NULL,'FINANCEMENT DOSSIER MEDIA PARTNER SERVICES - 33450 SAINT LOUBES \r\nACCORD N°A1G02371/ A1G03763',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6530.60000000,NULL,6530.60000000,1306.12000000,0.00000000,0.00000000,7836.72000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,1,0,'EUR',6530.60000000,6530.60000000,1306.12000000,7836.72000000,NULL),(750,624,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services : \r\nRémunération additionnelle Prestations de rationalisation Économies OPEX annuelle = 866,74 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 260,02 €HT \r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 260,02 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,520.05000000,NULL,520.05000000,104.01000000,0.00000000,0.00000000,624.06000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',520.05000000,520.05000000,104.01000000,624.06000000,NULL),(751,625,NULL,NULL,NULL,'Mission accompagnement suivant lettre de mission FDS202001\r\n\r\n1.1.	Analyse des besoins actuels\r\n•	Volumes \r\n•	Applications\r\n•	Besoins des utilisateurs\r\n\r\n\r\n1.2.	Mise en œuvre de la solution future\r\n•	Rédaction du cahier des charges\r\n•	Consultation des fournisseurs\r\n•	Négociations commerciales\r\n•	Accompagnement à la signature des contrats\r\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),(752,626,NULL,NULL,NULL,'- Frais CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,32.78000000,NULL,32.78000000,6.56000000,0.00000000,0.00000000,39.34000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',32.78000000,32.78000000,6.56000000,39.34000000,NULL),(753,626,NULL,NULL,NULL,'- Salaire ALICE Juin 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,578.00000000,NULL,578.00000000,115.60000000,0.00000000,0.00000000,693.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',578.00000000,578.00000000,115.60000000,693.60000000,NULL),(754,626,NULL,NULL,NULL,'- Chèques Vacances ALICE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,290.00000000,NULL,290.00000000,58.00000000,0.00000000,0.00000000,348.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',290.00000000,290.00000000,58.00000000,348.00000000,NULL),(755,626,NULL,NULL,NULL,'- Avance ZAKARI',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,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',200.00000000,200.00000000,40.00000000,240.00000000,NULL),(756,626,NULL,NULL,NULL,'- CA Équipe Juillet 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1257.31000000,NULL,1257.31000000,251.46000000,0.00000000,0.00000000,1508.77000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1257.31000000,1257.31000000,251.46000000,1508.77000000,NULL),(757,627,NULL,NULL,NULL,'FINANCEMENT DOSSIER GGL TERRITOIRES  - ACCORD DU 11/06/2020',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,2,2,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(758,628,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel\r\nAoût 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,1,1,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(759,629,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 Août 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,145.83000000,NULL,145.83000000,29.17000000,0.00000000,0.00000000,175.00000000,0,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),(760,630,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\nAoût 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,1,1,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(761,631,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle - Août 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),(762,632,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\nAoût 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,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(763,633,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 - Phase 1\r\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\r\nAoût 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,30.00000000,NULL,30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',30.00000000,30.00000000,6.00000000,36.00000000,NULL),(764,634,NULL,NULL,NULL,'ACCORD DE FINANCEMENT du 10/06/2020\r\nClient : SMEAG - Siren : 253 102 297\r\n- Assistance à maîtrise d’ouvrage pour le renouvellement d\'un parc d\'impression.\r\n- Remise d’un rapport sur l’étude du parc d’impression.\r\n- Rédaction de la consultation.\r\n- Analyse des offres fournisseurs reçues.\r\n- Etablissement de tableaux d’analyses et de notations.\r\n- 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,4,4,0,'EUR',9000.00000000,9000.00000000,1800.00000000,10800.00000000,NULL),(765,635,NULL,NULL,NULL,'- Assistance à maîtrise d’ouvrage pour le renouvellement du\r\ndu parc photocopieurs d\'Albi.\r\n- Remise d’un rapport sur l’étude du parc d’impression.\r\n- Rédaction de l\'appel d\'offres.\r\n- Analyse des offres fournisseurs reçues.\r\n- Etablissement de tableaux d’analyses et de notation.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,7800.00000000,NULL,7800.00000000,1560.00000000,0.00000000,0.00000000,9360.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',7800.00000000,7800.00000000,1560.00000000,9360.00000000,NULL),(766,636,NULL,NULL,NULL,'- CIC Août 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,33.30000000,NULL,33.30000000,6.66000000,0.00000000,0.00000000,39.96000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',33.30000000,33.30000000,6.66000000,39.96000000,NULL),(767,636,NULL,NULL,NULL,'- Salaire Alice Juillet 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,565.09000000,NULL,565.09000000,113.02000000,0.00000000,0.00000000,678.11000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',565.09000000,565.09000000,113.02000000,678.11000000,NULL),(768,636,NULL,NULL,NULL,'- RDV ZAKARI',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),(769,636,NULL,NULL,NULL,'- CA Équipe',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,466.39000000,NULL,466.39000000,93.28000000,0.00000000,0.00000000,559.67000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',466.39000000,466.39000000,93.28000000,559.67000000,NULL),(770,637,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 Économies OPEX annuelle = 31 365,30 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 9 409,59 €HT \r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 9 409,59 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,18819.18000000,NULL,18819.18000000,3763.84000000,0.00000000,0.00000000,22583.02000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',18819.18000000,18819.18000000,3763.84000000,22583.02000000,NULL),(771,637,NULL,NULL,NULL,'50% de remise sur Forfait Audit',20.000,'',0.000,'0',0.000,'0',1,0,0,21,-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,'',-4000.00000000,-4000.00000000,-800.00000000,-4800.00000000,NULL),(772,638,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel\r\nSeptembre 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,1,1,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(773,639,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\nSeptembre 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,1,1,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(774,640,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 Septembre 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,1,1,0,'EUR',145.83000000,145.83000000,29.17000000,175.00000000,NULL),(775,641,NULL,NULL,NULL,'- Audit physique\r\n- Recensement et inventaire des matériels en place.\r\n- Etude détaillée des volumes et consommations actuels.\r\n- Analyse des besoins auprès des utilisateurs.\r\n- L’optimisation du parc matériel.\r\n- L’adéquation des matériels aux besoins.\r\n- Contrôle de la facturation copies\r\n- Présentation d’un rapport d’audit',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,900.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',900.00000000,900.00000000,180.00000000,1080.00000000,NULL),(776,642,NULL,NULL,NULL,'FINANCEMENT DOSSIER DEUX CENTS GROUPE - ACCORD DU 11/06/2020',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,2,2,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(778,644,NULL,NULL,NULL,'DOSSIER FINANCEMENT LEPAFP – LYCEE EMILIE DE RODAT A PEZENS - ACCORD DU 16/07/2020',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),(779,645,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services : \r\nRémunération additionnelle Prestations de rationalisation \r\nÉconomies OPEX annuelle pour les matériels de la PHASE 2 = 873,01 €HT \r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 261,90 €HT \r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 261,90 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,523.81000000,NULL,523.81000000,104.76000000,0.00000000,0.00000000,628.57000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',523.81000000,523.81000000,104.76000000,628.57000000,NULL),(780,646,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services : \r\nRémunération additionnelle Prestations de rationalisation \r\nÉconomies OPEX annuelle pour les matériels de la PHASE 2 = 1 847,86 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 554,36 €HT \r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 554,36 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1108.71000000,NULL,1108.71000000,221.74000000,0.00000000,0.00000000,1330.45000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1108.71000000,1108.71000000,221.74000000,1330.45000000,NULL),(781,647,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services : \r\nRémunération additionnelle Prestations de rationalisation et d\'optimisation \r\nÉconomies OPEX annuelle pour les matériels de la PHASE 2 = 625,66 €HT \r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 187,70 €HT \r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 187,70 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,375.40000000,NULL,375.40000000,75.08000000,0.00000000,0.00000000,450.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',375.40000000,375.40000000,75.08000000,450.48000000,NULL),(782,648,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services : \r\nRémunération additionnelle Prestations de rationalisation et d\'optimisation \r\nÉconomies OPEX annuelle pour les matériels de la PHASE 1 = 4 085,75 €HT \r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 1 225,72 €HT \r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 1 225,72 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2451.45000000,NULL,2451.45000000,490.29000000,0.00000000,0.00000000,2941.74000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2451.45000000,2451.45000000,490.29000000,2941.74000000,NULL),(783,649,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0172:\r\n\r\nBudget trimestriel constaté : 2 192 € HT\r\n\r\nConditions obtenues : 988 € HT par trimestre\r\n\r\nEconomies brutes  : 2 192 - 988 = 1 204 x 20 trimestres = 24 080 € HT\r\n\r\nHonoraires CLB Conseils : 24 080 x 30% = 7 224 € HT - arrondis à 7.000 €\r\n\r\nÉconomies nettes prochain marché : 17 080 € HT soit  20 496 € TTC',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),(784,650,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle - Septembre 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),(785,651,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\nSeptembre 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,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(786,652,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0181.\r\n\r\nDéploiement nouveau parc - Phase 2',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9868.00000000,NULL,9868.00000000,1973.60000000,0.00000000,0.00000000,11841.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',9868.00000000,9868.00000000,1973.60000000,11841.60000000,NULL),(787,653,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0176\r\n\r\nBudget constaté : 262 € HT par trimestre\r\n\r\nBudget obtenu : 96 € HT par trimestre\r\n\r\nEconomies : 262 - 96 = 166 €  x 20 = 3 320 € HT\r\n\r\nHonoraires : 3 320 x 25% = 830 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,830.00000000,NULL,830.00000000,166.00000000,0.00000000,0.00000000,996.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',830.00000000,830.00000000,166.00000000,996.00000000,NULL),(788,654,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services : \r\nRémunération additionnelle Prestations de rationalisation et d\'optimisation\r\n Économies OPEX annuelle pour les matériels de la PHASE 1 = 4 758,32 €HT \r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 1 427,50 €HT \r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 1 427,50 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2854.99000000,NULL,2854.99000000,571.00000000,0.00000000,0.00000000,3425.99000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2854.99000000,2854.99000000,571.00000000,3425.99000000,NULL),(789,655,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 - Phase 1\r\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\r\nSeptembre 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,30.00000000,NULL,30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',30.00000000,30.00000000,6.00000000,36.00000000,NULL),(790,656,NULL,NULL,NULL,'Conformément à la Lettre de mission PRB0179\r\nNégociation pour mise en place matériels d\'impression sur le site de Pathenay',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),(791,657,NULL,NULL,NULL,'Mission de conseils dans le cadre de l\'acquisition d’un photocopieur.',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,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',400.00000000,400.00000000,80.00000000,480.00000000,NULL),(792,658,NULL,NULL,NULL,'Mission de conseils dans le cadre de l\'acquisition d’un photocopieur.',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),(793,659,NULL,NULL,NULL,'Mission d\'audit et de conseils dans le cadre de l\'acquisition de 2 photocopieurs pour la société LECOQ SAS.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3300.00000000,NULL,3300.00000000,660.00000000,0.00000000,0.00000000,3960.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',3300.00000000,3300.00000000,660.00000000,3960.00000000,NULL),(794,660,NULL,NULL,NULL,'- CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,33.30000000,NULL,33.30000000,6.66000000,0.00000000,0.00000000,39.96000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',33.30000000,33.30000000,6.66000000,39.96000000,NULL),(795,660,NULL,NULL,NULL,'- Salaire Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,545.60000000,NULL,545.60000000,109.12000000,0.00000000,0.00000000,654.72000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',545.60000000,545.60000000,109.12000000,654.72000000,NULL),(796,660,NULL,NULL,NULL,'- Avance ZAKARI',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,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',200.00000000,200.00000000,40.00000000,240.00000000,NULL),(797,660,NULL,NULL,NULL,'- CA Equipe de septembre',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,689.35000000,NULL,689.35000000,137.87000000,0.00000000,0.00000000,827.22000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',689.35000000,689.35000000,137.87000000,827.22000000,NULL),(798,661,NULL,NULL,NULL,'Mission d\'audit et de conseils dans le cadre de l\'acquisition de 3 photocopieurs pour le Groupe LEA SAS.',20.000,'',0.000,'0',0.000,'0',1,53.3198,0,NULL,7540.67000000,NULL,3520.00000000,704.00000000,0.00000000,0.00000000,4224.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',7540.67000000,3520.00000000,704.00000000,4224.00000000,NULL),(799,662,NULL,NULL,NULL,'FINANCEMENT DOSSIER ASTEN SANTE - Siren : 842426561\r\n\r\nACCORD DE FINANCEMENT N° 2020/65',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,2,2,0,'EUR',9500.00000000,9500.00000000,1900.00000000,11400.00000000,NULL),(800,663,NULL,NULL,NULL,'- Assistance à maîtrise d’ouvrage pour l\'acquisition d\'un multifonction.\r\n- Remise d\'un rapport d\'audit.\r\n- Consultation fournisseurs.\r\n- Analyse des offres fournisseurs.\r\n- Etablissement d\'un tableau d\'analyse et de notation.\r\nRèglement en 4 fois:\r\nJuin 2020: 500 € HT (payé)\r\nJuillet 2020: 500 € HT (payé)\r\nAoût 2020: 500 € HT\r\nSeptembre 2020: 500 € HT',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,4,4,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,NULL),(801,664,NULL,NULL,NULL,'Client Notaires Le GALLOU / KESKES - N° de contrat de location A1H56781\r\n\r\n- Assistance à maîtrise d’ouvrage pour l\'acquisition d\'un multifonction.\r\n- Remise d\'un rapport d\'audit.\r\n- Consultation fournisseurs.\r\n- Analyse des offres fournisseurs.\r\n- Etablissement d\'un tableau d\'analyse et de notation.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1950.00000000,NULL,1950.00000000,390.00000000,0.00000000,0.00000000,2340.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',1950.00000000,1950.00000000,390.00000000,2340.00000000,NULL),(802,665,NULL,NULL,NULL,'Client MPVI NORD -  Accord de financement 2020/55\r\n\r\nPhase 2:\r\n\r\n - Assistance à maîtrise d’ouvrage pour l\'acquisition d\'un multifonction.\r\n - Remise d\'un rapport d\'audit.\r\n - Consultation fournisseurs.\r\n - Analyse des offres fournisseurs.\r\n - Etablissement d\'un tableau d\'analyse et de notation.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1110.00000000,NULL,1110.00000000,222.00000000,0.00000000,0.00000000,1332.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',1110.00000000,1110.00000000,222.00000000,1332.00000000,NULL),(803,666,NULL,NULL,NULL,'Client ADL Diffusion - Accord de financement 2020/65\r\n\r\n Phase 2:\r\n\r\n- Assistance à maîtrise d’ouvrage pour l\'acquisition d\'un multifonction.\r\n- Remise d\'un rapport d\'audit.\r\n- Consultation fournisseurs.\r\n- Analyse des offres fournisseurs.\r\n- Etablissement d\'un tableau d\'analyse et de notation.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3037.00000000,NULL,3037.00000000,607.40000000,0.00000000,0.00000000,3644.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',3037.00000000,3037.00000000,607.40000000,3644.40000000,NULL),(804,667,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 Octobre 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),(805,668,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\nOctobre 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),(806,669,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel\r\nOctobre 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),(807,670,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\nOctobre 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),(808,671,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle - Octobre 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),(810,673,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 - Phase 1\r\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,30.00000000,NULL,30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',30.00000000,30.00000000,6.00000000,36.00000000,NULL),(812,675,NULL,NULL,NULL,'Dossier GDAAF CONTRAT DE LOCATION N° S1CS2168900 - Accord de financement du 31/08/2020',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),(815,677,NULL,NULL,NULL,'Avoir sur économies non constatées suite à la résiliation anticipée des contrats RICOH\r\n(2 125,78 €HT x 30% = 637,734 €HT)',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-637.73400000,NULL,-637.73000000,0.00000000,0.00000000,0.00000000,-637.73000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',-637.73400000,-637.73000000,0.00000000,-637.73000000,NULL),(816,678,NULL,NULL,NULL,'Assistance à maîtrise d’ouvrage pour le renouvellement du\r\ndu parc photocopieurs des agences du département 32.\r\n- Remise d’un rapport sur l’étude du parc d’impression.\r\n- Rédaction de l\'appel d\'offres.\r\n- Analyse des offres fournisseurs reçues.\r\n- Etablissement de tableaux d’analyses et de notation.',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,4,4,0,'EUR',15000.00000000,15000.00000000,3000.00000000,18000.00000000,NULL),(817,679,NULL,NULL,NULL,'Assistance à maîtrise d’ouvrage pour le renouvellement du\r\ndu photocopieur de l\'agence du département 31.\r\n- Remise d’un rapport sur l’étude du parc d’impression.\r\n- Rédaction de l\'appel d\'offres.\r\n- Analyse des offres fournisseurs reçues.\r\n- Etablissement de tableaux d’analyses et de notation.',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,4,4,0,'EUR',5000.00000000,5000.00000000,1000.00000000,6000.00000000,NULL),(818,680,NULL,NULL,NULL,'Client MMA COLOMBE - N° de contrat de location A1H79989\r\n- Assistance à maîtrise d’ouvrage pour l\'acquisition d\'un multifonction.\r\n- Remise d\'un rapport d\'audit.\r\n- Consultation fournisseurs.\r\n- Analyse des offres fournisseurs.\r\n- Etablissement d\'un tableau d\'analyse et de notation.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3397.64000000,NULL,3397.64000000,679.53000000,0.00000000,0.00000000,4077.17000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',3397.64000000,3397.64000000,679.53000000,4077.17000000,NULL),(819,681,NULL,NULL,NULL,'- Assistance à maîtrise d’ouvrage pour le renouvellement du\r\ndu parc photocopieurs.\r\n- Remise d’un rapport sur l’étude du parc d’impression.\r\n- Rédaction de l\'appel d\'offres.\r\n- Analyse des offres fournisseurs reçues.\r\n- Etablissement de tableaux d’analyses et de notation.',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,4,4,0,'EUR',8000.00000000,8000.00000000,1600.00000000,9600.00000000,NULL),(820,682,NULL,NULL,NULL,'Conformément au bon de commande du 11 septembre 2020 - Accord 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),(821,684,NULL,NULL,NULL,'FINANCEMENT DOSSIER CHATEAU MALESCOT - 33460 MARGAUX',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2581.00000000,NULL,2581.00000000,516.20000000,0.00000000,0.00000000,3097.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',2581.00000000,2581.00000000,516.20000000,3097.20000000,NULL),(822,685,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0174 du 11 septembre 2018,  suite signature du contrat avec le nouveau fournisseur de photocopieur.\r\nA titre exceptionnel, honoraires réduits au forfait de base soit 1 500 € HT.',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),(823,686,NULL,NULL,NULL,'- Frais CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,33.09000000,NULL,33.09000000,6.62000000,0.00000000,0.00000000,39.71000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',33.09000000,33.09000000,6.62000000,39.71000000,NULL),(825,686,NULL,NULL,NULL,'- Salaire ALICE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,545.60000000,NULL,545.60000000,109.12000000,0.00000000,0.00000000,654.72000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',545.60000000,545.60000000,109.12000000,654.72000000,NULL),(826,686,NULL,NULL,NULL,'- Prime CHRYSTELE',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,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(827,686,NULL,NULL,NULL,'- Rémunération ZAKARI',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,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',175.00000000,175.00000000,35.00000000,210.00000000,NULL),(828,686,NULL,NULL,NULL,'- LOYVE Avocats (contrat RRDC - Jennifer)',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,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',400.00000000,400.00000000,80.00000000,480.00000000,NULL),(829,686,NULL,NULL,NULL,'- Franchise CLB',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1473.79000000,NULL,1473.79000000,294.76000000,0.00000000,0.00000000,1768.55000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1473.79000000,1473.79000000,294.76000000,1768.55000000,NULL),(830,687,NULL,NULL,NULL,'DIFFERENCE ACCORD ET FACTURATION TOSHIBA',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-34.10000000,NULL,-34.10000000,-6.82000000,0.00000000,0.00000000,-40.92000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',-34.10000000,-34.10000000,-6.82000000,-40.92000000,NULL),(831,688,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services : Rémunération additionnelle Prestations de rationalisation et d\'optimisation \r\nÉconomies OPEX annuelle pour les matériels de la PHASE 1 = 1 039,20 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 311,76 €HT \r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 311,76 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,623.52000000,NULL,623.52000000,124.70000000,0.00000000,0.00000000,748.22000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',623.52000000,623.52000000,124.70000000,748.22000000,NULL),(840,697,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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),(841,698,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',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),(842,699,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(843,700,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.',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),(844,701,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.',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),(845,702,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203.\r\nAssistance sur le suivi d\'exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(846,703,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 - Phase 1\r\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,30.00000000,NULL,30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',30.00000000,30.00000000,6.00000000,36.00000000,NULL),(847,704,NULL,NULL,NULL,'Mission d\'accompagnement dans le cadre de remplacement du photocopieur :\r\n\r\n- Etude des besoins\r\n- Négociation fournisseur\r\n- Contrôle commande\r\n\r\nCoût forfaitaire',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),(848,705,NULL,NULL,NULL,'- HONORAIRES SUR DOSSIER AJH - ACCORD DE FINANCEMENT DU 26/10/2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,22500.00000000,NULL,22500.00000000,4500.00000000,0.00000000,0.00000000,27000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',22500.00000000,22500.00000000,4500.00000000,27000.00000000,NULL),(849,706,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0205 :\r\n\r\n- Budget  global du marché actuel : 15 301.60 € HT  (765.08 € HT / trim x 20)\r\n\r\n- Budget global futur : 5 396.54 € HT\r\n\r\n- Economies générées : 9 905.06 € HT\r\n\r\nHonoraires : 9 905 x 30% =  2 971.50 € HT.  Arrondis à 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,1,1,0,'EUR',2900.00000000,2900.00000000,580.00000000,3480.00000000,NULL),(850,707,NULL,NULL,NULL,'- CIC Novembre',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,34.72000000,NULL,34.72000000,6.94000000,0.00000000,0.00000000,41.66000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',34.72000000,34.72000000,6.94000000,41.66000000,NULL),(851,707,NULL,NULL,NULL,'- Salaire ALICE novembre 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,545.60000000,NULL,545.60000000,109.12000000,0.00000000,0.00000000,654.72000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',545.60000000,545.60000000,109.12000000,654.72000000,NULL),(852,707,NULL,NULL,NULL,'- Prime ZAKARI',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,NULL,100.00000000,20.00000000,0.00000000,0.00000000,120.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',100.00000000,100.00000000,20.00000000,120.00000000,NULL),(853,707,NULL,NULL,NULL,'-  CA Franchise',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,635.74000000,NULL,635.74000000,127.15000000,0.00000000,0.00000000,762.89000000,0,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',635.74000000,635.74000000,127.15000000,762.89000000,NULL),(854,707,NULL,NULL,NULL,'- OFFICE 365 - 1 an',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,522.60000000,NULL,522.60000000,104.52000000,0.00000000,0.00000000,627.12000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',522.60000000,522.60000000,104.52000000,627.12000000,NULL),(855,708,NULL,NULL,NULL,'Conformément au Bon de Commande du 21 octobre 2020.\r\nAccord 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),(856,709,NULL,NULL,NULL,'Conformément à la lettre de mission N°RP2109200CBTP:\r\n\r\nAnalyse des systèmes d\'impression de la société OCBTP\r\n    -Volumes, \r\n    -Coûts,\r\n    -Besoins utilisateurs.\r\n\r\nMise en œuvre de la solution future :\r\n    -Rédaction Cahier des Charges\r\n    -Mise en concurrence\r\n    -Négociation\r\n    -Conseil et accompagnement\r\n\r\nEconomies réalisées sur 20 trimestres : 2 956,40 €\r\nPourcentage d\'honoraires sur économies : 50%',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1478.20000000,NULL,1478.20000000,295.64000000,0.00000000,0.00000000,1773.84000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1478.20000000,1478.20000000,295.64000000,1773.84000000,NULL),(857,710,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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),(858,711,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',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),(859,712,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(860,713,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.',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),(861,714,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.',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),(862,715,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203.\r\nAssistance sur le suivi d\'exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(863,716,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 - Phase 1\r\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,30.00000000,NULL,30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',30.00000000,30.00000000,6.00000000,36.00000000,NULL),(865,718,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(866,719,NULL,NULL,NULL,'Conformément au Contrat de Prestations de Services PRB0215 du 07 aout 2020.\r\nFacturation de la Période 1.\r\n\r\nLa validation du passage en Période 2 de la mission génèrera un avoir total de cette facture, venant en déduction des honoraires de la mission globale.',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,1,1,0,'EUR',4500.00000000,4500.00000000,900.00000000,5400.00000000,NULL),(867,720,NULL,NULL,NULL,'FINANCEMENT DOSSIER CE du PRADO',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),(868,721,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautique N°RP19062020MR71\r\nFacturation des prestations réalisées sur l\'année 2020 :\r\n- Réunion de Lancement\r\n- Audit Physique « gestion dossiers » avec interviews collaborateurs In-Cité\r\n- Audit Physique « traitement Factures » avec interviews collaborateurs In-Cité\r\n- Rédaction synthèse Audit et logigrammes des process actuels\r\nSoit 4,5 jours de prestations sur la période 1 (reste 2,5 jours à produire sur 2021 pour finaliser cette période)',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,2,2,0,'EUR',4500.00000000,4500.00000000,900.00000000,5400.00000000,NULL),(869,722,NULL,NULL,NULL,'Mission de Prestations de services Bureautiques n° FDS201917\r\n\r\nFacturation période 1 :\r\n\r\n- Réunion de lancement\r\n- Audit sur site \r\n- Analyse globale\r\n- Synthèse et préconisations\r\n- Réunion de présentation\r\n\r\nsoit 2.5 jours sur la base du tarif conseil 900 €HT/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,5,5,0,'EUR',2250.00000000,2250.00000000,450.00000000,2700.00000000,NULL),(870,723,NULL,NULL,NULL,'Assistance Acquisition copieur du site la Salvetat Saint Gilles \r\n- synthèse et préconisations\r\n- Validation et contrôle commande\r\n- suivi livraison, déplacement sur site \r\nSoit 1 jour sur la base du tarif conseil 900 €HT/jour\r\n\r\nLancement consultation phase 2\r\n- Préparation AO - CCTP - Cadre de réponse - BPU\r\n- Analyse des offres, notation\r\n- Présentation des offres, négociation\r\nSoit 1.5 jours sur la base du tarif conseil 900 €HT/jour',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,900.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,5,0,'EUR',900.00000000,900.00000000,180.00000000,1080.00000000,NULL),(871,724,NULL,NULL,NULL,'Conformément au Contrat de prestations de services bureautique N°PRBX19620.\r\n\r\nRéalisation d’une mission d’audit, d’assistance, de conseil et d’accompagnement dans le cadre du renouvellement du parc de copieurs multifonctions de In Cité Bordeaux Métropole Territoires.',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,3,3,0,'EUR',9500.00000000,9500.00000000,1900.00000000,11400.00000000,NULL),(872,726,NULL,NULL,NULL,'Conformément à l\'Avenant N°1 du contrat de prestations de services Bureautique N° JGRP120619\r\n\r\nHonoraires sur Economies de maintenance - Période du 01/08/2020 au 15/12/2020 :\r\nVolumétrie réellement constatée = 2 065 804 pages Noires et 388 881 pages couleurs\r\nCoûts Avants : 40 769 €HT\r\nCoûts Après  :  20 056 €HT\r\nEconomies    :  20 713 €HT\r\nHonoraires    :    6 835 €HT ( 20 713 x 33% )',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6835.00000000,NULL,6835.00000000,1367.00000000,0.00000000,0.00000000,8202.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',6835.00000000,6835.00000000,1367.00000000,8202.00000000,NULL),(873,727,NULL,NULL,NULL,'- CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,34.40000000,NULL,34.40000000,6.88000000,0.00000000,0.00000000,41.28000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',34.40000000,34.40000000,6.88000000,41.28000000,NULL),(874,727,NULL,NULL,NULL,'- SALAIRIE ALICE Décembre',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,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',532.33000000,532.33000000,106.47000000,638.80000000,NULL),(875,727,NULL,NULL,NULL,'- Mutuelle ALICE : 218.04 € HT - AVANCE FRAIS 191.42 € HT = 26.62 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,26.62000000,NULL,26.62000000,5.32000000,0.00000000,0.00000000,31.94000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',26.62000000,26.62000000,5.32000000,31.94000000,NULL),(876,727,NULL,NULL,NULL,'- ACTION ACHAT (Hélène)',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),(877,727,NULL,NULL,NULL,'- TICKETS RESTO ALICE 2021',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,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',534.00000000,534.00000000,106.80000000,640.80000000,NULL),(878,727,NULL,NULL,NULL,'- CLUB REUSSIR',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,70.00000000,NULL,70.00000000,14.00000000,0.00000000,0.00000000,84.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',70.00000000,70.00000000,14.00000000,84.00000000,NULL),(879,727,NULL,NULL,NULL,'- REGLEMENT FRANCHISE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,800.47000000,NULL,800.47000000,160.09000000,0.00000000,0.00000000,960.56000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',800.47000000,800.47000000,160.09000000,960.56000000,NULL),(880,728,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',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),(881,729,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(882,730,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.',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),(883,731,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.',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),(884,732,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203.\r\nAssistance sur le suivi d\'exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(885,733,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 - Phase 1\r\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,30.00000000,NULL,30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',30.00000000,30.00000000,6.00000000,36.00000000,NULL),(886,734,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(888,737,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,NULL),(889,738,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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),(891,740,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(893,742,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautiques N°PRB0227\r\n•	Mise en place at accès sécurisé à la plateforme CLB Manager\r\n•	Reporting semestriel\r\n•	Assistance en temps réel\r\n•	Comité de pilotage annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,315.00000000,NULL,315.00000000,63.00000000,0.00000000,0.00000000,378.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',315.00000000,315.00000000,63.00000000,378.00000000,NULL),(894,743,NULL,NULL,NULL,'Client : MAIRIE DE CAUSSADE- Contrat de prestation GB/25102018\r\n\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 3/3 (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),(896,745,NULL,NULL,NULL,'Conformément à la lettre de mission N° PRB0179\r\nAnalyse détaillée de la situation actuelle des archives\r\nMise en œuvre de la solution future : \r\n- Rédaction du cahier des charges.\r\n- Consultation des fournisseurs.\r\n- Analyse et benchmark des offres reçues.\r\n- Négociations commerciales. \r\n- Accompagnement à la signature des contrats. \r\n- Contrôle et suivi de la mise en œuvre des opérations de reprise d’archives.',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,2,2,0,'EUR',2500.00000000,2500.00000000,500.00000000,3000.00000000,NULL),(897,746,NULL,NULL,NULL,'- Salaire Alice décembre 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,653.20000000,NULL,653.20000000,130.64000000,0.00000000,0.00000000,783.84000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',653.20000000,653.20000000,130.64000000,783.84000000,NULL),(898,746,NULL,NULL,NULL,'- Franchise CLB Conseils 2021',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,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2250.00000000,2250.00000000,450.00000000,2700.00000000,NULL),(899,746,NULL,NULL,NULL,'- Frais CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,36.03000000,NULL,36.03000000,7.21000000,0.00000000,0.00000000,43.24000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',36.03000000,36.03000000,7.21000000,43.24000000,NULL),(900,746,NULL,NULL,NULL,'- Franchise CA janvier - Equipe',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,366.52000000,NULL,366.52000000,73.30000000,0.00000000,0.00000000,439.82000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',366.52000000,366.52000000,73.30000000,439.82000000,NULL),(901,746,NULL,NULL,NULL,'- OCEANE',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,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',150.00000000,150.00000000,30.00000000,180.00000000,NULL),(902,746,NULL,NULL,NULL,'- YOUSIGN',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,264.00000000,NULL,264.00000000,52.80000000,0.00000000,0.00000000,316.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',264.00000000,264.00000000,52.80000000,316.80000000,NULL),(903,746,NULL,NULL,NULL,'- Location salle de réunion',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,243.00000000,NULL,243.00000000,48.60000000,0.00000000,0.00000000,291.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',243.00000000,243.00000000,48.60000000,291.60000000,NULL),(904,747,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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),(905,748,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',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),(906,749,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(907,750,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(908,751,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.',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),(909,752,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.',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),(910,753,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203.\r\nAssistance sur le suivi d\'exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(911,754,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 - Phase 1\r\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,30.00000000,NULL,30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',30.00000000,30.00000000,6.00000000,36.00000000,NULL),(912,755,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(913,756,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,NULL),(914,757,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\n photocopieurs 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\n Règlement 3/3 :\r\n 3/3 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),(915,758,NULL,NULL,NULL,'- Négociation remplacement photocopieur couleur.\r\nHonoraires forfaitaires',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),(916,759,NULL,NULL,NULL,'Phase 1 : Remplacement des imprimantes par deux copieurs A4 noir et blanc suivant avenant FDS 201813\r\n\r\nMatériel concerné imprimantes numéro 16-17-52-18 et 41',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,846.00000000,NULL,846.00000000,169.20000000,0.00000000,0.00000000,1015.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',846.00000000,846.00000000,169.20000000,1015.20000000,NULL),(917,760,NULL,NULL,NULL,'- DOSSIER RESIDENCE INN - N∞ S1CS2255900',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),(918,761,NULL,NULL,NULL,'-  DOSSIER AIR SUPPORT N∞ S1CS2247600',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),(919,762,NULL,NULL,NULL,'- Salaire Alice janvier 2021',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,613.32000000,NULL,613.32000000,122.66000000,0.00000000,0.00000000,735.98000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',613.32000000,613.32000000,122.66000000,735.98000000,NULL),(920,762,NULL,NULL,NULL,'- Frais CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,36.16000000,NULL,36.16000000,7.23000000,0.00000000,0.00000000,43.39000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',36.16000000,36.16000000,7.23000000,43.39000000,NULL),(921,762,NULL,NULL,NULL,'- CA équipe février',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,306.51000000,NULL,306.51000000,61.30000000,0.00000000,0.00000000,367.81000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',306.51000000,306.51000000,61.30000000,367.81000000,NULL),(922,762,NULL,NULL,NULL,'- 3 MANAGER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,97.50000000,NULL,97.50000000,19.50000000,0.00000000,0.00000000,117.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',97.50000000,97.50000000,19.50000000,117.00000000,NULL),(923,762,NULL,NULL,NULL,'- ASSISTHEA',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,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(924,762,NULL,NULL,NULL,'- APIXIS (boîtiers)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,619.50000000,NULL,619.50000000,123.90000000,0.00000000,0.00000000,743.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',619.50000000,619.50000000,123.90000000,743.40000000,NULL),(925,762,NULL,NULL,NULL,'- Mutuelle Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,54.51000000,NULL,54.51000000,10.90000000,0.00000000,0.00000000,65.41000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',54.51000000,54.51000000,10.90000000,65.41000000,NULL),(926,762,NULL,NULL,NULL,'- DYNABUY',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,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',100.00000000,100.00000000,20.00000000,120.00000000,NULL),(927,762,NULL,NULL,NULL,'- 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,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',375.00000000,375.00000000,75.00000000,450.00000000,NULL),(928,763,NULL,NULL,NULL,'Conformément à la lettre de mission RPACA010920\r\n\r\nPériode 1 :\r\n-	L’audit physique sur l’ensemble des sites de la commune,\r\n-	Recensement et inventaire physique des matériels en place (Copieurs, fax, imprimantes)\r\n-	Analyse financière des contrats en cours et factures (2019 - 2020)\r\n-	Etude détaillée des volumes et consommations actuels,\r\n-	Analyse des besoins, définition de la stratégie d’impression,\r\n-	L’optimisation du parc matériel,\r\n-	L’adéquation des matériels aux besoins,\r\n-	L’adéquation des solutions de suivi et d’administration,\r\n-	Présentation du rapport d’audit,\r\n-	Projections financières et Préconisations.\r\n\r\n\r\nPériode 2 :\r\n-	Validation des préconisations,\r\n-	Aide à la rédaction du marché (CCTP, BPU, CCAP, RC, 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',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,2,2,0,'EUR',1350.00000000,1350.00000000,270.00000000,1620.00000000,NULL),(929,764,NULL,NULL,NULL,'Conformément au contrat RPACA010920\r\nPériode 3 Suivi d’exécution et assistance\r\nFacturation sur 36 mois du 01/03/2021 au 29/02/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,37.50000000,NULL,37.50000000,7.50000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',37.50000000,37.50000000,7.50000000,45.00000000,NULL),(930,765,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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),(931,766,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',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),(932,767,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(933,768,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(934,769,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.',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),(935,770,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.',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),(936,771,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203.\r\nAssistance sur le suivi d\'exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(937,772,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 - Phase 1\r\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,30.00000000,NULL,30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',30.00000000,30.00000000,6.00000000,36.00000000,NULL),(938,773,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(939,774,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,NULL),(941,776,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautique N°RP29012015\r\n\r\nPériode 1 : Audit de la situation et préconisations :\r\n- Inventaire de parc\r\n- Relevé de la volumétrie\r\n- Cartographie des équipements\r\n- Interview utilisateurs\r\n- Validation des besoins\r\n- Remise Rapport d\'Analyse\r\n\r\nPériode 2 : Mise en œuvre des actions :\r\n- Validation du Périmètre technique\r\n- Validation du Schéma financier – Profil de détention\r\n- Validation du Profil maintenance\r\n- Validation de la future politique contractuelle\r\n- Aide à la rédaction du Dossier de Consultation des Entreprises \r\n- Analyse et notation des offres selon règlement de la consultation\r\n- Soutenances de négociation fournisseurs\r\n- Cadrage, conclusion et commandes client\r\n- Supervision et suivi déploiement\r\n- Contrôle livraison, mesure des écarts et actions correctives\r\n\r\nFactures à venir :\r\n1 Juillet 2021 : 10 000 €HT\r\n1 Octobre 2021 : 10 500 €HT',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,2,2,0,'EUR',4500.00000000,4500.00000000,900.00000000,5400.00000000,NULL),(942,777,NULL,NULL,NULL,'Conformément au contrat N°RP19112020AK et suite à votre résiliation par recommandé N°1A 148 732 5032 5,\r\n\r\nFacturation des étapes réalisées telles que décrites en page 5 du contrat  :\r\n\r\n1.0	Pilotage du projet	\r\n1.1	Réunion de lancement\r\n1.2	Définition du contenu\r\n1.3	Rédaction du cahier des charges \r\n\r\nSoit 4,5 jours\r\n\r\nCette facturation met un terme définitif au contrat de prestation N°RP19112020AK',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3937.50000000,NULL,3937.50000000,787.50000000,0.00000000,0.00000000,4725.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',3937.50000000,3937.50000000,787.50000000,4725.00000000,NULL),(943,778,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services :\r\nRémunération additionnelle Prestations de rationalisation et d\'optimisation \r\n\r\nÉconomies OPEX annuelle pour les matériels de la PHASE 1 = 5 174,12  €HT \r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 1 552,24 €HT \r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 1 552,24 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3104.47000000,NULL,3104.47000000,620.89000000,0.00000000,0.00000000,3725.36000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',3104.47000000,3104.47000000,620.89000000,3725.36000000,NULL),(944,779,NULL,NULL,NULL,'- Salaire Alice Février',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,613.32000000,NULL,613.32000000,122.66000000,0.00000000,0.00000000,735.98000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',613.32000000,613.32000000,122.66000000,735.98000000,NULL),(945,779,NULL,NULL,NULL,'- MFP Alice + Frais route',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,139.10000000,NULL,139.10000000,27.82000000,0.00000000,0.00000000,166.92000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',139.10000000,139.10000000,27.82000000,166.92000000,NULL),(946,779,NULL,NULL,NULL,'- Frais CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,36.06000000,NULL,36.06000000,7.21000000,0.00000000,0.00000000,43.27000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',36.06000000,36.06000000,7.21000000,43.27000000,NULL),(947,779,NULL,NULL,NULL,'- 3 MANAGER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,139.45000000,NULL,139.45000000,27.89000000,0.00000000,0.00000000,167.34000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',139.45000000,139.45000000,27.89000000,167.34000000,NULL),(948,779,NULL,NULL,NULL,'- Assisthéa fév 2021',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,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',150.00000000,150.00000000,30.00000000,180.00000000,NULL),(949,779,NULL,NULL,NULL,'- Hôtel CAMPANILE - Perpignan',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,862.84000000,NULL,862.84000000,172.57000000,0.00000000,0.00000000,1035.41000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',862.84000000,862.84000000,172.57000000,1035.41000000,NULL),(950,779,NULL,NULL,NULL,'- DYNABUY',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,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',100.00000000,100.00000000,20.00000000,120.00000000,NULL),(951,779,NULL,NULL,NULL,'- CA équipe mars',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,333.52000000,NULL,333.52000000,66.70000000,0.00000000,0.00000000,400.22000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',333.52000000,333.52000000,66.70000000,400.22000000,NULL),(952,780,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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),(954,781,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0223 :\r\nAssistance sur le suivi d\'exécution - Règlement mensuel',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),(955,782,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(956,783,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(957,784,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.',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),(958,785,NULL,NULL,NULL,'Conformément au contrat RPACA010920\r\nPériode 3 Suivi d’exécution et assistance\r\nFacturation sur 36 mois du 01/03/2021 au 29/02/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,37.50000000,NULL,37.50000000,7.50000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',37.50000000,37.50000000,7.50000000,45.00000000,NULL),(959,786,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.',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),(960,787,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203.\r\nAssistance sur le suivi d\'exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(961,788,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 - Phase 1\r\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,30.00000000,NULL,30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',30.00000000,30.00000000,6.00000000,36.00000000,NULL),(962,789,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(963,790,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,NULL),(964,791,NULL,NULL,NULL,'FACTURE HONORAIRES\r\n\r\n\r\n Conformément au Contrat de prestation GB/23092019\r\n\r\n Phase 2 / 3 - Année 2021\r\n\r\n - Assistance à maîtrise d’ouvrage pour le renouvellement du parc photocopieurs 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.',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,4,4,0,'EUR',5625.00000000,5625.00000000,1125.00000000,6750.00000000,NULL),(965,792,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautiques N°PRB0227\r\n•	Mise en place at accès sécurisé à la plateforme CLB Manager\r\n•	Reporting semestriel\r\n•	Assistance en temps réel\r\n•	Comité de pilotage annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,315.00000000,NULL,315.00000000,63.00000000,0.00000000,0.00000000,378.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',315.00000000,315.00000000,63.00000000,378.00000000,NULL),(966,793,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0181\r\n\r\nDéploiement avril 2021 - 2 x INEO 250\r\n- Coût actuel : 1 058.28 € HT par trimestre\r\n- Coût négocié : 242.44 + 196.00 = 438.44 € HT par trimestre\r\n\r\nEconomies : 619.84 € HT / trim x 20 = 12 396.80 € HT\r\nHonoraires CLB : 12 396 x 25% = 3 099 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3099.00000000,NULL,3099.00000000,619.80000000,0.00000000,0.00000000,3718.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',3099.00000000,3099.00000000,619.80000000,3718.80000000,NULL),(967,794,NULL,NULL,NULL,'Selon accords de financement N° 2021/10 pour la Maison de Santé Protestante et Maison de Santé Besseges',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4900.00000000,NULL,4900.00000000,980.00000000,0.00000000,0.00000000,5880.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',4900.00000000,4900.00000000,980.00000000,5880.00000000,NULL),(968,795,NULL,NULL,NULL,'N° de Commande 4500187311\r\n\r\nConformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services : \r\nRémunération additionnelle - Prestations de rationalisation\r\nÉconomies OPEX annuelle pour les matériels de la PHASE 3 = 4 276,83 €HT \r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 1 283,05 €HT \r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 1 283,05 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2566.10000000,NULL,2566.10000000,513.22000000,0.00000000,0.00000000,3079.32000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2566.10000000,2566.10000000,513.22000000,3079.32000000,NULL),(969,796,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services :\r\nRémunération additionnelle - Prestations de rationalisation\r\nÉconomies OPEX annuelle pour les matériels de la PHASE 1 = 6 713,06 €HT \r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 2 013,92 €HT \r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 2 013,92 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4027.84000000,NULL,4027.84000000,805.57000000,0.00000000,0.00000000,4833.41000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',4027.84000000,4027.84000000,805.57000000,4833.41000000,NULL),(970,797,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0193 et à son Avenant N°1\r\nFacture Honoraires pour la PHASE 1 de déploiement\r\n\r\nPériode 1\r\n-	Audit physique sur l’ensemble des sites de la commune,\r\n-	Recensement et inventaire physique des matériels en place (Copieurs, fax, imprimantes)\r\n-	Analyse financière des contrats en cours et factures (2019 - 2020)\r\n-	Etude détaillée des volumes et consommations actuels,\r\n-	Analyse des besoins, définition de la stratégie d’impression,\r\n-	L’optimisation du parc matériel,\r\n-	L’adéquation des matériels aux besoins,\r\n-	L’adéquation des solutions de suivi et d’administration,\r\n-	Présentation du rapport d’audit,\r\n-	Projections financières et Préconisations.\r\n\r\nPériode 2 :\r\n-	Validation des préconisations,\r\n-	Aide à la rédaction du marché (CCTP, BPU, CCAP, RC, Cadre de réponse)\r\n-	Réception des offres, dépouillement, analyse et notation,\r\n-	Négociation avec les fournisseurs \r\n-	Analyse et notation finale,\r\n-	Détail des offres finales et présentation, \r\n-	Contrôle commande,\r\n\r\nComme indiqué dans le rapport de notation transmis le 25/02/2021\r\nÉconomies pour la Phase 1 : 34 348,37 €HT \r\nHonoraires de 30 % sur économies : 10 304,51 €HT\r\nMode de règlement : 50% à la signature de l\'acte d\'engagement',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5152.23000000,NULL,5152.23000000,1030.45000000,0.00000000,0.00000000,6182.68000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',5152.23000000,5152.23000000,1030.45000000,6182.68000000,NULL),(971,798,NULL,NULL,NULL,'Conformément PRB0193 et à son Avenant N°1 \r\nFacture Honoraires pour le Suivi d’exécution et assistance \r\n\r\nComme indiqué dans le rapport de notation transmis le 25/02/2021\r\nÉconomies pour la Phase 1 : 34 348,37 €HT \r\nHonoraires de 30 % sur économies : 10 304,51 €HT \r\nMode de règlement : 50% dans le cadre du suivi de mission d\'assistance pendant 36 mois avec un règlement mensuel.\r\n\r\nSoit une facturation mensuelle de 143,11 €HT sur 36 mois du 01/04/2021 au 31/03/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,143.11000000,NULL,143.11000000,28.62000000,0.00000000,0.00000000,171.73000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',143.11000000,143.11000000,28.62000000,171.73000000,NULL),(973,800,NULL,NULL,NULL,'Client : PASSAGE INNOVATION- Siren : 808 833 586 - Contrat de prestation\r\nGB/2019105131\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 Cadre de réponse / BPU / CCTP.\r\n- Réception, analyse des offres et présentation de la synthèse.\r\n- Accompagnement et conseils.\r\nPhase 2/2',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,16558.00000000,NULL,16558.00000000,3311.60000000,0.00000000,0.00000000,19869.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',16558.00000000,16558.00000000,3311.60000000,19869.60000000,NULL),(974,801,NULL,NULL,NULL,'- 3 manager',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,66.65000000,NULL,66.65000000,13.33000000,0.00000000,0.00000000,79.98000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',66.65000000,66.65000000,13.33000000,79.98000000,NULL),(975,801,NULL,NULL,NULL,'- CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,36.06000000,NULL,36.06000000,7.21000000,0.00000000,0.00000000,43.27000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',36.06000000,36.06000000,7.21000000,43.27000000,NULL),(976,801,NULL,NULL,NULL,'- Salaire Alice Mars 2021',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,613.32000000,NULL,613.32000000,122.66000000,0.00000000,0.00000000,735.98000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',613.32000000,613.32000000,122.66000000,735.98000000,NULL),(977,801,NULL,NULL,NULL,'-  CA équipe',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1001.59000000,NULL,1001.59000000,200.32000000,0.00000000,0.00000000,1201.91000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1001.59000000,1001.59000000,200.32000000,1201.91000000,NULL),(978,801,NULL,NULL,NULL,'-  Illustrator',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,15.00000000,NULL,15.00000000,3.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',15.00000000,15.00000000,3.00000000,18.00000000,NULL),(979,801,NULL,NULL,NULL,'-  Formation Alain',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,191.81000000,NULL,191.81000000,38.36000000,0.00000000,0.00000000,230.17000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',191.81000000,191.81000000,38.36000000,230.17000000,NULL),(980,801,NULL,NULL,NULL,'- DIGICAPT - Cartes + Plans',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,85.80000000,NULL,85.80000000,17.16000000,0.00000000,0.00000000,102.96000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',85.80000000,85.80000000,17.16000000,102.96000000,NULL),(981,802,NULL,NULL,NULL,'Conformément à votre bon de commande du 10/02/2021 - N° d\'engagement E7839766\r\nMission d’accompagnement à la mise en œuvre d’une nouvelle politique d’impression pour le Centre Hospitalier de Perpignan\r\n\r\n- Cartographie des équipements (les matériels sont positionnés sur vos plans)\r\n- Inventaire précis des matériels en place (numéros de série, service, usages)\r\n- Analyse des volumes effectués (par technologie, par format, par service)\r\n- Interview des utilisateurs référents, analyse des besoins.\r\n- Rédaction d’un rapport précis du fonctionnement et des écarts du parc d’impression et des besoins utilisateurs.\r\n- Rédaction de nos préconisations et scénario d’optimisation incluant les aspects matériels, logiciels, fonctionnels, contractuels et environnementaux.\r\n- Présentation d’un rapport d’audit.\r\n- Choix avec le Centre Hospitalier du scénario optimal.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,18480.00000000,NULL,18480.00000000,3696.00000000,0.00000000,0.00000000,22176.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',18480.00000000,18480.00000000,3696.00000000,22176.00000000,NULL),(982,803,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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),(984,805,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nAssistance sur le suivi d\'exécution - Règlement mensuel',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),(985,806,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(986,807,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',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),(987,808,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.',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),(988,809,NULL,NULL,NULL,'Conformément au contrat RPACA010920\r\nPériode 3 Suivi d’exécution et assistance\r\nFacturation sur 36 mois du 01/03/2021 au 29/02/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,37.50000000,NULL,37.50000000,7.50000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',37.50000000,37.50000000,7.50000000,45.00000000,NULL),(989,810,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.',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),(990,811,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203.\r\nAssistance sur le suivi d\'exécution - Règlement mensuel.',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),(991,812,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 - Phase 1\r\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,30.00000000,NULL,30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',30.00000000,30.00000000,6.00000000,36.00000000,NULL),(992,813,NULL,NULL,NULL,'Conformément PRB0193 et à son Avenant N°1\r\nFacture Honoraires pour le Suivi d’exécution et assistance\r\n\r\nSoit une facturation mensuelle de 143,11 €HT sur 36 mois du 01/04/2021 au\r\n31/03/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,143.11000000,NULL,143.11000000,28.62000000,0.00000000,0.00000000,171.73000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',143.11000000,143.11000000,28.62000000,171.73000000,NULL),(993,814,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(994,815,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,NULL),(995,816,NULL,NULL,NULL,'Conformément à la lettre de mission  PRB0174 du 22 septembre 2019.\r\nAccord-cadre TOSHIBA - LES FRANCAS\r\nHonoraires plafonnés à 2000 € HT.',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),(996,817,NULL,NULL,NULL,'-  CIC mai 2021',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,36.70000000,NULL,36.70000000,7.34000000,0.00000000,0.00000000,44.04000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',36.70000000,36.70000000,7.34000000,44.04000000,NULL),(997,817,NULL,NULL,NULL,'- CA Équipe mai 2021',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1439.39000000,NULL,1439.39000000,287.88000000,0.00000000,0.00000000,1727.27000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1439.39000000,1439.39000000,287.88000000,1727.27000000,NULL),(998,817,NULL,NULL,NULL,'- Mutuelle Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,62.61000000,NULL,62.61000000,12.52000000,0.00000000,0.00000000,75.13000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',62.61000000,62.61000000,12.52000000,75.13000000,NULL),(999,817,NULL,NULL,NULL,'- 3 Manager',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,108.90000000,NULL,108.90000000,21.78000000,0.00000000,0.00000000,130.68000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',108.90000000,108.90000000,21.78000000,130.68000000,NULL),(1000,817,NULL,NULL,NULL,'- Salaire Alice + frais',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,704.25000000,NULL,704.25000000,140.85000000,0.00000000,0.00000000,845.10000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',704.25000000,704.25000000,140.85000000,845.10000000,NULL),(1001,817,NULL,NULL,NULL,'- Avance Patrick BLAYO',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,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',750.00000000,750.00000000,150.00000000,900.00000000,NULL),(1002,817,NULL,NULL,NULL,'- Location Buropole',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,82.80000000,NULL,82.80000000,16.56000000,0.00000000,0.00000000,99.36000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',82.80000000,82.80000000,16.56000000,99.36000000,NULL),(1003,817,NULL,NULL,NULL,'- Cartes de visites - P. BLAYO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,44.50000000,NULL,44.50000000,8.90000000,0.00000000,0.00000000,53.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',44.50000000,44.50000000,8.90000000,53.40000000,NULL),(1004,817,NULL,NULL,NULL,'- DYNABUY - Avril et Mai 2021',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,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',200.00000000,200.00000000,40.00000000,240.00000000,NULL),(1005,818,NULL,NULL,NULL,'- Assistance à maîtrise d’ouvrage pour l\'acquisition d\'un\r\nphotocopieur.\r\n- Consultation fournisseur.\r\n- Analyse du nouveau contrat.\r\n- Suivi déploiement.',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,4,4,0,'EUR',750.00000000,750.00000000,150.00000000,900.00000000,NULL),(1006,819,NULL,NULL,NULL,'Mission d\'assistance à maîtrise d\'ouvrage pour le client: SCI DU CERF JAUNE \r\n(882 114 200)\r\n\r\n-Rédaction du cahier des charges\r\n-Consultation des fournisseurs\r\n-Accompagnement à la signature des contrats\r\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,4,4,0,'EUR',1500.00000000,1500.00000000,300.00000000,1800.00000000,NULL),(1008,821,NULL,NULL,NULL,'Dossier CYBELIA LIVRAISON COPIEUR RICOH ACCORD DE FINANCEMENT 2021/05',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1807.00000000,NULL,1807.00000000,361.40000000,0.00000000,0.00000000,2168.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',1807.00000000,1807.00000000,361.40000000,2168.40000000,NULL),(1009,822,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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),(1010,823,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(1011,824,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1012,825,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.',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),(1013,826,NULL,NULL,NULL,'Conformément au contrat RPACA010920\r\nPériode 3 Suivi d’exécution et assistance\r\nFacturation sur 36 mois du 01/03/2021 au 29/02/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,37.50000000,NULL,37.50000000,7.50000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',37.50000000,37.50000000,7.50000000,45.00000000,NULL),(1014,827,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.',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),(1015,828,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203.\r\nAssistance sur le suivi d\'exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1016,829,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nAssistance sur le suivi d\'exécution - Règlement mensuel',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),(1017,830,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 - Phase 1\r\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,30.00000000,NULL,30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',30.00000000,30.00000000,6.00000000,36.00000000,NULL),(1018,831,NULL,NULL,NULL,'Conformément PRB0193 et à son Avenant N°1\r\nFacture Honoraires pour le Suivi d’exécution et assistance\r\nComme indiqué dans le rapport de notation transmis le 25/02/2021\r\nÉconomies pour la Phase 1 : 34 348,37 €HT\r\nHonoraires de 30 % sur économies : 10 304,51 €HT\r\nMode de règlement : 50% dans le cadre du suivi de mission d\'assistance\r\npendant 36 mois avec un règlement mensuel.\r\nSoit une facturation mensuelle de 143,11 €HT sur 36 mois du 01/04/2021 au\r\n31/03/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,143.11000000,NULL,143.11000000,28.62000000,0.00000000,0.00000000,171.73000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',143.11000000,143.11000000,28.62000000,171.73000000,NULL),(1019,832,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1020,833,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,NULL),(1021,834,NULL,NULL,NULL,'- FACTURATION DOSSIER EARL VIGNOBLES LASCAUX - ACCORD DU 07/05/21',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),(1022,835,NULL,NULL,NULL,'Conformément à la lettre de mission N°N°CA/20200204\r\n\r\nAnalyse détaillée de la situation actuelle du parc impression :\r\n• Volumes \r\n• Coûts \r\n• Usages \r\n• Besoins des utilisateurs\r\n\r\nMise en œuvre de la solution future : \r\n• Rédaction du cahier des charges \r\n• Consultation des fournisseurs \r\n• Négociations commerciales \r\n• Accompagnement à la signature des contrats \r\n• Contrôle et suivi de la livraison\r\n\r\nConformément à notre engagement dans le mail du vendredi 09/04/2021, Honoraires forfaitisés.',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),(1023,836,NULL,NULL,NULL,'Conformément au contrat de souscription N° IRRIMAG26421 signé le 26/04/2021.\r\nRéalisation d’une mission d’audit, d’assistance, de conseil et\r\nde négociation d\'un photocopieur\r\nmultifonctions couleur.',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),(1025,838,NULL,NULL,NULL,'- Conformément au contrat de prestations de services bureautiques PRB0250 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression\r\nReporting\r\nInterventions et assistance\r\nComités de pilotage\r\n\r\nCoût mensuel : 100 € HT soit  300 € par trimestre.',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),(1026,839,NULL,NULL,NULL,'Conformément au Bon de Commande du 08 avril 2021 - 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,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),(1027,839,NULL,NULL,NULL,'Audit 26 mai 2021 :\r\n- 286 km (aller-retour) x 0.40 = 114.40 € HT\r\n- Nuité : 2 consultants = 100 x 2 = 200 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,314.40000000,NULL,314.40000000,62.88000000,0.00000000,0.00000000,377.28000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',314.40000000,314.40000000,62.88000000,377.28000000,NULL),(1028,840,NULL,NULL,NULL,'Conformément au Bon de Commande du 21 Mai 2021 - Forfait Audit Accord DSI Groupe - PA THUBET Et contrat de service pour la participation aux frais de déplacement',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),(1029,840,NULL,NULL,NULL,'Audit 27 mai 2021 : \r\n- 286 km (aller-retour) x 0.40 = 114.40 € HT \r\n- Repas : 2 consultants = 25 x 2 = 50 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,164.40000000,NULL,164.40000000,32.88000000,0.00000000,0.00000000,197.28000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',164.40000000,164.40000000,32.88000000,197.28000000,NULL),(1030,841,NULL,NULL,NULL,'Conformément au Bon de Commande du 08 avril 2021 - Forfait Audit Accord DSI Groupe - PA THUBET Et contrat de service pour la participation aux frais de déplacement',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),(1031,841,NULL,NULL,NULL,'Audit 14 Avril 2021 : \r\n- 923 km (aller-retour) x 0.40 = 369.20 € HT \r\n- Nuité : 2 consultants = 100 x 2 = 200 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,569.20000000,NULL,569.20000000,113.84000000,0.00000000,0.00000000,683.04000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',569.20000000,569.20000000,113.84000000,683.04000000,NULL),(1032,842,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services :\r\nRémunération additionnelle Prestations de rationalisation\r\nÉconomies OPEX annuelle pour les matériels de la PHASE 3 = 281,04 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 84,31 €HT\r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 84,31 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,168.63000000,NULL,168.63000000,33.73000000,0.00000000,0.00000000,202.36000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',168.63000000,168.63000000,33.73000000,202.36000000,NULL),(1033,843,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\r\nServices :\r\nRémunération additionnelle Prestations de rationalisation\r\nÉconomies OPEX annuelle pour les matériels de la PHASE 2 = 327,89 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 98,37 €HT\r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 98,37 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,196.73000000,NULL,196.73000000,39.35000000,0.00000000,0.00000000,236.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',196.73000000,196.73000000,39.35000000,236.08000000,NULL),(1034,844,NULL,NULL,NULL,'- Conformément au contrat PRB0212 du 12 mars 2020.\r\nCalcul des honoraires sur la proposition CSC et sur le même périmètre.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6368.10000000,NULL,6368.10000000,1273.62000000,0.00000000,0.00000000,7641.72000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6368.10000000,6368.10000000,1273.62000000,7641.72000000,NULL),(1035,845,NULL,NULL,NULL,'- CIC Juin',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,64.28000000,NULL,64.28000000,12.86000000,0.00000000,0.00000000,77.14000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',64.28000000,64.28000000,12.86000000,77.14000000,NULL),(1036,845,NULL,NULL,NULL,'- Salaire Alice Mai 2021',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,631.32000000,NULL,631.32000000,126.26000000,0.00000000,0.00000000,757.58000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',631.32000000,631.32000000,126.26000000,757.58000000,NULL),(1037,845,NULL,NULL,NULL,'- Commissions ASSISTEHA',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,350.00000000,NULL,350.00000000,70.00000000,0.00000000,0.00000000,420.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',350.00000000,350.00000000,70.00000000,420.00000000,NULL),(1038,845,NULL,NULL,NULL,'- Facture Pamela OUDARS - Moins le trop versé CA équipe de mai : 800 - 585.84 =',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,214.16000000,NULL,214.16000000,42.83000000,0.00000000,0.00000000,256.99000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',214.16000000,214.16000000,42.83000000,256.99000000,NULL),(1039,845,NULL,NULL,NULL,'- Avance Patrick BLAYO',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,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',750.00000000,750.00000000,150.00000000,900.00000000,NULL),(1040,845,NULL,NULL,NULL,'- Location Salle réunion',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,270.83000000,NULL,270.83000000,54.17000000,0.00000000,0.00000000,325.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',270.83000000,270.83000000,54.17000000,325.00000000,NULL),(1041,845,NULL,NULL,NULL,'- DYNABUY (04 - 05 - 06)',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,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1042,845,NULL,NULL,NULL,'- 3 MANAGER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,124.20000000,NULL,124.20000000,24.84000000,0.00000000,0.00000000,149.04000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',124.20000000,124.20000000,24.84000000,149.04000000,NULL),(1043,845,NULL,NULL,NULL,'- Photographe Alain LE COZ',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,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(1044,845,NULL,NULL,NULL,'- DMO (Prorata 06 - 07.08.09)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,278.25000000,NULL,278.25000000,55.65000000,0.00000000,0.00000000,333.90000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',278.25000000,278.25000000,55.65000000,333.90000000,NULL),(1045,846,NULL,NULL,NULL,'- DYNABUY -03 -04 -05 -06',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,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',400.00000000,400.00000000,80.00000000,480.00000000,NULL),(1046,846,NULL,NULL,NULL,'- FORMATION GO PRAC : 400,00 € HT moins commissions AQUATILE : 166.67 € HT',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,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',233.33000000,233.33000000,46.67000000,280.00000000,NULL),(1047,847,NULL,NULL,NULL,'- CA Trop facturé en mai 2021 : 53 175.20 € x 5% = 2 658.76 € HT\r\n\r\n- CA équipe de juin : 21 741.54 x 5% = 1 087.08 € HT à déduire\r\n- Commission LES FRANCAS 01 : 2 000 x 20% = 400 € HT à déduire',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1171.68000000,NULL,1171.68000000,234.34000000,0.00000000,0.00000000,1406.02000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1171.68000000,1171.68000000,234.34000000,1406.02000000,NULL),(1048,848,NULL,NULL,NULL,'Conformément à la lettre de mission CA20200203 \r\nMission d\'audit, d’assistance, de conseil et d’accompagnement dans le cadre du renouvellement du parc copieurs et imprimantes..\r\n\r\nPériode 1 : \r\n- Réunion de lancement. \r\n- Audit sur sites. \r\n- Analyse globale. \r\n- Synthèse et préconisations. \r\n- Remise du Rapport d\'analyses.\r\n\r\nPériode 2 : \r\n- A l’appui des éléments précédents, établissement d’un Dossier de Consultation d’Entreprises : \r\n    o Rédaction du cahier des clauses techniques particulières. \r\n    o Rédaction du cahier des clauses administratives particulières. \r\n    o Rédaction du règlement de la consultation. \r\n    o Rédaction du Bordereau des Prix Unitaires et DQE. \r\n    o Rédaction du cadre de réponse. \r\n- Analyse des propositions commerciales reçues dans le cadre de la consultation. \r\n- Notation des offres et établissement d’une short liste en fonction des notations. \r\n- Animation de soutenances de négociation auprès de ces sociétés. \r\n- Analyse finale des dernières offres reçues après soutenance. \r\n- Contrôle de la conformité des documents contractuels avec l’accord cadre. \r\n- Supervision du déploiement en mode projet. \r\n\r\nHonoraires sur économies brutes générées selon calcul fourni en annexe.\r\nConformément à la lettre de mission CA20200203 les honoraires sont plafonnés à 6 500,00 €HT\r\n\r\nRèglement de 70% des honoraires à l\'émission de l\'acte d\'engagement soit 4 550,00 €HT',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,2,2,0,'EUR',4550.00000000,4550.00000000,910.00000000,5460.00000000,NULL),(1049,849,NULL,NULL,NULL,'- Conformément à la lettre de mission PRB0199 :\r\nAccompagnement à la négociation pour le remplacement du photocopieur.\r\nNotation\r\nConseils\r\nDéplacement.\r\nMontant 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),(1050,850,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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),(1051,851,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautiques N°PRB0227\r\n•	Mise en place at accès sécurisé à la plateforme CLB Manager\r\n•	Reporting semestriel\r\n•	Assistance en temps réel\r\n•	Comité de pilotage annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,315.00000000,NULL,315.00000000,63.00000000,0.00000000,0.00000000,378.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',315.00000000,315.00000000,63.00000000,378.00000000,NULL),(1052,852,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(1053,853,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1054,854,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.',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),(1055,855,NULL,NULL,NULL,'Conformément au contrat RPACA010920\r\nPériode 3 Suivi d’exécution et assistance\r\nFacturation sur 36 mois du 01/03/2021 au 29/02/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,37.50000000,NULL,37.50000000,7.50000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',37.50000000,37.50000000,7.50000000,45.00000000,NULL),(1056,856,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.',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),(1057,857,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203.\r\nAssistance sur le suivi d\'exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1058,858,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nAssistance sur le suivi d\'exécution - Règlement mensuel',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),(1059,859,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 - Phase 1\r\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,30.00000000,NULL,30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',30.00000000,30.00000000,6.00000000,36.00000000,NULL),(1060,860,NULL,NULL,NULL,'Conformément PRB0193 et à son Avenant N°1\r\nFacture Honoraires pour le Suivi d’exécution et assistance\r\nComme indiqué dans le rapport de notation transmis le 25/02/2021\r\nÉconomies pour la Phase 1 : 34 348,37 €HT\r\nHonoraires de 30 % sur économies : 10 304,51 €HT\r\nMode de règlement : 50% dans le cadre du suivi de mission d\'assistance\r\npendant 36 mois avec un règlement mensuel.\r\nSoit une facturation mensuelle de 143,11 €HT sur 36 mois du 01/04/2021 au\r\n31/03/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,143.11000000,NULL,143.11000000,28.62000000,0.00000000,0.00000000,171.73000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',143.11000000,143.11000000,28.62000000,171.73000000,NULL),(1061,861,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1062,862,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,NULL),(1063,863,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautique N°RP29012015\r\n\r\nPériode 1 : Audit de la situation et préconisations : \r\n- Inventaire de parc \r\n- Relevé de la volumétrie \r\n- Cartographie des équipements \r\n- Interview utilisateurs \r\n- Validation des besoins \r\n- Remise Rapport d\'Analyse \r\n\r\nPériode 2 : Mise en œuvre des actions : \r\n- Validation du Périmètre technique \r\n- Validation du Schéma financier \r\n– Profil de détention \r\n- Validation du Profil maintenance \r\n- Validation de la future politique contractuelle \r\n- Aide à la rédaction du Dossier de Consultation des Entreprises \r\n- Analyse et notation des offres selon règlement de la consultation \r\n- Soutenances de négociation fournisseurs \r\n- Cadrage, conclusion et commandes client \r\n- Supervision et suivi déploiement \r\n- Contrôle livraison, mesure des écarts et actions correctives\r\n\r\nFactures à venir :  1 Octobre 2021 : 10 500 €H',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,2,2,0,'EUR',10000.00000000,10000.00000000,2000.00000000,12000.00000000,NULL),(1065,865,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautiques N°\r\nPRRP1220B\r\nRéalisation de la Période 1 :\r\n- Analyse des besoins, des contraintes et de l’environnement informatique\r\n- A l’appui des éléments précédents, établissement d’un dossier de\r\nconsultation d’entreprises, la rédaction du cahier des charges techniques\r\nparticulières et documents techniques.\r\n- Analyse des propositions commerciales reçues dans le cadre de la\r\nconsultation.\r\n- Assistance auprès du chef de projet de DECOR DISCOUNT dans le choix\r\ntechnique, notation des offres et préconisations des entreprises en short liste\r\nen fonction des notations.\r\n- Assistance aux différentes réunions de soutenances des sociétés en short\r\nliste.\r\n- Négociation auprès de ces sociétés.\r\n- Analyse des dernières offres reçues après les réunions de soutenance.\r\n- Accompagnement, organisation et contrôle de déploiements des matériels.\r\n- Planning et suivi des formations utilisateurs',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,2,2,0,'EUR',3500.00000000,3500.00000000,700.00000000,4200.00000000,NULL),(1066,866,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautiques N°FDS202101\r\n\r\nPériode 1 - Analyse\r\n-	Réunion de lancement ayant pour but de formaliser les interlocuteurs, les objectifs et le périmètre de la mission.\r\n-	Analyse des besoins des futurs résidents et salariés de la structure.                                \r\n-	Etude détaillée des emplacements dédiés et des flux prévisionnels pour calibrer les équipements.\r\n-	Estimation des volumes traités sur la base de 400 résidents.\r\n-	Mise en adéquation des matériels avec les besoins exprimés.\r\n\r\n\r\nPériode 2 – Mise en production\r\n-	A l’appui des éléments précédents, établissement d’un dossier de consultation d’entreprises, la rédaction du cahier des charges techniques particulières et documents techniques.\r\n-	Analyse des propositions commerciales reçues dans le cadre de la consultation.\r\n-	Assistance auprès du chef de projet « le connecteur » dans le choix technique, notation des offres (Copieurs, MFP et Imprimantes) et préconisations des entreprises en short liste en fonction des notations.\r\n-	Assistance aux différentes réunions de soutenances des sociétés en short liste\r\n-	Négociation auprès de ces sociétés.\r\n-	Analyse des dernières offres reçues après les réunions de soutenance.\r\n-	Accompagnement, organisation et contrôle de déploiements des matériels.\r\n-	Mesure des écarts et mise en place d’actions correctives si nécessaire.\r\n-	Signature d’une recette de mise en production permettant de débloquer la totalité du paiement au fournisseur.',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),(1067,867,NULL,NULL,NULL,'Conformément à l\'Avenant N°1 du contrat de prestations de services Bureautique N° JGRP120619\r\n\r\nHonoraires sur Economies de maintenance - Période du 01/01/2021 au 30/06/2021\r\n\r\nVolumétrie réellement constatée = 2 672 592 pages Noires et 508 915 pages couleurs\r\n\r\nCoûts Avants : 53 183,53 €HT\r\nCoûts Après :  25 937,89 €HT\r\nEconomies :    27 245,65 €HT\r\n\r\nHonoraires : 8 991,06 €HT ( 27 245 x 33% )',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8991.06000000,NULL,8991.06000000,1798.21000000,0.00000000,0.00000000,10789.27000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',8991.06000000,8991.06000000,1798.21000000,10789.27000000,NULL),(1068,868,NULL,NULL,NULL,'- Bundle Raspberry Pi 4 B 8 Go, 8 Go\r\nCarte Raspberry Pi 4 - 8 Go, Alimentation universelle, Boîtier noir, Câble micro-HDMI\r\nde 2 m, Carte SD Noobs 16 Go',20.000,'',0.000,'0',0.000,'0',6,0,0,NULL,150.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',150.00000000,900.00000000,180.00000000,1080.00000000,NULL),(1069,869,NULL,NULL,NULL,'Mise en place at accès sécurisé à la plateforme CLB Manager :\r\n• Contrôle des factures fournisseurs\r\n• Reporting semestriel\r\n• Ateliers de sensibilisation et formation\r\n• Assistance en temps réel\r\n• Comité de pilotage annuel\r\n\r\nFacturation mensuelle.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,345.00000000,NULL,345.00000000,69.00000000,0.00000000,0.00000000,414.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',345.00000000,345.00000000,69.00000000,414.00000000,NULL),(1070,870,NULL,NULL,NULL,'Conformément à la lettre de mission N° LPJ 200901 du 17/09/2020\r\n\r\nBudget initial trimestriel :         2 035,40 €\r\nBudget négocié trimestriel :     1 416,56 €\r\nEconomies trimestrielles :           618,84 €\r\n\r\nEconomies totales sur 4 ans :  9 901,52 €\r\nHonoraires CLB 9901,52 x 30 % = 2 970,46 €\r\n\r\nRèglement en 2 fois\r\n\r\n15/07/2021 : 2 400 €\r\n15/07/2022 :    570,46 €',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,10,10,0,'EUR',2400.00000000,2400.00000000,480.00000000,2880.00000000,NULL),(1071,872,NULL,NULL,NULL,'Forfait pour une mission d’audit, d’assistance, de conseil et négociation d\'un photocopieur 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,3,3,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,NULL),(1072,873,NULL,NULL,NULL,'- Frais CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,39.89000000,NULL,39.89000000,7.98000000,0.00000000,0.00000000,47.87000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',39.89000000,39.89000000,7.98000000,47.87000000,NULL),(1073,873,NULL,NULL,NULL,'- Salaire Alice + frais',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,613.33000000,NULL,613.33000000,122.67000000,0.00000000,0.00000000,736.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',613.33000000,613.33000000,122.67000000,736.00000000,NULL),(1074,873,NULL,NULL,NULL,'- 3 MANAGER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,126.90000000,NULL,126.90000000,25.38000000,0.00000000,0.00000000,152.28000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',126.90000000,126.90000000,25.38000000,152.28000000,NULL),(1075,873,NULL,NULL,NULL,'- Chèques Vacances',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,252.50000000,NULL,252.50000000,50.50000000,0.00000000,0.00000000,303.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',252.50000000,252.50000000,50.50000000,303.00000000,NULL),(1076,873,NULL,NULL,NULL,'- Avance Patrick BLAYO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,625.00000000,NULL,625.00000000,125.00000000,0.00000000,0.00000000,750.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',625.00000000,625.00000000,125.00000000,750.00000000,NULL),(1077,873,NULL,NULL,NULL,'- CA Equipe 949.94 € - Photographe ( trop versé) - 125 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,824.94000000,NULL,824.94000000,164.99000000,0.00000000,0.00000000,989.93000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',824.94000000,824.94000000,164.99000000,989.93000000,NULL),(1078,873,NULL,NULL,NULL,'- Location Buropole',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,32.07000000,NULL,32.07000000,6.41000000,0.00000000,0.00000000,38.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',32.07000000,32.07000000,6.41000000,38.48000000,NULL),(1079,874,NULL,NULL,NULL,'- Conformément à la lettre de mission PRB0261 du 02 juin 2021 :\r\nAide au remplacement du photocopieur Mairie.\r\nAnalyse des besoins\r\nÉcriture dossier de consultation\r\nNotation\r\nNégociations\r\n\r\nCoût forfaitaire.',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),(1080,875,NULL,NULL,NULL,'Conformément au Bon de Commande du 06 juillet 2021 - 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,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),(1081,875,NULL,NULL,NULL,'Audit 19 et 20 juillet 2021 :\r\n- 530 km (aller-retour) x 0.40 = 212 € HT\r\n- Nuitées : 2 consultants = 100 x 2 = 200 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,412.00000000,NULL,412.00000000,82.40000000,0.00000000,0.00000000,494.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',412.00000000,412.00000000,82.40000000,494.40000000,NULL),(1087,881,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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),(1088,882,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(1089,883,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',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),(1090,884,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.',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),(1091,885,NULL,NULL,NULL,'Conformément au contrat RPACA010920\r\nPériode 3 Suivi d’exécution et assistance\r\nFacturation sur 36 mois du 01/03/2021 au 29/02/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,37.50000000,NULL,37.50000000,7.50000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',37.50000000,37.50000000,7.50000000,45.00000000,NULL),(1092,886,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.',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),(1093,887,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203.\r\nAssistance sur le suivi d\'exécution - Règlement mensuel.',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),(1094,888,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0230.\r\nAssistance sur le suivi d’exécution – Règlement trimestriel',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,135.00000000,NULL,405.00000000,81.00000000,0.00000000,0.00000000,486.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',135.00000000,405.00000000,81.00000000,486.00000000,NULL),(1095,889,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230.\r\nAssistance sur le suivi d’exécution – Règlement trimestriel',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,465.00000000,NULL,1395.00000000,279.00000000,0.00000000,0.00000000,1674.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',465.00000000,1395.00000000,279.00000000,1674.00000000,NULL),(1096,890,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230.\r\nAssistance sur le suivi d’exécution – Règlement trimestriel',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,540.00000000,NULL,1620.00000000,324.00000000,0.00000000,0.00000000,1944.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',540.00000000,1620.00000000,324.00000000,1944.00000000,NULL),(1097,891,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230.\r\nAssistance sur le suivi d’exécution – Règlement trimestriel',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,55.00000000,NULL,165.00000000,33.00000000,0.00000000,0.00000000,198.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',55.00000000,165.00000000,33.00000000,198.00000000,NULL),(1098,892,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nAssistance sur le suivi d\'exécution - Règlement mensuel',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),(1099,893,NULL,NULL,NULL,'Conformément PRB0193 et à son Avenant N°1\r\nFacture Honoraires pour le Suivi d’exécution et assistance\r\nComme indiqué dans le rapport de notation transmis le 25/02/2021\r\nÉconomies pour la Phase 1 : 34 348,37 €HT\r\nHonoraires de 30 % sur économies : 10 304,51 €HT\r\nMode de règlement : 50% dans le cadre du suivi de mission d\'assistance\r\npendant 36 mois avec un règlement mensuel.\r\nSoit une facturation mensuelle de 143,11 €HT sur 36 mois du 01/04/2021 au\r\n31/03/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,143.11000000,NULL,143.11000000,28.62000000,0.00000000,0.00000000,171.73000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',143.11000000,143.11000000,28.62000000,171.73000000,NULL),(1100,894,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(1101,895,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,NULL),(1102,896,NULL,NULL,NULL,'Mise en place at accès sécurisé à la plateforme CLB Manager :\r\n• Contrôle des factures fournisseurs\r\n• Reporting semestriel\r\n• Ateliers de sensibilisation et formation\r\n• Assistance en temps réel\r\n• Comité de pilotage annuel\r\n\r\nFacturation trimestrielle',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,345.00000000,NULL,1035.00000000,207.00000000,0.00000000,0.00000000,1242.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',345.00000000,1035.00000000,207.00000000,1242.00000000,NULL),(1104,898,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 - Phase 1 + Phase 2\r\nAssistance sur le suivi d\'exécution',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,30.00000000,NULL,30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',30.00000000,30.00000000,6.00000000,36.00000000,NULL),(1105,900,NULL,NULL,NULL,'- Conformément au Bon de Commande du 20 Août 2021 - Forfait Audit Accord 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),(1106,901,NULL,NULL,NULL,'- Conformément au Bon de Commande du 20 Août 2021 - Forfait Audit Accord DSI Groupe - 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),(1107,902,NULL,NULL,NULL,'- Conformément au Bon de Commande du 20 Août 2021 - Forfait Audit Accord 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),(1108,903,NULL,NULL,NULL,'- Conformément au Bon de Commande du 20 Août 2021 - Forfait Audit Accord 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),(1109,904,NULL,NULL,NULL,'- Conformément au Bon de Commande du 20 Août 2021 - Forfait Audit Accord 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),(1110,905,NULL,NULL,NULL,'- Conformément au Bon de Commande du 20 Août 2021 - Forfait Audit Accord 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),(1111,906,NULL,NULL,NULL,'- Conformément au Bon de Commande du 20 Août 2021 - Forfait Audit Accord 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),(1112,907,NULL,NULL,NULL,'- Conformément au Bon de Commande du 20 Août 2021 - Forfait Audit Accord 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),(1113,908,NULL,NULL,NULL,'- Conformément au Bon de Commande du 20 Août 2021 - Forfait Audit Accord 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),(1114,909,NULL,NULL,NULL,'- CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,35.70000000,NULL,35.70000000,7.14000000,0.00000000,0.00000000,42.84000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',35.70000000,35.70000000,7.14000000,42.84000000,NULL),(1115,909,NULL,NULL,NULL,'- Salaire Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,662.18000000,NULL,662.18000000,132.44000000,0.00000000,0.00000000,794.62000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',662.18000000,662.18000000,132.44000000,794.62000000,NULL),(1116,909,NULL,NULL,NULL,'- Avance Patrick',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,625.00000000,NULL,625.00000000,125.00000000,0.00000000,0.00000000,750.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',625.00000000,625.00000000,125.00000000,750.00000000,NULL),(1117,909,NULL,NULL,NULL,'- 3 MANAGER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,131.70000000,NULL,131.70000000,26.34000000,0.00000000,0.00000000,158.04000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',131.70000000,131.70000000,26.34000000,158.04000000,NULL),(1118,909,NULL,NULL,NULL,'- DYNABUY',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,185.93000000,NULL,185.93000000,37.19000000,0.00000000,0.00000000,223.12000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',185.93000000,185.93000000,37.19000000,223.12000000,NULL),(1119,909,NULL,NULL,NULL,'- Mutuelle Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,58.11000000,NULL,58.11000000,11.62000000,0.00000000,0.00000000,69.73000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',58.11000000,58.11000000,11.62000000,69.73000000,NULL),(1120,909,NULL,NULL,NULL,'- CA équipe',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,216.29000000,NULL,216.29000000,43.26000000,0.00000000,0.00000000,259.55000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',216.29000000,216.29000000,43.26000000,259.55000000,NULL),(1121,910,NULL,NULL,NULL,'- Conformément au Contrat de Prestations de Services GB / 22032018 :\r\nRéunion de lancement ayant pour but de formaliser les interlocuteurs, les objectifs et le périmètre de la mission.\r\n\r\nPÉRIODE 1 : \r\n- Audit physique sur le site\r\n- Recensement et inventaire des matériels en place.\r\n- Etude détaillée des volumes et consommations actuels.\r\n- Analyse des besoins auprès des utilisateurs.\r\n- L’optimisation du parc matériel.\r\n- L’adéquation des matériels aux besoins.\r\n- Contrôle de la facturation copies \r\n- Présentation d’un rapport d’audit.\r\n\r\nPÉRIODE 2 non réalisée.\r\n\r\nForfait 1 500 € HT\r\n\r\nCompte tenu de la qualité des relations établies, une remise exceptionnelle vous est consentie.\r\n\r\nLe montant forfaitaire est ramené à 350 € HT.\r\n\r\n- annule et remplace toute facture préalablement émise\r\n- pour solde de tout compte au titre du contrat de prestation de services GB/22032018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,350.00000000,NULL,350.00000000,70.00000000,0.00000000,0.00000000,420.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',350.00000000,350.00000000,70.00000000,420.00000000,NULL),(1122,911,NULL,NULL,NULL,'Dossier suivi par Alexis ROBIN\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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),(1123,912,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(1124,913,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.',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),(1125,914,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',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),(1126,915,NULL,NULL,NULL,'Conformément au contrat RPACA010920\r\nPériode 3 Suivi d’exécution et assistance\r\nFacturation sur 36 mois du 01/03/2021 au 29/02/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,37.50000000,NULL,37.50000000,7.50000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',37.50000000,37.50000000,7.50000000,45.00000000,NULL),(1127,916,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nPhases 1 et 2\r\nContrat d\'assistance sur 36 mois',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),(1128,917,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203.\r\nAssistance sur le suivi d\'exécution - Règlement mensuel.',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),(1129,918,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nAssistance sur le suivi d\'exécution - Règlement mensuel',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),(1130,919,NULL,NULL,NULL,'- Conformément au contrat de prestations de services bureautiques PRB0250 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression\r\nReporting\r\nInterventions et assistance\r\nComités de pilotage\r\n\r\nCoût mensuel : 100 € HT soit  300 € par trimestre.',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),(1131,920,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 - Phase 1 + Phase 2\r\nAssistance sur le suivi d\'exécution \r\nAccord cadre Règlement trimestriel - Durée 36 mois',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,71.83000000,NULL,215.49000000,43.10000000,0.00000000,0.00000000,258.59000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',71.83000000,215.49000000,43.10000000,258.59000000,NULL),(1132,921,NULL,NULL,NULL,'Conformément PRB0193 et à son Avenant N°1\r\nFacture Honoraires pour le Suivi d’exécution et assistance\r\nComme indiqué dans le rapport de notation transmis le 25/02/2021\r\nÉconomies pour la Phase 1 : 34 348,37 €HT\r\nHonoraires de 30 % sur économies : 10 304,51 €HT\r\nMode de règlement : 50% dans le cadre du suivi de mission d\'assistance\r\npendant 36 mois avec un règlement mensuel.\r\nSoit une facturation mensuelle de 143,11 €HT sur 36 mois du 01/04/2021 au\r\n31/03/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,143.11000000,NULL,143.11000000,28.62000000,0.00000000,0.00000000,171.73000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',143.11000000,143.11000000,28.62000000,171.73000000,NULL),(1133,922,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(1134,923,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,NULL),(1135,924,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\r\nServices :\r\nRémunération additionnelle Prestations de rationalisation et d\'optimisation\r\nÉconomies OPEX annuelle pour les matériels de la PHASE 3 = 1 963,82 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 589,14 €HT\r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 589,14 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1178.29000000,NULL,1178.29000000,235.66000000,0.00000000,0.00000000,1413.95000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1178.29000000,1178.29000000,235.66000000,1413.95000000,NULL),(1136,925,NULL,NULL,NULL,'Assistance à Maitrise d\'Ouvrage\r\nMarché photocopieur et suivi du déploiement',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,13006.46000000,NULL,13006.46000000,2601.29000000,0.00000000,0.00000000,15607.75000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,1,0,'EUR',13006.46000000,13006.46000000,2601.29000000,15607.75000000,NULL),(1137,926,NULL,NULL,NULL,'Conformément à la lettre de mission \"Groupement de Commandes CCF\" du 23 décembre 2020.\r\n\r\nDéploiement - parc copieurs.\r\n\r\nBudget total initial constaté : 693.67 € HT par trimestre\r\nBudget obtenu sur le même périmètre : 356.35 € HT par trimestre\r\n\r\nÉconomies sur la durée du marché (16 trimestres) :\r\n693,67 - 356,35 = 337,32 € x 16 = 5 397,12 € HT\r\n\r\nHonoraires CLB Conseils : 5 397,12 x 30% = 1 619.13 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1619.13000000,NULL,1619.13000000,323.83000000,0.00000000,0.00000000,1942.96000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1619.13000000,1619.13000000,323.83000000,1942.96000000,NULL),(1138,927,NULL,NULL,NULL,'Conformément à la lettre de mission \"Groupement de Commandes CCF\" du 23 décembre 2020.\r\n\r\nPhase 1 du déploiement - parc copieurs.\r\n\r\nBudget total initial constaté : 1 436.58 € HT par trimestre\r\nBudget obtenu sur le même périmètre : 767.98 € HT par trimestre\r\n\r\nÉconomies sur la durée du marché (16 trimestres) :\r\n1 436.58 - 767.98 = 668 .60 € x 16 = 10 697.60 € HT\r\n\r\nHonoraires CLB Conseils phase 1 : 10 697.60 x 30% = 3 209.28 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3209.28000000,NULL,3209.28000000,641.86000000,0.00000000,0.00000000,3851.14000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',3209.28000000,3209.28000000,641.86000000,3851.14000000,NULL),(1139,928,NULL,NULL,NULL,'Audit des moyens d\'impression Direction du Patrimoine & Service de l\'Habitat',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,10,10,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,NULL),(1140,929,NULL,NULL,NULL,'Mission d\'assistance à maîtrise d\'ouvrage pour le client: INTELEC\r\n( 501 825 368)\r\n-Consultation des fournisseurs\r\n-Accompagnement à la signature des contrats\r\n-Contrôle et suivi de la livraison',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,4,4,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,NULL),(1141,930,NULL,NULL,NULL,'Mission d\'assistance à maîtrise d\'ouvrage pour le client: SCEA TERRE ET PATRIMOINES\r\n( 513 418 434)\r\n-Rédaction du cahier des charges\r\n-Consultation des fournisseurs\r\n-Accompagnement à la signature des contrats\r\n-Contrôle et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2650.00000000,NULL,2650.00000000,530.00000000,0.00000000,0.00000000,3180.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',2650.00000000,2650.00000000,530.00000000,3180.00000000,NULL),(1142,931,NULL,NULL,NULL,'Mission d\'assistance à maîtrise d\'ouvrage pour le client: GROUPE LES PATRIMOINES DE FRANCE\r\n(453 524 050)\r\n-Rédaction du cahier des charges\r\n-Consultation des fournisseurs\r\n-Accompagnement à la signature des contrats\r\n-Contrôle et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4230.00000000,NULL,4230.00000000,846.00000000,0.00000000,0.00000000,5076.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',4230.00000000,4230.00000000,846.00000000,5076.00000000,NULL),(1143,932,NULL,NULL,NULL,'Participation repas partenaires Colomiers Rugby du 3/03/2021',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,4,4,0,'EUR',150.00000000,150.00000000,30.00000000,180.00000000,NULL),(1144,933,NULL,NULL,NULL,'MAIRIE DE SEPTFONDS - Contrat de prestation GB/17062020 - Assistance à maîtrise d’ouvrage pour le renouvellement du parc photocopieurs et imprimantes. - Remise d’un rapport sur l’étude du parc d’impression. - Rédaction du BPU, Cadre de réponse et le CCTP. - Réception, analyse des offres et présentation de la synthèse. - Accompagnement et conseils. \r\nRèglement en 3 fois : \r\n\r\n-Phase 1 sur 3 du déploiement parc copieurs en octobre 2021. \r\nBudget total initial constaté : 2 499.18 € HT par trimestre Budget obtenu sur le même périmètre : 653.28 € HT € HT par trimestre \r\nÉconomies sur la durée du marché (20 trimestres) : 2 499.18 € HT – 653.28 € HT = 1 845.90 € HT x 20 = 36 918 € HT \r\nHonoraires CLB Conseils phase 1 : 36 918 € HT x 30% = 11 075 € HT\r\n\r\n-Prévisionnel phase 2 sur 3 du déploiement parc copieurs en février 2022\r\nBudget total initial constaté : 2 503.99 € HT par trimestre Budget obtenu sur le même périmètre : 436.98 € HT € HT par trimestre \r\nÉconomies sur la durée du marché (20 trimestres) : 2 503.99 € HT – 436.98 € HT = 2 067.01 € HT x 20 = 41 340.20 € HT \r\nHonoraires CLB Conseils phase 2 : 41 340.20 € HT x 30% = 12 402 € HT\r\n\r\n-Prévisionnel phase 3 sur 3 du déploiement parc copieurs en septembre 2024\r\nBudget total initial constaté : 585.88 € HT par trimestre Budget obtenu sur le même périmètre : 86.80 € HT € HT par trimestre \r\nÉconomies sur la durée du marché (20 trimestres) : 585.88 € HT – 86.80 € HT = 499.08 € HT x 20 =        9 981.60 € HT \r\nHonoraires CLB Conseils phase 3 : 9 981.60 € HT x 30% = 2 994 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,11075.00000000,NULL,11075.00000000,2215.00000000,0.00000000,0.00000000,13290.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',11075.00000000,11075.00000000,2215.00000000,13290.00000000,NULL),(1145,934,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0230.\r\nAssistance sur le suivi d’exécution – Règlement trimestriel',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,195.00000000,NULL,585.00000000,117.00000000,0.00000000,0.00000000,702.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',195.00000000,585.00000000,117.00000000,702.00000000,NULL),(1146,935,NULL,NULL,NULL,'- Salaire Alice 09 2021',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,662.18000000,NULL,662.18000000,132.44000000,0.00000000,0.00000000,794.62000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',662.18000000,662.18000000,132.44000000,794.62000000,NULL),(1147,935,NULL,NULL,NULL,'- CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,35.38000000,NULL,35.38000000,7.08000000,0.00000000,0.00000000,42.46000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',35.38000000,35.38000000,7.08000000,42.46000000,NULL),(1148,935,NULL,NULL,NULL,'- Avance P. BLAYO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,625.00000000,NULL,625.00000000,125.00000000,0.00000000,0.00000000,750.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',625.00000000,625.00000000,125.00000000,750.00000000,NULL),(1149,935,NULL,NULL,NULL,'- 3 MANAGER',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,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',133.20000000,133.20000000,26.64000000,159.84000000,NULL),(1150,935,NULL,NULL,NULL,'- DYNABUY',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,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',100.00000000,100.00000000,20.00000000,120.00000000,NULL),(1151,935,NULL,NULL,NULL,'- LOYER LABEGE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,325.00000000,NULL,325.00000000,65.00000000,0.00000000,0.00000000,390.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',325.00000000,325.00000000,65.00000000,390.00000000,NULL),(1152,935,NULL,NULL,NULL,'- Prime Alice',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,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',175.00000000,175.00000000,35.00000000,210.00000000,NULL),(1153,935,NULL,NULL,NULL,'- TOP ECO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,55.83000000,NULL,55.83000000,11.17000000,0.00000000,0.00000000,67.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',55.83000000,55.83000000,11.17000000,67.00000000,NULL),(1154,935,NULL,NULL,NULL,'- COLOMIERS RUGBY',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,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',150.00000000,150.00000000,30.00000000,180.00000000,NULL),(1155,935,NULL,NULL,NULL,'- CA EQUIPE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1142.66000000,NULL,1142.66000000,228.53000000,0.00000000,0.00000000,1371.19000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1142.66000000,1142.66000000,228.53000000,1371.19000000,NULL),(1156,936,NULL,NULL,NULL,'DOSSIER MAPEI PHASE 1',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,19700.00000000,NULL,19700.00000000,3940.00000000,0.00000000,0.00000000,23640.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',19700.00000000,19700.00000000,3940.00000000,23640.00000000,NULL),(1158,937,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0139.\r\nRemplacement du parc RISO et KYOCERA suite à la négociation de l\'accord-cadre.\r\n\r\n- Budget constaté : 7.800 € HT par trimestre\r\n- Conditions obtenues : 2.598 € HT par trimestre\r\n\r\nEconomies : 7 800 - 2 598 = 5 202 x 20 = 104.040 € HT\r\n\r\nHonoraires CLB Conseils : 104 040 x 33% = 34 333 € \r\n\r\nRèglement :\r\n18.000 € de contrat d\'assistance sur 36 mois soit : 500 € HT par mois à compter du 1er septembre 2021\r\n16 333 € HT à la livraison des machines\r\n\r\n- Règlement en 3 fois sans frais :\r\n6.333 € HT au 01 octobre 2021\r\n5.000 € HT au 01 décembre 2021\r\n5.000 € HT au 01 février 2022',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,16333.00000000,NULL,16333.00000000,3266.60000000,0.00000000,0.00000000,19599.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',16333.00000000,16333.00000000,3266.60000000,19599.60000000,NULL),(1159,938,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 \r\net l\'ANNEXE 3 du Contrat de Prestations de Services : \r\nRémunération additionnelle Prestations de rationalisation \r\nÉconomies OPEX annuelle pour les matériels de la PHASE 1 = 6 321,51 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 1 896,45 €HT\r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 1 896,45 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3792.91000000,NULL,3792.91000000,758.58000000,0.00000000,0.00000000,4551.49000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',3792.91000000,3792.91000000,758.58000000,4551.49000000,NULL),(1160,939,NULL,NULL,NULL,'Conformément à notre lettre de mission N°RPA310720F\r\n\r\nPériode 1\r\n- Réunion de lancement \r\n- L’audit physique sur les sites définis et interviews des utilisateurs                                         \r\n- Recensement et inventaire des matériels en place sur les sites \r\n- Etude détaillée des volumes et consommations actuels \r\n- Analyse des besoins auprès des utilisateurs \r\n- L’optimisation du parc matériel \r\n- L’adéquation des matériels aux besoins \r\n- Contrôle de la facturation copies (2019-2020)\r\n - Présentation d’un rapport d’audit\r\n\r\nPériode 2 \r\n- Rédaction du cahier des charges techniques. \r\n- Analyse des propositions commerciales reçues.\r\n- Notation des offres et choix d\'une short liste. \r\n- Négociation auprès de ces sociétés. \r\n- Analyse des dernières offres reçues après les réunions de soutenance. \r\n- Accompagnement, organisation et contrôle de déploiements des matériels. \r\n\r\nPériode 3\r\n- Suivi d’exécution et assistance.\r\n\r\nConformément aux engagement pris lors du rendez vous du 28 juillet 2020, \r\nla société CLB Conseils s’est engagée à plafonner ses honoraires au montant de 16 000 €HT \r\n55% à la signature du contrat avec le(s) fournisseur(s) choisi(s) soit 8 800 €HT \r\n45% dans le cadre d’un suivi (Période 3) pendant 36 mois avec un règlement mensuel de 200,00 €HT.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8800.00000000,NULL,8800.00000000,1760.00000000,0.00000000,0.00000000,10560.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',8800.00000000,8800.00000000,1760.00000000,10560.00000000,NULL),(1161,940,NULL,NULL,NULL,'FACTURE ASSISTANCE - CLB MANAGER - Octobre 2021\r\n\r\nA/ Suivi d’exécution de la situation technique et financière du parc reprographie et : \r\n-Contrôle des factures fournisseurs pour Bon à Payer, \r\n-Identification des besoins structurels et utilisateurs en dématérialisation de documents et processus documentaires, \r\n-Analyses statistiques et projections financières, \r\n-Sensibilisation sur les usages et le développement durable, \r\n\r\nB/ Assistance auprès du Client : \r\n-Interventions et suivi des litiges éventuels en temps réel, \r\n-Evolution : Analyse des besoins, rédaction des avenants et négociation, \r\n-Participation aux réunions de stratégie et de cadrage, \r\n-Conseil – Choix techniques et financiers\r\n\r\nC/ Comité de pilotage\r\n-Comité de pilotage annuel,-\r\n-Suivi des indicateurs sur la qualité du service de maintenance du parc, \r\n-Taux de disponibilité et besoins de rotation des machines, \r\n-Evolution des consommations et impact sur les budgets, \r\n-Analyse des résultats, projection des budgets à N+1.',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,2,2,0,'EUR',200.00000000,200.00000000,40.00000000,240.00000000,NULL),(1162,941,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et \r\nl\'ANNEXE 3 du Contrat de Prestations de Services : \r\nRémunération additionnelle Prestations de rationalisation pour la PHASE 2 de déploiement \r\nÉconomies OPEX annuelle = 1 545,36 €HT \r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 463,61 €HT \r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 463,61 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,927.22000000,NULL,927.22000000,185.44000000,0.00000000,0.00000000,1112.66000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',927.22000000,927.22000000,185.44000000,1112.66000000,NULL),(1163,942,NULL,NULL,NULL,'Conformément à la lettre de mission N°PRBRPO32O21AC :\r\n\r\nPériode 1 \r\n- Réunion de lancement ayant pour but de formaliser les objectifs et le périmètre de la mission. \r\n- L’audit physique sur le siège social. \r\n- Recensement des supports d’impression et enveloppes à utiliser pour envois en nombre. \r\n- Etude détaillée des volumes et consommations actuels. \r\n- Analyse des besoins et des contraintes.\r\n\r\nPériode 2\r\n- Rédaction du cahier des charges techniques particulières et documents techniques. \r\n- Analyse des propositions commerciales reçues dans le cadre de la consultation. \r\n- Assistance auprès du chef de projet du Client dans le choix technique, notation des offres. \r\n- Assistance aux différentes réunions de soutenances des sociétés en short liste. \r\n- Négociation auprès de ces sociétés. \r\n- Analyse des dernières offres reçues après les réunions de soutenance. \r\n- Contrôle de la bonne exécution des prestations, mesure des écarts et actions correctives.\r\n\r\nEconomies pour l\'Année 1 ( du 1 Septembre 2021 au 31 Août 2022) = 49 219,47 €HT\r\n\r\nHonoraires (49 219,47 x 20%) = 9 843,89 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9843.89000000,NULL,9843.89000000,1968.78000000,0.00000000,0.00000000,11812.67000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',9843.89000000,9843.89000000,1968.78000000,11812.67000000,NULL),(1164,943,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,NULL),(1165,944,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nAssistance sur le suivi d\'exécution - Règlement mensuel',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),(1166,945,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1167,946,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203.\r\nAssistance sur le suivi d\'exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1168,947,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nPhases 1 et 2\r\nContrat d\'assistance sur 36 mois',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),(1169,948,NULL,NULL,NULL,'Conformément PRB0193 et à son Avenant N°1\r\nFacture Honoraires pour le Suivi d’exécution et assistance\r\nComme indiqué dans le rapport de notation transmis le 25/02/2021\r\nÉconomies pour la Phase 1 : 34 348,37 €HT\r\nHonoraires de 30 % sur économies : 10 304,51 €HT\r\nMode de règlement : 50% dans le cadre du suivi de mission d\'assistance\r\npendant 36 mois avec un règlement mensuel.\r\nSoit une facturation mensuelle de 143,11 €HT sur 36 mois du 01/04/2021 au\r\n31/03/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,143.11000000,NULL,143.11000000,28.62000000,0.00000000,0.00000000,171.73000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',143.11000000,143.11000000,28.62000000,171.73000000,NULL),(1170,949,NULL,NULL,NULL,'Conformément au contrat RPACA010920\r\nPériode 3 Suivi d’exécution et assistance\r\nFacturation sur 36 mois du 01/03/2021 au 29/02/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,37.50000000,NULL,37.50000000,7.50000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',37.50000000,37.50000000,7.50000000,45.00000000,NULL),(1171,950,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.',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),(1172,951,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1173,952,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(1174,953,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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),(1175,954,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautiques N°PRB0227\r\n•	Mise en place at accès sécurisé à la plateforme CLB Manager\r\n•	Reporting semestriel\r\n•	Assistance en temps réel\r\n•	Comité de pilotage annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,315.00000000,NULL,315.00000000,63.00000000,0.00000000,0.00000000,378.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',315.00000000,315.00000000,63.00000000,378.00000000,NULL),(1176,955,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0260 du 29 mai 2021:\r\n\r\n1. Analyse de la situation actuelle du parc machines et des contrats :\r\n• Analyse des contrats location et maintenance\r\n• Volumes \r\n• Coûts\r\n\r\n2. Mise en œuvre de la solution future\r\n• Analyse des besoins\r\n• Mise en relation fournisseur – Accord Cadre national Les Francas\r\n• Accompagnement lors de la signature des contrats\r\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,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(1177,956,NULL,NULL,NULL,'MAIRIE DE SEPTFONDS - Contrat de prestation GB/17062020 - Assistance à maîtrise d’ouvrage pour le renouvellement du parc photocopieurs et imprimantes. - Remise d’un rapport sur l’étude du parc d’impression. - Rédaction du BPU, Cadre de réponse et le CCTP. - Réception, analyse des offres et présentation de la synthèse. - Accompagnement et conseils. \r\nRèglement en 3 fois : \r\n\r\n-Phase 1 sur 3 du déploiement parc copieurs en octobre 2021. \r\nBudget total initial constaté : 2 499.18 € HT par trimestre Budget obtenu sur le même périmètre : 653.28 € HT € HT par trimestre \r\nÉconomies sur la durée du marché (20 trimestres) : 2 499.18 € HT – 653.28 € HT = 1 845.90 € HT x 20 = 36 918 € HT \r\nHonoraires CLB Conseils phase 1 : 36 918 € HT x 30% = 11 075 € HT\r\n\r\n-Prévisionnel phase 2 sur 3 du déploiement parc copieurs en février 2022\r\nBudget total initial constaté : 2 503.99 € HT par trimestre Budget obtenu sur le même périmètre : 436.98 € HT € HT par trimestre \r\nÉconomies sur la durée du marché (20 trimestres) : 2 503.99 € HT – 436.98 € HT = 2 067.01 € HT x 20 = 41 340.20 € HT \r\nHonoraires CLB Conseils phase 2 : 41 340.20 € HT x 30% = 12 402 € HT\r\n\r\n-Prévisionnel phase 3 sur 3 du déploiement parc copieurs en septembre 2024\r\nBudget total initial constaté : 585.88 € HT par trimestre Budget obtenu sur le même périmètre : 86.80 € HT € HT par trimestre \r\nÉconomies sur la durée du marché (20 trimestres) : 585.88 € HT – 86.80 € HT = 499.08 € HT x 20 =        9 981.60 € HT \r\nHonoraires CLB Conseils phase 3 : 9 981.60 € HT x 30% = 2 994 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,11075.00000000,NULL,11075.00000000,2215.00000000,0.00000000,0.00000000,13290.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',11075.00000000,11075.00000000,2215.00000000,13290.00000000,NULL),(1178,957,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautique N°RP29012015\r\n\r\nPériode 1 : Audit de la situation et préconisations : \r\n- Inventaire de parc \r\n- Relevé de la volumétrie \r\n- Cartographie des équipements \r\n- Interview utilisateurs \r\n- Validation des besoins \r\n- Remise Rapport d\'Analyse \r\n\r\nPériode 2 : Mise en œuvre des actions : \r\n- Validation du Périmètre technique \r\n- Validation du Schéma financier \r\n– Profil de détention \r\n- Validation du Profil maintenance \r\n- Validation de la future politique contractuelle \r\n- Aide à la rédaction du Dossier de Consultation des Entreprises \r\n- Analyse et notation des offres selon règlement de la consultation \r\n- Soutenances de négociation fournisseurs \r\n- Cadrage, conclusion et commandes client \r\n- Supervision et suivi déploiement \r\n- Contrôle livraison, mesure des écarts et actions correctives',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10500.00000000,NULL,10500.00000000,2100.00000000,0.00000000,0.00000000,12600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',10500.00000000,10500.00000000,2100.00000000,12600.00000000,NULL),(1180,959,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautique N°RP29012015\r\n\r\nCLB MANAGER Accompagnement et suivi d\'exécution\r\nPériode du 01/10/2021 au 31/12/2021 :\r\n\r\na.	Suivi d’exécution de la situation technique et financière du parc reprographie et :\r\n•	Mise en place d’une plateforme de supervision (CLB Manager) permettant la remontée automatique des compteurs, des alertes, des usages.\r\n•	Contrôle des factures trimestrielles fournisseurs pour Bon à Payer,\r\n•	Analyses statistiques et projections financières,\r\n•	Alertes et sensibilisation sur les usages \r\n•	Sensibilisation au développement durable,\r\n\r\nb.	Assistance auprès du Client :\r\n•	Interventions et suivi des litiges éventuels en temps réel,\r\n•	Evolution : Analyse des besoins, rédaction des avenants et négociation,\r\n•	Participation aux réunions de stratégie et de cadrage,\r\n•	Conseil – Choix techniques et financiers\r\n\r\nc.	Comité de pilotage\r\n•	Comité de pilotage annuel, \r\n•	Suivi des indicateurs sur la qualité du service de maintenance du parc,\r\n•	Taux de disponibilité et besoins de rotation des machines,\r\n•	Evolution des consommations et impact sur les budgets,\r\n•	Analyse des résultats, projection des budgets à N+1.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2380.00000000,NULL,2380.00000000,476.00000000,0.00000000,0.00000000,2856.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2380.00000000,2380.00000000,476.00000000,2856.00000000,NULL),(1182,961,NULL,NULL,NULL,'- HONORAIRES SUR DOSSIER ID LINEA - 813 216 009 - ACCORD DU 03/09/21',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,425.00000000,NULL,425.00000000,85.00000000,0.00000000,0.00000000,510.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',425.00000000,425.00000000,85.00000000,510.00000000,NULL),(1183,962,NULL,NULL,NULL,'- Participation déplacements et hébergement équipe CLB Conseils - Audits C2S',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,339.00000000,NULL,339.00000000,67.80000000,0.00000000,0.00000000,406.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',339.00000000,339.00000000,67.80000000,406.80000000,NULL),(1184,963,NULL,NULL,NULL,'- Participation déplacements et hébergement équipe CLB Conseils - Audits C2S',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,339.00000000,NULL,339.00000000,67.80000000,0.00000000,0.00000000,406.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',339.00000000,339.00000000,67.80000000,406.80000000,NULL),(1185,964,NULL,NULL,NULL,'- Participation déplacements et hébergement équipe CLB Conseils - Audits C2S',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,339.00000000,NULL,339.00000000,67.80000000,0.00000000,0.00000000,406.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',339.00000000,339.00000000,67.80000000,406.80000000,NULL),(1186,965,NULL,NULL,NULL,'- Participation déplacements et hébergement équipe CLB Conseils - Audits C2S',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,339.00000000,NULL,339.00000000,67.80000000,0.00000000,0.00000000,406.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',339.00000000,339.00000000,67.80000000,406.80000000,NULL),(1187,966,NULL,NULL,NULL,'- Participation déplacements et hébergement équipe CLB Conseils - Audits C2S',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,339.00000000,NULL,339.00000000,67.80000000,0.00000000,0.00000000,406.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',339.00000000,339.00000000,67.80000000,406.80000000,NULL),(1188,967,NULL,NULL,NULL,'- Participation déplacements et hébergement équipe CLB Conseils - Audits C2S',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,339.00000000,NULL,339.00000000,67.80000000,0.00000000,0.00000000,406.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',339.00000000,339.00000000,67.80000000,406.80000000,NULL),(1189,968,NULL,NULL,NULL,'- Participation déplacements et hébergement équipe CLB Conseils - Audits C2S',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,339.00000000,NULL,339.00000000,67.80000000,0.00000000,0.00000000,406.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',339.00000000,339.00000000,67.80000000,406.80000000,NULL),(1190,969,NULL,NULL,NULL,'- Participation déplacements et hébergement équipe CLB Conseils - Audits C2S',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,339.00000000,NULL,339.00000000,67.80000000,0.00000000,0.00000000,406.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',339.00000000,339.00000000,67.80000000,406.80000000,NULL),(1191,970,NULL,NULL,NULL,'- Participation déplacements et hébergement équipe CLB Conseils - Audits C2S',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,339.00000000,NULL,339.00000000,67.80000000,0.00000000,0.00000000,406.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',339.00000000,339.00000000,67.80000000,406.80000000,NULL),(1192,971,NULL,NULL,NULL,'Dossier BLAGNAC FINANCEMENT \r\nLocation GRENKE 182-5725',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2750.00000000,NULL,2750.00000000,550.00000000,0.00000000,0.00000000,3300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',2750.00000000,2750.00000000,550.00000000,3300.00000000,NULL),(1193,972,NULL,NULL,NULL,'Dossier TOULOUSE FINANCEMENT IMMOBILIER\r\nLocation GRENKE 182-5726',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2750.00000000,NULL,2750.00000000,550.00000000,0.00000000,0.00000000,3300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',2750.00000000,2750.00000000,550.00000000,3300.00000000,NULL),(1194,973,NULL,NULL,NULL,'- CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,37.44000000,NULL,37.44000000,7.49000000,0.00000000,0.00000000,44.93000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',37.44000000,37.44000000,7.49000000,44.93000000,NULL),(1195,973,NULL,NULL,NULL,'- Salaire Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,971.10000000,NULL,971.10000000,194.22000000,0.00000000,0.00000000,1165.32000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',971.10000000,971.10000000,194.22000000,1165.32000000,NULL),(1196,973,NULL,NULL,NULL,'- Salaire Ismaël',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,518.93000000,NULL,518.93000000,103.79000000,0.00000000,0.00000000,622.72000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',518.93000000,518.93000000,103.79000000,622.72000000,NULL),(1197,973,NULL,NULL,NULL,'- OFFICE 365',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,674.10000000,NULL,674.10000000,134.82000000,0.00000000,0.00000000,808.92000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',674.10000000,674.10000000,134.82000000,808.92000000,NULL),(1198,973,NULL,NULL,NULL,'- Avance Patrick BLAYO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,625.00000000,NULL,625.00000000,125.00000000,0.00000000,0.00000000,750.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',625.00000000,625.00000000,125.00000000,750.00000000,NULL),(1199,973,NULL,NULL,NULL,'- 3 MANAGER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,134.70000000,NULL,134.70000000,26.94000000,0.00000000,0.00000000,161.64000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',134.70000000,134.70000000,26.94000000,161.64000000,NULL),(1200,973,NULL,NULL,NULL,'- DYNABUY',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,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',100.00000000,100.00000000,20.00000000,120.00000000,NULL),(1201,973,NULL,NULL,NULL,'- LOYER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,325.00000000,NULL,325.00000000,65.00000000,0.00000000,0.00000000,390.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',325.00000000,325.00000000,65.00000000,390.00000000,NULL),(1202,973,NULL,NULL,NULL,'- DATAMASTER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,238.50000000,NULL,238.50000000,47.70000000,0.00000000,0.00000000,286.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',238.50000000,238.50000000,47.70000000,286.20000000,NULL),(1203,973,NULL,NULL,NULL,'- LOCATION CLIO ADA',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,43.05000000,NULL,43.05000000,8.61000000,0.00000000,0.00000000,51.66000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',43.05000000,43.05000000,8.61000000,51.66000000,NULL),(1204,973,NULL,NULL,NULL,'- FRAIS AUDIT ALICE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,70.75000000,NULL,70.75000000,14.15000000,0.00000000,0.00000000,84.90000000,1,NULL,NULL,0,0.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',70.75000000,70.75000000,14.15000000,84.90000000,NULL),(1205,973,NULL,NULL,NULL,'- CA ÉQUIPE OCTOBRE 2021',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2214.31000000,NULL,2214.31000000,442.86000000,0.00000000,0.00000000,2657.17000000,1,NULL,NULL,0,0.00000000,NULL,0,0,12,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2214.31000000,2214.31000000,442.86000000,2657.17000000,NULL),(1206,974,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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),(1207,975,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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,15,15,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(1208,976,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',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,15,15,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1209,977,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.',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,15,15,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(1210,978,NULL,NULL,NULL,'Conformément au contrat RPACA010920\r\nPériode 3 Suivi d’exécution et assistance\r\nFacturation sur 36 mois du 01/03/2021 au 29/02/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,37.50000000,NULL,37.50000000,7.50000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',37.50000000,37.50000000,7.50000000,45.00000000,NULL),(1211,979,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nPhases 1 et 2\r\nContrat d\'assistance sur 36 mois',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,15,15,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(1212,980,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203.\r\nAssistance sur le suivi d\'exécution - Règlement mensuel.',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,15,15,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1213,981,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0230.\r\nAssistance sur le suivi d’exécution – Règlement trimestriel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,135.00000000,NULL,135.00000000,27.00000000,0.00000000,0.00000000,162.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',135.00000000,135.00000000,27.00000000,162.00000000,NULL),(1214,982,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230.\r\nAssistance sur le suivi d’exécution – Règlement trimestriel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1395.00000000,NULL,1395.00000000,279.00000000,0.00000000,0.00000000,1674.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',1395.00000000,1395.00000000,279.00000000,1674.00000000,NULL),(1215,983,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230.\r\nAssistance sur le suivi d’exécution – Règlement trimestriel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1620.00000000,NULL,1620.00000000,324.00000000,0.00000000,0.00000000,1944.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,15,0,'EUR',1620.00000000,1620.00000000,324.00000000,1944.00000000,NULL),(1216,984,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230.\r\nAssistance sur le suivi d’exécution – Règlement trimestriel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,165.00000000,NULL,165.00000000,33.00000000,0.00000000,0.00000000,198.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',165.00000000,165.00000000,33.00000000,198.00000000,NULL),(1217,985,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nAssistance sur le suivi d\'exécution - Règlement mensuel',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,15,15,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(1218,986,NULL,NULL,NULL,'Conformément PRB0193 et à son Avenant N°1\r\nFacture Honoraires pour le Suivi d’exécution et assistance\r\nComme indiqué dans le rapport de notation transmis le 25/02/2021\r\nÉconomies pour la Phase 1 : 34 348,37 €HT\r\nHonoraires de 30 % sur économies : 10 304,51 €HT\r\nMode de règlement : 50% dans le cadre du suivi de mission d\'assistance\r\npendant 36 mois avec un règlement mensuel.\r\nSoit une facturation mensuelle de 143,11 €HT sur 36 mois du 01/04/2021 au\r\n31/03/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,143.11000000,NULL,143.11000000,28.62000000,0.00000000,0.00000000,171.73000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',143.11000000,143.11000000,28.62000000,171.73000000,NULL),(1219,987,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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,15,15,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1220,988,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,NULL),(1221,989,NULL,NULL,NULL,'Facture d\'assistance de la période 3, conformément au contrat FDS202101',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1222,990,NULL,NULL,NULL,'Conformément à la lettre de mission 010819 et avenant n°1 du 21 janvier 2021 :\r\n\r\nAudit et négociations pour le remplacement du parc impression.\r\n\r\nPhase 1 de déploiement.\r\n\r\nBudget constaté par trimestre : 1 068.93 € HT\r\nBudget obtenu par trimestre : 779.01 € HT\r\n\r\nEconomies : 1068.93 - 779.01 = 289.92 € HT x 20 = 5 798.40 € HT  sur la durée du marché\r\n\r\nHonoraires CLB Conseils : 5 798.40 x 30% = 1 739.52 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1739.52000000,NULL,1739.52000000,347.90000000,0.00000000,0.00000000,2087.42000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1739.52000000,1739.52000000,347.90000000,2087.42000000,NULL),(1223,991,NULL,NULL,NULL,'Mise en place at accès sécurisé à la plateforme CLB Manager :\r\n• Contrôle des factures fournisseurs\r\n• Reporting semestriel\r\n• Ateliers de sensibilisation et formation\r\n• Assistance en temps réel\r\n• Comité de pilotage annuel\r\n\r\nFacturation trimestrielle',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,345.00000000,NULL,1035.00000000,207.00000000,0.00000000,0.00000000,1242.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',345.00000000,1035.00000000,207.00000000,1242.00000000,NULL),(1226,994,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\r\nServices :\r\nRémunération additionnelle Prestations de rationalisation et d\'optimisation\r\nÉconomies OPEX annuelle pour les matériels de la PHASE 2 = 3 080,13 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 924,04 €HT\r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 924,04 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1848.08000000,NULL,1848.08000000,369.62000000,0.00000000,0.00000000,2217.70000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1848.08000000,1848.08000000,369.62000000,2217.70000000,NULL),(1227,995,NULL,NULL,NULL,'- PARTICIPATION ACCORD-CADRE DYNABUY POUR ACHAT PHOTOCOPIEUR CANON',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),(1228,996,NULL,NULL,NULL,'- Facture en doublon émise par erreur.',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),(1229,997,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\r\nServices :\r\nRémunération additionnelle Prestations de rationalisation pour la PHASE 2 de\r\ndéploiement\r\nÉconomies OPEX annuelle = 1 940,00 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 582,00 €HT\r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 582,00 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1164.00000000,NULL,1164.00000000,232.80000000,0.00000000,0.00000000,1396.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1164.00000000,1164.00000000,232.80000000,1396.80000000,NULL),(1230,998,NULL,NULL,NULL,'- Conformément à la lettre de mission PRB0301 du 04 octobre 2021 :\r\nNégociation pour le remplacement d\'un photocopieur couleur. Tarif 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),(1231,999,NULL,NULL,NULL,'Mission d\'accompagnement à la mise en place du nouveau parc photocopieurs et imprimantes.\r\n\r\n- Contrôle commande et environnement réseau\r\n\r\n- Mise en place ressources déploiement\r\n\r\n- Contrôle de conformité',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9400.00000000,NULL,9400.00000000,1880.00000000,0.00000000,0.00000000,11280.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',9400.00000000,9400.00000000,1880.00000000,11280.00000000,NULL),(1232,1000,NULL,NULL,NULL,'- Salaire Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,818.00000000,NULL,818.00000000,163.60000000,0.00000000,0.00000000,981.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',818.00000000,818.00000000,163.60000000,981.60000000,NULL),(1233,1000,NULL,NULL,NULL,'- Salaire Ismaël',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,772.93000000,NULL,772.93000000,154.59000000,0.00000000,0.00000000,927.52000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',772.93000000,772.93000000,154.59000000,927.52000000,NULL),(1234,1000,NULL,NULL,NULL,'- 3 MANAGER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,138.60000000,NULL,138.60000000,27.72000000,0.00000000,0.00000000,166.32000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',138.60000000,138.60000000,27.72000000,166.32000000,NULL),(1235,1000,NULL,NULL,NULL,'- DYNABUY',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,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',100.00000000,100.00000000,20.00000000,120.00000000,NULL),(1236,1000,NULL,NULL,NULL,'- Loyer',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,325.00000000,NULL,325.00000000,65.00000000,0.00000000,0.00000000,390.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',325.00000000,325.00000000,65.00000000,390.00000000,NULL),(1237,1000,NULL,NULL,NULL,'- 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,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',375.00000000,375.00000000,75.00000000,450.00000000,NULL),(1238,1000,NULL,NULL,NULL,'- Chaises bureau',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,140.41000000,NULL,140.41000000,28.08000000,0.00000000,0.00000000,168.49000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',140.41000000,140.41000000,28.08000000,168.49000000,NULL),(1239,1000,NULL,NULL,NULL,'- Location réunion',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,163.64000000,NULL,163.64000000,32.73000000,0.00000000,0.00000000,196.37000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',163.64000000,163.64000000,32.73000000,196.37000000,NULL),(1240,1000,NULL,NULL,NULL,'- Train Fabrice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,70.00000000,NULL,70.00000000,14.00000000,0.00000000,0.00000000,84.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',70.00000000,70.00000000,14.00000000,84.00000000,NULL),(1241,1000,NULL,NULL,NULL,'- CA équipe novembre 2021',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,522.76000000,NULL,522.76000000,104.55000000,0.00000000,0.00000000,627.31000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',522.76000000,522.76000000,104.55000000,627.31000000,NULL),(1242,1001,NULL,NULL,NULL,'Dossier VPM FINANCE \r\n\r\n- Audit et analyse, rédaction des courriers contractuels.\r\n- Lancement consultation\r\n- Analyse des offres\r\n- Vérification contrat fournisseur\r\n- Suivi post commande',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),(1245,1006,NULL,NULL,NULL,'Dossier financement CYBELIA copieur Rennes Chantepie<br />\r\nAccord de financement : 2021/40',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1850.00000000,NULL,1850.00000000,370.00000000,0.00000000,0.00000000,2220.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',1850.00000000,1850.00000000,370.00000000,2220.00000000,''),(1246,1007,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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),(1247,1008,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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),(1248,1009,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1249,1010,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.',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),(1250,1011,NULL,NULL,NULL,'Conformément au contrat RPACA010920\r\nPériode 3 Suivi d’exécution et assistance\r\nFacturation sur 36 mois du 01/03/2021 au 29/02/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,37.50000000,NULL,37.50000000,7.50000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',37.50000000,37.50000000,7.50000000,45.00000000,NULL),(1251,1012,NULL,NULL,NULL,'Conformément au contrat RP05072021A14 \r\nSuivi d’exécution et assistance période 3 - facturation trimestrielle',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,360.00000000,NULL,360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',360.00000000,360.00000000,72.00000000,432.00000000,NULL),(1252,1013,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nPhases 1 et 2\r\nContrat d\'assistance sur 36 mois',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),(1253,1014,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203.\r\nAssistance sur le suivi d\'exécution - Règlement mensuel.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1254,1015,NULL,NULL,NULL,'Conformément au contrat FDS202101 - Période 3 Assistance - Règlement mensuel',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1255,1016,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nAssistance sur le suivi d\'exécution - Règlement mensuel',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),(1256,1017,NULL,NULL,NULL,'- Conformément au contrat de prestations de services bureautiques PRB0250 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression\r\nReporting\r\nInterventions et assistance\r\nComités de pilotage\r\n\r\nCoût mensuel : 100 € HT soit  300 € par trimestre.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1257,1018,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 - Phase 1 + Phase 2\r\nAssistance sur le suivi d\'exécution \r\nAccord cadre Règlement trimestriel - Durée 36 mois',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,86.20000000,NULL,258.60000000,51.72000000,0.00000000,0.00000000,310.32000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',86.20000000,258.60000000,51.72000000,310.32000000,NULL),(1258,1019,NULL,NULL,NULL,'Conformément PRB0193 et à son Avenant N°1\r\nFacture Honoraires pour le Suivi d’exécution et assistance\r\nComme indiqué dans le rapport de notation transmis le 25/02/2021\r\nÉconomies pour la Phase 1 : 34 348,37 €HT\r\nHonoraires de 30 % sur économies : 10 304,51 €HT\r\nMode de règlement : 50% dans le cadre du suivi de mission d\'assistance\r\npendant 36 mois avec un règlement mensuel.\r\nSoit une facturation mensuelle de 143,11 €HT sur 36 mois du 01/04/2021 au\r\n31/03/2024',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,143.11000000,NULL,143.11000000,28.62000000,0.00000000,0.00000000,171.73000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',143.11000000,143.11000000,28.62000000,171.73000000,NULL),(1259,1020,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(1260,1021,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,NULL),(1261,1022,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0230.\r\nAssistance sur le suivi d’exécution – Règlement trimestriel',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,195.00000000,NULL,585.00000000,117.00000000,0.00000000,0.00000000,702.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',195.00000000,585.00000000,117.00000000,702.00000000,NULL),(1264,1025,NULL,NULL,NULL,'FACTURE ASSISTANCE - CLB MANAGER \r\nNovembre et Décembre 2021\r\n\r\nNB : A partir du 01/01/2022 la facturation sera trimestrielle',20.000,'',0.000,'0',0.000,'0',2,0,0,NULL,200.00000000,NULL,400.00000000,80.00000000,0.00000000,0.00000000,480.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',200.00000000,400.00000000,80.00000000,480.00000000,NULL),(1265,1026,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0230.\r\nAssistance sur le suivi d’exécution – Règlement mensuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,135.00000000,NULL,135.00000000,27.00000000,0.00000000,0.00000000,162.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',135.00000000,135.00000000,27.00000000,162.00000000,NULL),(1267,1028,NULL,NULL,NULL,'ACCORD DE FINANCEMENT du 26/11/2021\r\nClient : MIDI PYRENEES VEHICULES INDUSTRIELS SUD - Siren :  498 748 094\r\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\r\nphotocopieurs et imprimantes (phase 1)\r\n- Remise d’un rapport sur l’étude du parc d’impression\r\n- Rédaction de l\'appel d\'offres\r\n- Analyse des offres fournisseurs reçues\r\n- Etablissement de tableaux d’analyses et de notations\r\n- Négociation fournisseurs',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2888.00000000,NULL,2888.00000000,577.60000000,0.00000000,0.00000000,3465.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',2888.00000000,2888.00000000,577.60000000,3465.60000000,NULL),(1268,1029,NULL,NULL,NULL,'Conformément à la lettre de mission N°JGRPA0321D17 \r\nAssistance à Maîtrise d\'Ouvrage comprenant : \r\n\r\nPériode 1 : Audit de la situation et préconisations\r\n\r\n- Réunion de lancement ayant pour but de formaliser les interlocuteurs, les objectifs et le périmètre de la mission\r\n- L’audit physique ou téléphonique sur les sites définis et interviews des utilisateurs                                         \r\n- Recensement et inventaire des matériels en place sur les sites\r\n- Etude détaillée des volumes et consommations actuels\r\n- Analyse des besoins auprès des utilisateurs\r\n- L’optimisation du parc matériel\r\n- L’adéquation des matériels aux besoins\r\n- Contrôle de la facturation copies (2019-2020)\r\n- Présentation d’un rapport d’audit\r\n\r\nPériode 2 : Mise en œuvre des actions\r\n\r\n- A l’appui des éléments précédents, établissement d’un dossier de consultation d’entreprises, la rédaction du cahier des charges techniques particulières et documents techniques.\r\n- Analyse des propositions commerciales reçues dans le cadre de la consultation.\r\n- Assistance auprès du chef de projet du LYCÉE GRETA  dans le choix technique, notation des offres (Copieurs, MFP et Imprimantes) et préconisations des entreprises en short liste en fonction des notations.\r\n- Assistance aux différentes réunions de soutenances des sociétés en short liste.\r\n- Négociation auprès de ces sociétés.\r\n- Analyse des dernières offres reçues après les réunions de soutenance.\r\n- Accompagnement, organisation et contrôle de déploiements des matériels.\r\n- Planning et suivi des formations utilisateurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5750.00000000,NULL,5750.00000000,1150.00000000,0.00000000,0.00000000,6900.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',5750.00000000,5750.00000000,1150.00000000,6900.00000000,''),(1269,1030,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\r\nServices :\r\nRémunération additionnelle Prestations de rationalisation et d\'optimisation\r\n\r\nÉconomies OPEX annuelle pour les matériels de la PHASE 2 = 817,06 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 245,12 €HT\r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 245,12 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,490.24000000,NULL,490.24000000,98.05000000,0.00000000,0.00000000,588.29000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',490.24000000,490.24000000,98.05000000,588.29000000,NULL),(1270,1031,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services : \r\nRémunération additionnelle Prestations de rationalisation et d\'optimisation \r\n\r\nÉconomies OPEX annuelle pour les matériels de la PHASE 1 = 2 994,92 €HT \r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 898,48 €HT \r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 898,48 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1796.95000000,NULL,1796.95000000,359.39000000,0.00000000,0.00000000,2156.34000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1796.95000000,1796.95000000,359.39000000,2156.34000000,NULL),(1271,1032,NULL,NULL,NULL,'- MISE EN RELATION DOSSIER EUREXO ET PRUNAY',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,14412.00000000,NULL,14412.00000000,2882.40000000,0.00000000,0.00000000,17294.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',14412.00000000,14412.00000000,2882.40000000,17294.40000000,NULL),(1272,1033,NULL,NULL,NULL,'MAIRIE LE MONTAT - Contrat de prestation PB/25052021- Assistance à maîtrise d’ouvrage pour le renouvellement du parc photocopieurs - Remise d’un rapport sur l’étude du parc d’impression - Rédaction du BPU, Cadre de réponse et le CCTP - Réception, analyse des offres et présentation de la synthèse - Accompagnement et conseils. \r\n\r\nRèglement : Budget total initial constaté : 1 404.78 € HT par trimestre - Budget obtenu sur le même périmètre : 619.74 € HT € HT par trimestre - Économies sur la durée du marché (20 trimestres) : 1 404.78 € HT – 619.74 € HT = 785.04 € HT x 20 = 15 700 € HT\r\nHonoraires CLB Conseils : 15 700 € HT x 33% = 5 181 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5181.00000000,NULL,5181.00000000,1036.20000000,0.00000000,0.00000000,6217.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',5181.00000000,5181.00000000,1036.20000000,6217.20000000,''),(1273,1034,NULL,NULL,NULL,'Conformément à la lettre de mission CA20200203 \r\nMission d\'audit, d’assistance, de conseil et d’accompagnement dans le cadre du renouvellement du parc copieurs et imprimantes.\r\n\r\nPériode 1 : \r\n- Réunion de lancement. \r\n- Audit sur sites. \r\n- Analyse globale. \r\n- Synthèse et préconisations. \r\n- Remise du Rapport d\'analyses.\r\n\r\nPériode 2 : \r\n- A l’appui des éléments précédents, établissement d’un Dossier de Consultation d’Entreprises :  \r\no Rédaction du cahier des clauses techniques particulières.  \r\no Rédaction du cahier des clauses administratives particulières.  \r\no Rédaction du règlement de la consultation.  \r\no Rédaction du Bordereau des Prix Unitaires et DQE.  \r\no Rédaction du cadre de réponse. \r\n- Analyse des propositions commerciales reçues dans le cadre de la consultation. \r\n- Notation des offres et établissement d’une short liste en fonction des notations. \r\n- Animation de soutenances de négociation auprès de ces sociétés. \r\n- Analyse finale des dernières offres reçues après soutenance. \r\n- Contrôle de la conformité des documents contractuels avec l’accord cadre. \r\n- Supervision du déploiement en mode projet.\r\n\r\nConformément à la lettre de mission CA20200203 les honoraires sont plafonnés à 6 500,00 €HT\r\n\r\nRèglement du solde soit 30% des honoraires restants : 1 950,00 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1950.00000000,NULL,1950.00000000,390.00000000,0.00000000,0.00000000,2340.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1950.00000000,1950.00000000,390.00000000,2340.00000000,''),(1274,1035,NULL,NULL,NULL,'- Conformément à notre contrat de service PRB0181 et avenant :\r\n\r\n- Budget actuel - phase 3 :  5 459.16 € HT\r\n\r\n- Budget négocié : 2 021.97 € HT\r\n\r\n.Économies : 5 459,16 - 2 021,97 = 3 437,19 x 20 = 68 743,80 € HT sur 5 ans\r\n\r\nHonoraires CLB Conseils : 68 743,80 x 25% = 17 185,95 € HT\r\n\r\nRépartition des honoraires : facture 9 980 € HT et 300 € HT par mois sur 24 mois (assistance à compter du 1er janvier 2022)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9980.00000000,NULL,9980.00000000,1996.00000000,0.00000000,0.00000000,11976.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',9980.00000000,9980.00000000,1996.00000000,11976.00000000,''),(1275,1036,NULL,NULL,NULL,'- FRAIS CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,35.28000000,NULL,35.28000000,7.06000000,0.00000000,0.00000000,42.34000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',35.28000000,35.28000000,7.06000000,42.34000000,''),(1277,1036,NULL,NULL,NULL,'- Salaire ALICE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,818.00000000,NULL,818.00000000,163.60000000,0.00000000,0.00000000,981.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',818.00000000,818.00000000,163.60000000,981.60000000,''),(1278,1036,NULL,NULL,NULL,'- Salaire Ismaël',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,772.94000000,NULL,772.94000000,154.59000000,0.00000000,0.00000000,927.53000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',772.94000000,772.94000000,154.59000000,927.53000000,''),(1279,1036,NULL,NULL,NULL,'- Chèques déjeuner 2022',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1121.40000000,NULL,1121.40000000,224.28000000,0.00000000,0.00000000,1345.68000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1121.40000000,1121.40000000,224.28000000,1345.68000000,''),(1280,1036,NULL,NULL,NULL,'- 3 Manager',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,156.90000000,NULL,156.90000000,31.38000000,0.00000000,0.00000000,188.28000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',156.90000000,156.90000000,31.38000000,188.28000000,''),(1281,1036,NULL,NULL,NULL,'- ELONET - Mise à jour DOLIBARR',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,106.50000000,NULL,106.50000000,21.30000000,0.00000000,0.00000000,127.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',106.50000000,106.50000000,21.30000000,127.80000000,''),(1282,1036,NULL,NULL,NULL,'- Prime ALICE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,161.10000000,NULL,161.10000000,32.22000000,0.00000000,0.00000000,193.32000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',161.10000000,161.10000000,32.22000000,193.32000000,''),(1283,1036,NULL,NULL,NULL,'- DYNABUY',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,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',100.00000000,100.00000000,20.00000000,120.00000000,''),(1284,1036,NULL,NULL,NULL,'- LOYER BUREAU',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,325.00000000,NULL,325.00000000,65.00000000,0.00000000,0.00000000,390.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',325.00000000,325.00000000,65.00000000,390.00000000,''),(1285,1036,NULL,NULL,NULL,'- CA Équipe décembre',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1396.67000000,NULL,1396.67000000,279.33000000,0.00000000,0.00000000,1676.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1396.67000000,1396.67000000,279.33000000,1676.00000000,''),(1286,1037,NULL,NULL,NULL,'- HONORAIRES DOSSIER CAPEB 33',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,11169.00000000,NULL,11169.00000000,2233.80000000,0.00000000,0.00000000,13402.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',11169.00000000,11169.00000000,2233.80000000,13402.80000000,''),(1287,1038,NULL,NULL,NULL,'- Conformément au bon de commande du 5 août 2021.\r\nAccord  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,''),(1288,1039,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et \r\nl\'ANNEXE 3 du Contrat de Prestations de Services : \r\nRémunération additionnelle Prestations de rationalisation pour la PHASE 3A de déploiement \r\nÉconomies OPEX annuelle = 503,24 €HT \r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 150,97 €HT\r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 150,97 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,301.95000000,NULL,301.95000000,60.39000000,0.00000000,0.00000000,362.34000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',301.95000000,301.95000000,60.39000000,362.34000000,''),(1289,1040,NULL,NULL,NULL,'- FINANCEMENT DOSSIER PEREZ  MANUEL - ACCORD DU 08/07/2021',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,''),(1290,1041,NULL,NULL,NULL,'Conformément au contrat FDS202112, Facture d\'assistance de la période 3',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,''),(1291,1043,NULL,NULL,NULL,'Conformément au contrat FDS202112, facture d\'assistance de la période 3',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,''),(1292,1044,NULL,NULL,NULL,'Avoir',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,8,8,0,'EUR',-300.00000000,-300.00000000,-60.00000000,-360.00000000,''),(1294,1046,NULL,NULL,NULL,'Avoir sur facture du mois de Décembre.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-300.00000000,NULL,-300.00000000,-60.00000000,0.00000000,0.00000000,-360.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',-300.00000000,-300.00000000,-60.00000000,-360.00000000,''),(1295,1047,NULL,NULL,NULL,'- DOSSIER ESIGNA PATRIMOINE - ACCORD DU 22/12/2021',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,452.00000000,NULL,452.00000000,90.40000000,0.00000000,0.00000000,542.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',452.00000000,452.00000000,90.40000000,542.40000000,''),(1301,1054,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautiques PRB0350 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression\r\nReporting\r\nInterventions et assistance\r\nComités de pilotage\r\n\r\nCoût mensuel : 100 € HT soit 300 € par trimestre.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,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,15,15,0,'EUR',100.00000000,300.00000000,60.00000000,360.00000000,''),(1302,1055,NULL,NULL,NULL,'Dossier suivi par Serge PALUMBO\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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,15,15,0,'EUR',800.00000000,800.00000000,160.00000000,960.00000000,''),(1303,1056,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautiques N°PRB0227\r\n•	Mise en place at accès sécurisé à la plateforme CLB Manager\r\n•	Reporting semestriel\r\n•	Assistance en temps réel\r\n•	Comité de pilotage annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,315.00000000,NULL,315.00000000,63.00000000,0.00000000,0.00000000,378.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',315.00000000,315.00000000,63.00000000,378.00000000,''),(1304,1057,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel',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,15,15,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,''),(1305,1058,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Facturation trimestrielle',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1306,1059,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.',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,15,15,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,''),(1307,1060,NULL,NULL,NULL,'Conformément au contrat RPACA010920\r\nPériode 3 Suivi d’exécution et assistance\r\nFacturation sur 36 mois du 01/03/2021 au 29/02/2024\r\nFacturation trimestrielle',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,37.50000000,NULL,112.50000000,22.50000000,0.00000000,0.00000000,135.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',37.50000000,112.50000000,22.50000000,135.00000000,''),(1308,1061,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nPhases 1 et 2\r\nContrat d\'assistance sur 36 mois',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,15,15,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,''),(1309,1062,NULL,NULL,NULL,'Conformément au contrat n°JGRPA0321D17\r\nSuivi d’exécution et assistance période 3 - facturation trimestrielle',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,350.00000000,NULL,1050.00000000,210.00000000,0.00000000,0.00000000,1260.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',350.00000000,1050.00000000,210.00000000,1260.00000000,''),(1310,1063,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203.\r\nAssistance sur le suivi d\'exécution - Règlement trimestriel.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1311,1064,NULL,NULL,NULL,'Conformément au contrat FDS202112 - Période 3 Assistance - Règlement trimestriel',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1312,1065,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0230.\r\nAssistance sur le suivi d’exécution – Règlement trimestriel',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,135.00000000,NULL,405.00000000,81.00000000,0.00000000,0.00000000,486.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',135.00000000,405.00000000,81.00000000,486.00000000,''),(1313,1066,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203\r\nMission d\'assistance concernant le parc photocopieurs.',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,1,15,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,''),(1314,1067,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautique\r\nN°RP29012015\r\nCLB MANAGER Accompagnement et suivi d\'exécution\r\n\r\na. Suivi d’exécution de la situation technique et financière du parc\r\nreprographie et :\r\n• Mise en place d’une plateforme de supervision (CLB Manager) permettant\r\nla remontée automatique des compteurs, des alertes, des usages.\r\n• Contrôle des factures trimestrielles fournisseurs pour Bon à Payer,\r\n• Analyses statistiques et projections financières,\r\n• Alertes et sensibilisation sur les usages\r\n• Sensibilisation au développement durable,\r\nb. Assistance auprès du Client :\r\n• Interventions et suivi des litiges éventuels en temps réel,\r\n• Evolution : Analyse des besoins, rédaction des avenants et négociation,\r\n• Participation aux réunions de stratégie et de cadrage,\r\n• Conseil – Choix techniques et financiers\r\nc. Comité de pilotage\r\n• Comité de pilotage annuel,\r\n• Suivi des indicateurs sur la qualité du service de maintenance du parc,\r\n• Taux de disponibilité et besoins de rotation des machines,\r\n• Evolution des consommations et impact sur les budgets,\r\n• Analyse des résultats, projection des budgets à N+1.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2380.00000000,NULL,2380.00000000,476.00000000,0.00000000,0.00000000,2856.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',2380.00000000,2380.00000000,476.00000000,2856.00000000,''),(1315,1068,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nAssistance sur le suivi d\'exécution - Règlement mensuel',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,15,15,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,''),(1316,1069,NULL,NULL,NULL,'Conformément PRB0193 et à son Avenant N°1\r\nFacture Honoraires pour le Suivi d’exécution et assistance\r\nComme indiqué dans le rapport de notation transmis le 25/02/2021\r\n\r\nFacturation de 143,11 €HT sur 36 mois du 01/04/2021 au\r\n31/03/2024\r\nFacturation trimestrielle',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,143.11000000,NULL,429.33000000,85.87000000,0.00000000,0.00000000,515.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',143.11000000,429.33000000,85.87000000,515.20000000,''),(1317,1070,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique GB/190452021\r\nSuivi de mission d\'assistance pendant 48 mois avec règlement trimestriel.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,180.00000000,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,15,15,0,'EUR',180.00000000,540.00000000,108.00000000,648.00000000,''),(1318,1071,NULL,NULL,NULL,'FACTURE ASSISTANCE - CLB MANAGER \r\n\r\nFacturation trimestrielle',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,200.00000000,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,15,15,0,'EUR',200.00000000,600.00000000,120.00000000,720.00000000,''),(1319,1072,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211.\r\nAssistance sur le suivi d’exécution - Règlement mensuel.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,''),(1320,1073,NULL,NULL,NULL,'Conformément au contrat RPA2402217C\r\nFacturation Trimestrielle',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,115.00000000,NULL,345.00000000,69.00000000,0.00000000,0.00000000,414.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',115.00000000,345.00000000,69.00000000,414.00000000,''),(1321,1074,NULL,NULL,NULL,'Conformément au contrat de service CA/20200207 du 18 janvier 2021 pour la mise en place et le suivi d\'un accord-cadre pour la fourniture de matériels d\'impression.\r\n\r\nPhase 1 de déploiement : École\r\nBudget trimestriel constaté :  659.40 € HT \r\nBudget négocié : \r\nFinancier : 2 422.21 : 20 = 121.11 € HT / trimestre\r\nService : 12 391 pages nb x 0.003 = 37.17 € HT\r\n                    250 pages coul x 0.023 = 5.75 € HT\r\nTotal : 121.11 + 37.17 + 5.75 = 164.03 € HT / trimestre\r\n\r\nSoit une économie de 75%\r\n\r\nEconomies : 659.40 - 164.03 = 495.37 € HT x 20 = 9 907.39 € HT\r\n\r\nHonoraires CLB Conseils : 9 896.40 x 30% = 2 972.21 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2972.21000000,NULL,2972.21000000,594.44000000,0.00000000,0.00000000,3566.65000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2972.21000000,2972.21000000,594.44000000,3566.65000000,''),(1322,1075,NULL,NULL,NULL,'Conformément au contrat de service PRB0217 du 25 février 2021 et avenant n°1 du 09 juin 2021.\r\n\r\nMise en place consultation marché photocopieurs, audit préalable, négociations, notation critères, conseils et suivi.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5568.48000000,NULL,5568.48000000,1113.70000000,0.00000000,0.00000000,6682.18000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',5568.48000000,5568.48000000,1113.70000000,6682.18000000,''),(1323,1076,NULL,NULL,NULL,'MAIRIE DE SAINTE FEYRE - Assistance à\r\nmaîtrise d’ouvrage pour le renouvellement du parc photocopieurs - Remise\r\nd’un rapport sur l’étude du parc d’impression - Rédaction du BPU, Cadre de\r\nréponse et le CCTP - Réception, analyse des offres et présentation de la\r\nsynthèse - Accompagnement 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,4,4,0,'EUR',3000.00000000,3000.00000000,600.00000000,3600.00000000,''),(1324,1049,NULL,NULL,NULL,'Conformément à la facture FA2112-0898 du 17/12/21. \r\nAssistance 300€ par mois avec une facturation trimestrielle.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1325,1077,NULL,NULL,NULL,'Client : SARL PEREZ Manuel - Siren : 420 436 065\r\n- Assistance à maîtrise d’ouvrage pour le renouvellement du photocopieur\r\n- Remise d’un rapport sur l’étude du parc d’impression\r\n- Rédaction de l\'appel d\'offres\r\n- Analyse des offres fournisseurs reçues\r\n- Etablissement de tableaux d’analyses et de notations\r\n- Négociations fournisseurs',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,4,4,0,'EUR',2500.00000000,2500.00000000,500.00000000,3000.00000000,''),(1326,1078,NULL,NULL,NULL,'Conformément à la lettre de mission N°JGRPA0321D17\r\n\r\nAssistance à Maîtrise d\'Ouvrage comprenant :\r\n\r\nPériode 1 : Audit de la situation et préconisations\r\n- Réunion de lancement ayant pour but de formaliser les interlocuteurs, les objectifs et le périmètre de la mission\r\n- L’audit physique ou téléphonique sur les sites définis et interviews des utilisateurs\r\n- Recensement et inventaire des matériels en place sur les sites\r\n- Etude détaillée des volumes et consommations actuels\r\n- Analyse des besoins auprès des utilisateurs\r\n- L’optimisation du parc matériel\r\n- L’adéquation des matériels aux besoins\r\n- Contrôle de la facturation copies (2019-2020)\r\n- Présentation d’un rapport d’audit\r\n\r\nPériode 2 : Mise en œuvre des actions\r\n- A l’appui des éléments précédents, établissement d’un dossier de consultation d’entreprises, la rédaction du cahier des charges techniques particulières et documents techniques.\r\n- Analyse des propositions commerciales reçues dans le cadre de la consultation.\r\n- Assistance auprès du chef de projet du LYCÉE GRETA dans le choix technique, notation des offres (Copieurs, MFP et Imprimantes) et préconisations des entreprises en short liste en fonction des notations.\r\n- Assistance aux différentes réunions de soutenances des sociétés en short liste.\r\n- Négociation auprès de ces sociétés.\r\n- Analyse des dernières offres reçues après les réunions de soutenance.\r\n- Accompagnement, organisation et contrôle de déploiements des matériels.\r\n- Planning et suivi des formations utilisateurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5750.00000000,NULL,5750.00000000,1150.00000000,0.00000000,0.00000000,6900.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',5750.00000000,5750.00000000,1150.00000000,6900.00000000,''),(1327,1079,NULL,NULL,NULL,'Conformément à la lettre de mission N°JGRPA1021M21\r\n\r\nPériode 1 : Audit de la situation et préconisations\r\n- Réunion de lancement ayant pour but de formaliser les interlocuteurs, les objectifs et le périmètre de la mission \r\n- L’audit physique ou téléphonique sur les sites définis et interviews des utilisateurs\r\n- Recensement et inventaire des matériels en place sur les sites \r\n- Etude détaillée des volumes et consommations actuels \r\n- Analyse des besoins auprès des utilisateurs \r\n- L’optimisation du parc matériel \r\n- L’adéquation des matériels aux besoins -\r\n Contrôle de la facturation copies (2020-2021) \r\n\r\nPériode 2 : Mise en œuvre des actions\r\n- A l’appui des éléments précédents, établissement d’un dossier de consultation d’entreprises, la rédaction du cahier des charges techniques particulières et documents techniques. \r\n- Analyse des propositions commerciales reçues dans le cadre de la consultation. \r\n- Assistance auprès du chef de projet du LYCÉE dans le choix technique, notation des offres (Copieurs, MFP et Imprimantes) et préconisations des entreprises en short liste en fonction des notations. \r\n- Assistance aux différentes réunions de soutenances des sociétés en short liste. \r\n- Négociation auprès de ces sociétés. \r\n- Analyse des dernières offres reçues après les réunions de soutenance. \r\n- Accompagnement, organisation et contrôle de déploiements des matériels. \r\n- Planning et suivi des formations utilisateurs.',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,''),(1328,1080,NULL,NULL,NULL,'Conformément à la lettre de mission N°JGRPA1021M21\r\n\r\nPériode 1 : Audit de la situation et préconisations\r\n- Réunion de lancement ayant pour but de formaliser les interlocuteurs, les objectifs et le périmètre de la mission\r\n- L’audit physique ou téléphonique sur les sites définis et interviews des utilisateurs\r\n- Recensement et inventaire des matériels en place sur les sites\r\n- Etude détaillée des volumes et consommations actuels\r\n- Analyse des besoins auprès des utilisateurs\r\n- L’optimisation du parc matériel\r\n- L’adéquation des matériels aux besoins \r\n- Contrôle de la facturation copies (2020-2021)\r\n\r\nPériode 2 : Mise en œuvre des actions\r\n- A l’appui des éléments précédents, établissement d’un dossier de consultation d’entreprises, la rédaction du cahier des charges techniques particulières et documents techniques.\r\n- Analyse des propositions commerciales reçues dans le cadre de la consultation.\r\n- Assistance auprès du chef de projet du LYCÉE dans le choix technique, notation des offres (Copieurs, MFP et Imprimantes) et préconisations des entreprises en short liste en fonction des notations.\r\n- Assistance aux différentes réunions de soutenances des sociétés en short liste.\r\n- Négociation auprès de ces sociétés.\r\n- Analyse des dernières offres reçues après les réunions de soutenance.\r\n- Accompagnement, organisation et contrôle de déploiements des matériels.\r\n- Planning et suivi des formations utilisateurs.',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,''),(1329,1081,NULL,NULL,NULL,'- CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,36.15000000,NULL,36.15000000,7.23000000,0.00000000,0.00000000,43.38000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',36.15000000,36.15000000,7.23000000,43.38000000,''),(1330,1081,NULL,NULL,NULL,'- Salaire Alice 12 2021',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,791.13000000,NULL,791.13000000,158.23000000,0.00000000,0.00000000,949.36000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',791.13000000,791.13000000,158.23000000,949.36000000,''),(1331,1081,NULL,NULL,NULL,'- Charges sociales Alice 2021',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1818.86000000,NULL,1818.86000000,363.77000000,0.00000000,0.00000000,2182.63000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1818.86000000,1818.86000000,363.77000000,2182.63000000,''),(1332,1081,NULL,NULL,NULL,'- Salaire Ismaël 12 2021',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,773.94000000,NULL,773.94000000,154.79000000,0.00000000,0.00000000,928.73000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',773.94000000,773.94000000,154.79000000,928.73000000,''),(1333,1081,NULL,NULL,NULL,'- Charges Ismaël 2021',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,21.82000000,NULL,21.82000000,4.36000000,0.00000000,0.00000000,26.18000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',21.82000000,21.82000000,4.36000000,26.18000000,''),(1334,1081,NULL,NULL,NULL,'- 3 MANAGER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,249.00000000,NULL,249.00000000,49.80000000,0.00000000,0.00000000,298.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',249.00000000,249.00000000,49.80000000,298.80000000,''),(1335,1081,NULL,NULL,NULL,'- FRANCHISE 2022',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,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2500.00000000,2500.00000000,500.00000000,3000.00000000,''),(1336,1081,NULL,NULL,NULL,'- LOYER LE 457',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,325.00000000,NULL,325.00000000,65.00000000,0.00000000,0.00000000,390.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',325.00000000,325.00000000,65.00000000,390.00000000,''),(1337,1081,NULL,NULL,NULL,'- DIGICAPT 2 x Roll-up',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,135.00000000,NULL,135.00000000,27.00000000,0.00000000,0.00000000,162.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',135.00000000,135.00000000,27.00000000,162.00000000,''),(1338,1081,NULL,NULL,NULL,'- Fiches de paye',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,24.00000000,NULL,24.00000000,4.80000000,0.00000000,0.00000000,28.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',24.00000000,24.00000000,4.80000000,28.80000000,''),(1339,1081,NULL,NULL,NULL,'- DATAMASTER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,238.50000000,NULL,238.50000000,47.70000000,0.00000000,0.00000000,286.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',238.50000000,238.50000000,47.70000000,286.20000000,''),(1340,1081,NULL,NULL,NULL,'- DYNABUY',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,0,0,12,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',100.00000000,100.00000000,20.00000000,120.00000000,''),(1341,1081,NULL,NULL,NULL,'- Réservation SELAQ 2022',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,232.50000000,NULL,232.50000000,46.50000000,0.00000000,0.00000000,279.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,13,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',232.50000000,232.50000000,46.50000000,279.00000000,''),(1342,1081,NULL,NULL,NULL,'- OVH',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,17.46000000,NULL,17.46000000,3.49000000,0.00000000,0.00000000,20.95000000,1,NULL,NULL,0,0.00000000,NULL,0,0,14,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',17.46000000,17.46000000,3.49000000,20.95000000,''),(1343,1081,NULL,NULL,NULL,'- YOUSIGN',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,264.00000000,NULL,264.00000000,52.80000000,0.00000000,0.00000000,316.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,15,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',264.00000000,264.00000000,52.80000000,316.80000000,''),(1344,1081,NULL,NULL,NULL,'- CA EQUIPE JANVIER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,432.98000000,NULL,432.98000000,86.60000000,0.00000000,0.00000000,519.58000000,1,NULL,NULL,0,0.00000000,NULL,0,0,16,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',432.98000000,432.98000000,86.60000000,519.58000000,''),(1345,1082,NULL,NULL,NULL,'- PARTICIPATION ACCORD-CADRE DYNABUY POUR ACHAT PHOTOCOPIEUR CANON',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,''),(1346,1083,NULL,NULL,NULL,'Dossier suivi par Serge PALUMBO\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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,15,15,0,'EUR',800.00000000,800.00000000,160.00000000,960.00000000,''),(1347,1084,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.',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,15,15,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,''),(1348,1085,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\r\nAssistance au suivi d\'exécution.',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,15,15,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,''),(1349,1086,NULL,NULL,NULL,'Conformément au contrat de prestation de services bureautiques GB/23092019 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,345.00000000,NULL,1035.00000000,207.00000000,0.00000000,0.00000000,1242.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',345.00000000,1035.00000000,207.00000000,1242.00000000,''),(1350,1087,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,15,15,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,''),(1351,1088,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1395.00000000,NULL,1395.00000000,279.00000000,0.00000000,0.00000000,1674.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,0,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',1395.00000000,1395.00000000,279.00000000,1674.00000000,''),(1352,1089,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2205.00000000,NULL,2205.00000000,441.00000000,0.00000000,0.00000000,2646.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',2205.00000000,2205.00000000,441.00000000,2646.00000000,''),(1353,1090,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,165.00000000,NULL,165.00000000,33.00000000,0.00000000,0.00000000,198.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',165.00000000,165.00000000,33.00000000,198.00000000,''),(1354,1091,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,15,15,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,''),(1355,1092,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,''),(1356,1093,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services\r\nPRB0203\r\nMission d\'assistance concernant le parc photocopieurs.',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,8,8,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,''),(1357,1094,NULL,NULL,NULL,'- Conformément au bon de commande n°FI210035 du 24 novembre 2021\r\n\r\n\r\n- Audit parc matériels d\'impression\r\n- Analyse des besoins et des usages\r\n- Remise d\'un rapport d\'audit\r\n- Préconisations',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,''),(1370,1107,NULL,NULL,NULL,'Conformément à l\'Avenant N°1 du contrat de prestations de services Bureautique N° JGRP120619\r\n\r\nHonoraires sur Economies de maintenance - Période du 01/07/2021 au 31/12/2021\r\n\r\nVolumétrie réellement constatée = 2 698 725 pages Noires et 546 253 pages couleurs\r\n\r\nCoûts Avants : 55 776,10 €HT\r\nCoûts Après :  27 109,24 €HT\r\n\r\nEconomies :    28 666,86 €HT\r\n\r\nHonoraires : 9 460,06 €HT ( 28 666,86 x 33% )',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9460.06000000,NULL,9460.06000000,1892.01000000,0.00000000,0.00000000,11352.07000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',9460.06000000,9460.06000000,1892.01000000,11352.07000000,''),(1378,1115,NULL,NULL,NULL,'Conform&eacute;ment au&nbsp;Contrat de prestations de services Bureautiques N&deg;RPA2402217C<br />\r\n<br />\r\nP&eacute;riode 1 : Audit de la situation et pr&eacute;conisations<br />\r\n- R&eacute;union de lancement ayant pour but de formaliser les interlocuteurs, les objectifs et le p&eacute;rim&egrave;tre de la mission<br />\r\n- L&rsquo;audit physique ou t&eacute;l&eacute;phonique sur les sites d&eacute;finis et interviews des utilisateurs<br />\r\n- Recensement et inventaire des mat&eacute;riels en place sur les sites<br />\r\n- Etude d&eacute;taill&eacute;e des volumes et consommations actuels<br />\r\n- Analyse des besoins aupr&egrave;s des utilisateurs<br />\r\n- L&rsquo;optimisation du parc mat&eacute;riel<br />\r\n- L&rsquo;ad&eacute;quation des mat&eacute;riels aux besoins<br />\r\n- Contr&ocirc;le de la facturation copies (2019-2020)<br />\r\n- Pr&eacute;sentation d&rsquo;un rapport d&rsquo;audit<br />\r\n<br />\r\nP&eacute;riode 2 : Mise en &oelig;uvre des actions<br />\r\n- A l&rsquo;appui des &eacute;l&eacute;ments pr&eacute;c&eacute;dents, &eacute;tablissement d&rsquo;un dossier de consultation d&rsquo;entreprises, la r&eacute;daction du cahier des charges techniques particuli&egrave;res et documents techniques.<br />\r\n- Analyse des propositions commerciales re&ccedil;ues dans le cadre de la consultation.<br />\r\n- Assistance aupr&egrave;s du chef de projet de ADPEP11 dans le choix technique, notation des offres (Copieurs, MFP et Imprimantes) et pr&eacute;conisations des entreprises en short liste en fonction des notations.<br />\r\n- Assistance aux diff&eacute;rentes r&eacute;unions de soutenances des soci&eacute;t&eacute;s en short liste.<br />\r\n- N&eacute;gociation aupr&egrave;s de ces soci&eacute;t&eacute;s.<br />\r\n- Analyse des derni&egrave;res offres re&ccedil;ues apr&egrave;s les r&eacute;unions de soutenance.<br />\r\n- Accompagnement, organisation et contr&ocirc;le de d&eacute;ploiements des mat&eacute;riels.<br />\r\n- Planning et suivi des formations utilisateurs.',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,2,2,0,'EUR',5000.00000000,5000.00000000,1000.00000000,6000.00000000,''),(1384,1121,NULL,NULL,NULL,'VOS REFERENCES : LP010385<br />\r\nPRESTATIONS RENOUVELLEMENT PARC COPIEUR CLEMENTAINE',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,5,5,0,'EUR',8000.00000000,8000.00000000,1600.00000000,9600.00000000,''),(1385,1122,NULL,NULL,NULL,'-&nbsp;&nbsp;<span style=\"font-size:14px\">Salaire Alice Janvier</span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,716.34000000,NULL,716.34000000,143.27000000,0.00000000,0.00000000,859.61000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',716.34000000,716.34000000,143.27000000,859.61000000,''),(1386,1122,NULL,NULL,NULL,'-&nbsp;&nbsp;<span style=\"font-size:14px\"><span style=\"color:black\">Charges Alice 01 / 22</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,157.58000000,NULL,157.58000000,31.52000000,0.00000000,0.00000000,189.10000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',157.58000000,157.58000000,31.52000000,189.10000000,''),(1387,1122,NULL,NULL,NULL,'-&nbsp;<span style=\"font-size:14px\"><span style=\"color:black\">Salaire Isma&euml;l janvier</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,772.94000000,NULL,772.94000000,154.59000000,0.00000000,0.00000000,927.53000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',772.94000000,772.94000000,154.59000000,927.53000000,''),(1388,1122,NULL,NULL,NULL,'-&nbsp;<span style=\"font-size:14px\"><span style=\"color:black\">Charges Isma&euml;l 01 / 22</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,45.89000000,NULL,45.89000000,9.18000000,0.00000000,0.00000000,55.07000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',45.89000000,45.89000000,9.18000000,55.07000000,''),(1389,1122,NULL,NULL,NULL,'-&nbsp;&nbsp;<span style=\"font-size:14px\"><span style=\"color:black\">PC Isma&euml;l</span></span><br />\r\n&nbsp;',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,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,''),(1390,1122,NULL,NULL,NULL,'- Loyer le 457',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,325.00000000,NULL,325.00000000,65.00000000,0.00000000,0.00000000,390.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',325.00000000,325.00000000,65.00000000,390.00000000,''),(1391,1122,NULL,NULL,NULL,'-&nbsp;<span style=\"font-size:14px\"><span style=\"color:black\">3 Manager</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,247.20000000,NULL,247.20000000,49.44000000,0.00000000,0.00000000,296.64000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',247.20000000,247.20000000,49.44000000,296.64000000,''),(1392,1122,NULL,NULL,NULL,'- Fiches de paye',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,24.00000000,NULL,24.00000000,4.80000000,0.00000000,0.00000000,28.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',24.00000000,24.00000000,4.80000000,28.80000000,''),(1393,1122,NULL,NULL,NULL,'- Solde SELAQ 2022',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,542.50000000,NULL,542.50000000,108.50000000,0.00000000,0.00000000,651.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',542.50000000,542.50000000,108.50000000,651.00000000,''),(1394,1122,NULL,NULL,NULL,'- DYNABUY',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,0,0,10,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',100.00000000,100.00000000,20.00000000,120.00000000,''),(1395,1122,NULL,NULL,NULL,'- R&eacute;servation Montjoie',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,346.04000000,NULL,346.04000000,69.21000000,0.00000000,0.00000000,415.25000000,1,NULL,NULL,0,0.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',346.04000000,346.04000000,69.21000000,415.25000000,''),(1396,1122,NULL,NULL,NULL,'- Assurance Clio',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,45.58000000,NULL,45.58000000,9.12000000,0.00000000,0.00000000,54.70000000,1,NULL,NULL,0,0.00000000,NULL,0,0,12,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',45.58000000,45.58000000,9.12000000,54.70000000,''),(1397,1122,NULL,NULL,NULL,'- Infographiste',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,0,0,13,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',50.00000000,50.00000000,10.00000000,60.00000000,''),(1398,1122,NULL,NULL,NULL,'- Invitations DIGICAPT',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,0,0,14,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',45.00000000,45.00000000,9.00000000,54.00000000,''),(1399,1122,NULL,NULL,NULL,'- Location CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,235.50000000,NULL,235.50000000,47.10000000,0.00000000,0.00000000,282.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,15,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',235.50000000,235.50000000,47.10000000,282.60000000,''),(1400,1122,NULL,NULL,NULL,'- SBX 2022',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,127.50000000,NULL,127.50000000,25.50000000,0.00000000,0.00000000,153.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,16,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',127.50000000,127.50000000,25.50000000,153.00000000,''),(1401,1122,NULL,NULL,NULL,'- R&eacute;servation salon DYNABUY',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,513.33000000,NULL,513.33000000,102.67000000,0.00000000,0.00000000,616.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,17,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',513.33000000,513.33000000,102.67000000,616.00000000,''),(1402,1122,NULL,NULL,NULL,'- Mutuelle Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,58.11000000,NULL,58.11000000,11.62000000,0.00000000,0.00000000,69.73000000,1,NULL,NULL,0,0.00000000,NULL,0,0,18,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',58.11000000,58.11000000,11.62000000,69.73000000,''),(1403,1122,NULL,NULL,NULL,'- ELONET DOLIBARR',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,142.00000000,NULL,142.00000000,28.40000000,0.00000000,0.00000000,170.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,19,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',142.00000000,142.00000000,28.40000000,170.40000000,''),(1404,1122,NULL,NULL,NULL,'- FRAIS Banque CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,34.02000000,NULL,34.02000000,6.80000000,0.00000000,0.00000000,40.82000000,1,NULL,NULL,0,0.00000000,NULL,0,0,20,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',34.02000000,34.02000000,6.80000000,40.82000000,''),(1405,1122,NULL,NULL,NULL,'- Royalties CA encaiss&eacute; 02 2022',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,729.91000000,NULL,729.91000000,145.98000000,0.00000000,0.00000000,875.89000000,1,NULL,NULL,0,0.00000000,NULL,0,0,21,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',729.91000000,729.91000000,145.98000000,875.89000000,''),(1406,1123,NULL,NULL,NULL,'-&nbsp; DYNABUY f&eacute;vrier 2022',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,''),(1409,1124,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,86.20000000,NULL,258.60000000,51.72000000,0.00000000,0.00000000,310.32000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',86.20000000,258.60000000,51.72000000,310.32000000,''),(1410,1125,NULL,NULL,NULL,'Phase 2 : changement des mat&eacute;riels de la Pharmacie suivant l&#39;avenant n&deg;1 du contrat de prestations<br />\r\n<br />\r\nRappel de la mission :<br />\r\n- Audit des moyens d&#39;impression<br />\r\n- Pr&eacute;paration du rapport et pr&eacute;sentation &agrave; la direction de la clinique.<br />\r\n- Passage phase 2 suivant avenant<br />\r\n<br />\r\n<br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4178.00000000,NULL,4178.00000000,835.60000000,0.00000000,0.00000000,5013.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',4178.00000000,4178.00000000,835.60000000,5013.60000000,''),(1412,1127,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\r\nAssistance au suivi d\'exécution.',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,''),(1413,1128,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.',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,''),(1414,1129,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1415,1130,NULL,NULL,NULL,'Dossier suivi par Serge PALUMBO\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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,''),(1416,1131,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,''),(1417,1132,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1418,1133,NULL,NULL,NULL,'- Conformément au contrat de prestations de services bureautiques PRB0250 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression\r\n\r\nCoût mensuel : 100 € HT soit  300 € par trimestre.',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,''),(1419,1134,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,195.00000000,NULL,585.00000000,117.00000000,0.00000000,0.00000000,702.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',195.00000000,585.00000000,117.00000000,702.00000000,''),(1420,1135,NULL,NULL,NULL,'Conformément au contrat RP05072021A14 \r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,360.00000000,NULL,360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',360.00000000,360.00000000,72.00000000,432.00000000,''),(1422,1137,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;avenant n&deg;2 au contrat de Prestations de Services PRB0203 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression.',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,15,15,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,''),(1423,1138,NULL,NULL,NULL,'MAIRIE DE SEPTFONDS - Contrat de prestation GB/17062020 - Assistance &agrave; ma&icirc;trise d&rsquo;ouvrage pour le renouvellement du parc photocopieurs et imprimantes. - Remise d&rsquo;un rapport sur l&rsquo;&eacute;tude du parc d&rsquo;impression. - R&eacute;daction du BPU, Cadre de r&eacute;ponse et le CCTP. - R&eacute;ception, analyse des offres et pr&eacute;sentation de la synth&egrave;se. - Accompagnement et conseils.&nbsp;<br />\r\n<br />\r\n-Phase 2 sur 3 du d&eacute;ploiement parc copieurs en f&eacute;vrier 2022 Budget total initial constat&eacute; : 2 503.99 &euro; HT par trimestre Budget obtenu sur le m&ecirc;me p&eacute;rim&egrave;tre : 436.98 &euro; HT &euro; HT par trimestre &Eacute;conomies sur la dur&eacute;e du march&eacute; (20 trimestres) : 2 503.99 &euro; HT &ndash; 436.98 &euro; HT = 2 067.01 &euro; HT x 20 = 41 340.20 &euro; HT Honoraires CLB Conseils phase 2 : 41 340.20 &euro; HT x 30% = 12 402 &euro; HT<br />\r\n<br />\r\n-Pr&eacute;visionnel phase 3 sur 3 du d&eacute;ploiement parc copieurs en septembre 2024 Budget total initial constat&eacute; : 585.88 &euro; HT par trimestre Budget obtenu sur le m&ecirc;me p&eacute;rim&egrave;tre : 86.80 &euro; HT &euro; HT par trimestre &Eacute;conomies sur la dur&eacute;e du march&eacute; (20 trimestres) : 585.88 &euro; HT &ndash; 86.80 &euro; HT = 499.08 &euro; HT x 20 = 9 981.60 &euro; HT Honoraires CLB Conseils phase 3 : 9 981.60 &euro; HT x 30% = 2 994 &euro; HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,12402.00000000,NULL,12402.00000000,2480.40000000,0.00000000,0.00000000,14882.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',12402.00000000,12402.00000000,2480.40000000,14882.40000000,''),(1424,1139,NULL,NULL,NULL,'Conform&eacute;ment &agrave; la lettre de mission PRB0366 du 08/10/2021 :<br />\r\n<br />\r\n- Analyse de la situation actuelle<br />\r\n- Pr&eacute;paration march&eacute;<br />\r\n- Analyse des offres<br />\r\n- Contr&ocirc;le commande<br />\r\n- Suivi et conseils<br />\r\n<br />\r\nBudget initial :&nbsp; 800 &euro; HT par trimestre<br />\r\nBudget n&eacute;goci&eacute; : 496.81 &euro; HT<br />\r\n&Eacute;conomies : 303.19 x 20 = 6 063.80 &euro; HT sur la dur&eacute;e du march&eacute;.<br />\r\nHonoraires CLB Conseils : 6 063.80 x 30% = 1 819.14 &euro; HT<br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1819.14000000,NULL,1819.14000000,363.83000000,0.00000000,0.00000000,2182.97000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1819.14000000,1819.14000000,363.83000000,2182.97000000,''),(1425,1141,NULL,NULL,NULL,'Mission de conseils et de n&eacute;gociations dans le cadre du renouvellement de 2 photocopieurs pour les sites de Peujard et Fl&eacute;ac.',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,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',379.00000000,379.00000000,75.80000000,454.80000000,''),(1426,1142,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de service PRB0245V1 et avenant n&deg;1 du 26/01/2022;<br />\r\n<br />\r\nBudget constat&eacute; : 3 988.81 &euro; HT par trimestre<br />\r\nBudget n&eacute;goci&eacute; :&nbsp; 2 615.57 &euro; HT par trimestre<br />\r\n<br />\r\n&Eacute;conomies : 3 988.81 - 2 615.57 = 1 373.24 &euro; HT x 20 = 27 464.80 &euro; HT sur une dur&eacute;e de 5 ans.<br />\r\n<br />\r\nHonoraires CLB Conseils : 27 464.80 x 30% = 8 239.44 &euro; HT<br />\r\n<br />\r\nR&egrave;glement :<br />\r\n50% du montant &agrave; la notification du march&eacute; : 8 239.44 x 50% =&nbsp; 4 1196.72 &euro; HT<br />\r\n50%&nbsp; du montant - assistance - sur 24 mois : 4 119.72 : 24 =&nbsp; 171.65 &euro; HT par mois soit : 514.97 &euro; HT par trimestre sur une dur&eacute;e de 8 trimestres.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4119.72000000,NULL,4119.72000000,823.94000000,0.00000000,0.00000000,4943.66000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',4119.72000000,4119.72000000,823.94000000,4943.66000000,''),(1427,1143,NULL,NULL,NULL,'AVOIR&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-219.12000000,NULL,-219.12000000,-43.82000000,0.00000000,0.00000000,-262.94000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',-219.12000000,-219.12000000,-43.82000000,-262.94000000,''),(1428,1144,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautique N°RP29012015 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2380.00000000,NULL,2380.00000000,476.00000000,0.00000000,0.00000000,2856.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2380.00000000,2380.00000000,476.00000000,2856.00000000,''),(1431,1147,NULL,NULL,NULL,'Conformément au contrat RPACA010920\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,37.50000000,NULL,112.50000000,22.50000000,0.00000000,0.00000000,135.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',37.50000000,112.50000000,22.50000000,135.00000000,''),(1432,1148,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\r\nAssistance au suivi d\'exécution.',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,''),(1433,1149,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.',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,''),(1434,1150,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1435,1151,NULL,NULL,NULL,'Dossier suivi par Serge PALUMBO\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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,''),(1436,1152,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1437,1153,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1438,1154,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,''),(1439,1155,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Facturation trimestrielle',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1440,1156,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautiques N°PRB0227\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,315.00000000,NULL,315.00000000,63.00000000,0.00000000,0.00000000,378.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',315.00000000,315.00000000,63.00000000,378.00000000,''),(1441,1157,NULL,NULL,NULL,'Conformément PRB0193 et à son Avenant N°1 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,143.11000000,NULL,429.33000000,85.87000000,0.00000000,0.00000000,515.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',143.11000000,429.33000000,85.87000000,515.20000000,''),(1442,1158,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1443,1159,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,135.00000000,NULL,405.00000000,81.00000000,0.00000000,0.00000000,486.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',135.00000000,405.00000000,81.00000000,486.00000000,''),(1444,1160,NULL,NULL,NULL,'Conformément au contrat n°JGRPA0321D17 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,350.00000000,NULL,1050.00000000,210.00000000,0.00000000,0.00000000,1260.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',350.00000000,1050.00000000,210.00000000,1260.00000000,''),(1445,1161,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautiques N°RPA310720F :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,200.00000000,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,1,1,0,'EUR',200.00000000,600.00000000,120.00000000,720.00000000,''),(1446,1162,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique GB/190452021 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,180.00000000,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,1,1,0,'EUR',180.00000000,540.00000000,108.00000000,648.00000000,''),(1447,1163,NULL,NULL,NULL,'Conformément au contrat FDS202112 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1448,1164,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautiques PRB0350 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression\r\n\r\nCoût mensuel : 100 € HT soit 300 € par trimestre.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,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',100.00000000,300.00000000,60.00000000,360.00000000,''),(1449,1165,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0181 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1450,1166,NULL,NULL,NULL,'Conformément au contrat RPA2402217C :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,115.00000000,NULL,345.00000000,69.00000000,0.00000000,0.00000000,414.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',115.00000000,345.00000000,69.00000000,414.00000000,''),(1451,1167,NULL,NULL,NULL,'Conform&eacute;ment au contrat RPA03107, facturation trimestrielle<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,216.00000000,NULL,648.00000000,129.60000000,0.00000000,0.00000000,777.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',216.00000000,648.00000000,129.60000000,777.60000000,''),(1452,1168,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0323, facturation trimestrielle.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,187.50000000,NULL,187.50000000,37.50000000,0.00000000,0.00000000,225.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',187.50000000,187.50000000,37.50000000,225.00000000,''),(1453,1169,NULL,NULL,NULL,'&nbsp;Conform&eacute;ment au contrat de prestations de service CA/20200207 - Groupement de commandes Communaut&eacute; de Communes Entre Bi&egrave;vre et Rh&ocirc;ne<br />\r\n<br />\r\nBudget constat&eacute; : 3 406.24 &euro; HT par trimestre<br />\r\nBudget n&eacute;goci&eacute; :&nbsp; &nbsp; &nbsp; 569.47 &euro; HT par trimestre<br />\r\n<br />\r\n&Eacute;conomies : 3 406.24 - 569.47 &euro; HT x 20 = 56 735.40 &euro; HT sur une dur&eacute;e de 5 ans.<br />\r\n<br />\r\nHonoraires CLB Conseils : 56 735.40 x 20% = 11 347 &euro; HT<br />\r\nA titre exceptionnel taux initialement pr&eacute;vu de 30% - ramen&eacute; &agrave; 20%<br />\r\n<br />\r\nR&egrave;glement en 2 parties ::<br />\r\n6 000 &euro; HT en assistance pendant 2 ans : soit 750 &euro; par trimestre du 1er avril 2022 au 30 mars 2024.<br />\r\n5 347 &euro; HT factur&eacute; &agrave; la livraison des mat&eacute;riels.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5347.00000000,NULL,5347.00000000,1069.40000000,0.00000000,0.00000000,6416.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',5347.00000000,5347.00000000,1069.40000000,6416.40000000,''),(1456,1172,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0245V1, facturation trimestrielle.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,514.97000000,NULL,514.97000000,102.99000000,0.00000000,0.00000000,617.96000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',514.97000000,514.97000000,102.99000000,617.96000000,''),(1457,1173,NULL,NULL,NULL,'Conform&eacute;ment au contrat CA/20200207, facturation trimestrielle.<br />\r\n6 000 &euro; HT en assistance pendant 2 ans : soit 750 &euro; par trimestre du 1er avril 2022 au 30 mars 2024.<br />\r\n<br />\r\n-Controle des factures<br />\r\n<br />\r\n-Suivi des commandes<br />\r\n<br />\r\n-Comit&eacute; de pilotage 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,8,1,0,'EUR',750.00000000,750.00000000,150.00000000,900.00000000,''),(1458,1174,NULL,NULL,NULL,'- Salaire + frais ALICE F&eacute;vrier',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,842.48000000,NULL,842.48000000,168.50000000,0.00000000,0.00000000,1010.98000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',842.48000000,842.48000000,168.50000000,1010.98000000,''),(1459,1174,NULL,NULL,NULL,'- Charges ALICE f&eacute;vrier',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,605.29000000,NULL,605.29000000,121.06000000,0.00000000,0.00000000,726.35000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',605.29000000,605.29000000,121.06000000,726.35000000,''),(1460,1174,NULL,NULL,NULL,'- Salaire ISMAEL',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,761.57000000,NULL,761.57000000,152.31000000,0.00000000,0.00000000,913.88000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',761.57000000,761.57000000,152.31000000,913.88000000,''),(1461,1174,NULL,NULL,NULL,'Charges ISMAEL f&eacute;vrier',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,45.89000000,NULL,45.89000000,9.18000000,0.00000000,0.00000000,55.07000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',45.89000000,45.89000000,9.18000000,55.07000000,''),(1462,1174,NULL,NULL,NULL,'- 3 MANAGER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,306.90000000,NULL,306.90000000,61.38000000,0.00000000,0.00000000,368.28000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',306.90000000,306.90000000,61.38000000,368.28000000,''),(1463,1174,NULL,NULL,NULL,'- Frais + prime ISMAEL',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,73.76000000,NULL,73.76000000,14.75000000,0.00000000,0.00000000,88.51000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',73.76000000,73.76000000,14.75000000,88.51000000,''),(1464,1174,NULL,NULL,NULL,'- CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,33.45000000,NULL,33.45000000,6.69000000,0.00000000,0.00000000,40.14000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',33.45000000,33.45000000,6.69000000,40.14000000,''),(1465,1174,NULL,NULL,NULL,'- LOCATION CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,85.12000000,NULL,85.12000000,17.02000000,0.00000000,0.00000000,102.14000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',85.12000000,85.12000000,17.02000000,102.14000000,''),(1466,1174,NULL,NULL,NULL,'&nbsp;- Assurance CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,42.61000000,NULL,42.61000000,8.52000000,0.00000000,0.00000000,51.13000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',42.61000000,42.61000000,8.52000000,51.13000000,''),(1467,1174,NULL,NULL,NULL,'- Solde Salon DYNABUY',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,256.67000000,NULL,256.67000000,51.33000000,0.00000000,0.00000000,308.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',256.67000000,256.67000000,51.33000000,308.00000000,''),(1468,1174,NULL,NULL,NULL,'- Loyer le 457',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,325.00000000,NULL,325.00000000,65.00000000,0.00000000,0.00000000,390.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',325.00000000,325.00000000,65.00000000,390.00000000,''),(1469,1174,NULL,NULL,NULL,'- Hnoraires HELENE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,325.00000000,NULL,325.00000000,65.00000000,0.00000000,0.00000000,390.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,12,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',325.00000000,325.00000000,65.00000000,390.00000000,''),(1470,1174,NULL,NULL,NULL,'- Frais audit Alice + badges',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,0,0,13,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',126.00000000,126.00000000,25.20000000,151.20000000,''),(1471,1174,NULL,NULL,NULL,'- Facture MONTJOIE',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,0,0,14,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',225.00000000,225.00000000,45.00000000,270.00000000,''),(1472,1174,NULL,NULL,NULL,'- ELONET DOLIBARR',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,205.90000000,NULL,205.90000000,41.18000000,0.00000000,0.00000000,247.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,15,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',205.90000000,205.90000000,41.18000000,247.08000000,''),(1473,1174,NULL,NULL,NULL,'- CLUB r&eacute;ussir',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,70.00000000,NULL,70.00000000,14.00000000,0.00000000,0.00000000,84.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,16,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',70.00000000,70.00000000,14.00000000,84.00000000,''),(1476,1176,NULL,NULL,NULL,'N&eacute;gociation copieur suivant lettre de mission FDS 200215',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,''),(1477,1177,NULL,NULL,NULL,'N&deg;FOURNISSEUR 9342<br />\r\n<br />\r\nConform&eacute;ment &agrave; la commande IL233278<br />\r\nFacturation des prestations effectu&eacute;es &agrave; ce jour :<br />\r\n- Audit physique de l&#39;ensemble des sites<br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',6,0,0,NULL,1000.00000000,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',1000.00000000,6000.00000000,1200.00000000,7200.00000000,''),(1478,1177,NULL,NULL,NULL,'- Compilation et analyse des informations',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,1,1,0,'EUR',2500.00000000,2500.00000000,500.00000000,3000.00000000,''),(1479,1177,NULL,NULL,NULL,'- Validation de la strat&eacute;gie future',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,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,''),(1480,1177,NULL,NULL,NULL,'- R&eacute;daction du march&eacute;',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,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1500.00000000,1500.00000000,300.00000000,1800.00000000,''),(1481,1177,NULL,NULL,NULL,'- Frais de mission',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1667.00000000,NULL,1667.00000000,333.40000000,0.00000000,0.00000000,2000.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1667.00000000,1667.00000000,333.40000000,2000.40000000,''),(1482,1178,NULL,NULL,NULL,'N&eacute;gociation copieur suivant lettre de mission FDS 200215',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,''),(1483,1179,NULL,NULL,NULL,'Financement LP010853<br />\r\nDossier Famille d&#39;EXEA<br />\r\nN&eacute;gociation copieur Chateau SERAME<br />\r\nPrestation - acquisition mat&eacute;riel - CANON',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,''),(1485,1181,NULL,NULL,NULL,'- Salaire + charges Alice - mars 2022',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1860.84000000,NULL,1860.84000000,372.17000000,0.00000000,0.00000000,2233.01000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1860.84000000,1860.84000000,372.17000000,2233.01000000,''),(1486,1181,NULL,NULL,NULL,'- Location CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,124.23000000,NULL,124.23000000,24.85000000,0.00000000,0.00000000,149.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',124.23000000,124.23000000,24.85000000,149.08000000,''),(1487,1181,NULL,NULL,NULL,'- Assurance CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,42.61000000,NULL,42.61000000,8.52000000,0.00000000,0.00000000,51.13000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',42.61000000,42.61000000,8.52000000,51.13000000,''),(1488,1181,NULL,NULL,NULL,'- Salaire ISMA&Euml;L Mars 2022',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,807.45000000,NULL,807.45000000,161.49000000,0.00000000,0.00000000,968.94000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',807.45000000,807.45000000,161.49000000,968.94000000,''),(1489,1181,NULL,NULL,NULL,'- 3 MANAGER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,341.40000000,NULL,341.40000000,68.28000000,0.00000000,0.00000000,409.68000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',341.40000000,341.40000000,68.28000000,409.68000000,''),(1490,1181,NULL,NULL,NULL,'- LOYER LE 457',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,325.00000000,NULL,325.00000000,65.00000000,0.00000000,0.00000000,390.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',325.00000000,325.00000000,65.00000000,390.00000000,''),(1491,1181,NULL,NULL,NULL,'- Cartes G&eacute;rald',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,66.96000000,NULL,66.96000000,13.39000000,0.00000000,0.00000000,80.35000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',66.96000000,66.96000000,13.39000000,80.35000000,''),(1492,1181,NULL,NULL,NULL,'- Commissions PAMELA',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,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,''),(1493,1182,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\r\nAssistance au suivi d\'exécution.',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,''),(1494,1183,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.',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,''),(1495,1184,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1496,1185,NULL,NULL,NULL,'Dossier suivi par Serge PALUMBO\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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,''),(1497,1186,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,''),(1498,1187,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1499,1188,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1395.00000000,NULL,1395.00000000,279.00000000,0.00000000,0.00000000,1674.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,0,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1395.00000000,1395.00000000,279.00000000,1674.00000000,''),(1500,1189,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,165.00000000,NULL,165.00000000,33.00000000,0.00000000,0.00000000,198.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',165.00000000,165.00000000,33.00000000,198.00000000,''),(1501,1190,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2205.00000000,NULL,2205.00000000,441.00000000,0.00000000,0.00000000,2646.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2205.00000000,2205.00000000,441.00000000,2646.00000000,''),(1502,1191,NULL,NULL,NULL,'Conformément au contrat de prestation de services bureautiques GB/23092019 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,345.00000000,NULL,1035.00000000,207.00000000,0.00000000,0.00000000,1242.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',345.00000000,1035.00000000,207.00000000,1242.00000000,''),(1503,1192,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services :&nbsp;R&eacute;mun&eacute;ration additionnelle<br />\r\nPrestations de rationalisation et d&#39;optimisation &Eacute;conomies OPEX annuelle pour les mat&eacute;riels de la PHASE 1 = 2 735,18 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 820,55 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 820,55 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1641.11000000,NULL,1641.11000000,328.22000000,0.00000000,0.00000000,1969.33000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1641.11000000,1641.11000000,328.22000000,1969.33000000,''),(1504,1193,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services : R&eacute;mun&eacute;ration additionnelle<br />\r\nPrestations de rationalisation et d&#39;optimisation &Eacute;conomies OPEX annuelle pour les mat&eacute;riels de la PHASE 1 = 6 279,24&nbsp;&euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 1 883,77 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 1 883,77 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3767.54000000,NULL,3767.54000000,753.51000000,0.00000000,0.00000000,4521.05000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',3767.54000000,3767.54000000,753.51000000,4521.05000000,''),(1505,1194,NULL,NULL,NULL,'Dossier STRANIC&nbsp;&agrave; VAUVERT (30600)<br />\r\nSiren : 502425259<br />\r\nACCORD DE FINANCEMENT &nbsp;N&deg; 2022/02/18&nbsp;',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,''),(1506,1195,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services : R&eacute;mun&eacute;ration additionnelle<br />\r\nPrestations de rationalisation et d&#39;optimisation &Eacute;conomies OPEX annuelle pour les mat&eacute;riels de la PHASE 1 = 468,06 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 70,20 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 70,20 &euro;H',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,140.40000000,NULL,140.40000000,28.08000000,0.00000000,0.00000000,168.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',140.40000000,140.40000000,28.08000000,168.48000000,''),(1507,1196,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques GB/09122021 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 200 &euro; HT soit 600 &euro; par trimestre',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,15,15,0,'EUR',600.00000000,600.00000000,120.00000000,720.00000000,''),(1510,1199,NULL,NULL,NULL,'- R&eacute;union de lancement<br />\r\n- Audit physique et t&eacute;l&eacute;phonique sur les sites d&eacute;finis et interviews des utilisateurs<br />\r\n- Recensement et inventaire des mat&eacute;riels en place sur les sites<br />\r\n- &Eacute;tude d&eacute;taill&eacute;e des volumes (158 266 pages noires &amp; 87 183 pages couleur par trimestre) et des co&ucirc;ts trimestriels H.T.actuels (14 797.00 &euro; sur 20 trimestres)<br />\r\n- Analyse des besoins aupr&egrave;s des utilisateurs<br />\r\n- L&rsquo;optimisation du parc mat&eacute;riel,&nbsp;ad&eacute;quation des mat&eacute;riels aux besoins, contr&ocirc;le de la facturation copies (2020-2021)<br />\r\n- Pr&eacute;sentation d&rsquo;un rapport d&rsquo;audit<br />\r\n- &Eacute;tablissement du dossier de consultation des entreprises, la r&eacute;daction du cahier des charges techniques particuli&egrave;res et documents techniques<br />\r\n- Analyse des propositions commerciales re&ccedil;ues dans le cadre de la consultation, assistance aupr&egrave;s du chef de projet de RAYONIER ADVANCED MATERIALS FRANCE dans le choix technique, notation des offres (photocopieurs et imprimantes) et pr&eacute;conisations des entreprises en short liste en fonction des notations<br />\r\n- Assistance &agrave; la r&eacute;union de soutenance des soci&eacute;t&eacute;s en short liste, n&eacute;gociation aupr&egrave;s de ces soci&eacute;t&eacute;s, analyse des derni&egrave;res offres re&ccedil;ues apr&egrave;s les r&eacute;unions de soutenance.<br />\r\n******************************************************************************************<br />\r\nFutur co&ucirc;ts maintenance trimestriel HT pour&nbsp;158 266 pages noires &amp; 87 183 pages couleur : 2 369.22 &euro;<br />\r\nFutur co&ucirc;ts mat&eacute;riels trimestriel HT :&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 2 986.73 &euro; soit un total global de 5 355.95 &euro;<br />\r\n&Eacute;conomie globale sur 20 trimestres : 14 797.00 &euro; - 5 355.95 &euro; = 188 821.00 &euro; HT<br />\r\nHonoraires CLB CONSEILS : 188 821 x 33% = 62 310 .00 &euro; HT<br />\r\nFacture N&deg;1 : 70% du montant des honoraires &agrave; la signature des contrats avec le fournisseur retenu soit 43 617.00 &euro; HT<br />\r\nFacture N&deg;2 : 30% du montant des honoraires apr&egrave;s le d&eacute;ploiement des mat&eacute;riels soit 18 693.00 &euro; HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,43617.00000000,NULL,43617.00000000,8723.40000000,0.00000000,0.00000000,52340.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',43617.00000000,43617.00000000,8723.40000000,52340.40000000,''),(1511,1200,NULL,NULL,NULL,'- D&eacute;ploiement de la phase 2 du remplacement parc impression.<br />\r\nSites Maison de la Glaise et FONDADA.<br />\r\nBudget constat&eacute; : 1 065.31 &euro; HT par trimestre<br />\r\nBudget n&eacute;goci&eacute; : 574.47 &euro; HT par trimestre<br />\r\n<br />\r\nEconomies sur 16 trimestres &nbsp;: 1 065,31 - 547,47 = 517,84 / trimestre x 16 T = 8 285,44 &euro; HT<br />\r\nHonoraires CLB Conseils : 8 285,44 x 30% = 2 485,63 &euro; HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2485.63000000,NULL,2485.63000000,497.13000000,0.00000000,0.00000000,2982.76000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2485.63000000,2485.63000000,497.13000000,2982.76000000,''),(1512,1201,NULL,NULL,NULL,'- D&eacute;ploiement phase 2 - mai 2022 - nouveau parc d&#39;impression.<br />\r\nMachines P&ocirc;le social FRONTON et Exploitation FRONTON<br />\r\n<br />\r\nBudget actuel constat&eacute; : 810.16 &euro; HT par trimestre<br />\r\nBudget n&eacute;goci&eacute; : 615.76 &euro; HT par trimestre<br />\r\nEconomies :&nbsp;810,16 - 615,76 = 194,40 / trimestre x 16 T = 3 110,40 &euro; HT<br />\r\nHonoraires CLB Conseils : 3 110,40 x 30% = 933,12 &euro; HT<br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,933.12000000,NULL,933.12000000,186.62000000,0.00000000,0.00000000,1119.74000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',933.12000000,933.12000000,186.62000000,1119.74000000,''),(1513,1202,NULL,NULL,NULL,'- Conform&eacute;ment au contrat de prestations PRB 0126-2<br />\r\n<br />\r\n- Budget constat&eacute; : 13 380.01 &euro; HT par trimestre<br />\r\n- Budget n&eacute;goci&eacute; : 10 988.49 &euro; HT par trimestre<br />\r\n<br />\r\n&Eacute;conomies : 13 380.01 - 10 988.49 = 2 391.52 &euro; HT par trimestre<br />\r\n2 391.52 x 20 = 47 830 &euro; HT<br />\r\n<br />\r\nHonoraires CLB Conseils : 47 830 x 30 % = 14 349 &euro; HT<br />\r\n<br />\r\nR&egrave;glement en 2 fois :<br />\r\nAcompte de 10 000 &euro; HT &agrave; la facturation<br />\r\nSolde de 4 349 &euro; HT &agrave; la livraison des mat&eacute;riels<br />\r\n<br />\r\n&nbsp;',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,1,1,0,'EUR',10000.00000000,10000.00000000,2000.00000000,12000.00000000,''),(1514,1203,NULL,NULL,NULL,'- N&eacute;gociation remplacement photocopieur couleur XEROX par un photocopieur couleur CANON.<br />\r\n- Conseils et suivi.<br />\r\nCo&ucirc;t forfaitaire',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,230.00000000,NULL,230.00000000,46.00000000,0.00000000,0.00000000,276.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',230.00000000,230.00000000,46.00000000,276.00000000,''),(1516,1205,NULL,NULL,NULL,'Mission de conseils dans le cadre de l&#39;acquisition d&rsquo;un photocopieur CANON IRA DX C3822.',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,3,3,0,'EUR',1500.00000000,1500.00000000,300.00000000,1800.00000000,''),(1517,1206,NULL,NULL,NULL,'Conform&eacute;ment au Contrat de prestations de services Bureautiques N&deg;RPA220402217C<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,484.50000000,NULL,484.50000000,96.90000000,0.00000000,0.00000000,581.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',484.50000000,484.50000000,96.90000000,581.40000000,''),(1518,1207,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,86.20000000,NULL,258.60000000,51.72000000,0.00000000,0.00000000,310.32000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',86.20000000,258.60000000,51.72000000,310.32000000,''),(1519,1208,NULL,NULL,NULL,'- Salaire ALICE + CHARGES',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1366.14000000,NULL,1366.14000000,273.23000000,0.00000000,0.00000000,1639.37000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1366.14000000,1366.14000000,273.23000000,1639.37000000,''),(1520,1208,NULL,NULL,NULL,'- SALAIRE ISMA&Euml;L 807.46 &euro; HT -&nbsp; Aide apprentissage 333.33 &euro; HT = 474.13 &euro; HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,474.13000000,NULL,474.13000000,94.83000000,0.00000000,0.00000000,568.96000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',474.13000000,474.13000000,94.83000000,568.96000000,''),(1521,1208,NULL,NULL,NULL,'- Prime OCEANE',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,''),(1522,1208,NULL,NULL,NULL,'- Loyer le 457',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,325.00000000,NULL,325.00000000,65.00000000,0.00000000,0.00000000,390.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',325.00000000,325.00000000,65.00000000,390.00000000,''),(1523,1208,NULL,NULL,NULL,'- 3 Manager',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,346.80000000,NULL,346.80000000,69.36000000,0.00000000,0.00000000,416.16000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',346.80000000,346.80000000,69.36000000,416.16000000,''),(1524,1208,NULL,NULL,NULL,'- Location CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,124.23000000,NULL,124.23000000,24.85000000,0.00000000,0.00000000,149.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',124.23000000,124.23000000,24.85000000,149.08000000,''),(1525,1208,NULL,NULL,NULL,'- Assurance CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,42.61000000,NULL,42.61000000,8.52000000,0.00000000,0.00000000,51.13000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',42.61000000,42.61000000,8.52000000,51.13000000,''),(1526,1208,NULL,NULL,NULL,'- Cartes visite Eric',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,48.25000000,NULL,48.25000000,9.65000000,0.00000000,0.00000000,57.90000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',48.25000000,48.25000000,9.65000000,57.90000000,''),(1527,1208,NULL,NULL,NULL,'- Avance G&eacute;rald 04 + 05',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,895.83000000,NULL,895.83000000,179.17000000,0.00000000,0.00000000,1075.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',895.83000000,895.83000000,179.17000000,1075.00000000,''),(1528,1208,NULL,NULL,NULL,'- CIC&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,33.10000000,NULL,33.10000000,6.62000000,0.00000000,0.00000000,39.72000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',33.10000000,33.10000000,6.62000000,39.72000000,''),(1529,1208,NULL,NULL,NULL,'- PAMELA AVRIL 2022',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,0,0,11,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,''),(1530,1208,NULL,NULL,NULL,'- Frais mission Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,67.79000000,NULL,67.79000000,13.56000000,0.00000000,0.00000000,81.35000000,1,NULL,NULL,0,0.00000000,NULL,0,0,12,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',67.79000000,67.79000000,13.56000000,81.35000000,''),(1531,1208,NULL,NULL,NULL,'- R&eacute;servation le 457',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,89.00000000,NULL,89.00000000,17.80000000,0.00000000,0.00000000,106.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,13,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',89.00000000,89.00000000,17.80000000,106.80000000,''),(1532,1208,NULL,NULL,NULL,'- D&eacute;jeuner &eacute;quipe',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,222.75000000,NULL,222.75000000,44.55000000,0.00000000,0.00000000,267.30000000,1,NULL,NULL,0,0.00000000,NULL,0,0,14,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',222.75000000,222.75000000,44.55000000,267.30000000,''),(1533,1209,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\r\nAssistance au suivi d\'exécution.',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,''),(1534,1210,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.',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,''),(1535,1211,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1536,1212,NULL,NULL,NULL,'Dossier suivi par Serge PALUMBO\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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,''),(1537,1213,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,''),(1538,1214,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1539,1215,NULL,NULL,NULL,'- Conformément au contrat de prestations de services bureautiques PRB0250 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression\r\n\r\nCoût mensuel : 100 € HT soit  300 € par trimestre.',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,''),(1540,1216,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,195.00000000,NULL,585.00000000,117.00000000,0.00000000,0.00000000,702.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',195.00000000,585.00000000,117.00000000,702.00000000,''),(1541,1217,NULL,NULL,NULL,'Conformément au contrat RP05072021A14 \r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,360.00000000,NULL,360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',360.00000000,360.00000000,72.00000000,432.00000000,''),(1542,1218,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0324, facturation trimestrielle.<br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,150.00000000,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',150.00000000,450.00000000,90.00000000,540.00000000,''),(1543,1219,NULL,NULL,NULL,'Mission d&#39;assistance &agrave; ma&icirc;trise d&#39;ouvrage pour le client:<br />\r\nLES ETINCELLES ( 832 291 314) -<br />\r\nConsultation des fournisseurs - Accompagnement &agrave; la signature des contrats - Contr&ocirc;le et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1202.74000000,NULL,1202.74000000,240.55000000,0.00000000,0.00000000,1443.29000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',1202.74000000,1202.74000000,240.55000000,1443.29000000,''),(1544,1220,NULL,NULL,NULL,'Facturation p&eacute;riode 2<br />\r\nVotre bon de commande F1210035<br />\r\n- R&eacute;alisation dossier de consultation des entreprises<br />\r\n- Accompagnement soutenance<br />\r\n- Mise en place du futur march&eacute;',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,5,5,0,'EUR',3500.00000000,3500.00000000,700.00000000,4200.00000000,''),(1545,1221,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services :&nbsp;R&eacute;mun&eacute;ration additionnelle<br />\r\nPrestations de rationalisation et d&#39;optimisation<br />\r\n&Eacute;conomies OPEX annuelle pour les mat&eacute;riels de la PHASE 1 = 2 816,90 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 845,07 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 845,07 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1690.14000000,NULL,1690.14000000,338.03000000,0.00000000,0.00000000,2028.17000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1690.14000000,1690.14000000,338.03000000,2028.17000000,''),(1546,1222,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautique N°RP29012015 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2380.00000000,NULL,2380.00000000,476.00000000,0.00000000,0.00000000,2856.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2380.00000000,2380.00000000,476.00000000,2856.00000000,''),(1547,1223,NULL,NULL,NULL,'CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,62.00000000,NULL,62.00000000,12.40000000,0.00000000,0.00000000,74.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',62.00000000,62.00000000,12.40000000,74.40000000,''),(1548,1223,NULL,NULL,NULL,'Avance G&eacute;rald',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,312.50000000,NULL,312.50000000,62.50000000,0.00000000,0.00000000,375.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',312.50000000,312.50000000,62.50000000,375.00000000,''),(1549,1223,NULL,NULL,NULL,'Salaire + charges Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1377.27000000,NULL,1377.27000000,275.45000000,0.00000000,0.00000000,1652.72000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',1377.27000000,1377.27000000,275.45000000,1652.72000000,''),(1550,1223,NULL,NULL,NULL,'3 Manager',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,353.40000000,NULL,353.40000000,70.68000000,0.00000000,0.00000000,424.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',353.40000000,353.40000000,70.68000000,424.08000000,''),(1551,1223,NULL,NULL,NULL,'Loyer le 457',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,325.00000000,NULL,325.00000000,65.00000000,0.00000000,0.00000000,390.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',325.00000000,325.00000000,65.00000000,390.00000000,''),(1552,1223,NULL,NULL,NULL,'<span style=\"font-size:11.0pt\"><span style=\"color:black\">Location CLIO</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,124.23000000,NULL,124.23000000,24.85000000,0.00000000,0.00000000,149.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',124.23000000,124.23000000,24.85000000,149.08000000,''),(1553,1223,NULL,NULL,NULL,'<span style=\"font-size:11.0pt\"><span style=\"color:black\">Assurance CLIO</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,42.61000000,NULL,42.61000000,8.52000000,0.00000000,0.00000000,51.13000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',42.61000000,42.61000000,8.52000000,51.13000000,''),(1554,1223,NULL,NULL,NULL,'<span style=\"font-size:11.0pt\"><span style=\"color:black\">PAMELA </span></span>',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,0,0,8,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',450.00000000,450.00000000,90.00000000,540.00000000,''),(1555,1223,NULL,NULL,NULL,'<span style=\"font-size:11.0pt\"><span style=\"color:black\">DATAMASTER</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,253.50000000,NULL,253.50000000,50.70000000,0.00000000,0.00000000,304.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',253.50000000,253.50000000,50.70000000,304.20000000,''),(1556,1223,NULL,NULL,NULL,'<span style=\"font-size:11.0pt\"><span style=\"color:black\">Frais Alice</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,111.53000000,NULL,111.53000000,22.31000000,0.00000000,0.00000000,133.84000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',111.53000000,111.53000000,22.31000000,133.84000000,''),(1557,1223,NULL,NULL,NULL,'Salaire + charges Ismael :&nbsp; 828.66 &euro; - 333.33 &euro;&nbsp; Aide de l&#39;&eacute;tat =&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,495.33000000,NULL,495.33000000,99.07000000,0.00000000,0.00000000,594.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,1,15,0,'EUR',495.33000000,495.33000000,99.07000000,594.40000000,''),(1558,1224,NULL,NULL,NULL,'Conformément au contrat RPACA010920\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,37.50000000,NULL,112.50000000,22.50000000,0.00000000,0.00000000,135.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',37.50000000,112.50000000,22.50000000,135.00000000,''),(1559,1225,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\r\nAssistance au suivi d\'exécution.',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,''),(1560,1226,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.',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,''),(1561,1227,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1562,1228,NULL,NULL,NULL,'Dossier suivi par Serge PALUMBO\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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,''),(1563,1229,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1564,1230,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1565,1231,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,''),(1566,1232,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Facturation trimestrielle',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1567,1233,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautiques N°PRB0227\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,315.00000000,NULL,315.00000000,63.00000000,0.00000000,0.00000000,378.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',315.00000000,315.00000000,63.00000000,378.00000000,''),(1568,1234,NULL,NULL,NULL,'Conformément PRB0193 et à son Avenant N°1 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,143.11000000,NULL,429.33000000,85.87000000,0.00000000,0.00000000,515.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',143.11000000,429.33000000,85.87000000,515.20000000,''),(1569,1235,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1570,1236,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,135.00000000,NULL,405.00000000,81.00000000,0.00000000,0.00000000,486.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',135.00000000,405.00000000,81.00000000,486.00000000,''),(1571,1237,NULL,NULL,NULL,'Conform&eacute;ment au contrat n&deg;JGRPA0321D17 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression.<br />\r\n41 machines',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,211.00000000,NULL,633.00000000,126.60000000,0.00000000,0.00000000,759.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,1,0,'EUR',211.00000000,633.00000000,126.60000000,759.60000000,''),(1572,1238,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautiques N°RPA310720F :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,200.00000000,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,1,1,0,'EUR',200.00000000,600.00000000,120.00000000,720.00000000,''),(1573,1239,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique GB/190452021 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,180.00000000,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,1,1,0,'EUR',180.00000000,540.00000000,108.00000000,648.00000000,''),(1574,1240,NULL,NULL,NULL,'Conformément au contrat FDS202112 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1575,1241,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautiques PRB0350 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression\r\n\r\nCoût mensuel : 100 € HT soit 300 € par trimestre.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,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',100.00000000,300.00000000,60.00000000,360.00000000,''),(1576,1242,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0181 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1577,1243,NULL,NULL,NULL,'Conformément au contrat RPA2402217C :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,115.00000000,NULL,345.00000000,69.00000000,0.00000000,0.00000000,414.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',115.00000000,345.00000000,69.00000000,414.00000000,''),(1578,1244,NULL,NULL,NULL,'Conform&eacute;ment au contrat RPA03107, facturation trimestrielle<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,216.00000000,NULL,648.00000000,129.60000000,0.00000000,0.00000000,777.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',216.00000000,648.00000000,129.60000000,777.60000000,''),(1579,1245,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0323, facturation trimestrielle.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,187.50000000,NULL,187.50000000,37.50000000,0.00000000,0.00000000,225.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',187.50000000,187.50000000,37.50000000,225.00000000,''),(1580,1246,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0326V1, facturation trimestrielle de juillet &agrave; septembre<br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,450.00000000,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,8,1,0,'EUR',450.00000000,1350.00000000,270.00000000,1620.00000000,''),(1582,1248,NULL,NULL,NULL,'<span style=\"font-size:11pt\">AIRBUS MOBILITY - Contrat de prestation GB/18012021 - Assistance &agrave; ma&icirc;trise d&rsquo;ouvrage pour le renouvellement du parc photocopieurs et imprimantes. - Remise d&rsquo;un rapport sur l&rsquo;&eacute;tude du parc d&rsquo;impression. - R&eacute;daction du BPU, Cadre de r&eacute;ponse et le CCTP. - R&eacute;ception, analyse des offres et pr&eacute;sentation de la synth&egrave;se. - Accompagnement et conseils + mission d&rsquo;assistance.</span><br />\r\n<br />\r\n<span style=\"font-size:11pt\"><strong><u>- R&egrave;glement Mission Assistance &agrave; ma&icirc;trise d&rsquo;ouvrage</u></strong> :</span><br />\r\n<span style=\"font-size:11pt\">Juillet 2022&nbsp;: 25&nbsp;000 &euro; HT</span><br />\r\n<br />\r\n<span style=\"font-size:11pt\">-<strong><u>R&egrave;glement contrat d&rsquo;assistance sur 5 ans (12&nbsp;629 &euro; HT)</u></strong>&nbsp;:</span><br />\r\n<br />\r\n<span style=\"font-size:11pt\">Janvier 2023&nbsp;: 2&nbsp;525.80 &euro; HT</span><br />\r\n<span style=\"font-size:11pt\">Janvier 2024&nbsp;: 2&nbsp;525.80 &euro; HT</span><br />\r\n<span style=\"font-size:11pt\">Janvier 2025&nbsp;: 2&nbsp;525.80 &euro; HT</span><br />\r\n<span style=\"font-size:11pt\">Janvier 2026&nbsp;: 2&nbsp;525.80 &euro; HT</span><br />\r\n<span style=\"font-size:11pt\">Janvier 2027&nbsp;: 2&nbsp;525.80 &euro; HT</span><br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,25000.00000000,NULL,25000.00000000,5000.00000000,0.00000000,0.00000000,30000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',25000.00000000,25000.00000000,5000.00000000,30000.00000000,''),(1583,1249,NULL,NULL,NULL,'<br />\r\nClient AIRBUS MOBILITY - Siret : 420 553 141 00029<br />\r\nAssistance &agrave; ma&icirc;trise d&#39;ouvrage parc syst&egrave;mes d&#39;impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2048.87000000,NULL,2048.87000000,409.77000000,0.00000000,0.00000000,2458.64000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',2048.87000000,2048.87000000,409.77000000,2458.64000000,''),(1584,1250,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0245V1, facturation trimestrielle.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,514.97000000,NULL,514.97000000,102.99000000,0.00000000,0.00000000,617.96000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',514.97000000,514.97000000,102.99000000,617.96000000,''),(1585,1251,NULL,NULL,NULL,'Conform&eacute;ment au contrat CA/20200207, facturation trimestrielle.<br />\r\n6 000 &euro; HT en assistance pendant 2 ans : soit 750 &euro; par trimestre du 1er avril 2022 au 30 mars 2024.<br />\r\n<br />\r\n-Controle des factures<br />\r\n<br />\r\n-Suivi des commandes<br />\r\n<br />\r\n-Comit&eacute; de pilotage 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,1,1,0,'EUR',750.00000000,750.00000000,150.00000000,900.00000000,''),(1586,1252,NULL,NULL,NULL,'Conform&eacute;ment au contrat n&deg;JGRPA0321D17<br />\r\nMise en place et suivi de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression.<br />\r\nAnnule et remplace la facture FA2204-0983 du 04/04/22<br />\r\n41 machines<br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,211.00000000,NULL,633.00000000,126.60000000,0.00000000,0.00000000,759.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',211.00000000,633.00000000,126.60000000,759.60000000,''),(1588,1254,NULL,NULL,NULL,'Conform&eacute;ment au contrat n&deg;JGRPA0321D17<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\nFacturation de avril &agrave; juin<br />\r\n27 machines',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,139.00000000,NULL,417.00000000,83.40000000,0.00000000,0.00000000,500.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',139.00000000,417.00000000,83.40000000,500.40000000,''),(1589,1255,NULL,NULL,NULL,'Conform&eacute;ment au contrat n&deg;JGRPA0321D17<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression.<br />\r\nFacturation de juillet &agrave; septembre<br />\r\n27 machines',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,139.00000000,NULL,417.00000000,83.40000000,0.00000000,0.00000000,500.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',139.00000000,417.00000000,83.40000000,500.40000000,''),(1590,1257,NULL,NULL,NULL,'Conformément au contrat n°JGRPA0321D17 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,-350.00000000,NULL,-1050.00000000,-210.00000000,0.00000000,0.00000000,-1260.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',-350.00000000,-1050.00000000,-210.00000000,-1260.00000000,''),(1591,1258,NULL,NULL,NULL,'FACTURE D&#39;HONORAIRES CONTRAT BASELEC',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,3,3,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,''),(1592,1259,NULL,NULL,NULL,'MAIRIE DE VERLHAC TESCOU - Contrat de prestation GB/07062022- Assistance &agrave; ma&icirc;trise d&rsquo;ouvrage pour le renouvellement du photocopieur - R&eacute;daction du BPU, Cadre de r&eacute;ponse et le CCTP - R&eacute;ception, analyse des offres et pr&eacute;sentation de la synth&egrave;se - Accompagnement et conseils. R&egrave;glement : Budget total initial constat&eacute; : 411 &euro; HT par trimestre - Budget obtenu sur le m&ecirc;me p&eacute;rim&egrave;tre : 246.26 &euro; HT &euro; HT par trimestre - &Eacute;conomies sur la dur&eacute;e du march&eacute; (20 trimestres) : 411 &euro; HT &ndash; 246.26 &euro; HT = 164.74 &euro; HT x 20 = 3 294.80 &euro; HT Honoraires CLB Conseils : 3294.80 &euro; HT x 40% = 1 317 &euro; HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1317.00000000,NULL,1317.00000000,263.40000000,0.00000000,0.00000000,1580.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',1317.00000000,1317.00000000,263.40000000,1580.40000000,''),(1597,1264,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques PRB0210-1 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 100 &euro; HT soit 300 &euro; par trimestre.',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,''),(1598,1265,NULL,NULL,NULL,'- Conform&eacute;ment &agrave; la lettre de mission N&deg;PRB0240 du 29 novembre 2021 :<br />\r\nPhases 1 ET 2 r&eacute;alis&eacute;es<br />\r\nForfait : 6 000 &euro; HT - 2 000 &euro; HT (validation assistance pr&eacute;riode 3)',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,''),(1599,1266,NULL,NULL,NULL,'- Frais CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,33.02000000,NULL,33.02000000,6.60000000,0.00000000,0.00000000,39.62000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',33.02000000,33.02000000,6.60000000,39.62000000,''),(1600,1266,NULL,NULL,NULL,'- Avance frais G&eacute;rald',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,430.00000000,NULL,430.00000000,86.00000000,0.00000000,0.00000000,516.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',430.00000000,430.00000000,86.00000000,516.00000000,''),(1601,1266,NULL,NULL,NULL,'- Cr&eacute;ation St&eacute; G&eacute;rald&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,595.78000000,NULL,595.78000000,119.16000000,0.00000000,0.00000000,714.94000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',595.78000000,595.78000000,119.16000000,714.94000000,''),(1602,1266,NULL,NULL,NULL,'- Salaire + charges Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1753.70000000,NULL,1753.70000000,350.74000000,0.00000000,0.00000000,2104.44000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1753.70000000,1753.70000000,350.74000000,2104.44000000,''),(1603,1266,NULL,NULL,NULL,'- Salaire + charges Isma&euml;l',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,783.86000000,NULL,783.86000000,156.77000000,0.00000000,0.00000000,940.63000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',783.86000000,783.86000000,156.77000000,940.63000000,''),(1604,1266,NULL,NULL,NULL,'- 3 Manager',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,389.70000000,NULL,389.70000000,77.94000000,0.00000000,0.00000000,467.64000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',389.70000000,389.70000000,77.94000000,467.64000000,''),(1605,1266,NULL,NULL,NULL,'- Loyer le 457',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,325.00000000,NULL,325.00000000,65.00000000,0.00000000,0.00000000,390.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',325.00000000,325.00000000,65.00000000,390.00000000,''),(1606,1266,NULL,NULL,NULL,'- Location Clio',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,124.23000000,NULL,124.23000000,24.85000000,0.00000000,0.00000000,149.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',124.23000000,124.23000000,24.85000000,149.08000000,''),(1607,1266,NULL,NULL,NULL,'- Assurance Clio',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,42.61000000,NULL,42.61000000,8.52000000,0.00000000,0.00000000,51.13000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',42.61000000,42.61000000,8.52000000,51.13000000,''),(1608,1266,NULL,NULL,NULL,'- MISMO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,137.50000000,NULL,137.50000000,27.50000000,0.00000000,0.00000000,165.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',137.50000000,137.50000000,27.50000000,165.00000000,''),(1609,1266,NULL,NULL,NULL,'- Mutuelle Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,59.20000000,NULL,59.20000000,11.84000000,0.00000000,0.00000000,71.04000000,1,NULL,NULL,0,0.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',59.20000000,59.20000000,11.84000000,71.04000000,''),(1610,1266,NULL,NULL,NULL,'- Aide de l&#39;&eacute;tat',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-333.33000000,NULL,-333.33000000,-66.67000000,0.00000000,0.00000000,-400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,12,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',-333.33000000,-333.33000000,-66.67000000,-400.00000000,''),(1611,1267,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\r\nAssistance au suivi d\'exécution.',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,''),(1612,1268,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1613,1269,NULL,NULL,NULL,'Dossier suivi par Serge PALUMBO\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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,''),(1614,1270,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,''),(1615,1271,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1616,1272,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1395.00000000,NULL,1395.00000000,279.00000000,0.00000000,0.00000000,1674.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,0,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1395.00000000,1395.00000000,279.00000000,1674.00000000,''),(1617,1273,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,165.00000000,NULL,165.00000000,33.00000000,0.00000000,0.00000000,198.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',165.00000000,165.00000000,33.00000000,198.00000000,''),(1618,1274,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2205.00000000,NULL,2205.00000000,441.00000000,0.00000000,0.00000000,2646.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2205.00000000,2205.00000000,441.00000000,2646.00000000,''),(1619,1275,NULL,NULL,NULL,'Conformément au contrat de prestation de services bureautiques GB/23092019 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,345.00000000,NULL,1035.00000000,207.00000000,0.00000000,0.00000000,1242.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',345.00000000,1035.00000000,207.00000000,1242.00000000,''),(1620,1276,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques GB/09122021 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 200 &euro; HT soit 600 &euro; par trimestre',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,1,1,0,'EUR',600.00000000,600.00000000,120.00000000,720.00000000,''),(1621,1277,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques JGRPA1021M21 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 168 &euro; HT soit 504 &euro; HT par trimestre.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,504.00000000,NULL,504.00000000,100.80000000,0.00000000,0.00000000,604.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',504.00000000,504.00000000,100.80000000,604.80000000,''),(1622,1278,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques JGRPA1021M21 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 102 &euro; HT soit 306 &euro; HT par trimestre.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,306.00000000,NULL,306.00000000,61.20000000,0.00000000,0.00000000,367.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',306.00000000,306.00000000,61.20000000,367.20000000,''),(1623,1266,NULL,NULL,NULL,'- Participation DYNABUY (Billet avion) juin 2022',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-190.03000000,NULL,-190.03000000,-38.01000000,0.00000000,0.00000000,-228.04000000,1,NULL,NULL,0,0.00000000,NULL,0,0,13,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',-190.03000000,-190.03000000,-38.01000000,-228.04000000,''),(1624,1279,NULL,NULL,NULL,'- Avance PRB sur devis &eacute;lectricien.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1456.50000000,NULL,1456.50000000,291.30000000,0.00000000,0.00000000,1747.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1456.50000000,1456.50000000,291.30000000,1747.80000000,''),(1625,1280,NULL,NULL,NULL,'Conform&eacute;ment au Contrat de prestations N&deg;RP042522MR71 :<br />\r\n&nbsp;\r\n<ul>\r\n	<li style=\"text-align:justify\"><span style=\"font-size:11pt\">Qualifier pr&eacute;cis&eacute;ment le besoin,</span></li>\r\n	<li style=\"text-align:justify\"><span style=\"font-size:11pt\">D&eacute;terminer les contraintes technologiques du projet,</span></li>\r\n	<li style=\"text-align:justify\"><span style=\"font-size:11pt\">Identifier les acteurs du march&eacute; en capacit&eacute; de r&eacute;soudre ces derni&egrave;res, </span></li>\r\n	<li style=\"text-align:justify\"><span style=\"font-size:11pt\">Etablir un cahier des charges pr&eacute;cis permettant une mise en concurrence, &nbsp;</span></li>\r\n	<li style=\"text-align:justify\"><span style=\"font-size:11pt\">Analyser les offres fournisseurs, r&eacute;aliser une notation pr&eacute;cise pour d&eacute;terminer la short liste,</span></li>\r\n	<li style=\"text-align:justify\"><span style=\"font-size:11pt\">Assister le client dans la pr&eacute;sentation des POC,</span></li>\r\n	<li style=\"text-align:justify\"><span style=\"font-size:11pt\">Contr&ocirc;ler la conformit&eacute; des documents avant contractualisation avec le fournisseur choisi,</span></li>\r\n	<li style=\"text-align:justify\"><span style=\"font-size:11pt\">Superviser le bon d&eacute;roulement du d&eacute;ploiement de la solution retenue par le client.</span></li>\r\n</ul>\r\n\r\n<div style=\"text-align:justify\"><span style=\"font-size:11pt\">Facturation de 2&nbsp;500 &euro; HT &agrave; l&rsquo;issue de la P&eacute;riode 2.<br />\r\nFacturation de 500 &euro; HT &agrave; l&rsquo;issue de la P&eacute;riode 3.</span></div>',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,2,2,0,'EUR',2500.00000000,2500.00000000,500.00000000,3000.00000000,''),(1626,1281,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-165.00000000,NULL,-165.00000000,-33.00000000,0.00000000,0.00000000,-198.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',-165.00000000,-165.00000000,-33.00000000,-198.00000000,''),(1627,1282,NULL,NULL,NULL,'&nbsp;Conform&eacute;ment au contrat de prestations de services bureautique PRB0230 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,165.00000000,NULL,165.00000000,33.00000000,0.00000000,0.00000000,198.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',165.00000000,165.00000000,33.00000000,198.00000000,''),(1628,1283,NULL,NULL,NULL,'- Conform&eacute;ment &agrave; la lettre de missio CA/202110312 : facturation de la p&eacute;riode 1<br />\r\nAudit, analyse, pr&eacute;conisations et rapport d&#39;audit',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,1,1,0,'EUR',2700.00000000,2700.00000000,540.00000000,3240.00000000,''),(1629,1284,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services :<br />\r\nR&eacute;mun&eacute;ration additionnelle - Prestations de rationalisation<br />\r\nconomies OPEX annuelle pour les mat&eacute;riels de la PHASE 1 = 4 593,83 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 1 378,15 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 1 378,15 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2756.30000000,NULL,2756.30000000,551.26000000,0.00000000,0.00000000,3307.56000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2756.30000000,2756.30000000,551.26000000,3307.56000000,''),(1630,1285,NULL,NULL,NULL,'- Conform&eacute;ment &agrave; la lettre de mission CA/20210309 du 28/01/2022<br />\r\n<br />\r\nBudget trimestriel contat&eacute; : 715.89 &euro; HT<br />\r\nBudget trimestriel n&eacute;goci&eacute; : 232.10 &euro; HT<br />\r\n<br />\r\n&Eacute;conomies g&eacute;n&eacute;r&eacute;es : 715.89 - 232.10 = 483.79 &euro; HT par trimestre&nbsp;<br />\r\n483.79 x 20 = 9 675.80 &euro; sur la dur&eacute;e du march&eacute; (5ans)<br />\r\n<br />\r\nHonoraires CLB Conseils : 9 675.80 x 30% = 2 902.74 &euro; 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,1,1,0,'EUR',2900.00000000,2900.00000000,580.00000000,3480.00000000,''),(1631,1286,NULL,NULL,NULL,'- Conform&eacute;ment &agrave; la lettre de mission CA151020A<br />\r\nAudit, analyse, &eacute;criture march&eacute;, n&eacute;gociations, conseils et suivi.<br />\r\n<br />\r\nBudget initial (march&eacute; sur 48 mois) : 82 283 &euro; HT&nbsp;<br />\r\nBudget n&eacute;goci&eacute; (dur&eacute;e 48 mois) : 43 334.95 &euro; HT<br />\r\n<br />\r\n&Eacute;conomies g&eacute;n&eacute;r&eacute;es : 82 283 - 43 334.95 = 38 948.05 &euro; HT<br />\r\nHonoraires CLB Conseils : 38 948.05 x 33% = 12 852.86 &euro; HT<br />\r\n<br />\r\nR&egrave;glement : 50% &agrave; la notification soit 6 426.43 &euro; HT<br />\r\n50% en suivi d&#39;assistance sur 36 mois - soit 535.50 &euro; HT pat trimestre pendant 12 trimestres &agrave; partir du 01/10/2022<br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6426.43000000,NULL,6426.43000000,1285.29000000,0.00000000,0.00000000,7711.72000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6426.43000000,6426.43000000,1285.29000000,7711.72000000,''),(1633,1287,NULL,NULL,NULL,'Conform&eacute;ment &agrave; la lettre de mission PRB0412<br />\r\n<br />\r\nBudget de comparaison (proposition fournisseur)<br />\r\n- Co&ucirc;t copieur : 8 750 &euro; HT<br />\r\n- Co&ucirc;t page : 0.0043 x 27 372 = 117.70 &euro; HT x 20 = 2 354 &euro; HT (sur 5 ans)<br />\r\n- e-mainteance : 15 &euro; HT / mois soit 900 &euro; HT sur 5 ans<br />\r\nBudget total : 12 004 &euro; HT<br />\r\n<br />\r\nBudget n&eacute;goci&eacute; :<br />\r\n- Co&ucirc;t copieur : 4 978 &euro; HT<br />\r\n- Co&ucirc;t page : 0.0033 x 27 372 = 90.33 x 20 = 1 806.55 &euro; HT sur 5 ans<br />\r\nBudget total : 6 784.55 &euro; HT<br />\r\n<br />\r\n&Eacute;conomies : 12 004 - 6 784.55 = 5 219.45 &euro; HT<br />\r\nHonoraires CLB Conseils : 5 219.45 x 25% = 1 304.86 &euro; HT<br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1304.86000000,NULL,1304.86000000,260.97000000,0.00000000,0.00000000,1565.83000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1304.86000000,1304.86000000,260.97000000,1565.83000000,''),(1634,1289,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services :<br />\r\nR&eacute;mun&eacute;ration additionnelle Prestations de rationalisation pour la PHASE 2 de d&eacute;ploiement<br />\r\n&Eacute;conomies OPEX annuelle = 1 218,00 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 365,00 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 365,00 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,730.00000000,NULL,730.00000000,146.00000000,0.00000000,0.00000000,876.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',730.00000000,730.00000000,146.00000000,876.00000000,''),(1635,1290,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services :<br />\r\nR&eacute;mun&eacute;ration additionnelle Prestations de rationalisation pour la PHASE 2 de d&eacute;ploiement<br />\r\n&Eacute;conomies OPEX annuelle = 2 143,65 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) =&nbsp;643,10 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 643,10 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1286.20000000,NULL,1286.20000000,257.24000000,0.00000000,0.00000000,1543.44000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1286.20000000,1286.20000000,257.24000000,1543.44000000,''),(1636,1291,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services :<br />\r\nR&eacute;mun&eacute;ration additionnelle Prestations de rationalisation<br />\r\nEconomies OPEX annuelle pour les mat&eacute;riels de la PHASE 2 = 1 190,07 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 357,02 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 357,02 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,714.04000000,NULL,714.04000000,142.81000000,0.00000000,0.00000000,856.85000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',714.04000000,714.04000000,142.81000000,856.85000000,''),(1637,1292,NULL,NULL,NULL,'Doublon de la facture&nbsp;FA2208-1098 - Pass&eacute;e &agrave; 0&euro;',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,15,4,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000,''),(1638,1293,NULL,NULL,NULL,'AVEYRON HABITAT - Contrat de prestation GB/14122021 - Assistance &agrave; ma&icirc;trise d&rsquo;ouvrage pour le renouvellement du parc photocopieurs et imprimantes. - Remise d&rsquo;un rapport sur l&rsquo;&eacute;tude du parc d&rsquo;impression. - R&eacute;daction du BPU, DQE, Cadre de r&eacute;ponse et le CCTP. - R&eacute;ception, analyse des offres et pr&eacute;sentation de la synth&egrave;se. - Accompagnement et conseils.<br />\r\n<br />\r\nBudget total initial constat&eacute; : 5 631.97 &euro; HT par trimestre<br />\r\nBudget obtenu sur le m&ecirc;me p&eacute;rim&egrave;tre : 3 378.56 &euro; HT &euro; HT par trimestre<br />\r\n&Eacute;conomies &agrave; p&eacute;rim&egrave;tre iso (20 trimestres) : 5 631.97 &euro; HT &ndash; 3 378.56 &euro; HT = 2 253.41 &euro; HT x 20 = 45 068 &euro; HT<br />\r\nHonoraires CLB Conseils&nbsp; : 45 068 &euro; HT x 30% = 13 520 &euro; HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,13520.00000000,NULL,13520.00000000,2704.00000000,0.00000000,0.00000000,16224.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',13520.00000000,13520.00000000,2704.00000000,16224.00000000,''),(1639,1294,NULL,NULL,NULL,'Conform&eacute;ment au Contrat de prestations de services Bureautiques N&deg;RPA220402217C<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,484.50000000,NULL,484.50000000,96.90000000,0.00000000,0.00000000,581.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',484.50000000,484.50000000,96.90000000,581.40000000,''),(1640,1295,NULL,NULL,NULL,'CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,40.05000000,NULL,40.05000000,8.01000000,0.00000000,0.00000000,48.06000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',40.05000000,40.05000000,8.01000000,48.06000000,''),(1641,1295,NULL,NULL,NULL,'Salaire Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1849.29000000,NULL,1849.29000000,369.86000000,0.00000000,0.00000000,2219.15000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',1849.29000000,1849.29000000,369.86000000,2219.15000000,''),(1642,1296,NULL,NULL,NULL,'Conform&eacute;ment &agrave; la lettre de mission N&deg; LPJ 200901 du 17/09/2020<br />\r\n<br />\r\nBudget initial trimestriel : 2 035,40 &euro;<br />\r\nBudget n&eacute;goci&eacute; trimestriel : 1 416,56 &euro;<br />\r\nEconomies trimestrielles : 618,84 &euro;<br />\r\n<br />\r\nEconomies totales sur 4 ans : 9 901,52 &euro;<br />\r\nHonoraires CLB 9901,52 x 30 % = 2 970,46 &euro;<br />\r\n<br />\r\nR&egrave;glement en 2 fois<br />\r\n<br />\r\n15/07/2021 : 2 400 &euro;<br />\r\n15/07/2022 : 570,46 &euro;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,570.46000000,NULL,570.46000000,114.09000000,0.00000000,0.00000000,684.55000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',570.46000000,570.46000000,114.09000000,684.55000000,''),(1643,1297,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,86.20000000,NULL,258.60000000,51.72000000,0.00000000,0.00000000,310.32000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',86.20000000,258.60000000,51.72000000,310.32000000,''),(1645,1299,NULL,NULL,NULL,'COLLEGE ELHUYAR- Contrat de prestation GB/02032022 - Assistance &agrave; ma&icirc;trise d&rsquo;ouvrage pour le renouvellement du parc photocopieurs et imprimantes. - Remise d&rsquo;un rapport sur l&rsquo;&eacute;tude du parc d&rsquo;impression. - R&eacute;daction du BPU, DQE, Cadre de r&eacute;ponse et le CCTP - R&eacute;ception, analyse des offres et pr&eacute;sentation de la synth&egrave;se - Accompagnement et conseils.<br />\r\n<br />\r\nBudget total initial constat&eacute; : 1 467.33 &euro; HT par trimestre<br />\r\nBudget obtenu sur le m&ecirc;me p&eacute;rim&egrave;tre : 791.36 &euro; HT &euro; HT par trimestre<br />\r\n&Eacute;conomies &agrave; p&eacute;rim&egrave;tre iso (20 trimestres) : 1 467.33 &euro; HT &ndash; 791.36 &euro; HT = 675.97 &euro; HT x 20 = 13 519.40 &euro; HT<br />\r\nHonoraires CLB Conseils :&nbsp;13 519.40 &euro; HT x 33% = 4 461 &euro; HT<br />\r\n<br />\r\n- R&egrave;glement en 2 fois sans frais :<br />\r\n1 800 &euro; HT au 01 septembre 2022<br />\r\n2 661 &euro; HT au 01 f&eacute;vrier 2023',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,''),(1646,1300,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\r\nAssistance au suivi d\'exécution.',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,''),(1647,1301,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1648,1302,NULL,NULL,NULL,'Dossier suivi par Serge PALUMBO\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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,''),(1649,1303,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,''),(1650,1304,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1651,1305,NULL,NULL,NULL,'- Conformément au contrat de prestations de services bureautiques PRB0250 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression\r\n\r\nCoût mensuel : 100 € HT soit  300 € par trimestre.',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,''),(1652,1306,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,195.00000000,NULL,585.00000000,117.00000000,0.00000000,0.00000000,702.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',195.00000000,585.00000000,117.00000000,702.00000000,''),(1653,1307,NULL,NULL,NULL,'Conformément au contrat RP05072021A14 \r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,360.00000000,NULL,360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',360.00000000,360.00000000,72.00000000,432.00000000,''),(1654,1308,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0324, facturation trimestrielle.<br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,150.00000000,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',150.00000000,450.00000000,90.00000000,540.00000000,''),(1655,1309,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;Avenant N&deg;1 du contrat de prestations de services Bureautique N&deg; JGRP120619 Honoraires sur Economies de maintenance - P&eacute;riode du 01/01/2022 au 30/06/2022 Volum&eacute;trie r&eacute;ellement constat&eacute;e = 2 720 937 pages Noires et 514 035 pages couleurs Co&ucirc;ts Avants : 53 894,81 &euro; HT Co&ucirc;ts Apr&egrave;s : 26 390,53 &euro; HT Economies : 27 504,28 &euro; HT Honoraires : 9 076,41 &euro; HT (27 504,28 x 33% )',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9076.41000000,NULL,9076.41000000,1815.28000000,0.00000000,0.00000000,10891.69000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',9076.41000000,9076.41000000,1815.28000000,10891.69000000,''),(1656,1295,NULL,NULL,NULL,'Salaire Isma&euml;l',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1069.86000000,NULL,1069.86000000,213.97000000,0.00000000,0.00000000,1283.83000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',1069.86000000,1069.86000000,213.97000000,1283.83000000,''),(1657,1295,NULL,NULL,NULL,'3Manager',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,464.70000000,NULL,464.70000000,92.94000000,0.00000000,0.00000000,557.64000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',464.70000000,464.70000000,92.94000000,557.64000000,''),(1658,1295,NULL,NULL,NULL,'Loyer le 457',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,325.00000000,NULL,325.00000000,65.00000000,0.00000000,0.00000000,390.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',325.00000000,325.00000000,65.00000000,390.00000000,''),(1659,1295,NULL,NULL,NULL,'Location CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,124.23000000,NULL,124.23000000,24.85000000,0.00000000,0.00000000,149.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',124.23000000,124.23000000,24.85000000,149.08000000,''),(1660,1295,NULL,NULL,NULL,'Assurance CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,42.61000000,NULL,42.61000000,8.52000000,0.00000000,0.00000000,51.13000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',42.61000000,42.61000000,8.52000000,51.13000000,''),(1661,1295,NULL,NULL,NULL,'Aide &eacute;tat',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-333.33000000,NULL,-333.33000000,-66.67000000,0.00000000,0.00000000,-400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',-333.33000000,-333.33000000,-66.67000000,-400.00000000,''),(1662,1295,NULL,NULL,NULL,'Avance G&eacute;rald',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,0,0,9,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,''),(1663,1295,NULL,NULL,NULL,'Mutuelle Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,61.19000000,NULL,61.19000000,12.24000000,0.00000000,0.00000000,73.43000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',61.19000000,61.19000000,12.24000000,73.43000000,''),(1664,1295,NULL,NULL,NULL,'H&eacute;l&egrave;ne',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,306.00000000,NULL,306.00000000,61.20000000,0.00000000,0.00000000,367.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',306.00000000,306.00000000,61.20000000,367.20000000,''),(1665,1310,NULL,NULL,NULL,'Conform&eacute;ment au Bon de Commande du 31 Ao&ucirc;t 2022 - Forfait Audit Accord 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,15,15,0,'EUR',6000.00000000,6000.00000000,1200.00000000,7200.00000000,''),(1666,1311,NULL,NULL,NULL,'Conform&eacute;ment &agrave; la lettre de mission 010819 et avenant n&deg;1 du 21 janvier 2021 :<br />\r\n<br />\r\nAudit et n&eacute;gociations pour le remplacement du parc impression.<br />\r\n<br />\r\nPhase 2 de d&eacute;ploiement.<br />\r\n<br />\r\nBudget constat&eacute; par trimestre : 1 089.44 &euro; HT<br />\r\nBudget obtenu par trimestre :&nbsp; &nbsp; &nbsp; &nbsp;632.98 &euro; HT<br />\r\n<br />\r\nEconomies : 1089.44 - 632.98 = 456.46 &euro; HT x 20 = 9 129.13 &euro; HT sur la dur&eacute;e du march&eacute;<br />\r\n<br />\r\nHonoraires CLB Conseils : 9 129.13 x 30% = 2 738.74 &euro; HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2738.74000000,NULL,2738.74000000,547.75000000,0.00000000,0.00000000,3286.49000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2738.74000000,2738.74000000,547.75000000,3286.49000000,''),(1667,1312,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de&nbsp;Services :<br />\r\nR&eacute;mun&eacute;ration additionnelle Prestations de rationalisation - PHASE 2 du d&eacute;ploiement<br />\r\n<br />\r\n&Eacute;conomies OPEX annuelle = 934,06 &euro;HT<br />\r\n<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 32,46 &euro;HT<br />\r\n<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 32,46 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,64.91000000,NULL,64.91000000,12.98000000,0.00000000,0.00000000,77.89000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',64.91000000,64.91000000,12.98000000,77.89000000,''),(1670,1316,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0324, facturation trimestrielle.<br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,-150.00000000,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,8,8,0,'EUR',-150.00000000,-450.00000000,-90.00000000,-540.00000000,''),(1671,1317,NULL,NULL,NULL,'<span style=\"font-size:12px\">FACTURE DOSSIER&nbsp;INSTITUT CATHO 05.22 .</span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4624.00000000,NULL,4624.00000000,924.80000000,0.00000000,0.00000000,5548.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',4624.00000000,4624.00000000,924.80000000,5548.80000000,''),(1672,1318,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;acte d&#39;engagement n&deg;2022SA139<br />\r\nPHASE 1 : Analyse de l&#39;existant',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,23000.00000000,NULL,23000.00000000,4600.00000000,0.00000000,0.00000000,27600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',23000.00000000,23000.00000000,4600.00000000,27600.00000000,''),(1673,1319,NULL,NULL,NULL,'<span style=\"font-size:11pt\">MAIRIE DE SAVERDUN - Contrat de prestation GB/23062021 - Assistance &agrave; ma&icirc;trise d&rsquo;ouvrage pour le renouvellement du parc photocopieurs et imprimantes. - Remise d&rsquo;un rapport sur l&rsquo;&eacute;tude du parc d&rsquo;impression. - R&eacute;daction du DCE. - R&eacute;ception, analyse des offres et pr&eacute;sentation de la synth&egrave;se. - Accompagnement et conseils.</span><br />\r\n<span style=\"font-size:11pt\">Budget total initial constat&eacute; sur 20 trimestres : 165&nbsp;736 &euro; HT</span><br />\r\n<span style=\"font-size:11pt\">Budget obtenu sur le m&ecirc;me p&eacute;rim&egrave;tre sur 20 trimestres : 73 969 &euro; HT &euro; + 2&nbsp;492.80 &euro; HT de budget reconduit.</span><br />\r\n<span style=\"font-size:11pt\">&Eacute;conomies &agrave; p&eacute;rim&egrave;tre iso : 165 736 &euro; HT &ndash; (73 969 &euro; HT + 2&nbsp;492.80 &euro; HT) = 89 274 &euro; HT</span><br />\r\n<span style=\"font-size:11pt\">Honoraires CLB Conseils : 89&nbsp;274 &euro; HT x 33% = 29 460 &euro; HT</span><br />\r\n<br />\r\n<span style=\"font-size:11pt\">R&egrave;glement&nbsp;:</span><br />\r\n<span style=\"font-size:11pt\">1ere partie&nbsp;: 10&nbsp;000 &euro; HT en septembre 2022.</span><br />\r\n<span style=\"font-size:11pt\">2&egrave;me partie&nbsp;: 19&nbsp;460 &euro; HT sous forme de contrat d&rsquo;assistance sur 60 mois &ndash; Paiement trimestriel &agrave; compter de janvier 2023.</span><br />\r\n&nbsp;',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,4,4,0,'EUR',10000.00000000,10000.00000000,2000.00000000,12000.00000000,''),(1674,1321,NULL,NULL,NULL,'FACTURE APPORTEUR<br />\r\nDossiers :\r\n<ul>\r\n	<li>GIE IRFA</li>\r\n	<li>E2SE</li>\r\n</ul>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8103.00000000,NULL,8103.00000000,1620.60000000,0.00000000,0.00000000,9723.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',8103.00000000,8103.00000000,1620.60000000,9723.60000000,''),(1675,1322,NULL,NULL,NULL,'Selon la Lettre de Mission AD0175V1<br />\r\nPaiement de la P&eacute;riode 1 + P&eacute;riode 2<br />\r\nsoit 2 450 &euro; HT + 1 050 &euro; HT pour un total de 3 500 &euro; HT',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,15,15,0,'EUR',3500.00000000,3500.00000000,700.00000000,4200.00000000,''),(1676,1323,NULL,NULL,NULL,'Selon la Lettre de Mission PRB0228<br />\r\nPaiement de la P&eacute;riode 1<br />\r\n3 jours au tarif de 1 000 &euro; par jour, soit un total de 3 000 &euro; HT',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,15,15,0,'EUR',3000.00000000,3000.00000000,600.00000000,3600.00000000,''),(1677,1324,NULL,NULL,NULL,'CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,33.52000000,NULL,33.52000000,6.70000000,0.00000000,0.00000000,40.22000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',33.52000000,33.52000000,6.70000000,40.22000000,''),(1678,1324,NULL,NULL,NULL,'Salaire Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1348.78000000,NULL,1348.78000000,269.76000000,0.00000000,0.00000000,1618.54000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',1348.78000000,1348.78000000,269.76000000,1618.54000000,''),(1679,1324,NULL,NULL,NULL,'Salaire Isma&euml;l',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,818.41000000,NULL,818.41000000,163.68000000,0.00000000,0.00000000,982.09000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',818.41000000,818.41000000,163.68000000,982.09000000,''),(1680,1324,NULL,NULL,NULL,'3 Manager',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,405.60000000,NULL,405.60000000,81.12000000,0.00000000,0.00000000,486.72000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',405.60000000,405.60000000,81.12000000,486.72000000,''),(1681,1324,NULL,NULL,NULL,'Loyer le 457',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,325.00000000,NULL,325.00000000,65.00000000,0.00000000,0.00000000,390.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',325.00000000,325.00000000,65.00000000,390.00000000,''),(1682,1324,NULL,NULL,NULL,'Location CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,124.23000000,NULL,124.23000000,24.85000000,0.00000000,0.00000000,149.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',124.23000000,124.23000000,24.85000000,149.08000000,''),(1683,1324,NULL,NULL,NULL,'Assurance CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,42.61000000,NULL,42.61000000,8.52000000,0.00000000,0.00000000,51.13000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',42.61000000,42.61000000,8.52000000,51.13000000,''),(1684,1324,NULL,NULL,NULL,'Aide &eacute;tat',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-333.37000000,NULL,-333.37000000,-66.67000000,0.00000000,0.00000000,-400.04000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',-333.37000000,-333.37000000,-66.67000000,-400.04000000,''),(1685,1324,NULL,NULL,NULL,'Avance G&eacute;rald',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,0,0,9,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,''),(1686,1324,NULL,NULL,NULL,'Loyer R<span style=\"font-size:11.0pt\"><span style=\"color:black\">&amp;R</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1048.50000000,NULL,1048.50000000,209.70000000,0.00000000,0.00000000,1258.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',1048.50000000,1048.50000000,209.70000000,1258.20000000,''),(1687,1324,NULL,NULL,NULL,'<span style=\"font-size:11.0pt\"><span style=\"color:black\">BELHARRA</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,890.00000000,NULL,890.00000000,178.00000000,0.00000000,0.00000000,1068.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',890.00000000,890.00000000,178.00000000,1068.00000000,''),(1688,1324,NULL,NULL,NULL,'<span style=\"font-size:11.0pt\"><span style=\"color:black\">PAMELA</span></span>',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,15,15,0,'EUR',150.00000000,150.00000000,30.00000000,180.00000000,''),(1689,1325,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautique N°RP29012015 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2380.00000000,NULL,2380.00000000,476.00000000,0.00000000,0.00000000,2856.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2380.00000000,2380.00000000,476.00000000,2856.00000000,''),(1690,1326,NULL,NULL,NULL,'&nbsp;Conform&eacute;ment au contrat de prestations de services bureautiques JGRPRB310122W :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 798 &euro; HT soit 2 394 &euro; HT par trimestre.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2394.00000000,NULL,2394.00000000,478.80000000,0.00000000,0.00000000,2872.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2394.00000000,2394.00000000,478.80000000,2872.80000000,''),(1691,1327,NULL,NULL,NULL,'Conformément au contrat RPACA010920\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,37.50000000,NULL,112.50000000,22.50000000,0.00000000,0.00000000,135.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',37.50000000,112.50000000,22.50000000,135.00000000,''),(1692,1329,NULL,NULL,NULL,'Remise commerciale sur facture FA2208-1091<br />\r\nRestant d&ucirc; &agrave; payer : 2500 &euro; HT soit 3000 &euro; TTC&nbsp;',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,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',-400.00000000,-400.00000000,-80.00000000,-480.00000000,''),(1693,1330,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\r\nAssistance au suivi d\'exécution.',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,''),(1694,1331,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1695,1332,NULL,NULL,NULL,'Dossier suivi par Serge PALUMBO\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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,''),(1696,1333,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1697,1334,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1698,1335,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,''),(1699,1336,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Facturation trimestrielle',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1700,1337,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautiques N°PRB0227\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,315.00000000,NULL,315.00000000,63.00000000,0.00000000,0.00000000,378.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',315.00000000,315.00000000,63.00000000,378.00000000,''),(1701,1338,NULL,NULL,NULL,'Conformément PRB0193 et à son Avenant N°1 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,143.11000000,NULL,429.33000000,85.87000000,0.00000000,0.00000000,515.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',143.11000000,429.33000000,85.87000000,515.20000000,''),(1702,1339,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1703,1340,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,135.00000000,NULL,405.00000000,81.00000000,0.00000000,0.00000000,486.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',135.00000000,405.00000000,81.00000000,486.00000000,''),(1704,1341,NULL,NULL,NULL,'Conform&eacute;ment au contrat n&deg;JGRPA0321D17 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression.<br />\r\n41 machines',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,211.00000000,NULL,633.00000000,126.60000000,0.00000000,0.00000000,759.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',211.00000000,633.00000000,126.60000000,759.60000000,''),(1705,1342,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautiques N°RPA310720F :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,200.00000000,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,1,1,0,'EUR',200.00000000,600.00000000,120.00000000,720.00000000,''),(1706,1343,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique GB/190452021 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,180.00000000,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,1,1,0,'EUR',180.00000000,540.00000000,108.00000000,648.00000000,''),(1707,1344,NULL,NULL,NULL,'Conformément au contrat FDS202112 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1708,1345,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautiques PRB0350 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression\r\n\r\nCoût mensuel : 100 € HT soit 300 € par trimestre.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,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',100.00000000,300.00000000,60.00000000,360.00000000,''),(1709,1346,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0181 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1710,1347,NULL,NULL,NULL,'Conformément au contrat RPA2402217C :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,115.00000000,NULL,345.00000000,69.00000000,0.00000000,0.00000000,414.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',115.00000000,345.00000000,69.00000000,414.00000000,''),(1711,1348,NULL,NULL,NULL,'Conform&eacute;ment au contrat RPA03107, facturation trimestrielle<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,216.00000000,NULL,648.00000000,129.60000000,0.00000000,0.00000000,777.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',216.00000000,648.00000000,129.60000000,777.60000000,''),(1712,1349,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0323, facturation trimestrielle.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,187.50000000,NULL,187.50000000,37.50000000,0.00000000,0.00000000,225.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',187.50000000,187.50000000,37.50000000,225.00000000,''),(1713,1350,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0326V1, facturation trimestrielle du 01/10/2022 au 31/12/2022',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,450.00000000,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,8,1,0,'EUR',450.00000000,1350.00000000,270.00000000,1620.00000000,''),(1715,1352,NULL,NULL,NULL,'Conform&eacute;ment au contrat n&deg;JGRPA0321D17<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression.<br />\r\n27 machines',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,139.00000000,NULL,417.00000000,83.40000000,0.00000000,0.00000000,500.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',139.00000000,417.00000000,83.40000000,500.40000000,''),(1716,1353,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;avenant n&deg;1 de la lettre de mission CA151020A du 10/12/2020<br />\r\nFacturation du suivi d&#39;assistance sur 36 mois - 535.50 &euro; HT par trimestre pendant 12 trimestres &agrave; partir du 01/10/2022.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,535.50000000,NULL,535.50000000,107.10000000,0.00000000,0.00000000,642.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',535.50000000,535.50000000,107.10000000,642.60000000,''),(1717,1354,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques PRB0240 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 400&euro; HT soit 1200&euro;&nbsp; HT par trimestre.',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,''),(1718,1355,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0326V1, facturation trimestrielle du 1er juillet 2022 au 30 septembre 2022',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,450.00000000,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,8,8,0,'EUR',450.00000000,1350.00000000,270.00000000,1620.00000000,''),(1720,1357,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0245V1, facturation trimestrielle.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,514.97000000,NULL,514.97000000,102.99000000,0.00000000,0.00000000,617.96000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',514.97000000,514.97000000,102.99000000,617.96000000,''),(1721,1358,NULL,NULL,NULL,'Conform&eacute;ment au contrat CA/20200207, facturation trimestrielle.<br />\r\n6 000 &euro; HT en assistance pendant 2 ans : soit 750 &euro; par trimestre du 1er avril 2022 au 30 mars 2024.<br />\r\n<br />\r\n-Controle des factures<br />\r\n<br />\r\n-Suivi des commandes<br />\r\n<br />\r\n-Comit&eacute; de pilotage 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,1,1,0,'EUR',750.00000000,750.00000000,150.00000000,900.00000000,''),(1722,1359,NULL,NULL,NULL,'Conform&eacute;ment &agrave; la lettre de mission PRBES0323 :<br />\r\n- Besoins<br />\r\n- Co&ucirc;ts<br />\r\n- Usages<br />\r\n- Besoins des utilisateurs<br />\r\n- R&eacute;daction du cahier des charges<br />\r\n- Consultation des fournisseurs<br />\r\n- N&eacute;gociations commerciale<br />\r\n- Accompagnement &agrave; la signature des contrats<br />\r\n- Contr&ocirc;le 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,15,15,0,'EUR',1500.00000000,1500.00000000,300.00000000,1800.00000000,''),(1723,1360,NULL,NULL,NULL,'Conform&eacute;ment au contrat n&deg;RBRPJG010622A :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,900.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',900.00000000,900.00000000,180.00000000,1080.00000000,''),(1725,1362,NULL,NULL,NULL,'Avoir pour annuler la facture FA2210-1155',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-900.00000000,NULL,-900.00000000,-180.00000000,0.00000000,0.00000000,-1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',-900.00000000,-900.00000000,-180.00000000,-1080.00000000,''),(1726,1363,NULL,NULL,NULL,'Conform&eacute;ment au contrat n&deg;RBRPJG010622A :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\n900&euro; HT par mois soit 2 700&euro; HT par trimestre',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,15,15,0,'EUR',2700.00000000,2700.00000000,540.00000000,3240.00000000,''),(1727,1364,NULL,NULL,NULL,'Avoir sur facture FA2209-1119',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,15,15,0,'EUR',-10000.00000000,-10000.00000000,-2000.00000000,-12000.00000000,''),(1728,1365,NULL,NULL,NULL,'<span style=\"font-size:11pt\">Contrat de prestation GB/23062021<br />\r\n- Assistance &agrave; ma&icirc;trise d&rsquo;ouvrage pour le renouvellement du parc photocopieurs et imprimantes<br />\r\n- Remise d&rsquo;un rapport sur l&rsquo;&eacute;tude du parc d&rsquo;impression<br />\r\n- R&eacute;daction du DCE<br />\r\n- R&eacute;ception, analyse des offres et pr&eacute;sentation de la synth&egrave;se<br />\r\n- Accompagnement et conseils.</span><br />\r\n<br />\r\n<span style=\"font-size:11pt\">Budget total initial constat&eacute; sur 20 trimestres : 198&nbsp;883,45 &euro; HT<br />\r\nBudget obtenu sur le m&ecirc;me p&eacute;rim&egrave;tre sur 20 trimestres : 69545.65 &euro; HT &euro; + 67&nbsp;918.47 &euro; HT de budget reconduit</span><br />\r\n<span style=\"font-size:11pt\">&Eacute;conomies &agrave; p&eacute;rim&egrave;tre iso : 198&nbsp;883,45 &euro; HT &ndash; (69 545.65 &euro; HT &euro; + 67&nbsp;918.47 &euro; HT) = 61&nbsp;419.33 &euro; HT</span><br />\r\n<br />\r\n<span style=\"font-size:11pt\">Honoraires CLB Conseils : 61&nbsp;419.33 &euro; HT x 33% = 20&nbsp;268.38 &euro; HT.<br />\r\n<br />\r\nR&egrave;glement en 2 parties :</span><br />\r\n<span style=\"font-size:11pt\">1ere partie : 10&nbsp;134.19 &euro; HT en octobre 2022.</span><br />\r\n<span style=\"font-size:11pt\">2&egrave;me partie : 10&nbsp;134.19 &euro; HT en octobre 2023.</span><br />\r\n<br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10134.19000000,NULL,10134.19000000,2026.84000000,0.00000000,0.00000000,12161.03000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',10134.19000000,10134.19000000,2026.84000000,12161.03000000,''),(1730,1367,NULL,NULL,NULL,'Conform&eacute;ment au Contrat de prestations de services Bureautiques N&deg;RPA012129A :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,453.12000000,NULL,453.12000000,90.62000000,0.00000000,0.00000000,543.74000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',453.12000000,453.12000000,90.62000000,543.74000000,''),(1731,1368,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services :<br />\r\nR&eacute;mun&eacute;ration additionnelle - Prestations de rationalisation<br />\r\n&eacute;conomies OPEX annuelle pour les mat&eacute;riels de la PHASE 1 = 8 005,34 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 2 401,60 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 2 401,60 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4803.20000000,NULL,4803.20000000,960.64000000,0.00000000,0.00000000,5763.84000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',4803.20000000,4803.20000000,960.64000000,5763.84000000,''),(1732,1369,NULL,NULL,NULL,'- Mise en relation sur les dossiers ABC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,12900.00000000,NULL,12900.00000000,2580.00000000,0.00000000,0.00000000,15480.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',12900.00000000,12900.00000000,2580.00000000,15480.00000000,''),(1733,1370,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques N&deg;PRB0126-2 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 400 &euro; HT soit 800&euro; HT pour les mois de Novembre et D&eacute;cembre 2022.',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,15,15,0,'EUR',800.00000000,800.00000000,160.00000000,960.00000000,''),(1735,1372,NULL,NULL,NULL,'FACTURE D&#39;HONORAIRES CONTRAT&nbsp;ASSOCIATION PARENTS ENFANTS SOLEIL',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1437.00000000,NULL,1437.00000000,287.40000000,0.00000000,0.00000000,1724.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',1437.00000000,1437.00000000,287.40000000,1724.40000000,''),(1736,1373,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques PRB0210-1 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 100 &euro; HT soit 300 &euro; par trimestre.',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,''),(1737,1374,NULL,NULL,NULL,'Conform&eacute;ment &agrave; la Lettre de Mission PRB0139 :<br />\r\nContrat d&#39;assistance sur 24 mois : 3 500 : 24 = 145.83 &euro; HT par mois.',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,''),(1738,1375,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.',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,''),(1739,1376,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services :<br />\r\nR&eacute;mun&eacute;ration additionnelle Prestations de rationalisation<br />\r\n&Eacute;conomies OPEX annuelle = 2 277,00 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 683,00 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 683,00 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1366.00000000,NULL,1366.00000000,273.20000000,0.00000000,0.00000000,1639.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1366.00000000,1366.00000000,273.20000000,1639.20000000,''),(1740,1377,NULL,NULL,NULL,'- CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,103.49000000,NULL,103.49000000,20.70000000,0.00000000,0.00000000,124.19000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',103.49000000,103.49000000,20.70000000,124.19000000,''),(1741,1377,NULL,NULL,NULL,'- Salaire + charges Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1787.44000000,NULL,1787.44000000,357.49000000,0.00000000,0.00000000,2144.93000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1787.44000000,1787.44000000,357.49000000,2144.93000000,''),(1742,1377,NULL,NULL,NULL,'- Salaire + charges Isma&euml;l',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,819.13000000,NULL,819.13000000,163.83000000,0.00000000,0.00000000,982.96000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',819.13000000,819.13000000,163.83000000,982.96000000,''),(1743,1377,NULL,NULL,NULL,'- 3 Manager',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,378.00000000,NULL,378.00000000,75.60000000,0.00000000,0.00000000,453.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',378.00000000,378.00000000,75.60000000,453.60000000,''),(1744,1377,NULL,NULL,NULL,'- Loyer R&amp;R',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2425.00000000,NULL,2425.00000000,485.00000000,0.00000000,0.00000000,2910.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2425.00000000,2425.00000000,485.00000000,2910.00000000,''),(1745,1377,NULL,NULL,NULL,'- Location CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,124.23000000,NULL,124.23000000,24.85000000,0.00000000,0.00000000,149.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',124.23000000,124.23000000,24.85000000,149.08000000,''),(1746,1377,NULL,NULL,NULL,'- Assurance CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,42.61000000,NULL,42.61000000,8.52000000,0.00000000,0.00000000,51.13000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',42.61000000,42.61000000,8.52000000,51.13000000,''),(1747,1377,NULL,NULL,NULL,'- OFFICE 365',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,718.38000000,NULL,718.38000000,143.68000000,0.00000000,0.00000000,862.06000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',718.38000000,718.38000000,143.68000000,862.06000000,''),(1748,1377,NULL,NULL,NULL,'- DATAMASTER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,253.50000000,NULL,253.50000000,50.70000000,0.00000000,0.00000000,304.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',253.50000000,253.50000000,50.70000000,304.20000000,''),(1749,1377,NULL,NULL,NULL,'- Action Achat (H&eacute;l&egrave;ne)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,414.37000000,NULL,414.37000000,82.87000000,0.00000000,0.00000000,497.24000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',414.37000000,414.37000000,82.87000000,497.24000000,''),(1750,1377,NULL,NULL,NULL,'- SFR Agence',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,157.33000000,NULL,157.33000000,31.47000000,0.00000000,0.00000000,188.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',157.33000000,157.33000000,31.47000000,188.80000000,''),(1751,1377,NULL,NULL,NULL,'- Frais Alice octobre',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,154.21000000,NULL,154.21000000,30.84000000,0.00000000,0.00000000,185.05000000,1,NULL,NULL,0,0.00000000,NULL,0,0,12,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',154.21000000,154.21000000,30.84000000,185.05000000,''),(1752,1377,NULL,NULL,NULL,'- EDF Agence',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,7.71000000,NULL,7.71000000,1.54000000,0.00000000,0.00000000,9.25000000,1,NULL,NULL,0,0.00000000,NULL,0,0,13,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',7.71000000,7.71000000,1.54000000,9.25000000,''),(1753,1377,NULL,NULL,NULL,'- Pamela octobre&nbsp;',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,0,0,14,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',150.00000000,150.00000000,30.00000000,180.00000000,''),(1754,1378,NULL,NULL,NULL,'Dossier FRANCE GARDIENNAGE MARSEILLE Forfait',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,''),(1756,1380,NULL,NULL,NULL,'Dossier FRANCE GARDIENNAGE Toulouse',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1746.00000000,NULL,1746.00000000,349.20000000,0.00000000,0.00000000,2095.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',1746.00000000,1746.00000000,349.20000000,2095.20000000,''),(1757,1381,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\r\nAssistance au suivi d\'exécution.',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,''),(1758,1382,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1759,1383,NULL,NULL,NULL,'Dossier suivi par Serge PALUMBO\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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,''),(1760,1384,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,''),(1761,1385,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1762,1386,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1395.00000000,NULL,1395.00000000,279.00000000,0.00000000,0.00000000,1674.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,0,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1395.00000000,1395.00000000,279.00000000,1674.00000000,''),(1763,1387,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,165.00000000,NULL,165.00000000,33.00000000,0.00000000,0.00000000,198.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',165.00000000,165.00000000,33.00000000,198.00000000,''),(1764,1388,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2205.00000000,NULL,2205.00000000,441.00000000,0.00000000,0.00000000,2646.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2205.00000000,2205.00000000,441.00000000,2646.00000000,''),(1765,1389,NULL,NULL,NULL,'Conformément au contrat de prestation de services bureautiques GB/23092019 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,345.00000000,NULL,1035.00000000,207.00000000,0.00000000,0.00000000,1242.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',345.00000000,1035.00000000,207.00000000,1242.00000000,''),(1766,1390,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques GB/09122021 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 200 &euro; HT soit 600 &euro; par trimestre',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,1,1,0,'EUR',600.00000000,600.00000000,120.00000000,720.00000000,''),(1767,1391,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques JGRPA1021M21 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 168 &euro; HT soit 504 &euro; HT par trimestre.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,504.00000000,NULL,504.00000000,100.80000000,0.00000000,0.00000000,604.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',504.00000000,504.00000000,100.80000000,604.80000000,''),(1768,1392,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques JGRPA1021M21 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 102 &euro; HT soit 306 &euro; HT par trimestre.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,306.00000000,NULL,306.00000000,61.20000000,0.00000000,0.00000000,367.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',306.00000000,306.00000000,61.20000000,367.20000000,''),(1769,1393,NULL,NULL,NULL,'Conform&eacute;ment au contrat n&deg;RBRPJG010622A :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nMois de Novembre 2022.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,900.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,1,0,'EUR',900.00000000,900.00000000,180.00000000,1080.00000000,''),(1770,1394,NULL,NULL,NULL,'Avoir sur facture FA2211-1180',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-900.00000000,NULL,-900.00000000,-180.00000000,0.00000000,0.00000000,-1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',-900.00000000,-900.00000000,-180.00000000,-1080.00000000,''),(1771,1395,NULL,NULL,NULL,'Co&ucirc;t CLB MANAGER T4 2022 :<br />\r\nHPGN - 60 machines - 658,80&euro; HT<br />\r\nPERGOLA - 40 machines - 439,20&euro; HT<br />\r\nSAINT ROCH - 75 machines - 823,50&euro; HT<br />\r\nLE FLORIDE - 31 machines - 340,38&euro; HT<br />\r\n<br />\r\nTotal : 2 261,88&euro; HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2261.88000000,NULL,2261.88000000,452.38000000,0.00000000,0.00000000,2714.26000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',2261.88000000,2261.88000000,452.38000000,2714.26000000,''),(1772,1396,NULL,NULL,NULL,'Conform&eacute;ment &agrave; la lettre de mission du 31 mai 2022.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4200.00000000,NULL,4200.00000000,840.00000000,0.00000000,0.00000000,5040.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',4200.00000000,4200.00000000,840.00000000,5040.00000000,''),(1773,1397,NULL,NULL,NULL,'Avoir sur facture FA2211-1177',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,15,15,0,'EUR',-600.00000000,-600.00000000,-120.00000000,-720.00000000,''),(1774,1398,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques GB/09122021 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 200 &euro; HT soit 400 &euro; HT pour les mois de Novembre et D&eacute;cembre 2022.',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,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',400.00000000,400.00000000,80.00000000,480.00000000,''),(1775,1400,NULL,NULL,NULL,'Facture d&#39;avoir sur les factures FA2208-1085 et FA2211-1179.<br />\r\nErreur sur les montants TTC de ces deux factures : 306&euro; TTC au lieu de 255&euro; TTC.<br />\r\nSoit au total un &eacute;cart de 102&euro; TTC.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-85.00000000,NULL,-85.00000000,-17.00000000,0.00000000,0.00000000,-102.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',-85.00000000,-85.00000000,-17.00000000,-102.00000000,''),(1776,1401,NULL,NULL,NULL,'Facture d&#39;avoir sur facture FA2208-1084.<br />\r\nErreur dans le montant TTC : 604,80&euro; TTC au lieu de 504&euro; TTC par trimestre.<br />\r\nSoit une diff&eacute;rence de 100,80&euro; TTC.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-84.00000000,NULL,-84.00000000,-16.80000000,0.00000000,0.00000000,-100.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',-84.00000000,-84.00000000,-16.80000000,-100.80000000,''),(1777,1402,NULL,NULL,NULL,'Avoir sur facture FA2211-1178.<br />\r\nErreur dans le montant TTC : 604,80&euro; TTC au lieu de 504&euro; TTC par trimestre.<br />\r\nSoit une diff&eacute;rence de 100,80&euro; TTC.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-84.00000000,NULL,-84.00000000,-16.80000000,0.00000000,0.00000000,-100.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',-84.00000000,-84.00000000,-16.80000000,-100.80000000,''),(1778,1403,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques JGRPA1021M21 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 140 &euro; HT soit 420 &euro; HT par trimestre.',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,15,15,0,'EUR',420.00000000,420.00000000,84.00000000,504.00000000,''),(1779,1404,NULL,NULL,NULL,'FACTURE D&#39;HONORAIRES CONTRAT MADAME NATHALIE JALABERT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5226.00000000,NULL,5226.00000000,1045.20000000,0.00000000,0.00000000,6271.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',5226.00000000,5226.00000000,1045.20000000,6271.20000000,''),(1780,1405,NULL,NULL,NULL,'- Corform&eacute;ment au contrat de prestations PRB 0126-2 et facture 2205-1018<br />\r\n<br />\r\n- R&egrave;glement en 2 fois : 1&egrave;re partie r&eacute;gl&eacute;e&nbsp;<br />\r\n- 2&egrave;me partie &agrave; r&eacute;gler : 4 349 &euro; HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4349.00000000,NULL,4349.00000000,869.80000000,0.00000000,0.00000000,5218.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',4349.00000000,4349.00000000,869.80000000,5218.80000000,''),(1781,1406,NULL,NULL,NULL,'- Frais CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,35.92000000,NULL,35.92000000,7.18000000,0.00000000,0.00000000,43.10000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',35.92000000,35.92000000,7.18000000,43.10000000,''),(1782,1406,NULL,NULL,NULL,'- Salaire + charges Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1334.06000000,NULL,1334.06000000,266.81000000,0.00000000,0.00000000,1600.87000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1334.06000000,1334.06000000,266.81000000,1600.87000000,''),(1783,1406,NULL,NULL,NULL,'- Salaire + charges Isma&euml;l',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,818.27000000,NULL,818.27000000,163.65000000,0.00000000,0.00000000,981.92000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',818.27000000,818.27000000,163.65000000,981.92000000,''),(1784,1406,NULL,NULL,NULL,'- 3 Manager',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,528.90000000,NULL,528.90000000,105.78000000,0.00000000,0.00000000,634.68000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',528.90000000,528.90000000,105.78000000,634.68000000,''),(1785,1406,NULL,NULL,NULL,'- Location CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,124.23000000,NULL,124.23000000,24.85000000,0.00000000,0.00000000,149.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',124.23000000,124.23000000,24.85000000,149.08000000,''),(1786,1406,NULL,NULL,NULL,'- Assurance CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,42.61000000,NULL,42.61000000,8.52000000,0.00000000,0.00000000,51.13000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',42.61000000,42.61000000,8.52000000,51.13000000,''),(1787,1406,NULL,NULL,NULL,'- SFR',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,47.50000000,NULL,47.50000000,9.50000000,0.00000000,0.00000000,57.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',47.50000000,47.50000000,9.50000000,57.00000000,''),(1788,1406,NULL,NULL,NULL,'- Frais Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,77.63000000,NULL,77.63000000,15.53000000,0.00000000,0.00000000,93.16000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',77.63000000,77.63000000,15.53000000,93.16000000,''),(1789,1406,NULL,NULL,NULL,'- EDF',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,93.40000000,NULL,93.40000000,18.68000000,0.00000000,0.00000000,112.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',93.40000000,93.40000000,18.68000000,112.08000000,''),(1790,1406,NULL,NULL,NULL,'- Repas SELAQ',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,20.83000000,NULL,20.83000000,4.17000000,0.00000000,0.00000000,25.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',20.83000000,20.83000000,4.17000000,25.00000000,''),(1791,1406,NULL,NULL,NULL,'- Partenariat Colomiers Rugby',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,555.56000000,NULL,555.56000000,111.11000000,0.00000000,0.00000000,666.67000000,1,NULL,NULL,0,0.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',555.56000000,555.56000000,111.11000000,666.67000000,''),(1792,1406,NULL,NULL,NULL,'- R&eacute;union &eacute;quipe',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,113.63000000,NULL,113.63000000,22.73000000,0.00000000,0.00000000,136.36000000,1,NULL,NULL,0,0.00000000,NULL,0,0,12,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',113.63000000,113.63000000,22.73000000,136.36000000,''),(1793,1406,NULL,NULL,NULL,'- Mutuelle Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,59.65000000,NULL,59.65000000,11.93000000,0.00000000,0.00000000,71.58000000,1,NULL,NULL,0,0.00000000,NULL,0,0,13,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',59.65000000,59.65000000,11.93000000,71.58000000,''),(1794,1406,NULL,NULL,NULL,'- FIDUCIAL (armoires)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,330.01000000,NULL,330.01000000,66.00000000,0.00000000,0.00000000,396.01000000,1,NULL,NULL,0,0.00000000,NULL,0,0,14,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',330.01000000,330.01000000,66.00000000,396.01000000,''),(1795,1406,NULL,NULL,NULL,'- Fleximail (affranchissement)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,84.21000000,NULL,84.21000000,16.84000000,0.00000000,0.00000000,101.05000000,1,NULL,NULL,0,0.00000000,NULL,0,0,15,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',84.21000000,84.21000000,16.84000000,101.05000000,''),(1796,1406,NULL,NULL,NULL,'- Primes machines OCEANE',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,0,0,16,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',400.00000000,400.00000000,80.00000000,480.00000000,''),(1797,1407,NULL,NULL,NULL,'Conform&eacute;ment au Contrat de prestations de services Bureautiques N&deg;RPA220402217C<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,484.50000000,NULL,484.50000000,96.90000000,0.00000000,0.00000000,581.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',484.50000000,484.50000000,96.90000000,581.40000000,''),(1798,1409,NULL,NULL,NULL,'Conform&eacute;ment &agrave; la lettre de mission GB/30052022.<br />\r\nAcompte de 1500&euro; HT.<br />\r\n&nbsp;',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,15,15,0,'EUR',1500.00000000,1500.00000000,300.00000000,1800.00000000,''),(1799,1410,NULL,NULL,NULL,'Conformément au contrat de prestations PRB0175 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,86.20000000,NULL,258.60000000,51.72000000,0.00000000,0.00000000,310.32000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',86.20000000,258.60000000,51.72000000,310.32000000,''),(1800,1411,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\r\nAssistance au suivi d\'exécution.',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,''),(1801,1412,NULL,NULL,NULL,'Dossier suivi par Serge PALUMBO\r\nAssistance à la gestion du poste reprographie.\r\nFacturation mensuelle',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,''),(1802,1413,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,''),(1803,1414,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1804,1415,NULL,NULL,NULL,'- Conformément au contrat de prestations de services bureautiques PRB0250 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression\r\n\r\nCoût mensuel : 100 € HT soit  300 € par trimestre.',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,''),(1805,1416,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,195.00000000,NULL,585.00000000,117.00000000,0.00000000,0.00000000,702.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',195.00000000,585.00000000,117.00000000,702.00000000,''),(1806,1417,NULL,NULL,NULL,'Conformément au contrat RP05072021A14 \r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,360.00000000,NULL,360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',360.00000000,360.00000000,72.00000000,432.00000000,''),(1807,1418,NULL,NULL,NULL,'Conform&eacute;ment &agrave; la Lettre de Mission PRB0139 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression.',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,15,15,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,''),(1808,1419,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services :<br />\r\nR&eacute;mun&eacute;ration additionnelle Prestations de rationalisation&nbsp;<br />\r\n&Eacute;conomies OPEX annuelle = 3 323,12 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 996,93 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 996,93 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1993.87000000,NULL,1993.87000000,398.77000000,0.00000000,0.00000000,2392.64000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1993.87000000,1993.87000000,398.77000000,2392.64000000,''),(1809,1420,NULL,NULL,NULL,'onform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services : R&eacute;mun&eacute;ration additionnelle -&nbsp;Prestations de rationalisation<br />\r\n&eacute;conomies OPEX annuelle pour les mat&eacute;riels de la PHASE 2 = 164,08 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 49,23 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 49,23 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,98.45000000,NULL,98.45000000,19.69000000,0.00000000,0.00000000,118.14000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',98.45000000,98.45000000,19.69000000,118.14000000,''),(1810,1421,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services : R&eacute;mun&eacute;ration additionnelle - Prestations de rationalisation<br />\r\n&eacute;conomies OPEX annuelle pour les mat&eacute;riels de la PHASE 1 = 2 587,37 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 776,21 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 776,21 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1552.42000000,NULL,1552.42000000,310.48000000,0.00000000,0.00000000,1862.90000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1552.42000000,1552.42000000,310.48000000,1862.90000000,''),(1811,1422,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services : R&eacute;mun&eacute;ration additionnelle Prestations de rationalisation et d&#39;optimisation<br />\r\nEconomies OPEX annuelle pour les mat&eacute;riels de la PHASE 3 = 1 443,33 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 433,03 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 433,03 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,866.06000000,NULL,866.06000000,173.21000000,0.00000000,0.00000000,1039.27000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',866.06000000,866.06000000,173.21000000,1039.27000000,''),(1812,1423,NULL,NULL,NULL,'Conform&eacute;ment &agrave; la lettre de mission&nbsp;N&deg;RPA1402211A.<br />\r\nAcompte de 2000&euro; HT sur la p&eacute;riode 2.',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,15,15,0,'EUR',2000.00000000,2000.00000000,400.00000000,2400.00000000,''),(1813,1424,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services :<br />\r\nR&eacute;mun&eacute;ration additionnelle - Prestations de rationalisation<br />\r\n&eacute;conomies OPEX annuelle pour les mat&eacute;riels de la PHASE 1 = 4 860,05 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 1 458,01 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 1 458,01 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2916.03000000,NULL,2916.03000000,583.21000000,0.00000000,0.00000000,3499.24000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2916.03000000,2916.03000000,583.21000000,3499.24000000,''),(1814,1425,NULL,NULL,NULL,'<span style=\"font-size:11pt\"><strong>Phase 1,</strong> machines concern&eacute;es&nbsp;: n&deg;3, 5, 8, 10, 11, 13, 14, 17, 18, 19, 20, 22, 23, 24, 25 et 28</span><br />\r\n<br />\r\n<span style=\"font-size:11pt\">Budget actuel&nbsp;du p&eacute;rim&egrave;tre : &nbsp;3&nbsp;354.48 &euro; HT par trimestre (cf. avenant n&deg;1 du 16 juin 2022)</span><br />\r\n<br />\r\n<span style=\"font-size:11pt\">Budget n&eacute;goci&eacute;&nbsp;:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Location 16 T avec option d&rsquo;achat&nbsp;: 928.65 &euro; HT par trimestre</span><br />\r\n<span style=\"font-size:11pt\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Maintenance&nbsp;: 16&nbsp;734 pages noires x 0.0026 &euro; HT = 43.51 &euro; HT</span><br />\r\n<span style=\"font-size:11pt\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;9&nbsp;813 pages couleur x 0.026 &euro; HT = 255.14 &euro; HT</span><br />\r\n<span style=\"font-size:11pt\">Total&nbsp;: &nbsp; 928.65 + 43.51 + 255.14 = 1&nbsp;227.30 &euro; HT x 16 T = 19&nbsp;636.87 &euro; HT</span><br />\r\n<span style=\"font-size:11pt\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Encours jusqu&rsquo;au 31 d&eacute;cembre&nbsp;: 2&nbsp;967.00 &euro; HT</span><br />\r\n<br />\r\n<span style=\"font-size:11pt\"><strong>Budget futur total sur 16 trimestres&nbsp;: 19&nbsp;636.87 + 2&nbsp;967.00 = 22&nbsp;603.87 &euro; HT</strong></span><br />\r\n<span style=\"font-size:11pt\"><strong>Budget actuel sur 16 trimestres&nbsp;: 3&nbsp;354.48 x 16 = 53&nbsp;671.68 &euro; HT</strong></span><br />\r\n<br />\r\n<span style=\"font-size:11pt\">&Eacute;conomies g&eacute;n&eacute;r&eacute;es&nbsp;: 53&nbsp;671.68 &ndash; 22&nbsp;603.87 = <strong>31&nbsp;067.81 &euro; HT</strong></span><br />\r\n<br />\r\n<span style=\"font-size:11pt\">Honoraires CLB Conseils&nbsp;: 31&nbsp;067.81 x 30% = 9&nbsp;320.34 &euro; HT</span><br />\r\n<br />\r\n<span style=\"font-size:11pt\">Dont facture de 9&nbsp;320.34&nbsp;: 2 = <strong>4&nbsp;660.17 &euro; HT&nbsp; soit 2 330.08 &euro; HT en d&eacute;cembre 2022 et 2 330.09 &euro; HT en janvier 2023</strong></span><br />\r\n<br />\r\n<span style=\"font-size:11pt\">Et une facturation trimestrielle de <strong>388.35 &euro; HT sur 12 trimestres &agrave; compter de janvier 2023.</strong></span><br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2330.08000000,NULL,2330.08000000,466.02000000,0.00000000,0.00000000,2796.10000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2330.08000000,2330.08000000,466.02000000,2796.10000000,''),(1815,1426,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services :<br />\r\nR&eacute;mun&eacute;ration additionnelle<br />\r\nPrestations de rationalisation et d&#39;optimisation<br />\r\n&Eacute;conomies OPEX annuelle pour les mat&eacute;riels de la PHASE 4 = 228.41 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 68,52 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 68,52 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,137.04000000,NULL,137.04000000,27.41000000,0.00000000,0.00000000,164.45000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',137.04000000,137.04000000,27.41000000,164.45000000,''),(1816,1427,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services :<br />\r\nR&eacute;mun&eacute;ration additionnelle<br />\r\nPrestations de rationalisation et d&#39;optimisation<br />\r\n&Eacute;conomies OPEX annuelle pour les mat&eacute;riels de la PHASE 3 = 3 124,30 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 937,29 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 937,29 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1874.58000000,NULL,1874.58000000,374.92000000,0.00000000,0.00000000,2249.50000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1874.58000000,1874.58000000,374.92000000,2249.50000000,''),(1817,1428,NULL,NULL,NULL,'- Conform&eacute;ment &agrave; notre lettre de mission PBB0327V1 du 20 avril 2022 :<br />\r\nAssistance et suivi parc impression&nbsp;<br />\r\nFacturation d&eacute;cembre 2022<br />\r\nA partir de janvier 2023 : facturation trimestrielle.',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,15,1,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,''),(1818,1429,NULL,NULL,NULL,'Mission d&#39;assistance &agrave; ma&icirc;trise d&#39;ouvrage pour le client: NM INVEST ( 515 255 164)&nbsp;<br />\r\n-Consultation des fournisseurs&nbsp;<br />\r\n-Accompagnement &agrave; la signature des contrats&nbsp;<br />\r\n-Contr&ocirc;le et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,11957.00000000,NULL,11957.00000000,2391.40000000,0.00000000,0.00000000,14348.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',11957.00000000,11957.00000000,2391.40000000,14348.40000000,''),(1819,1430,NULL,NULL,NULL,'Mission d&#39;assistance &agrave; ma&icirc;trise d&#39;ouvrage pour le client: SOVAMEP ( 339 039 299)<br />\r\n-Consultation des fournisseurs<br />\r\n-Accompagnement &agrave; la signature des contrats<br />\r\n-Contr&ocirc;le et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4429.49000000,NULL,4429.49000000,885.90000000,0.00000000,0.00000000,5315.39000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',4429.49000000,4429.49000000,885.90000000,5315.39000000,''),(1820,1431,NULL,NULL,NULL,'<strong><u>Mission d&#39;assistance &agrave; ma&icirc;trise d&#39;ouvrage</u></strong><br />\r\nR&eacute;daction du DCE<br />\r\nAnalyse des offres et pr&eacute;sentation de la synth&egrave;se<br />\r\nContr&ocirc;le commande des mat&eacute;riels<br />\r\nContr&ocirc;le livraison et d&eacute;ploiement',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,4,4,0,'EUR',2900.00000000,2900.00000000,580.00000000,3480.00000000,''),(1821,1432,NULL,NULL,NULL,'&nbsp;Mission d&#39;assistance &agrave; ma&icirc;trise d&#39;ouvrage pour le client: MAPEI<br />\r\n-Consultation des fournisseurs<br />\r\n-Accompagnement &agrave; la signature des contrats<br />\r\n-Contr&ocirc;le et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4159.00000000,NULL,4159.00000000,831.80000000,0.00000000,0.00000000,4990.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',4159.00000000,4159.00000000,831.80000000,4990.80000000,''),(1822,1433,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;ARTICLE 8 et l&#39;ANNEXE 3 du Contrat de Prestations de Services :<br />\r\nR&eacute;mun&eacute;ration additionnelle - Prestations de rationalisation<br />\r\n&eacute;conomies OPEX annuelle pour les mat&eacute;riels de la PHASE 1 = 1 488,42 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 1 (30%) = 446,52 &euro;HT<br />\r\nHonoraires CLB Conseils OPEX Ann&eacute;e 2 (30%) = 446,52&nbsp;&euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,893.05000000,NULL,893.05000000,178.61000000,0.00000000,0.00000000,1071.66000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',893.05000000,893.05000000,178.61000000,1071.66000000,''),(1824,1435,NULL,NULL,NULL,'<span style=\"font-size:11pt\">Conform&eacute;ment &agrave; la lettre de mission N&deg;RP19062020MR71<br />\r\nFacturation du solde des prestations r&eacute;alis&eacute;es pour la p&eacute;riode 1.</span>',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,2,2,0,'EUR',2500.00000000,2500.00000000,500.00000000,3000.00000000,''),(1826,1437,NULL,NULL,NULL,'&nbsp;<strong>Phase 1,</strong>&nbsp;machines concern&eacute;es&nbsp;: n&deg;3, 5, 8, 10, 11, 13, 14, 17, 18, 19, 20, 22, 23, 24, 25 et 28<br />\r\n<br />\r\nBudget actuel&nbsp;du p&eacute;rim&egrave;tre : &nbsp;3&nbsp;354.48 &euro; HT par trimestre (cf. avenant n&deg;1 du 16 juin 2022)<br />\r\n<br />\r\nBudget n&eacute;goci&eacute;&nbsp;:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Location 16 T avec option d&rsquo;achat&nbsp;: 928.65 &euro; HT par trimestre<br />\r\n&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Maintenance&nbsp;: 16&nbsp;734 pages noires x 0.0026 &euro; HT = 43.51 &euro; HT<br />\r\n&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;9&nbsp;813 pages couleur x 0.026 &euro; HT = 255.14 &euro; HT<br />\r\nTotal&nbsp;: &nbsp; 928.65 + 43.51 + 255.14 = 1&nbsp;227.30 &euro; HT x 16 T = 19&nbsp;636.87 &euro; HT<br />\r\n&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Encours jusqu&rsquo;au 31 d&eacute;cembre&nbsp;: 2&nbsp;967.00 &euro; HT<br />\r\n<br />\r\n<strong>Budget futur total sur 16 trimestres&nbsp;: 19&nbsp;636.87 + 2&nbsp;967.00 = 22&nbsp;603.87 &euro; HT</strong><br />\r\n<strong>Budget actuel sur 16 trimestres&nbsp;: 3&nbsp;354.48 x 16 = 53&nbsp;671.68 &euro; HT</strong><br />\r\n<br />\r\n&Eacute;conomies g&eacute;n&eacute;r&eacute;es&nbsp;: 53&nbsp;671.68 &ndash; 22&nbsp;603.87 =&nbsp;<strong>31&nbsp;067.81 &euro; HT</strong><br />\r\n<br />\r\nHonoraires CLB Conseils&nbsp;: 31&nbsp;067.81 x 30% = 9&nbsp;320.34 &euro; HT<br />\r\n<br />\r\nDont facture de 9&nbsp;320.34&nbsp;: 2 =&nbsp;<strong>4&nbsp;660.17 &euro; HT&nbsp; soit 2 330.08 &euro; HT en d&eacute;cembre 2022 et 2 330.09 &euro; HT en janvier 2023</strong><br />\r\n<br />\r\nEt une facturation trimestrielle de&nbsp;<strong>388.35 &euro; HT sur 12 trimestres &agrave; compter de janvier 2023.</strong>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2330.09000000,NULL,2330.09000000,466.02000000,0.00000000,0.00000000,2796.11000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',2330.09000000,2330.09000000,466.02000000,2796.11000000,''),(1827,1438,NULL,NULL,NULL,'<span style=\"font-size:12.0pt\">Dossier CLB Conseils - IRFA&nbsp;</span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9730.00000000,NULL,9730.00000000,1946.00000000,0.00000000,0.00000000,11676.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',9730.00000000,9730.00000000,1946.00000000,11676.00000000,''),(1828,1439,NULL,NULL,NULL,'R&eacute;union de lancement<br />\r\n- Audit physique et t&eacute;l&eacute;phonique sur les sites d&eacute;finis et interviews des utilisateurs<br />\r\n- Recensement et inventaire des mat&eacute;riels en place sur les sites<br />\r\n- &Eacute;tude d&eacute;taill&eacute;e des volumes (158 266 pages noires &amp; 87 183 pages couleur par trimestre) et des co&ucirc;ts trimestriels H.T.actuels (14 797.00 &euro; sur 20 trimestres)<br />\r\n- Analyse des besoins aupr&egrave;s des utilisateurs<br />\r\n- L&rsquo;optimisation du parc mat&eacute;riel,&nbsp;ad&eacute;quation des mat&eacute;riels aux besoins, contr&ocirc;le de la facturation copies (2020-2021)<br />\r\n- Pr&eacute;sentation d&rsquo;un rapport d&rsquo;audit<br />\r\n- &Eacute;tablissement du dossier de consultation des entreprises, la r&eacute;daction du cahier des charges techniques particuli&egrave;res et documents techniques<br />\r\n- Analyse des propositions commerciales re&ccedil;ues dans le cadre de la consultation, assistance aupr&egrave;s du chef de projet de RAYONIER ADVANCED MATERIALS FRANCE dans le choix technique, notation des offres (photocopieurs et imprimantes) et pr&eacute;conisations des entreprises en short liste en fonction des notations<br />\r\n- Assistance &agrave; la r&eacute;union de soutenance des soci&eacute;t&eacute;s en short liste, n&eacute;gociation aupr&egrave;s de ces soci&eacute;t&eacute;s, analyse des derni&egrave;res offres re&ccedil;ues apr&egrave;s les r&eacute;unions de soutenance.<br />\r\n******************************************************************************************<br />\r\nFutur co&ucirc;ts maintenance trimestriel HT pour&nbsp;158 266 pages noires &amp; 87 183 pages couleur : 2 369.22 &euro;<br />\r\nFutur co&ucirc;ts mat&eacute;riels trimestriel HT :&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 2 986.73 &euro; soit un total global de 5 355.95 &euro;<br />\r\n&Eacute;conomie globale sur 20 trimestres : 14 797.00 &euro; - 5 355.95 &euro; = 188 821.00 &euro; HT<br />\r\nHonoraires CLB CONSEILS : 188 821 x 33% = 62 310 .00 &euro; HT<br />\r\nFacture N&deg;1 : 70% du montant des honoraires &agrave; la signature des contrats avec le fournisseur retenu soit 43 617.00 &euro; HT - <u><strong>D&eacute;j&agrave; r&eacute;gl&eacute;e</strong></u><br />\r\nFacture N&deg;2 : 30% du montant des honoraires apr&egrave;s le d&eacute;ploiement des mat&eacute;riels soit 18 693.00 &euro; HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,18693.00000000,NULL,18693.00000000,3738.60000000,0.00000000,0.00000000,22431.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',18693.00000000,18693.00000000,3738.60000000,22431.60000000,''),(1829,1440,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;accord&nbsp;N&deg;2022/05/10<br />\r\nDossier PACR N&deg;533938346',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,7250.00000000,NULL,7250.00000000,1450.00000000,0.00000000,0.00000000,8700.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',7250.00000000,7250.00000000,1450.00000000,8700.00000000,''),(1830,1441,NULL,NULL,NULL,'- Frais CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,32.67000000,NULL,32.67000000,6.53000000,0.00000000,0.00000000,39.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',32.67000000,32.67000000,6.53000000,39.20000000,''),(1831,1441,NULL,NULL,NULL,'- Salaire + charges Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1334.43000000,NULL,1334.43000000,266.89000000,0.00000000,0.00000000,1601.32000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1334.43000000,1334.43000000,266.89000000,1601.32000000,''),(1832,1441,NULL,NULL,NULL,'- Salaire + charges Isma&euml;l',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,819.09000000,NULL,819.09000000,163.82000000,0.00000000,0.00000000,982.91000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',819.09000000,819.09000000,163.82000000,982.91000000,''),(1833,1441,NULL,NULL,NULL,'- 3 Manager',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,539.40000000,NULL,539.40000000,107.88000000,0.00000000,0.00000000,647.28000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',539.40000000,539.40000000,107.88000000,647.28000000,''),(1834,1441,NULL,NULL,NULL,'- Location CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,124.23000000,NULL,124.23000000,24.85000000,0.00000000,0.00000000,149.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',124.23000000,124.23000000,24.85000000,149.08000000,''),(1835,1441,NULL,NULL,NULL,'- Assurance CLIO',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,42.61000000,NULL,42.61000000,8.52000000,0.00000000,0.00000000,51.13000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',42.61000000,42.61000000,8.52000000,51.13000000,''),(1836,1441,NULL,NULL,NULL,'- Colomiers RUGBY',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,555.56000000,NULL,555.56000000,111.11000000,0.00000000,0.00000000,666.67000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',555.56000000,555.56000000,111.11000000,666.67000000,''),(1837,1441,NULL,NULL,NULL,'- Frais route Isma&euml;l',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,95.36000000,NULL,95.36000000,19.07000000,0.00000000,0.00000000,114.43000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',95.36000000,95.36000000,19.07000000,114.43000000,''),(1838,1441,NULL,NULL,NULL,'- SFR',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,47.50000000,NULL,47.50000000,9.50000000,0.00000000,0.00000000,57.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',47.50000000,47.50000000,9.50000000,57.00000000,''),(1839,1441,NULL,NULL,NULL,'- EDF bureaux',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,12.60000000,NULL,12.60000000,2.52000000,0.00000000,0.00000000,15.12000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',12.60000000,12.60000000,2.52000000,15.12000000,''),(1840,1442,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautique N°RP29012015 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2380.00000000,NULL,2380.00000000,476.00000000,0.00000000,0.00000000,2856.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2380.00000000,2380.00000000,476.00000000,2856.00000000,''),(1841,1443,NULL,NULL,NULL,'&nbsp;Conform&eacute;ment au contrat de prestations de services bureautiques JGRPRB310122W :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 798 &euro; HT soit 2 394 &euro; HT par trimestre.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2394.00000000,NULL,2394.00000000,478.80000000,0.00000000,0.00000000,2872.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2394.00000000,2394.00000000,478.80000000,2872.80000000,''),(1842,1444,NULL,NULL,NULL,'Conformément au contrat RPACA010920\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,37.50000000,NULL,112.50000000,22.50000000,0.00000000,0.00000000,135.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',37.50000000,112.50000000,22.50000000,135.00000000,''),(1843,1445,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1844,1446,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0203 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1845,1447,NULL,NULL,NULL,'Conformément à l\'avenant n°2 au contrat de Prestations de Services PRB0203 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1846,1448,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,''),(1847,1449,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique.\r\nAssistance sur le suivi d’exécution - Facturation trimestrielle',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1848,1450,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautiques N°PRB0227\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,315.00000000,NULL,315.00000000,63.00000000,0.00000000,0.00000000,378.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',315.00000000,315.00000000,63.00000000,378.00000000,''),(1849,1451,NULL,NULL,NULL,'Conformément PRB0193 et à son Avenant N°1 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,143.11000000,NULL,429.33000000,85.87000000,0.00000000,0.00000000,515.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',143.11000000,429.33000000,85.87000000,515.20000000,''),(1850,1452,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1851,1453,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,135.00000000,NULL,405.00000000,81.00000000,0.00000000,0.00000000,486.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',135.00000000,405.00000000,81.00000000,486.00000000,''),(1852,1454,NULL,NULL,NULL,'Conform&eacute;ment au contrat n&deg;JGRPA0321D17 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression.<br />\r\n41 machines',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,211.00000000,NULL,633.00000000,126.60000000,0.00000000,0.00000000,759.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',211.00000000,633.00000000,126.60000000,759.60000000,''),(1853,1455,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautiques N°RPA310720F :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,200.00000000,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,1,1,0,'EUR',200.00000000,600.00000000,120.00000000,720.00000000,''),(1854,1456,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique GB/190452021 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,180.00000000,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,1,1,0,'EUR',180.00000000,540.00000000,108.00000000,648.00000000,''),(1855,1457,NULL,NULL,NULL,'Conformément au contrat FDS202112 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1856,1458,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautiques PRB0350 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression\r\n\r\nCoût mensuel : 100 € HT soit 300 € par trimestre.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,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',100.00000000,300.00000000,60.00000000,360.00000000,''),(1857,1459,NULL,NULL,NULL,'Conformément au contrat de prestation PRB0181 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,300.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,900.00000000,180.00000000,1080.00000000,''),(1858,1460,NULL,NULL,NULL,'Conformément au contrat RPA2402217C :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,115.00000000,NULL,345.00000000,69.00000000,0.00000000,0.00000000,414.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',115.00000000,345.00000000,69.00000000,414.00000000,''),(1859,1461,NULL,NULL,NULL,'Conform&eacute;ment au contrat RPA03107, facturation trimestrielle<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,216.00000000,NULL,648.00000000,129.60000000,0.00000000,0.00000000,777.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',216.00000000,648.00000000,129.60000000,777.60000000,''),(1860,1462,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0323, facturation trimestrielle.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,187.50000000,NULL,187.50000000,37.50000000,0.00000000,0.00000000,225.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',187.50000000,187.50000000,37.50000000,225.00000000,''),(1861,1463,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0245V1, facturation trimestrielle.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,514.97000000,NULL,514.97000000,102.99000000,0.00000000,0.00000000,617.96000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',514.97000000,514.97000000,102.99000000,617.96000000,''),(1862,1464,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0326V1, facturation trimestrielle',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,450.00000000,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',450.00000000,1350.00000000,270.00000000,1620.00000000,''),(1863,1465,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques GB/09122021 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 200 &euro; HT soit 600 &euro; par trimestre',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,1,1,0,'EUR',600.00000000,600.00000000,120.00000000,720.00000000,''),(1864,1466,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB0327V1<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 300 &euro; HT soit 900 &euro; par trimestre.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,900.00000000,NULL,900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',900.00000000,900.00000000,180.00000000,1080.00000000,''),(1865,1467,NULL,NULL,NULL,'Conform&eacute;ment au contrat n&deg;JGRPA0321D17<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression.<br />\r\n27 machines',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,139.00000000,NULL,417.00000000,83.40000000,0.00000000,0.00000000,500.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',139.00000000,417.00000000,83.40000000,500.40000000,''),(1866,1468,NULL,NULL,NULL,'Conform&eacute;ment &agrave; l&#39;avenant n&deg;1 de la lettre de mission CA151020A du 10/12/2020<br />\r\nFacturation du suivi d&#39;assistance sur 36 mois - 535.50 &euro; HT par trimestre pendant 12 trimestres &agrave; partir du 01/10/2022.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,535.50000000,NULL,535.50000000,107.10000000,0.00000000,0.00000000,642.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',535.50000000,535.50000000,107.10000000,642.60000000,''),(1867,1469,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques PRB0240 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 400&euro; HT soit 1200&euro;&nbsp; HT par trimestre.',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,''),(1868,1470,NULL,NULL,NULL,'Conform&eacute;ment au contrat n&deg;RBRPJG010622A :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression',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,1,1,0,'EUR',2700.00000000,2700.00000000,540.00000000,3240.00000000,''),(1869,1471,NULL,NULL,NULL,'Conform&eacute;ment au Contrat de prestations de services Bureautiques N&deg;RPA012129A :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,453.12000000,NULL,453.12000000,90.62000000,0.00000000,0.00000000,543.74000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',453.12000000,453.12000000,90.62000000,543.74000000,''),(1870,1472,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques N&deg;PRB0126-2 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 400 &euro; HT soit 1 200 &euro; HT par trimestre.',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,''),(1871,1473,NULL,NULL,NULL,'Conform&eacute;ment au contrat PRB445V1, facturation trimestrielle.<br />\r\n50% des &eacute;conomies, soit <strong>4&nbsp;660.17 &euro; HT</strong> en assistance pendant 3 ans<br />\r\n<strong>Soit un montant de 388.35 &euro; HT sur 12 trimestres &agrave; compter de janvier 2023.</strong>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,388.35000000,NULL,388.35000000,77.67000000,0.00000000,0.00000000,466.02000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',388.35000000,388.35000000,77.67000000,466.02000000,''),(1872,1474,NULL,NULL,NULL,'Conform&eacute;ment au contrat CA/20200207, facturation trimestrielle.<br />\r\n6 000 &euro; HT en assistance pendant 2 ans : soit 750 &euro; par trimestre du 1er avril 2022 au 30 mars 2024.<br />\r\n<br />\r\n-Controle des factures<br />\r\n<br />\r\n-Suivi des commandes<br />\r\n<br />\r\n-Comit&eacute; de pilotage 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,15,15,0,'EUR',750.00000000,750.00000000,150.00000000,900.00000000,''),(1873,1475,NULL,NULL,NULL,'TEST',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000,''),(1874,1476,NULL,NULL,NULL,'<span style=\"font-size:11pt\">Le montant total des honoraires est de <strong>3&nbsp;842.60 &euro; HT</strong></span><br />\r\n<span style=\"font-size:11pt\">Soit un paiement en 3 fois sur 3 trimestres &agrave; partir du 04 janvier 2023.</span><br />\r\n<span style=\"font-size:11pt\">04 Janvier 2023 : <strong>1280,87 &euro; HT</strong></span><br />\r\n<span style=\"font-size:11pt\">04 Avril 2023 : <strong>1280,87 &euro; HT</strong></span><br />\r\n<span style=\"font-size:11pt\">04 Juillet 2023 :&nbsp;<strong>1280,86 &euro; HT</strong></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1280.87000000,NULL,1280.87000000,256.17000000,0.00000000,0.00000000,1537.04000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',1280.87000000,1280.87000000,256.17000000,1537.04000000,''),(1877,1480,NULL,NULL,NULL,'Montant total des &eacute;conomies r&eacute;alis&eacute;es : <strong>68 558,54 &euro; HT</strong><br />\r\nMontant des honoraires plafonn&eacute; &agrave; <strong>10 000 &euro; HT </strong>comme pr&eacute;vu par la lettre de mission.<br />\r\n<br />\r\n40% &agrave; la signature du contrat avec le(s) fournisseur(s) choisi(s) : soit <strong>4000&euro; HT</strong><br />\r\n30% en Avril 2023 soit <strong>3000 &euro; HT</strong><br />\r\n30% en Avril 2024 soit <strong>3000 &euro; HT</strong>',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,15,15,0,'EUR',4000.00000000,4000.00000000,800.00000000,4800.00000000,''),(1878,1481,NULL,NULL,NULL,'Conform&eacute;ment &agrave; la lettre de mission n&deg;GFRP230622A :<br />\r\n<br />\r\nBudget actuel sur 5 ans : <strong>14 840 &euro; HT</strong><br />\r\nFutur budget sur 5 ans : <strong>7 418 &euro; HT</strong><br />\r\nMontant total des &eacute;conomies : <strong>7 422&nbsp;&euro; HT</strong><br />\r\n<br />\r\nLe montant des honoraires &eacute;quivaut &agrave; 30% des &eacute;conomies soit <strong>2 226,60 &euro; HT</strong>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2226.60000000,NULL,2226.60000000,445.32000000,0.00000000,0.00000000,2671.92000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',2226.60000000,2226.60000000,445.32000000,2671.92000000,''),(1879,1482,NULL,NULL,NULL,'- Conform&eacute;ment &agrave; la d&eacute;lib&eacute;ration 2022/04 du 10/06/2022 pour l&#39;adh&eacute;sion au Groupement de Commande Photocopieurs.<br />\r\n<br />\r\nBudget constat&eacute; : 1 011.89 &euro; HT par trimestre incluant 2 372 pages noires et 1 313 pages couleur en moyenne.<br />\r\nBudget n&eacute;goci&eacute; :&nbsp; Acquisition photocopieur neuf : 2 422.21 &euro; HT / 20 trimestres = 121.11 &euro; HT de co&ucirc;t trimestriel machine<br />\r\nCo&ucirc;t pages NB : 2 372 x 0.003 &euro; HT = 8.20 &euro; HT par trimestre<br />\r\nCo&ucirc;t pages couleur : 1 313 x 0.023 &euro; HT + 30.20 &euro; HT par trimestre<br />\r\nBudget total nouveau march&eacute; par trimestre : 121.11 + 8.20 + 30.20 = 159.51 &euro; HT<br />\r\n<br />\r\nEconomies r&eacute;alis&eacute;es : 1 011.89 - 159.51 = 852.38 &euro; HT par trimestre<br />\r\nSoit sur la dur&eacute;e 852.38 x 20 = 17 047.60 &euro; HT<br />\r\n<br />\r\nHonoraires CLB Conseils : 17 047.60 x 30% = 5 114.28 &euro; HT<br />\r\nEconomies nettes pour la commune : 11 932.28 &euro; HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5114.28000000,NULL,5114.28000000,1022.86000000,0.00000000,0.00000000,6137.14000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',5114.28000000,5114.28000000,1022.86000000,6137.14000000,''),(1880,1483,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques PRB0210-1 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 100 &euro; HT soit 300 &euro; par trimestre.',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,''),(1881,1484,NULL,NULL,NULL,'Avoir sur facture&nbsp;FA2212-1214',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-18693.00000000,NULL,-18693.00000000,-3738.60000000,0.00000000,0.00000000,-22431.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',-18693.00000000,-18693.00000000,-3738.60000000,-22431.60000000,''),(1882,1485,NULL,NULL,NULL,'<span style=\"font-size:11pt\"><span style=\"color:#202020\">R&eacute;union de lancement</span><br />\r\n<span style=\"color:#202020\">- Audit physique et t&eacute;l&eacute;phonique sur les sites d&eacute;finis et interviews des utilisateurs<br />\r\n- Recensement et inventaire des mat&eacute;riels en place sur les sites<br />\r\n- &Eacute;tude d&eacute;taill&eacute;e des volumes (158 266 pages noires &amp; 87 183 pages couleur par trimestre) et des co&ucirc;ts trimestriels H.T. actuels (14 797.00 &euro; sur 20 trimestres)<br />\r\n- Analyse des besoins aupr&egrave;s des utilisateurs<br />\r\n- L&rsquo;optimisation du parc mat&eacute;riel,&nbsp;ad&eacute;quation des mat&eacute;riels aux besoins, contr&ocirc;le de la facturation copies (2020-2021)<br />\r\n- Pr&eacute;sentation d&rsquo;un rapport d&rsquo;audit<br />\r\n- &Eacute;tablissement du dossier de consultation des entreprises, la r&eacute;daction du cahier des charges techniques particuli&egrave;res et documents techniques<br />\r\n- Analyse des propositions commerciales re&ccedil;ues dans le cadre de la consultation, assistance aupr&egrave;s du chef de projet de RAYONIER ADVANCED MATERIALS FRANCE dans le choix technique, notation des offres (photocopieurs et imprimantes) et pr&eacute;conisations des entreprises en short liste en fonction des notations<br />\r\n- Assistance &agrave; la r&eacute;union de soutenance des soci&eacute;t&eacute;s en short liste, n&eacute;gociation aupr&egrave;s de ces soci&eacute;t&eacute;s, analyse des derni&egrave;res offres re&ccedil;ues apr&egrave;s les r&eacute;unions de soutenance.</span></span><br />\r\n<span style=\"font-size:11pt\"><strong><span style=\"color:#202020\">Futur co&ucirc;ts maintenance trimestriel HT pour&nbsp;158 266 pages noires &amp; 87 183 pages couleur :</span></strong><span style=\"color:#202020\"> 2 369.22 &euro;</span></span><br />\r\n<br />\r\n<span style=\"font-size:11pt\"><span style=\"color:#202020\"><strong>Futur co&ucirc;ts mat&eacute;riels trimestriel HT :</strong>&nbsp;2 986.73 &euro; soit un total global trimestriel HT de 5 355.95 &euro; (2369,22 &euro; + 2986,73 &euro;)</span></span><br />\r\n<br />\r\n<span style=\"font-size:11pt\"><span style=\"color:#202020\"><strong><u>&Eacute;conomie globale sur 20 trimestres :</u></strong> 14 797.00 &euro; - 5 355.95 &euro; = 188 821.00 &euro; HT</span></span><br />\r\n<br />\r\n<span style=\"font-size:11pt\"><span style=\"color:#202020\"><strong><u>Honoraires CLB CONSEILS :</u></strong> 188 821 x 33% = 62 310 .00 &euro; HT</span></span><br />\r\n<br />\r\n<span style=\"font-size:11pt\"><span style=\"color:#202020\">Facture N&deg;1 : 70% du montant des honoraires &agrave; la signature des contrats avec le fournisseur retenu soit 43 617.00 &euro; HT -&nbsp;<strong>D&eacute;j&agrave; r&eacute;gl&eacute;e</strong></span></span><br />\r\n<br />\r\n<span style=\"font-size:11.0pt\"><span style=\"color:#202020\">Facture N&deg;2 : 30% du montant des honoraires apr&egrave;s le d&eacute;ploiement le 04/01/2023 des 10 mat&eacute;riels restants soit 18 693.00 &euro; HT</span></span><span style=\"font-size:11.0pt\"><span style=\"color:black\"> &ndash; <strong>A r&eacute;gler</strong></span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,18693.00000000,NULL,18693.00000000,3738.60000000,0.00000000,0.00000000,22431.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',18693.00000000,18693.00000000,3738.60000000,22431.60000000,''),(1883,1486,NULL,NULL,NULL,'- Conform&eacute;ment &agrave; la lettre de mission PRB0443 du 10 novembre 2022.<br />\r\n<br />\r\nN&eacute;gociation pour mise en place d&#39;un syst&egrave;me de production (rachat ou remplacement)',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,''),(1884,1487,NULL,NULL,NULL,'<span style=\"font-size:11pt\">MAIRIE DE SAINT ETIENNE DE TULMONT - Contrat de prestation GB/06042022.<br />\r\nAssistance &agrave; ma&icirc;trise d&rsquo;ouvrage pour le renouvellement du parc photocopieurs et imprimantes - Remise d&rsquo;un rapport sur l&rsquo;&eacute;tude du parc d&rsquo;impression - R&eacute;daction du DCE - R&eacute;ception, analyse des offres et pr&eacute;sentation de la synth&egrave;se - Accompagnement et conseils.<br />\r\nBudget total initial constat&eacute; sur 20 trimestres : 68&nbsp;793.80 &euro; HT.<br />\r\nBudget obtenu sur le m&ecirc;me p&eacute;rim&egrave;tre sur 20 trimestres :<br />\r\n29 318.94 &euro; HT.<br />\r\n&Eacute;conomies &agrave; p&eacute;rim&egrave;tre iso : 68&nbsp;793.80 &euro; HT &ndash; 29 318.94 &euro; HT = 39 474.86 &euro; HT<br />\r\nHonoraires CLB Conseils : 39 474.86 &euro; HT x 30% =<br />\r\n11 842 &euro; HT</span><br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,11842.00000000,NULL,11842.00000000,2368.40000000,0.00000000,0.00000000,14210.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',11842.00000000,11842.00000000,2368.40000000,14210.40000000,''),(1885,1488,NULL,NULL,NULL,'Financement France Gardiennage livraison Toulouse',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,''),(1886,1489,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1887,1490,NULL,NULL,NULL,'Conformément au contrat de prestations de services Bureautique PRB0211 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,760.00000000,NULL,760.00000000,152.00000000,0.00000000,0.00000000,912.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',760.00000000,760.00000000,152.00000000,912.00000000,''),(1888,1491,NULL,NULL,NULL,'Conformément au contrat de d\'assistance PRB0223 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',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,''),(1889,1492,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1395.00000000,NULL,1395.00000000,279.00000000,0.00000000,0.00000000,1674.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,0,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1395.00000000,1395.00000000,279.00000000,1674.00000000,''),(1890,1493,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,165.00000000,NULL,165.00000000,33.00000000,0.00000000,0.00000000,198.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',165.00000000,165.00000000,33.00000000,198.00000000,''),(1891,1494,NULL,NULL,NULL,'Conformément au contrat de prestations de services bureautique PRB0230 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2205.00000000,NULL,2205.00000000,441.00000000,0.00000000,0.00000000,2646.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2205.00000000,2205.00000000,441.00000000,2646.00000000,''),(1892,1495,NULL,NULL,NULL,'Conformément au contrat de prestation de services bureautiques GB/23092019 :\r\nMise en place et suivi solution de gestion centralisée des systèmes d\'impression.',20.000,'',0.000,'0',0.000,'0',3,0,0,NULL,345.00000000,NULL,1035.00000000,207.00000000,0.00000000,0.00000000,1242.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',345.00000000,1035.00000000,207.00000000,1242.00000000,''),(1893,1496,NULL,NULL,NULL,'Conform&eacute;ment au contrat de prestations de services bureautiques JGRPA1021M21 :<br />\r\nMise en place et suivi solution de gestion centralis&eacute;e des syst&egrave;mes d&#39;impression<br />\r\n<br />\r\nCo&ucirc;t mensuel : 85 &euro; HT soit 255&euro; HT par trimestre.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,255.00000000,NULL,255.00000000,51.00000000,0.00000000,0.00000000,306.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',255.00000000,255.00000000,51.00000000,306.00000000,''),(1894,1497,NULL,NULL,NULL,'- Apport affaire FONTA',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2378.00000000,NULL,2378.00000000,475.60000000,0.00000000,0.00000000,2853.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2378.00000000,2378.00000000,475.60000000,2853.60000000,''),(1895,1498,NULL,NULL,NULL,'- Conform&eacute;ment &agrave; la lettre de mission CA/20210312 du 20/01/2022<br />\r\n<br />\r\nD&eacute;roulement P&eacute;riode 2 incluant :<br />\r\n- &Eacute;laboration DCE<br />\r\n- Analyse et notation des offres<br />\r\n- N&eacute;gociation<br />\r\n- Conseil et suivi',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,1,1,0,'EUR',4500.00000000,4500.00000000,900.00000000,5400.00000000,''),(1896,1499,NULL,NULL,NULL,'Conform&eacute;ment &agrave; la lettre de mission RPI0929MP :<br />\r\n<strong>Paiement de la p&eacute;riode 1 :</strong> 100% &agrave; la remise du rapport d&#39;audit, soit <strong>2 500&euro; HT.</strong>',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,15,15,0,'EUR',2500.00000000,2500.00000000,500.00000000,3000.00000000,''),(1898,1500,NULL,NULL,NULL,'Avoir sur versement re&ccedil;u le 25/01/2023.',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,15,15,0,'EUR',-1000.00000000,-1000.00000000,-200.00000000,-1200.00000000,''),(1899,1501,NULL,NULL,NULL,'Conform&eacute;ment &agrave; la lettre de mission N&deg;PRBRPO32O21AC :<br />\r\n<br />\r\nEconomies pour l&#39;Ann&eacute;e 2 ( du 1 Septembre 2022 au 31 Ao&ucirc;t 2023)<br />\r\n<br />\r\nCalcul d&#39;&eacute;conomies actualis&eacute; selon tarifs propos&eacute;s le 4 juillet 2022 par SOLUC/EA<br />\r\nD&eacute;tail du calcul fourni en Annexe<br />\r\nHonoraires (47 516,47 x 20%) = 9 503,29 &euro;HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9503.29000000,NULL,9503.29000000,1900.66000000,0.00000000,0.00000000,11403.95000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',9503.29000000,9503.29000000,1900.66000000,11403.95000000,''),(1900,1502,NULL,NULL,NULL,'COLLEGE ELHUYAR- Contrat de prestation GB/02032022 - Assistance &agrave; ma&icirc;trise d&rsquo;ouvrage pour le renouvellement du parc photocopieurs et imprimantes. - Remise d&rsquo;un rapport sur l&rsquo;&eacute;tude du parc d&rsquo;impression. - R&eacute;daction du BPU, DQE, Cadre de r&eacute;ponse et le CCTP - R&eacute;ception, analyse des offres et pr&eacute;sentation de la synth&egrave;se - Accompagnement et conseils.<br />\r\n<br />\r\nBudget total initial constat&eacute; : 1 467.33 &euro; HT par trimestre<br />\r\nBudget obtenu sur le m&ecirc;me p&eacute;rim&egrave;tre : 791.36 &euro; HT &euro; HT par trimestre<br />\r\n&Eacute;conomies &agrave; p&eacute;rim&egrave;tre iso (20 trimestres) : 1 467.33 &euro; HT &ndash; 791.36 &euro; HT = 675.97 &euro; HT x 20 = 13 519.40 &euro; HT<br />\r\nHonoraires CLB Conseils :&nbsp;13 519.40 &euro; HT x 33% = 4 461 &euro; HT<br />\r\n<br />\r\n- R&egrave;glement en 2 fois sans frais :<br />\r\n1 800 &euro; HT au 01 septembre 2022<br />\r\n2 661 &euro; HT au 01 f&eacute;vrier 2023<br />\r\n<br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2661.00000000,NULL,2661.00000000,532.20000000,0.00000000,0.00000000,3193.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',2661.00000000,2661.00000000,532.20000000,3193.20000000,''),(1901,1503,NULL,NULL,NULL,'AIRBUS MOBILITY - Contrat de prestation GB/18012021 - Assistance &agrave; ma&icirc;trise d&rsquo;ouvrage pour le renouvellement du parc photocopieurs et imprimantes. - Remise d&rsquo;un rapport sur l&rsquo;&eacute;tude du parc d&rsquo;impression. - R&eacute;daction du BPU, Cadre de r&eacute;ponse et le CCTP. - R&eacute;ception, analyse des offres et pr&eacute;sentation de la synth&egrave;se. - Accompagnement et conseils + mission d&rsquo;assistance.<br />\r\n<br />\r\n-<strong><u>R&egrave;glement contrat d&rsquo;assistance sur 5 ans (12&nbsp;629 &euro; HT)</u></strong>&nbsp;:<br />\r\n<br />\r\nJanvier 2023&nbsp;: 2&nbsp;525.80 &euro; HT<br />\r\nJanvier 2024&nbsp;: 2&nbsp;525.80 &euro; HT<br />\r\nJanvier 2025&nbsp;: 2&nbsp;525.80 &euro; HT<br />\r\nJanvier 2026&nbsp;: 2&nbsp;525.80 &euro; HT<br />\r\nJanvier 2027&nbsp;: 2&nbsp;525.80 &euro; HT<br />\r\n&nbsp;',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2525.80000000,NULL,2525.80000000,505.16000000,0.00000000,0.00000000,3030.96000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',2525.80000000,2525.80000000,505.16000000,3030.96000000,''),(1902,1504,NULL,NULL,NULL,'FEVRIER 2023 - Heures d&#39;Alice',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,15,15,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,''),(1903,1505,NULL,NULL,NULL,'CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,41.09000000,NULL,41.09000000,8.22000000,0.00000000,0.00000000,49.31000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',41.09000000,41.09000000,8.22000000,49.31000000,''),(1904,1505,NULL,NULL,NULL,'Salaire + charges Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1334.43000000,NULL,1334.43000000,266.89000000,0.00000000,0.00000000,1601.32000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',1334.43000000,1334.43000000,266.89000000,1601.32000000,''),(1905,1505,NULL,NULL,NULL,'<span style=\"font-size:15px\"><span style=\"color:black\">Salaire ismael + charges</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,819.09000000,NULL,819.09000000,163.82000000,0.00000000,0.00000000,982.91000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',819.09000000,819.09000000,163.82000000,982.91000000,''),(1906,1505,NULL,NULL,NULL,'<span style=\"font-size:15px\"><span style=\"color:black\">3 manager</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,615.00000000,NULL,615.00000000,123.00000000,0.00000000,0.00000000,738.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',615.00000000,615.00000000,123.00000000,738.00000000,''),(1907,1505,NULL,NULL,NULL,'<span style=\"font-size:15px\"><span style=\"color:black\">Location clio</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,124.24000000,NULL,124.24000000,24.85000000,0.00000000,0.00000000,149.09000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',124.24000000,124.24000000,24.85000000,149.09000000,''),(1908,1505,NULL,NULL,NULL,'<span style=\"font-size:15px\"><span style=\"color:black\">Assurance Clio</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,42.71000000,NULL,42.71000000,8.54000000,0.00000000,0.00000000,51.25000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',42.71000000,42.71000000,8.54000000,51.25000000,''),(1909,1505,NULL,NULL,NULL,'<span style=\"font-size:15px\"><span style=\"color:black\">Colomier RUGBY</span></span>',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,0,0,8,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,''),(1910,1505,NULL,NULL,NULL,'<span style=\"font-size:15px\"><span style=\"color:black\">Frais route alice</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,34.61000000,NULL,34.61000000,6.92000000,0.00000000,0.00000000,41.53000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',34.61000000,34.61000000,6.92000000,41.53000000,''),(1911,1505,NULL,NULL,NULL,'<span style=\"font-size:15px\"><span style=\"color:black\">SFR</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,47.50000000,NULL,47.50000000,9.50000000,0.00000000,0.00000000,57.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',47.50000000,47.50000000,9.50000000,57.00000000,''),(1912,1505,NULL,NULL,NULL,'<span style=\"font-size:15px\"><span style=\"color:black\">EDF bureaux</span></span>',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,13.16000000,NULL,13.16000000,2.63000000,0.00000000,0.00000000,15.79000000,1,NULL,NULL,0,0.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,15,15,0,'EUR',13.16000000,13.16000000,2.63000000,15.79000000,''),