309 lines
27 KiB
XML
309 lines
27 KiB
XML
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
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<soap:Body>
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<ns1:readInvoicesResponse xmlns:ns1="ws.maelis.sigec.com">
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<invoiceList>
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<numInvoice>53186</numInvoice>
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<TTFInfo>
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<libelle>FACTURATION SEPTEMBRE 2014</libelle>
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</TTFInfo>
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<regie>
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<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
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</regie>
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<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
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<payer>
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<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
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</payer>
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<amountInvoice>7.52</amountInvoice><amountPaid>7.52</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2014-10-24T00:00:00+02:00</dateInvoice><dateStartPayment>2014-01-01T00:00:00+02:00</dateStartPayment><dateDeadline>2014-10-24T00:00:00+02:00</dateDeadline>
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<lineInvoiceList>
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<numLine>1</numLine><numPers>21293</numPers><idActivity>A10001852712</idActivity><idUnit>A10001852713</idUnit><libelleLine>Calendrier RESTAURATION SCOLAIRE 2014-2015</libelleLine><name>JOHANN AURELIE</name><dateStart>2014-09-01T00:00:00+02:00</dateStart><dateEnd>2014-09-30T00:00:00+02:00</dateEnd><quantity>4.0</quantity><unitPrice>1.88</unitPrice><amountLine>7.52</amountLine>
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</lineInvoiceList>
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</invoiceList>
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<invoiceList>
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<numInvoice>54654</numInvoice>
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<TTFInfo>
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<libelle>FACTURATION OCTOBRE 2014</libelle>
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</TTFInfo>
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<regie>
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<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
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</regie>
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<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
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<payer>
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<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
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</payer>
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<amountInvoice>1.88</amountInvoice><amountPaid>1.88</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2014-11-21T00:00:00+02:00</dateInvoice><dateStartPayment>2014-01-01T00:00:00+02:00</dateStartPayment><dateDeadline>2014-11-21T00:00:00+02:00</dateDeadline>
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<lineInvoiceList>
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<numLine>1</numLine><numPers>21293</numPers><idActivity>A10001852712</idActivity><idUnit>A10001852713</idUnit><libelleLine>REGULARISATION MALADIE SEPTEMBRE</libelleLine><name>JOHANN AURELIE</name><dateStart>2014-10-01T00:00:00+02:00</dateStart><dateEnd>2014-10-31T00:00:00+02:00</dateEnd><quantity>-2.0</quantity><unitPrice>1.88</unitPrice><amountLine>-3.76</amountLine>
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</lineInvoiceList>
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<lineInvoiceList>
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<numLine>2</numLine><numPers>21293</numPers><idActivity>A10001852712</idActivity><idUnit>A10001852713</idUnit><libelleLine>Calendrier RESTAURATION SCOLAIRE 2014-2015</libelleLine><name>JOHANN AURELIE</name><dateStart>2014-10-01T00:00:00+02:00</dateStart><dateEnd>2014-10-31T00:00:00+02:00</dateEnd><quantity>3.0</quantity><unitPrice>1.88</unitPrice><amountLine>5.64</amountLine>
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</lineInvoiceList>
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</invoiceList>
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<invoiceList>
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<numInvoice>56106</numInvoice>
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<TTFInfo>
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<libelle>FACTURATION NOVEMBRE 2014</libelle>
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</TTFInfo>
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<regie>
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<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
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</regie>
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<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
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<payer>
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<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
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</payer>
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<amountInvoice>7.52</amountInvoice><amountPaid>7.52</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2014-12-19T00:00:00+02:00</dateInvoice><dateStartPayment>2014-01-01T00:00:00+02:00</dateStartPayment><dateDeadline>2014-12-19T00:00:00+02:00</dateDeadline>
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<lineInvoiceList>
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<numLine>1</numLine><numPers>21293</numPers><idActivity>A10001852712</idActivity><idUnit>A10001852713</idUnit><libelleLine>Calendrier RESTAURATION SCOLAIRE 2014-2015</libelleLine><name>JOHANN AURELIE</name><dateStart>2014-11-01T00:00:00+02:00</dateStart><dateEnd>2014-11-30T00:00:00+02:00</dateEnd><quantity>4.0</quantity><unitPrice>1.88</unitPrice><amountLine>7.52</amountLine>
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</lineInvoiceList>
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</invoiceList>
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<invoiceList>
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<numInvoice>57572</numInvoice>
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<TTFInfo>
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<libelle>FACTURATION DECEMBRE 2014</libelle>
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</TTFInfo>
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<regie>
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<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
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</regie>
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<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
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<payer>
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<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
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</payer>
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<amountInvoice>5.64</amountInvoice><amountPaid>5.64</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2015-01-16T00:00:00+02:00</dateInvoice><dateStartPayment>2008-01-01T00:00:00+02:00</dateStartPayment><dateDeadline>2015-01-16T00:00:00+02:00</dateDeadline>
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<lineInvoiceList>
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<numLine>1</numLine><numPers>21293</numPers><idActivity>A10001852712</idActivity><idUnit>A10001852713</idUnit><libelleLine>Calendrier RESTAURATION SCOLAIRE 2014-2015</libelleLine><name>JOHANN AURELIE</name><dateStart>2014-12-01T00:00:00+02:00</dateStart><dateEnd>2014-12-31T00:00:00+02:00</dateEnd><quantity>3.0</quantity><unitPrice>1.88</unitPrice><amountLine>5.64</amountLine>
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</lineInvoiceList>
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</invoiceList>
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<invoiceList>
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<numInvoice>59032</numInvoice>
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<TTFInfo>
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<libelle>FACTURATION JANVIER 2015</libelle>
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</TTFInfo>
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<regie>
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<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
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</regie>
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<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
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<payer>
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<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
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</payer>
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<amountInvoice>7.52</amountInvoice><amountPaid>7.52</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2015-02-16T00:00:00+02:00</dateInvoice><dateStartPayment>2008-01-01T00:00:00+02:00</dateStartPayment><dateDeadline>2015-02-16T00:00:00+02:00</dateDeadline>
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<lineInvoiceList>
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<numLine>1</numLine><numPers>21293</numPers><idActivity>A10001852712</idActivity><idUnit>A10001852713</idUnit><libelleLine>Calendrier RESTAURATION SCOLAIRE 2014-2015</libelleLine><name>JOHANN AURELIE</name><dateStart>2015-01-01T00:00:00+02:00</dateStart><dateEnd>2015-01-31T00:00:00+02:00</dateEnd><quantity>4.0</quantity><unitPrice>1.88</unitPrice><amountLine>7.52</amountLine>
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</lineInvoiceList>
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</invoiceList>
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<invoiceList>
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<numInvoice>60502</numInvoice>
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<TTFInfo>
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<libelle>FACTURATION FEVRIER 2015</libelle>
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</TTFInfo>
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<regie>
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<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
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</regie>
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<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
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<payer>
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<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
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</payer>
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<amountInvoice>3.76</amountInvoice><amountPaid>3.76</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2015-03-16T00:00:00+02:00</dateInvoice><dateStartPayment>2014-01-01T00:00:00+02:00</dateStartPayment><dateDeadline>2015-03-16T00:00:00+02:00</dateDeadline>
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<lineInvoiceList>
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<numLine>1</numLine><numPers>21293</numPers><idActivity>A10001852712</idActivity><idUnit>A10001852713</idUnit><libelleLine>ENSEIGNANT ABS RESTAURATION SCOLAIRE 2014-2015</libelleLine><name>JOHANN AURELIE</name><dateStart>2015-02-01T00:00:00+02:00</dateStart><dateEnd>2015-02-28T00:00:00+02:00</dateEnd><quantity>-1.0</quantity><unitPrice>1.88</unitPrice><amountLine>-1.88</amountLine>
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</lineInvoiceList>
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<lineInvoiceList>
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<numLine>2</numLine><numPers>21293</numPers><idActivity>A10001852712</idActivity><idUnit>A10001852713</idUnit><libelleLine>Calendrier RESTAURATION SCOLAIRE 2014-2015</libelleLine><name>JOHANN AURELIE</name><dateStart>2015-02-01T00:00:00+02:00</dateStart><dateEnd>2015-02-28T00:00:00+02:00</dateEnd><quantity>3.0</quantity><unitPrice>1.88</unitPrice><amountLine>5.64</amountLine>
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</lineInvoiceList>
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</invoiceList>
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<invoiceList>
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<numInvoice>61980</numInvoice>
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<TTFInfo>
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<libelle>FACTURATION MARS 2015</libelle>
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</TTFInfo>
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<regie>
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<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
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</regie>
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<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
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<payer>
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<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
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</payer>
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<amountInvoice>5.64</amountInvoice><amountPaid>5.64</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2015-04-16T00:00:00+02:00</dateInvoice><dateStartPayment>2015-01-01T00:00:00+02:00</dateStartPayment><dateDeadline>2015-04-23T00:00:00+02:00</dateDeadline><dateDeadlinePayment>2015-05-01T00:00:00+02:00</dateDeadlinePayment>
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<lineInvoiceList>
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<numLine>1</numLine><numPers>21293</numPers><idActivity>A10001852712</idActivity><idUnit>A10001852713</idUnit><libelleLine>Calendrier RESTAURATION SCOLAIRE 2014-2015</libelleLine><name>JOHANN AURELIE</name><dateStart>2015-03-01T00:00:00+02:00</dateStart><dateEnd>2015-03-31T00:00:00+02:00</dateEnd><quantity>3.0</quantity><unitPrice>1.88</unitPrice><amountLine>5.64</amountLine>
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</lineInvoiceList>
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</invoiceList>
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<invoiceList>
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<numInvoice>64954</numInvoice>
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<TTFInfo>
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<libelle>FACTURATION AVRIL 2015</libelle>
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</TTFInfo>
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<regie>
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<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
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</regie>
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<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
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<payer>
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<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
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</payer>
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<amountInvoice>7.52</amountInvoice><amountPaid>7.52</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2015-05-16T00:00:00+02:00</dateInvoice><dateStartPayment>2015-01-01T00:00:00+02:00</dateStartPayment><dateDeadline>2015-05-16T00:00:00+02:00</dateDeadline><dateDeadlinePayment>2015-07-01T00:00:00+02:00</dateDeadlinePayment>
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<lineInvoiceList>
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<numLine>1</numLine><numPers>21293</numPers><idActivity>A10001852712</idActivity><idUnit>A10001852713</idUnit><libelleLine>Calendrier RESTAURATION SCOLAIRE 2014-2015</libelleLine><name>JOHANN AURELIE</name><dateStart>2015-04-01T00:00:00+02:00</dateStart><dateEnd>2015-04-30T00:00:00+02:00</dateEnd><quantity>4.0</quantity><unitPrice>1.88</unitPrice><amountLine>7.52</amountLine>
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</lineInvoiceList>
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</invoiceList>
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<invoiceList>
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<numInvoice>66441</numInvoice>
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<TTFInfo>
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<libelle>FACTURATION MAI 2015</libelle>
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</TTFInfo>
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<regie>
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<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
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</regie>
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<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
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<payer>
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<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
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</payer>
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<amountInvoice>5.64</amountInvoice><amountPaid>5.64</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2015-06-19T00:00:00+02:00</dateInvoice><dateStartPayment>2015-01-01T00:00:00+02:00</dateStartPayment><dateDeadline>2015-06-19T00:00:00+02:00</dateDeadline><dateDeadlinePayment>2015-07-01T00:00:00+02:00</dateDeadlinePayment>
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<lineInvoiceList>
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<numLine>1</numLine><numPers>21293</numPers><idActivity>A10001852712</idActivity><idUnit>A10001852713</idUnit><libelleLine>Calendrier RESTAURATION SCOLAIRE 2014-2015</libelleLine><name>JOHANN AURELIE</name><dateStart>2015-05-01T00:00:00+02:00</dateStart><dateEnd>2015-05-31T00:00:00+02:00</dateEnd><quantity>3.0</quantity><unitPrice>1.88</unitPrice><amountLine>5.64</amountLine>
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</lineInvoiceList>
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</invoiceList>
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<invoiceList>
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<numInvoice>67904</numInvoice>
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<TTFInfo>
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<libelle>FACTURATION JUIN 2015</libelle>
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</TTFInfo>
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<regie>
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<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
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</regie>
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<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
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<payer>
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<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
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</payer>
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<amountInvoice>7.52</amountInvoice><amountPaid>7.52</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2015-07-21T00:00:00+02:00</dateInvoice><dateStartPayment>2015-01-01T00:00:00+02:00</dateStartPayment><dateDeadline>2015-07-21T00:00:00+02:00</dateDeadline><dateDeadlinePayment>2015-09-01T00:00:00+02:00</dateDeadlinePayment>
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<lineInvoiceList>
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<numLine>1</numLine><numPers>21293</numPers><idActivity>A10001852712</idActivity><idUnit>A10001852713</idUnit><libelleLine>Calendrier RESTAURATION SCOLAIRE 2014-2015</libelleLine><name>JOHANN AURELIE</name><dateStart>2015-06-01T00:00:00+02:00</dateStart><dateEnd>2015-06-30T00:00:00+02:00</dateEnd><quantity>4.0</quantity><unitPrice>1.88</unitPrice><amountLine>7.52</amountLine>
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</lineInvoiceList>
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</invoiceList>
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<invoiceList>
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<numInvoice>69360</numInvoice>
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<TTFInfo>
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<libelle>FACTURATION JUILLET 2015</libelle>
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</TTFInfo>
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<regie>
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<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
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</regie>
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<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
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<payer>
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<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
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</payer>
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<amountInvoice>1.88</amountInvoice><amountPaid>1.88</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2015-08-21T00:00:00+02:00</dateInvoice><dateStartPayment>2015-01-01T00:00:00+02:00</dateStartPayment><dateDeadline>2015-08-21T00:00:00+02:00</dateDeadline><dateDeadlinePayment>2015-09-01T00:00:00+02:00</dateDeadlinePayment>
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<lineInvoiceList>
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<numLine>1</numLine><numPers>21293</numPers><idActivity>A10001852712</idActivity><idUnit>A10001852713</idUnit><libelleLine>Calendrier RESTAURATION SCOLAIRE 2014-2015</libelleLine><name>JOHANN AURELIE</name><dateStart>2015-07-01T00:00:00+02:00</dateStart><dateEnd>2015-07-31T00:00:00+02:00</dateEnd><quantity>1.0</quantity><unitPrice>1.88</unitPrice><amountLine>1.88</amountLine>
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</lineInvoiceList>
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</invoiceList>
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<invoiceList>
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<numInvoice>72367</numInvoice>
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<TTFInfo>
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<libelle>PERISCOLAIRE JANVIER 2017</libelle>
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</TTFInfo>
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<regie>
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<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
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</regie>
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<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
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<payer>
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<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
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</payer>
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<amountInvoice>70.02</amountInvoice><amountPaid>0</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2017-02-28T00:00:00+02:00</dateInvoice><dateStartPayment>2017-01-01T00:00:00+02:00</dateStartPayment><dateDeadline>2017-02-15T00:00:00+02:00</dateDeadline><dateDeadlinePayment>2018-12-31T00:00:00+02:00</dateDeadlinePayment>
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<lineInvoiceList>
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<numLine>1</numLine><numPers>21293</numPers><idActivity>A10002890790</idActivity><idUnit>A10002890792</idUnit><libelleLine>Calendrier 2016-2017 GARDERIE MATIN</libelleLine><name>JOHANN AURELIE</name><dateStart>2017-01-01T00:00:00+02:00</dateStart><dateEnd>2017-01-31T00:00:00+02:00</dateEnd><quantity>9.0</quantity><unitPrice>2.7</unitPrice><amountLine>24.3</amountLine>
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</lineInvoiceList>
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<lineInvoiceList>
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<numLine>2</numLine><numPers>21293</numPers><idActivity>A10002890794</idActivity><idUnit>A10002890796</idUnit><libelleLine>Calendrier 2016-2017 GARDERIE SOIR</libelleLine><name>JOHANN AURELIE</name><dateStart>2017-01-01T00:00:00+02:00</dateStart><dateEnd>2017-01-31T00:00:00+02:00</dateEnd><quantity>9.0</quantity><unitPrice>3.2</unitPrice><amountLine>28.8</amountLine>
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</lineInvoiceList>
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<lineInvoiceList>
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<numLine>3</numLine><numPers>21293</numPers><idActivity>A10002883950</idActivity><idUnit>A10002883952</idUnit><libelleLine>Calendrier 2016-2017 RESTAURATION SCOLAIRE</libelleLine><name>JOHANN AURELIE</name><dateStart>2017-01-01T00:00:00+02:00</dateStart><dateEnd>2017-01-31T00:00:00+02:00</dateEnd><quantity>9.0</quantity><unitPrice>1.88</unitPrice><amountLine>16.92</amountLine>
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</lineInvoiceList>
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</invoiceList>
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<invoiceList>
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<numInvoice>73594</numInvoice>
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<TTFInfo>
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<libelle>PERISCOLAIRE AVRIL 2017</libelle>
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</TTFInfo>
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<regie>
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<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
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</regie>
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<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
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<payer>
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<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
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</payer>
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<amountInvoice>31.12</amountInvoice><amountPaid>0</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2017-04-27T00:00:00+02:00</dateInvoice><dateStartPayment>2017-01-01T00:00:00+02:00</dateStartPayment><dateDeadline>2017-05-15T00:00:00+02:00</dateDeadline><dateDeadlinePayment>2018-12-31T00:00:00+02:00</dateDeadlinePayment>
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<lineInvoiceList>
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|
<numLine>1</numLine><numPers>21293</numPers><idActivity>A10002883950</idActivity><idUnit>A10002883952</idUnit><libelleLine>Calendrier 2016-2017 RESTAURATION SCOLAIRE</libelleLine><name>JOHANN AURELIE</name><dateStart>2017-04-01T00:00:00+02:00</dateStart><dateEnd>2017-04-30T00:00:00+02:00</dateEnd><quantity>4.0</quantity><unitPrice>1.88</unitPrice><amountLine>7.52</amountLine>
|
|
</lineInvoiceList>
|
|
<lineInvoiceList>
|
|
<numLine>2</numLine><numPers>21293</numPers><idActivity>A10002890794</idActivity><idUnit>A10002890796</idUnit><libelleLine>Calendrier 2016-2017 GARDERIE SOIR</libelleLine><name>JOHANN AURELIE</name><dateStart>2017-04-01T00:00:00+02:00</dateStart><dateEnd>2017-04-30T00:00:00+02:00</dateEnd><quantity>4.0</quantity><unitPrice>3.2</unitPrice><amountLine>12.8</amountLine>
|
|
</lineInvoiceList>
|
|
<lineInvoiceList>
|
|
<numLine>3</numLine><numPers>21293</numPers><idActivity>A10002890790</idActivity><idUnit>A10002890792</idUnit><libelleLine>Calendrier 2016-2017 GARDERIE MATIN</libelleLine><name>JOHANN AURELIE</name><dateStart>2017-04-01T00:00:00+02:00</dateStart><dateEnd>2017-04-30T00:00:00+02:00</dateEnd><quantity>4.0</quantity><unitPrice>2.7</unitPrice><amountLine>10.8</amountLine>
|
|
</lineInvoiceList>
|
|
</invoiceList>
|
|
<invoiceList>
|
|
<numInvoice>75471</numInvoice>
|
|
<TTFInfo>
|
|
<headerLine1>Votre portail famille évolue : vous pouvez désormais effectuer vos réservations en ligne.</headerLine1><libelle>FACTURATION OCTOBRE 2018</libelle>
|
|
</TTFInfo>
|
|
<regie>
|
|
<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
|
|
</regie>
|
|
<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
|
|
<payer>
|
|
<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
|
|
</payer>
|
|
<amountInvoice>108.92</amountInvoice><amountPaid>0</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2018-10-29T00:00:00+02:00</dateInvoice><dateStartPayment>2018-10-29T00:00:00+02:00</dateStartPayment><dateDeadline>2018-11-15T00:00:00+02:00</dateDeadline><dateDeadlinePayment>2020-12-31T00:00:00+02:00</dateDeadlinePayment>
|
|
<lineInvoiceList>
|
|
<numLine>1</numLine><numPers>21293</numPers><idActivity>A10003009270</idActivity><idUnit>A10003009272</idUnit><libelleLine>Calendrier 2018-2019 RESTAURATION SCOLAIRE</libelleLine><name>JOHANN AURELIE</name><dateStart>2018-10-01T00:00:00+02:00</dateStart><dateEnd>2018-10-31T00:00:00+02:00</dateEnd><quantity>14.0</quantity><unitPrice>1.88</unitPrice><amountLine>26.32</amountLine>
|
|
</lineInvoiceList>
|
|
<lineInvoiceList>
|
|
<numLine>2</numLine><numPers>21293</numPers><idActivity>A10003009290</idActivity><idUnit>A10003009292</idUnit><libelleLine>Calendrier 2018-2019 GARDERIE MATIN</libelleLine><name>JOHANN AURELIE</name><dateStart>2018-10-01T00:00:00+02:00</dateStart><dateEnd>2018-10-31T00:00:00+02:00</dateEnd><quantity>14.0</quantity><unitPrice>2.7</unitPrice><amountLine>37.8</amountLine>
|
|
</lineInvoiceList>
|
|
<lineInvoiceList>
|
|
<numLine>3</numLine><numPers>21293</numPers><idActivity>A10003009296</idActivity><idUnit>A10003009298</idUnit><libelleLine>Calendrier 2018-2019 GARDERIE SOIR</libelleLine><name>JOHANN AURELIE</name><dateStart>2018-10-01T00:00:00+02:00</dateStart><dateEnd>2018-10-31T00:00:00+02:00</dateEnd><quantity>14.0</quantity><unitPrice>3.2</unitPrice><amountLine>44.8</amountLine>
|
|
</lineInvoiceList>
|
|
</invoiceList>
|
|
<invoiceList>
|
|
<numInvoice>76287</numInvoice>
|
|
<TTFInfo>
|
|
<headerLine1>Votre portail famille évolue :</headerLine1><headerLine2>vous pouvez désormais effectuer vos réservations en ligne.</headerLine2><libelle>FACTURATION NOVEMBRE 2018</libelle>
|
|
</TTFInfo>
|
|
<regie>
|
|
<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
|
|
</regie>
|
|
<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
|
|
<payer>
|
|
<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
|
|
</payer>
|
|
<amountInvoice>99.26</amountInvoice><amountPaid>0</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2018-12-07T00:00:00+02:00</dateInvoice><dateDeadline>2018-12-22T00:00:00+02:00</dateDeadline>
|
|
<lineInvoiceList>
|
|
<numLine>1</numLine><numPers>21293</numPers><idActivity>A10003009290</idActivity><idUnit>A10003009292</idUnit><libelleLine>Calendrier 2018-2019 GARDERIE MATIN</libelleLine><name>JOHANN AURELIE</name><dateStart>2018-11-01T00:00:00+02:00</dateStart><dateEnd>2018-11-30T00:00:00+02:00</dateEnd><quantity>13.0</quantity><unitPrice>2.7</unitPrice><amountLine>35.1</amountLine>
|
|
</lineInvoiceList>
|
|
<lineInvoiceList>
|
|
<numLine>2</numLine><numPers>21293</numPers><idActivity>A10003009270</idActivity><idUnit>A10003009272</idUnit><libelleLine>Calendrier 2018-2019 RESTAURATION SCOLAIRE</libelleLine><name>JOHANN AURELIE</name><dateStart>2018-11-01T00:00:00+02:00</dateStart><dateEnd>2018-11-30T00:00:00+02:00</dateEnd><quantity>12.0</quantity><unitPrice>1.88</unitPrice><amountLine>22.56</amountLine>
|
|
</lineInvoiceList>
|
|
<lineInvoiceList>
|
|
<numLine>3</numLine><numPers>21293</numPers><idActivity>A10003009296</idActivity><idUnit>A10003009298</idUnit><libelleLine>Calendrier 2018-2019 GARDERIE SOIR</libelleLine><name>JOHANN AURELIE</name><dateStart>2018-11-01T00:00:00+02:00</dateStart><dateEnd>2018-11-30T00:00:00+02:00</dateEnd><quantity>13.0</quantity><unitPrice>3.2</unitPrice><amountLine>41.6</amountLine>
|
|
</lineInvoiceList>
|
|
</invoiceList>
|
|
<invoiceList>
|
|
<numInvoice>77107</numInvoice>
|
|
<TTFInfo>
|
|
<headerLine1>Les inscriptions aux séjours des vacances d'été pourront être réalisées sur votre portail famille :</headerLine1><headerLine2>http://sigecville.fr</headerLine2><libelle>RESTAURATION JUIN 2019</libelle>
|
|
</TTFInfo>
|
|
<regie>
|
|
<code>1</code><libelle>REGIE CENTRALE DES RECETTES</libelle>
|
|
</regie>
|
|
<numFamily>3264</numFamily><name>BAILLY CAROLINE</name>
|
|
<payer>
|
|
<num>21292</num><lastname>BAILLY</lastname><firstname>CAROLINE</firstname><sexe>F</sexe><civility>MME</civility>
|
|
</payer>
|
|
<amountInvoice>22.56</amountInvoice><amountPaid>0</amountPaid><amountPaidTG>0</amountPaidTG><dateInvoice>2019-06-28T00:00:00+02:00</dateInvoice><dateDeadline>2019-07-10T00:00:00+02:00</dateDeadline>
|
|
<lineInvoiceList>
|
|
<numLine>1</numLine><numPers>21293</numPers><idActivity>A10003009270</idActivity><idUnit>A10003009272</idUnit><libelleLine>Calendrier 2018-2019 RESTAURATION SCOLAIRE</libelleLine><name>JOHANN AURELIE</name><dateStart>2019-06-01T00:00:00+02:00</dateStart><dateEnd>2019-06-30T00:00:00+02:00</dateEnd><quantity>12.0</quantity><unitPrice>1.88</unitPrice><amountLine>22.56</amountLine>
|
|
</lineInvoiceList>
|
|
</invoiceList>
|
|
</ns1:readInvoicesResponse>
|
|
</soap:Body>
|
|
</soap:Envelope>
|