21,04012019,AC,401000,40,"LA POSTE - 5019000037 / Timbres - Compte","9",21.12,C,04012019,EUR
22,04012019,AC,626100,62,"LA POSTE - 5019000037 / Timbres - Frais ","9",21.12,D,04012019,EUR
65,01012019,AC,401000,40,"FORD LEASE - 500901993 / 01/2019 - Compt","24",1852.81,C,01012019,EUR
66,01012019,AC,613510,61,"FORD LEASE - 500901993 / 01/2019 - Locat","24",1852.81,D,01012019,EUR
67,02012019,AC,401000,40,"FESTO - 1243420839 / Mat divers - Compte","25",1473.54,C,02012019,EUR
68,02012019,AC,601000,60,"FESTO - 1243420839 / Mat divers - Achats","25",1227.95,D,02012019,EUR
69,02012019,AC,445660,44,"FESTO - 1243420839 / Mat divers - TVA 20","25",245.59,D,02012019,EUR
70,02012019,AC,401000,40,"IMMODPA - FA1901-0002 / Loyer 01/2019 - ","26",1824,C,02012019,EUR
71,02012019,AC,613200,61,"IMMODPA - FA1901-0002 / Loyer 01/2019 - ","26",1520,D,02012019,EUR
72,02012019,AC,445661,44,"IMMODPA - FA1901-0002 / Loyer 01/2019 - ","26",304,D,02012019,EUR
73,04012019,AC,401000,40,"TOP OFFICE - 133873 / Ramettes papiers +","27",47.97,C,04012019,EUR
74,04012019,AC,606400,60,"TOP OFFICE - 133873 / Ramettes papiers +","27",39.98,D,04012019,EUR
75,04012019,AC,445660,44,"TOP OFFICE - 133873 / Ramettes papiers +","27",7.99,D,04012019,EUR
76,08012019,AC,401000,40,"AMAZON - FR-2019-2544635 / Fauteuil bure","28",99,C,08012019,EUR
77,08012019,AC,606300,60,"AMAZON - FR-2019-2544635 / Fauteuil bure","28",82.5,D,08012019,EUR
78,08012019,AC,445660,44,"AMAZON - FR-2019-2544635 / Fauteuil bure","28",16.5,D,08012019,EUR
79,08012019,AC,401000,40,"AMAZON - FR-2019-2604643 / Support ordin","29",17.39,C,08012019,EUR
80,08012019,AC,606300,60,"AMAZON - FR-2019-2604643 / Support ordin","29",14.49,D,08012019,EUR
81,08012019,AC,445660,44,"AMAZON - FR-2019-2604643 / Support ordin","29",2.9,D,08012019,EUR
82,10012019,AC,401000,40,"LA POSTE - 21515019000072 / Timbres - Co","30",8.4,C,10012019,EUR
83,10012019,AC,626100,62,"LA POSTE - 21515019000072 / Timbres - Fr","30",8.4,D,10012019,EUR
84,11012019,AC,401000,40,"EDENRED - 201901F062017 / Cde Tickets Re","31",3105.48,C,11012019,EUR
85,11012019,AC,437800,43,"EDENRED - 201901F062017 / Cde Tickets Re","31",3000,D,11012019,EUR
86,11012019,AC,627800,62,"EDENRED - 201901F062017 / Cde Tickets Re","31",87.9,D,11012019,EUR
87,11012019,AC,445661,44,"EDENRED - 201901F062017 / Cde Tickets Re","31",17.58,D,11012019,EUR
88,15012019,AC,401000,40,"MEDIA MESURES CE - FAL004167 / Mat diver","32",195.66,C,15012019,EUR
89,15012019,AC,601000,60,"MEDIA MESURES CE - FAL004167 / Mat diver","32",148.05,D,15012019,EUR
90,15012019,AC,624100,62,"MEDIA MESURES CE - FAL004167 / Mat diver","32",15,D,15012019,EUR
91,15012019,AC,445660,44,"MEDIA MESURES CE - FAL004167 / Mat diver","32",32.61,D,15012019,EUR
92,15012019,AC,401000,40,"MEDIA MESURES CE - FAL 004168 / Mat dive","33",4332.59,C,15012019,EUR
93,15012019,AC,601000,60,"MEDIA MESURES CE - FAL 004168 / Mat dive","33",3539.7,D,15012019,EUR
94,15012019,AC,624100,62,"MEDIA MESURES CE - FAL 004168 / Mat dive","33",70.79,D,15012019,EUR
95,15012019,AC,445660,44,"MEDIA MESURES CE - FAL 004168 / Mat dive","33",722.1,D,15012019,EUR
96,15012019,AC,401000,40,"MEDIA MESURES CE - FAL004169 / Mat diver","34",761.52,C,15012019,EUR
97,15012019,AC,601000,60,"MEDIA MESURES CE - FAL004169 / Mat diver","34",619.6,D,15012019,EUR
98,15012019,AC,624100,62,"MEDIA MESURES CE - FAL004169 / Mat diver","34",15,D,15012019,EUR
99,15012019,AC,445660,44,"MEDIA MESURES CE - FAL004169 / Mat diver","34",126.92,D,15012019,EUR
154,02012019,AC,401000,40,"ORANGE - 61715191 / ABT FAC 31/12/2018 -","52",101.22,C,02012019,EUR
155,02012019,AC,626000,62,"ORANGE - 61715191 / ABT FAC 31/12/2018 -","52",84.35,D,02012019,EUR
156,02012019,AC,445660,44,"ORANGE - 61715191 / ABT FAC 31/12/2018 -","52",16.87,D,02012019,EUR
157,02012019,AC,401000,40,"AMAZON - FR-2018-109740951 / Chariot pla","53",39.99,C,02012019,EUR
158,02012019,AC,606300,60,"AMAZON - FR-2018-109740951 / Chariot pla","53",33.33,D,02012019,EUR
159,02012019,AC,445660,44,"AMAZON - FR-2018-109740951 / Chariot pla","53",6.66,D,02012019,EUR
160,11012019,AC,401000,40,"MONSIEUR CYBERMAN - F2019/000698 / PC DE","54",125.46,C,11012019,EUR
161,11012019,AC,601000,60,"MONSIEUR CYBERMAN - F2019/000698 / PC DE","54",104.55,D,11012019,EUR
162,11012019,AC,445660,44,"MONSIEUR CYBERMAN - F2019/000698 / PC DE","54",20.91,D,11012019,EUR
163,16012019,AC,401000,40,"ORANGE - 03B331A707 / Abt 01/2019 - Comp","55",259.12,C,16012019,EUR
164,16012019,AC,626000,62,"ORANGE - 03B331A707 / Abt 01/2019 - Frai","55",215.93,D,16012019,EUR
553,16012019,AC,445660,44,"ORANGE - 03B331A707 / Abt 01/2019 - Frai","55",43.19,D,16012019,EUR
166,17012019,AC,401000,40,"AGENCE H - FC1633 / Liaison de domaine D","56",474,C,17012019,EUR
167,17012019,AC,623000,62,"AGENCE H - FC1633 / Liaison de domaine D","56",395,D,17012019,EUR
168,17012019,AC,445661,44,"AGENCE H - FC1633 / Liaison de domaine D","56",79,D,17012019,EUR
169,22012019,AC,401000,40,"ECLISS - FA0009 / Acpte trav RETROFIT NE","57",14842.8,C,22012019,EUR
170,22012019,AC,611000,61,"ECLISS - FA0009 / Acpte trav RETROFIT NE","57",12369,D,22012019,EUR
171,22012019,AC,445661,44,"ECLISS - FA0009 / Acpte trav RETROFIT NE","57",2473.8,D,22012019,EUR
172,22012019,AC,401000,40,"ECLISS - FA0010 / inst LABOURE ROI - Com","58",4026,C,22012019,EUR
173,22012019,AC,611000,61,"ECLISS - FA0010 / inst LABOURE ROI - Sou","58",3355,D,22012019,EUR
174,22012019,AC,445661,44,"ECLISS - FA0010 / inst LABOURE ROI - TVA","58",671,D,22012019,EUR
175,23012019,AC,401000,40,"AMAZON - FR-2019-7993140 / Piles - Compt","59",14.64,C,23012019,EUR
176,23012019,AC,606300,60,"AMAZON - FR-2019-7993140 / Piles - Fourn","59",12.2,D,23012019,EUR
177,23012019,AC,445660,44,"AMAZON - FR-2019-7993140 / Piles - TVA 2","59",2.44,D,23012019,EUR
178,23012019,AC,401000,40,"AMAZON - FR-2019-7959712 / Dosettes café","60",29.95,C,23012019,EUR
179,23012019,AC,625600,62,"AMAZON - FR-2019-7959712 / Dosettes café","60",28.39,D,23012019,EUR
180,23012019,AC,445660,44,"AMAZON - FR-2019-7959712 / Dosettes café","60",1.56,D,23012019,EUR
181,28012019,AC,401000,40,"CARREFOUR - CARREFOUR / Sucres - Compte ","61",9,C,28012019,EUR
182,28012019,AC,625600,62,"CARREFOUR - CARREFOUR / Sucres - Mission","61",9,D,28012019,EUR
183,29012019,AC,401000,40,"EDF - 10089270169 / Abt - Compte auxilia","62",498.07,C,29012019,EUR
184,29012019,AC,606100,60,"EDF - 10089270169 / Abt - EDF","62",422.87,D,29012019,EUR
185,29012019,AC,445660,44,"EDF - 10089270169 / Abt - TVA 5,5, 20 %","62",75.2,D,29012019,EUR
186,30012019,AC,401000,40,"KEYENCE - 1000212552 - Compte auxiliaire","63",30036,C,30012019,EUR
187,30012019,AC,601000,60,"KEYENCE - 1000212552 - Achats de matière","63",24930,D,30012019,EUR
188,30012019,AC,624100,62,"KEYENCE - 1000212552 - Transports sur ac","63",100,D,30012019,EUR
189,30012019,AC,445660,44,"KEYENCE - 1000212552 - TVA 20 %","63",5006,D,30012019,EUR
190,30012019,AC,401000,40,"ELECTROSAONE - 154738 / Mat divers - Com","64",78.07,C,30012019,EUR
191,30012019,AC,601000,60,"ELECTROSAONE - 154738 / Mat divers - Ach","64",65.06,D,30012019,EUR
192,30012019,AC,445660,44,"ELECTROSAONE - 154738 / Mat divers - TVA","64",13.01,D,30012019,EUR
193,31012019,AC,401000,40,"AGC - PAR0001166 / Honoraires Acpte 1 - ","65",540,C,31012019,EUR
194,31012019,AC,622600,62,"AGC - PAR0001166 / Honoraires Acpte 1 - ","65",450,D,31012019,EUR
195,31012019,AC,445661,44,"AGC - PAR0001166 / Honoraires Acpte 1 - ","65",90,D,31012019,EUR
458,16012019,AC,401000,40,"CBK INTERACTIVE - CBK / Achats matériel ","185",72,C,16012019,EUR
459,16012019,AC,601000,60,"CBK INTERACTIVE - CBK / Achats matériel ","185",72,D,16012019,EUR
460,25012019,AC,401000,40,"GARMIN - CDE 103426218694 / GPS - Compte","186",158.32,C,25012019,EUR
461,25012019,AC,606300,60,"GARMIN - CDE 103426218694 / GPS - Fourn.","186",158.32,D,25012019,EUR
462,30012019,AC,401000,40,"SFR - SFR / Abt 01/2019 - Compte auxilia","187",34.99,C,30012019,EUR
463,30012019,AC,626000,62,"SFR - SFR / Abt 01/2019 - Frais télécomm","187",34.99,D,30012019,EUR
464,31012019,AC,401000,40,"BFC DIJON - 360643 - Compte auxiliaire","188",163.58,C,31012019,EUR
465,31012019,AC,601000,60,"BFC DIJON - 360643 - Achats de matières ","188",136.32,D,31012019,EUR
466,31012019,AC,445660,44,"BFC DIJON - 360643 - TVA 20 %","188",27.26,D,31012019,EUR
467,31012019,AC,401000,40,"RAM DIJON - 191025116 / Mat SCHNEIDER - ","189",3447.86,C,31012019,EUR
468,31012019,AC,601000,60,"RAM DIJON - 191025116 / Mat SCHNEIDER - ","189",2873.21,D,31012019,EUR
469,31012019,AC,445660,44,"RAM DIJON - 191025116 / Mat SCHNEIDER - ","189",574.65,D,31012019,EUR
470,31012019,AC,401000,40,"ABC NET - FA7791 / Nettoyage 01/2019 - C","190",154.5,C,31012019,EUR
471,31012019,AC,615210,61,"ABC NET - FA7791 / Nettoyage 01/2019 - E","190",128.75,D,31012019,EUR
472,31012019,AC,445661,44,"ABC NET - FA7791 / Nettoyage 01/2019 - T","190",25.75,D,31012019,EUR
473,31012019,AC,401000,40,"REXEL - 965853449 / Mat divers - Compte ","191",103.8,C,31012019,EUR
474,31012019,AC,601000,60,"REXEL - 965853449 / Mat divers - Achats ","191",86.49,D,31012019,EUR
475,31012019,AC,445660,44,"REXEL - 965853449 / Mat divers - TVA 20 ","191",17.31,D,31012019,EUR
555,01012019,AC,401000,40,"FORTIER Franck - 201800800 / Groupe VMC/","214",990.54,C,01012019,EUR
556,01012019,AC,615200,61,"FORTIER Franck - 201800800 / Groupe VMC/","214",825.45,D,01012019,EUR
557,01012019,AC,445661,44,"FORTIER Franck - 201800800 / Groupe VMC/","214",165.09,D,01012019,EUR
558,01012019,AC,401000,40,"FORTIER Franck - 201800801 / Câblage Mac","215",552,C,01012019,EUR
559,01012019,AC,611000,61,"FORTIER Franck - 201800801 / Câblage Mac","215",460,D,01012019,EUR
560,01012019,AC,445661,44,"FORTIER Franck - 201800801 / Câblage Mac","215",92,D,01012019,EUR
561,01012019,AC,401000,40,"FESTO - 1243419376 / Mat divers / Fact 2","216",791.58,C,01012019,EUR
562,01012019,AC,611000,61,"FESTO - 1243419376 / Mat divers / Fact 2","216",643.56,D,01012019,EUR
563,01012019,AC,624100,62,"FESTO - 1243419376 / Mat divers / Fact 2","216",16.09,D,01012019,EUR
564,01012019,AC,445661,44,"FESTO - 1243419376 / Mat divers / Fact 2","216",131.93,D,01012019,EUR
565,01012019,AC,401000,40,"CECEM - 1812-1533 / Système vison PARTEN","217",1650,C,01012019,EUR
566,01012019,AC,611000,61,"CECEM - 1812-1533 / Système vison PARTEN","217",1375,D,01012019,EUR
567,01012019,AC,445661,44,"CECEM - 1812-1533 / Système vison PARTEN","217",275,D,01012019,EUR
568,31012019,AC,401000,40,"APRR - 9900033816 / Péage 01/2019 - Comp","218",234.2,C,31012019,EUR
569,31012019,AC,625100,62,"APRR - 9900033816 / Péage 01/2019 - Voya","218",195.17,D,31012019,EUR
570,31012019,AC,445661,44,"APRR - 9900033816 / Péage 01/2019 - TVA ","218",39.03,D,31012019,EUR