JournalCode	JournalLib	EcritureNum	EcritureDate	CompteNum	CompteLib	CompAuxNum	CompAuxLib	PieceRef	PieceDate	EcritureLib	Debit	Credit	EcritureLet	DateLet	ValidDate	Montantdevise	Idevise	DateRglt	ModeRglt	NatOp	IdClient
01	VENTES	2410262700	20241001	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	2627	20241001	2627/ASSU 2000/NOISY LE S	000001448,33	000000000,00	2024110003	20241001	20241001			20241001	9		
01	VENTES	2410262700	20241001	44571000	TVA COLLECTEE 20%			2627	20241001	2627/TVA 20/BOYER CYRIL	000000000,00	000000241,39	2024110003	20241001	20241001			20241001	9		
01	VENTES	2410262700	20241001	70900000	RRR Accordes			2627	20241001	2627/REMISES PIED DE FACT	000000083,90	000000000,00	2024110003	20241001	20241001			20241001	9		
01	VENTES	2410262700	20241001	70870000	RECYCLAGE DECHETS			2627	20241001	2627/RECYCLAGE DECHETS/BO	000000000,00	000000007,00	2024110003	20241001	20241001			20241001	9		
01	VENTES	2410262700	20241001	70750000	PETITES FOURNITURES			2627	20241001	2627/PETITES FOURNITURES/	000000000,00	000000013,00	2024110003	20241001	20241001			20241001	9		
01	VENTES	2410262700	20241001	70700000	Ventes de pieces			2627	20241001	2627/PIECES/BOYER CYRIL	000000000,00	000000296,34	2024110003	20241001	20241001			20241001	9		
01	VENTES	2410262700	20241001	70610000	MO CARROSSERIE			2627	20241001	2627/M.O TOLERIE T1/BOYER	000000000,00	000000474,50	2024110003	20241001	20241001			20241001	9		
01	VENTES	2410262700	20241001	70630000	MO PEINTURE			2627	20241001	2627/M.O PEINTURE/BOYER C	000000000,00	000000280,00	2024110003	20241001	20241001			20241001	9		
01	VENTES	2410262700	20241001	70710000	INGREDIENTS PEINTURE			2627	20241001	2627/INGREDIENT VERNIS/BO	000000000,00	000000220,00	2024110003	20241001	20241001			20241001	9		
01	VENTES	2410262800	20241001	41100000	COLLECTIF CLIENT	1000435	LEOCARE	2628	20241001	2628/LEOCARE/CARPENTIER F	000000000,00	000007312,87	2024110001	20241001	20241001			20241001	9		
01	VENTES	2410262800	20241001	44571000	TVA COLLECTEE 20%			2628	20241001	2628/TVA 20/CARPENTIER FL	000001218,81	000000000,00	2024110001	20241001	20241001			20241001	9		
01	VENTES	2410262800	20241001	70900000	RRR Accordes			2628	20241001	2628/REMISES PIED DE FACT	000000000,00	000000388,98	2024110001	20241001	20241001			20241001	9		
01	VENTES	2410262800	20241001	70700000	Ventes de pieces			2628	20241001	2628/PIECES/CARPENTIER FL	000004521,34	000000000,00	2024110001	20241001	20241001			20241001	9		
01	VENTES	2410262800	20241001	70870000	RECYCLAGE DECHETS			2628	20241001	2628/RECYCLAGE DECHETS/CA	000000007,00	000000000,00	2024110001	20241001	20241001			20241001	9		
01	VENTES	2410262800	20241001	70750000	PETITES FOURNITURES			2628	20241001	2628/PETITES FOURNITURES/	000000013,00	000000000,00	2024110001	20241001	20241001			20241001	9		
01	VENTES	2410262800	20241001	70700000	Ventes de pieces			2628	20241001	2628/PIECES/CARPENTIER FL	000000080,00	000000000,00	2024110001	20241001	20241001			20241001	9		
01	VENTES	2410262800	20241001	70610000	MO CARROSSERIE			2628	20241001	2628/M.O TOLERIE T1/CARPE	000000581,70	000000000,00	2024110001	20241001	20241001			20241001	9		
01	VENTES	2410262800	20241001	70630000	MO PEINTURE			2628	20241001	2628/M.O PEINTURE/CARPENT	000000716,80	000000000,00	2024110001	20241001	20241001			20241001	9		
01	VENTES	2410262800	20241001	70710000	INGREDIENTS PEINTURE			2628	20241001	2628/INGREDIENT VERNIS/CA	000000563,20	000000000,00	2024110001	20241001	20241001			20241001	9		
01	VENTES	2410263000	20241001	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	2630	20241001	2630/ONLY LAND	000000024,00	000000000,00	2024120001	20241001	20241001			20241001	9		
01	VENTES	2410263000	20241001	44571000	TVA COLLECTEE 20%			2630	20241001	2630/TVA 20/ONLY LAND	000000000,00	000000004,00	2024120001	20241001	20241001			20241001	9		
01	VENTES	2410263000	20241001	70700000	Ventes de pieces			2630	20241001	2630/PIECES/ONLY LAND	000000000,00	000000020,00	2024120001	20241001	20241001			20241001	9		
01	VENTES	2410263400	20241002	41100000	COLLECTIF CLIENT	1000434	MASSON FANNY	2634	20241002	2634/MASSON FANNY	000000031,20	000000000,00	2024110001	20241002	20241002			20241002	9		
01	VENTES	2410263400	20241002	44571000	TVA COLLECTEE 20%			2634	20241002	2634/TVA 20/MASSON FANNY	000000000,00	000000005,20	2024110001	20241002	20241002			20241002	9		
01	VENTES	2410263400	20241002	70700000	Ventes de pieces			2634	20241002	2634/PIECES/MASSON FANNY	000000000,00	000000026,00	2024110001	20241002	20241002			20241002	9		
01	VENTES	2410263500	20241002	41100000	COLLECTIF CLIENT	1000175	AUTOFORM 01	2635	20241002	2635/AUTOFORM 01	000000968,40	000000000,00	2024120001	20241002	20241002			20241002	9		
01	VENTES	2410263500	20241002	44571000	TVA COLLECTEE 20%			2635	20241002	2635/TVA 20/AUTOFORM 01	000000000,00	000000161,40	2024120001	20241002	20241002			20241002	9		
01	VENTES	2410263500	20241002	70870000	RECYCLAGE DECHETS			2635	20241002	2635/RECYCLAGE DECHETS/AU	000000000,00	000000007,00	2024120001	20241002	20241002			20241002	9		
01	VENTES	2410263500	20241002	70750000	PETITES FOURNITURES			2635	20241002	2635/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241002	20241002			20241002	9		
01	VENTES	2410263500	20241002	70610000	MO CARROSSERIE			2635	20241002	2635/M.O TOLERIE T1/AUTOF	000000000,00	000000363,00	2024120001	20241002	20241002			20241002	9		
01	VENTES	2410263500	20241002	70630000	MO PEINTURE			2635	20241002	2635/M.O PEINTURE/AUTOFOR	000000000,00	000000264,00	2024120001	20241002	20241002			20241002	9		
01	VENTES	2410263500	20241002	70710000	INGREDIENTS PEINTURE			2635	20241002	2635/INGREDIENT VERNIS/AU	000000000,00	000000160,00	2024120001	20241002	20241002			20241002	9		
01	VENTES	2410263600	20241003	41100000	COLLECTIF CLIENT	1000148	AXA	2636	20241003	2636/AXA/MABEO	000000471,00	000000000,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410263600	20241003	44571000	TVA COLLECTEE 20%			2636	20241003	2636/TVA 20/MABEO	000000000,00	000000078,50	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410263600	20241003	70870000	RECYCLAGE DECHETS			2636	20241003	2636/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410263600	20241003	70750000	PETITES FOURNITURES			2636	20241003	2636/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410263600	20241003	70610000	MO CARROSSERIE			2636	20241003	2636/M.O TOLERIE T1/MABEO	000000000,00	000000170,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410263600	20241003	70630000	MO PEINTURE			2636	20241003	2636/M.O PEINTURE/MABEO	000000000,00	000000127,50	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410263600	20241003	70710000	INGREDIENTS PEINTURE			2636	20241003	2636/INGREDIENT VERNIS/MA	000000000,00	000000075,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410263700	20241003	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2637	20241003	2637/CAPSAUTO/BERGER MICH	000001828,18	000000000,00	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410263700	20241003	44571000	TVA COLLECTEE 20%			2637	20241003	2637/TVA 20/BERGER MICHEL	000000000,00	000000304,70	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410263700	20241003	70900000	RRR Accordes			2637	20241003	2637/PIECES/BERGER MICHEL	000000000,65	000000000,00	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410263700	20241003	70870000	RECYCLAGE DECHETS			2637	20241003	2637/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410263700	20241003	70750000	PETITES FOURNITURES			2637	20241003	2637/PETITES FOURNITURES/	000000000,00	000000013,00	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410263700	20241003	70885000	KM SUR VEHICULE DE REMPLACEMEN			2637	20241003	2637/VR/BERGER MICHEL	000000000,00	000000055,13	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410263700	20241003	70610000	MO CARROSSERIE			2637	20241003	2637/M.O TOLERIE T1/BERGE	000000000,00	000000442,00	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410263700	20241003	70630000	MO PEINTURE			2637	20241003	2637/M.O PEINTURE/BERGER	000000000,00	000000600,00	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410263700	20241003	70710000	INGREDIENTS PEINTURE			2637	20241003	2637/INGREDIENT NACRE/BER	000000000,00	000000407,00	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410263800	20241003	41100000	COLLECTIF CLIENT	1000337	OGF	2638	20241003	2638/OGF	000001477,93	000000000,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410263800	20241003	44571000	TVA COLLECTEE 20%			2638	20241003	2638/TVA 20/OGF	000000000,00	000000246,32	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410263800	20241003	70700000	Ventes de pieces			2638	20241003	2638/PIECES/OGF	000000000,00	000000098,21	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410263800	20241003	70650000	MO SOUS-TRAITEES			2638	20241003	2638/SOUS-TRAITANCE/OGF	000000000,00	000000080,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410263800	20241003	70870000	RECYCLAGE DECHETS			2638	20241003	2638/RECYCLAGE DECHETS/OG	000000000,00	000000007,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410263800	20241003	70750000	PETITES FOURNITURES			2638	20241003	2638/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410263800	20241003	70610000	MO CARROSSERIE			2638	20241003	2638/M.O TOLERIE T1/OGF	000000000,00	000000376,20	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410263800	20241003	70630000	MO PEINTURE			2638	20241003	2638/M.O PEINTURE/OGF	000000000,00	000000409,20	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410263800	20241003	70710000	INGREDIENTS PEINTURE			2638	20241003	2638/INGREDIENT VERNIS/OG	000000000,00	000000248,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264000	20241003	41100000	COLLECTIF CLIENT	1000465	ASQUA BTP	2640	20241003	2640/ASQUA BTP/QUALICONSU	000003622,30	000000000,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264000	20241003	44571000	TVA COLLECTEE 20%			2640	20241003	2640/TVA 20/QUALICONSULT	000000000,00	000000603,72	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264000	20241003	70700000	Ventes de pieces			2640	20241003	2640/PIECES/QUALICONSULT	000000000,00	000001458,58	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264000	20241003	70870000	RECYCLAGE DECHETS			2640	20241003	2640/RECYCLAGE DECHETS/QU	000000000,00	000000007,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264000	20241003	70750000	PETITES FOURNITURES			2640	20241003	2640/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264000	20241003	70610000	MO CARROSSERIE			2640	20241003	2640/M.O TOLERIE T1/QUALI	000000000,00	000000595,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264000	20241003	70630000	MO PEINTURE			2640	20241003	2640/M.O PEINTURE/QUALICO	000000000,00	000000595,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264000	20241003	70710000	INGREDIENTS PEINTURE			2640	20241003	2640/INGREDIENT VERNIS/QU	000000000,00	000000350,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264100	20241003	41100000	COLLECTIF CLIENT	1000464	MOREL SERGE	2641	20241003	2641/MOREL SERGE	000000846,60	000000000,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264100	20241003	44571000	TVA COLLECTEE 20%			2641	20241003	2641/TVA 20/MOREL SERGE	000000000,00	000000141,10	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264100	20241003	70900000	RRR Accordes			2641	20241003	2641/REMISES PIED DE FACT	000000124,50	000000000,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264100	20241003	70610000	MO CARROSSERIE			2641	20241003	2641/M.O TOLERIE T1/MOREL	000000000,00	000000425,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264100	20241003	70630000	MO PEINTURE			2641	20241003	2641/M.O PEINTURE/MOREL S	000000000,00	000000255,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264100	20241003	70710000	INGREDIENTS PEINTURE			2641	20241003	2641/INGREDIENT VERNIS/MO	000000000,00	000000150,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264200	20241003	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2642	20241003	2642/CAPSAUTO/MOREL SERGE	000001416,48	000000000,00	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410264200	20241003	44571000	TVA COLLECTEE 20%			2642	20241003	2642/TVA 20/MOREL SERGE	000000000,00	000000236,08	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410264200	20241003	70900000	RRR Accordes			2642	20241003	2642/PIECES/MOREL SERGE	000000031,61	000000000,00	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410264200	20241003	70870000	RECYCLAGE DECHETS			2642	20241003	2642/RECYCLAGE DECHETS/MO	000000000,00	000000007,00	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410264200	20241003	70750000	PETITES FOURNITURES			2642	20241003	2642/PETITES FOURNITURES/	000000000,00	000000013,00	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410264200	20241003	70700000	Ventes de pieces			2642	20241003	2642/PIECES/MOREL SERGE	000000000,00	000000460,09	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410264200	20241003	70700000	Ventes de pieces			2642	20241003	2642/PIECES/MOREL SERGE	000000000,00	000000159,12	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410264200	20241003	70610000	MO CARROSSERIE			2642	20241003	2642/M.O TOLERIE T1/MOREL	000000000,00	000000170,00	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410264200	20241003	70630000	MO PEINTURE			2642	20241003	2642/M.O PEINTURE/MOREL S	000000000,00	000000240,00	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410264200	20241003	70710000	INGREDIENTS PEINTURE			2642	20241003	2642/INGREDIENT VERNIS/MO	000000000,00	000000162,80	2024120006	20241003	20241003			20241003	9		
01	VENTES	2410264300	20241003	41100000	COLLECTIF CLIENT	1000464	MOREL SERGE	2643	20241003	2643/MOREL SERGE	000000063,00	000000000,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264300	20241003	44571000	TVA COLLECTEE 20%			2643	20241003	2643/TVA 20/MOREL SERGE	000000000,00	000000010,50	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264300	20241003	70700000	Ventes de pieces			2643	20241003	2643/PIECES/MOREL SERGE	000000000,00	000000052,50	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264400	20241003	41100000	COLLECTIF CLIENT	1000463	FELIX NOLANN	2644	20241003	2644/FELIX NOLANN	000000369,60	000000000,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264400	20241003	44571000	TVA COLLECTEE 20%			2644	20241003	2644/TVA 20/FELIX NOLANN	000000000,00	000000061,60	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264400	20241003	70860000	GARDIENNAGE			2644	20241003	2644/GARDIENNAGE/FELIX NO	000000000,00	000000308,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264500	20241003	41100000	COLLECTIF CLIENT	1000462	GAUDILLERE LILY	2645	20241003	2645/GAUDILLERE LILY	000001579,91	000000000,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264500	20241003	44571000	TVA COLLECTEE 20%			2645	20241003	2645/TVA 20/GAUDILLERE LI	000000000,00	000000263,32	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264500	20241003	70700000	Ventes de pieces			2645	20241003	2645/PIECES/GAUDILLERE LI	000000000,00	000000619,09	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264500	20241003	70870000	RECYCLAGE DECHETS			2645	20241003	2645/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264500	20241003	70750000	PETITES FOURNITURES			2645	20241003	2645/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264500	20241003	70610000	MO CARROSSERIE			2645	20241003	2645/M.O TOLERIE T1/GAUDI	000000000,00	000000340,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264500	20241003	70630000	MO PEINTURE			2645	20241003	2645/M.O PEINTURE/GAUDILL	000000000,00	000000212,50	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264500	20241003	70710000	INGREDIENTS PEINTURE			2645	20241003	2645/INGREDIENT VERNIS/GA	000000000,00	000000125,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264600	20241003	41100000	COLLECTIF CLIENT	1000462	GAUDILLERE LILY	2646	20241003	2646/GAUDILLERE LILY	000000060,00	000000000,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264600	20241003	44571000	TVA COLLECTEE 20%			2646	20241003	2646/TVA 20/GAUDILLERE LI	000000000,00	000000010,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264600	20241003	70885000	KM SUR VEHICULE DE REMPLACEMEN			2646	20241003	2646/VR/GAUDILLERE LILY	000000000,00	000000050,00	2024120001	20241003	20241003			20241003	9		
01	VENTES	2410264700	20241004	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	2647	20241004	2647/ONLY LAND	000000024,00	000000000,00	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410264700	20241004	44571000	TVA COLLECTEE 20%			2647	20241004	2647/TVA 20/ONLY LAND	000000000,00	000000004,00	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410264700	20241004	70700000	Ventes de pieces			2647	20241004	2647/PIECES/ONLY LAND	000000000,00	000000020,00	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410264900	20241004	41100000	COLLECTIF CLIENT	1000255	EKRA C - GAVAND E - SOCHET C	2649	20241004	2649/EKRA C - GAVAND E -	000007858,90	000000000,00	2024110001	20241004	20241004			20241004	9		
01	VENTES	2410264900	20241004	44571000	TVA COLLECTEE 20%			2649	20241004	2649/TVA 20/TAPONARD DANI	000000000,00	000001309,82	2024110001	20241004	20241004			20241004	9		
01	VENTES	2410264900	20241004	70700000	Ventes de pieces			2649	20241004	2649/PIECES/TAPONARD DANI	000000000,00	000004153,88	2024110001	20241004	20241004			20241004	9		
01	VENTES	2410264900	20241004	70650000	MO SOUS-TRAITEES			2649	20241004	2649/SOUS-TRAITANCE/TAPON	000000000,00	000000513,70	2024110001	20241004	20241004			20241004	9		
01	VENTES	2410264900	20241004	70870000	RECYCLAGE DECHETS			2649	20241004	2649/RECYCLAGE DECHETS/TA	000000000,00	000000007,00	2024110001	20241004	20241004			20241004	9		
01	VENTES	2410264900	20241004	70750000	PETITES FOURNITURES			2649	20241004	2649/PETITES FOURNITURES/	000000000,00	000000013,00	2024110001	20241004	20241004			20241004	9		
01	VENTES	2410264900	20241004	70700000	Ventes de pieces			2649	20241004	2649/PIECES/TAPONARD DANI	000000000,00	000000225,00	2024110001	20241004	20241004			20241004	9		
01	VENTES	2410264900	20241004	70610000	MO CARROSSERIE			2649	20241004	2649/M.O TOLERIE T1/TAPON	000000000,00	000000386,50	2024110001	20241004	20241004			20241004	9		
01	VENTES	2410264900	20241004	70630000	MO PEINTURE			2649	20241004	2649/M.O PEINTURE/TAPONAR	000000000,00	000000700,00	2024110001	20241004	20241004			20241004	9		
01	VENTES	2410264900	20241004	70710000	INGREDIENTS PEINTURE			2649	20241004	2649/INGREDIENT VERNIS/TA	000000000,00	000000550,00	2024110001	20241004	20241004			20241004	9		
01	VENTES	2410265000	20241004	41100000	COLLECTIF CLIENT	1000461	DPD FRANCE ETS 201	2650	20241004	2650/DPD FRANCE ETS 201	000002240,66	000000000,00	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410265000	20241004	41100000	COLLECTIF CLIENT	1000302	VERSPIEREN	2650	20241004	2650/VERSPIEREN/DPD FRANC	000002203,29	000000000,00	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410265000	20241004	44571000	TVA COLLECTEE 20%			2650	20241004	2650/TVA 20/DPD FRANCE ET	000000000,00	000000740,66	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410265000	20241004	70700000	Ventes de pieces			2650	20241004	2650/PIECES/DPD FRANCE ET	000000000,00	000000937,85	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410265000	20241004	70870000	RECYCLAGE DECHETS			2650	20241004	2650/RECYCLAGE DECHETS/DP	000000000,00	000000007,00	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410265000	20241004	70750000	PETITES FOURNITURES			2650	20241004	2650/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410265000	20241004	70610000	MO CARROSSERIE			2650	20241004	2650/M.O TOLERIE T1/DPD F	000000000,00	000001805,75	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410265000	20241004	70630000	MO PEINTURE			2650	20241004	2650/M.O PEINTURE/DPD FRA	000000000,00	000000562,95	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410265000	20241004	70710000	INGREDIENTS PEINTURE			2650	20241004	2650/INGREDIENT VERNIS/DP	000000000,00	000000376,74	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410265100	20241004	41100000	COLLECTIF CLIENT	1000460	BENETON DOMINIQUE	2651	20241004	2651/BENETON DOMINIQUE	000000054,00	000000000,00	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410265100	20241004	44571000	TVA COLLECTEE 20%			2651	20241004	2651/TVA 20/BENETON DOMIN	000000000,00	000000009,00	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410265100	20241004	70700000	Ventes de pieces			2651	20241004	2651/PIECES/BENETON DOMIN	000000000,00	000000045,00	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410265200	20241004	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2652	20241004	2652/CAPSAUTO/BENETON DOM	000001347,30	000000000,00	2024120005	20241004	20241004			20241004	9		
01	VENTES	2410265200	20241004	44571000	TVA COLLECTEE 20%			2652	20241004	2652/TVA 20/BENETON DOMIN	000000000,00	000000224,55	2024120005	20241004	20241004			20241004	9		
01	VENTES	2410265200	20241004	70900000	RRR Accordes			2652	20241004	2652/PIECES/BENETON DOMIN	000000173,48	000000000,00	2024120005	20241004	20241004			20241004	9		
01	VENTES	2410265200	20241004	70850000	PORTS & FRAIS FACTUR			2652	20241004	2652/PORT HT/BENETON DOMI	000000000,00	000000020,00	2024120005	20241004	20241004			20241004	9		
01	VENTES	2410265200	20241004	70700000	Ventes de pieces			2652	20241004	2652/PIECES/BENETON DOMIN	000000000,00	000000782,88	2024120005	20241004	20241004			20241004	9		
01	VENTES	2410265200	20241004	70610000	MO CARROSSERIE			2652	20241004	2652/M.O TOLERIE T1/BENET	000000000,00	000000241,60	2024120005	20241004	20241004			20241004	9		
01	VENTES	2410265200	20241004	70630000	MO PEINTURE			2652	20241004	2652/M.O PEINTURE/BENETON	000000000,00	000000150,00	2024120005	20241004	20241004			20241004	9		
01	VENTES	2410265200	20241004	70710000	INGREDIENTS PEINTURE			2652	20241004	2652/INGREDIENT NACRE/BEN	000000000,00	000000101,75	2024120005	20241004	20241004			20241004	9		
01	VENTES	2410265300	20241004	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2653	20241004	2653/CAPSAUTO/OVIGUE MELA	000000841,62	000000000,00	2024120006	20241004	20241004			20241004	9		
01	VENTES	2410265300	20241004	44571000	TVA COLLECTEE 20%			2653	20241004	2653/TVA 20/OVIGUE MELANI	000000000,00	000000140,27	2024120006	20241004	20241004			20241004	9		
01	VENTES	2410265300	20241004	70900000	RRR Accordes			2653	20241004	2653/PIECES/OVIGUE MELANI	000000000,65	000000000,00	2024120006	20241004	20241004			20241004	9		
01	VENTES	2410265300	20241004	70870000	RECYCLAGE DECHETS			2653	20241004	2653/RECYCLAGE DECHETS/OV	000000000,00	000000007,00	2024120006	20241004	20241004			20241004	9		
01	VENTES	2410265300	20241004	70750000	PETITES FOURNITURES			2653	20241004	2653/PETITES FOURNITURES/	000000000,00	000000013,00	2024120006	20241004	20241004			20241004	9		
01	VENTES	2410265300	20241004	70610000	MO CARROSSERIE			2653	20241004	2653/M.O TOLERIE T1/OVIGU	000000000,00	000000279,20	2024120006	20241004	20241004			20241004	9		
01	VENTES	2410265300	20241004	70630000	MO PEINTURE			2653	20241004	2653/M.O PEINTURE/OVIGUE	000000000,00	000000240,00	2024120006	20241004	20241004			20241004	9		
01	VENTES	2410265300	20241004	70710000	INGREDIENTS PEINTURE			2653	20241004	2653/INGREDIENT VERNIS/OV	000000000,00	000000162,80	2024120006	20241004	20241004			20241004	9		
01	VENTES	2410265400	20241004	41100000	COLLECTIF CLIENT	1000459	OVIGUE MELANIE	2654	20241004	2654/OVIGUE MELANIE	000000046,98	000000000,00	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410265400	20241004	44571000	TVA COLLECTEE 20%			2654	20241004	2654/TVA 20/OVIGUE MELANI	000000000,00	000000007,83	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410265400	20241004	70700000	Ventes de pieces			2654	20241004	2654/PIECES/OVIGUE MELANI	000000000,00	000000039,15	2024120001	20241004	20241004			20241004	9		
01	VENTES	2410265500	20241004	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2655	20241004	2655/CAPSAUTO/MEUNIER LAU	000003599,92	000000000,00	2024120025	20241004	20241004			20241004	9		
01	VENTES	2410265500	20241004	44571000	TVA COLLECTEE 20%			2655	20241004	2655/TVA 20/MEUNIER LAURA	000000000,00	000000599,99	2024120025	20241004	20241004			20241004	9		
01	VENTES	2410265500	20241004	70900000	RRR Accordes			2655	20241004	2655/PIECES/MEUNIER LAURA	000000105,42	000000000,00	2024120025	20241004	20241004			20241004	9		
01	VENTES	2410265500	20241004	70700000	Ventes de pieces			2655	20241004	2655/PIECES/MEUNIER LAURA	000000000,00	000002095,35	2024120025	20241004	20241004			20241004	9		
01	VENTES	2410265500	20241004	70870000	RECYCLAGE DECHETS			2655	20241004	2655/RECYCLAGE DECHETS/ME	000000000,00	000000007,00	2024120025	20241004	20241004			20241004	9		
01	VENTES	2410265500	20241004	70750000	PETITES FOURNITURES			2655	20241004	2655/PETITES FOURNITURES/	000000000,00	000000013,00	2024120025	20241004	20241004			20241004	9		
01	VENTES	2410265500	20241004	70610000	MO CARROSSERIE			2655	20241004	2655/M.O TOLERIE T1/MEUNI	000000000,00	000000698,40	2024120025	20241004	20241004			20241004	9		
01	VENTES	2410265500	20241004	70630000	MO PEINTURE			2655	20241004	2655/M.O PEINTURE/MEUNIER	000000000,00	000000174,60	2024120025	20241004	20241004			20241004	9		
01	VENTES	2410265500	20241004	70710000	INGREDIENTS PEINTURE			2655	20241004	2655/INGREDIENT VERNIS/ME	000000000,00	000000117,00	2024120025	20241004	20241004			20241004	9		
01	VENTES	2410265600	20241007	41100000	COLLECTIF CLIENT	1000458	RX AUTOMOBILES	2656	20241007	2656/RX AUTOMOBILES	000013236,00	000000000,00	2024120001	20241007	20241007			20241007	9		
01	VENTES	2410265600	20241007	44571000	TVA COLLECTEE 20%			2656	20241007	2656/TVA 20/RX AUTOMOBILE	000000000,00	000002206,00	2024120001	20241007	20241007			20241007	9		
01	VENTES	2410265600	20241007	70700000	Ventes de pieces			2656	20241007	2656/PIECES/RX AUTOMOBILE	000000000,00	000002500,00	2024120001	20241007	20241007			20241007	9		
01	VENTES	2410265600	20241007	70610000	MO CARROSSERIE			2656	20241007	2656/M.O TOLERIE T1/RX AU	000000000,00	000004290,00	2024120001	20241007	20241007			20241007	9		
01	VENTES	2410265600	20241007	70630000	MO PEINTURE			2656	20241007	2656/M.O PEINTURE/RX AUTO	000000000,00	000002640,00	2024120001	20241007	20241007			20241007	9		
01	VENTES	2410265600	20241007	70710000	INGREDIENTS PEINTURE			2656	20241007	2656/INGREDIENT VERNIS/RX	000000000,00	000001600,00	2024120001	20241007	20241007			20241007	9		
01	VENTES	2410265700	20241007	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	2657	20241007	2657/GARAGE CARRIAT	000000753,60	000000000,00	2024120001	20241007	20241007			20241007	9		
01	VENTES	2410265700	20241007	44571000	TVA COLLECTEE 20%			2657	20241007	2657/TVA 20/GARAGE CARRIA	000000000,00	000000125,60	2024120001	20241007	20241007			20241007	9		
01	VENTES	2410265700	20241007	70870000	RECYCLAGE DECHETS			2657	20241007	2657/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2024120001	20241007	20241007			20241007	9		
01	VENTES	2410265700	20241007	70750000	PETITES FOURNITURES			2657	20241007	2657/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241007	20241007			20241007	9		
01	VENTES	2410265700	20241007	70610000	MO CARROSSERIE			2657	20241007	2657/M.O TOLERIE T1/GARAG	000000000,00	000000396,00	2024120001	20241007	20241007			20241007	9		
01	VENTES	2410265700	20241007	70630000	MO PEINTURE			2657	20241007	2657/M.O PEINTURE/GARAGE	000000000,00	000000132,00	2024120001	20241007	20241007			20241007	9		
01	VENTES	2410265700	20241007	70710000	INGREDIENTS PEINTURE			2657	20241007	2657/INGREDIENT VERNIS/GA	000000000,00	000000080,00	2024120001	20241007	20241007			20241007	9		
01	VENTES	2410265800	20241007	41100000	COLLECTIF CLIENT	1000014	MATMUT	2658	20241007	2658/MATMUT/GAUTHIER ENZO	000001164,60	000000000,00	2024110003	20241007	20241007			20241007	9		
01	VENTES	2410265800	20241007	44571000	TVA COLLECTEE 20%			2658	20241007	2658/TVA 20/GAUTHIER ENZO	000000000,00	000000194,10	2024110003	20241007	20241007			20241007	9		
01	VENTES	2410265800	20241007	70870000	RECYCLAGE DECHETS			2658	20241007	2658/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2024110003	20241007	20241007			20241007	9		
01	VENTES	2410265800	20241007	70750000	PETITES FOURNITURES			2658	20241007	2658/PETITES FOURNITURES/	000000000,00	000000013,00	2024110003	20241007	20241007			20241007	9		
01	VENTES	2410265800	20241007	70610000	MO CARROSSERIE			2658	20241007	2658/M.O TOLERIE T1/GAUTH	000000000,00	000000332,50	2024110003	20241007	20241007			20241007	9		
01	VENTES	2410265800	20241007	70630000	MO PEINTURE			2658	20241007	2658/M.O PEINTURE/GAUTHIE	000000000,00	000000366,00	2024110003	20241007	20241007			20241007	9		
01	VENTES	2410265800	20241007	70710000	INGREDIENTS PEINTURE			2658	20241007	2658/INGREDIENT VERNIS/GA	000000000,00	000000252,00	2024110003	20241007	20241007			20241007	9		
01	VENTES	2410265900	20241008	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	2659	20241008	2659/VERLINGUE/BERNER SAR	000003504,61	000000000,00	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410265900	20241008	44571000	TVA COLLECTEE 20%			2659	20241008	2659/TVA 20/BERNER SARL	000000000,00	000000584,10	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410265900	20241008	70870000	RECYCLAGE DECHETS			2659	20241008	2659/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410265900	20241008	70750000	PETITES FOURNITURES			2659	20241008	2659/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410265900	20241008	70700000	Ventes de pieces			2659	20241008	2659/PIECES/BERNER SARL	000000000,00	000000352,12	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410265900	20241008	70700000	Ventes de pieces			2659	20241008	2659/PIECES/BERNER SARL	000000000,00	000002030,87	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410265900	20241008	70610000	MO CARROSSERIE			2659	20241008	2659/M.O TOLERIE T1/BERNE	000000000,00	000000204,36	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410265900	20241008	70630000	MO PEINTURE			2659	20241008	2659/M.O PEINTURE/BERNER	000000000,00	000000190,74	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410265900	20241008	70710000	INGREDIENTS PEINTURE			2659	20241008	2659/INGREDIENT VERNIS/BE	000000000,00	000000122,42	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266000	20241008	41100000	COLLECTIF CLIENT	1000457	VET ARTEMIS	2660	20241008	2660/VET ARTEMIS	000002173,32	000000000,00	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266000	20241008	44571000	TVA COLLECTEE 20%			2660	20241008	2660/TVA 20/VET ARTEMIS	000000000,00	000000362,22	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266000	20241008	70700000	Ventes de pieces			2660	20241008	2660/PIECES/VET ARTEMIS	000000000,00	000001724,10	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266000	20241008	70870000	RECYCLAGE DECHETS			2660	20241008	2660/RECYCLAGE DECHETS/VE	000000000,00	000000007,00	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266000	20241008	70700000	Ventes de pieces			2660	20241008	2660/PIECES/VET ARTEMIS	000000000,00	000000080,00	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266100	20241008	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	2661	20241008	2661/WILLIS TOWERS WATSON	000000708,23	000000000,00	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266100	20241008	44571000	TVA COLLECTEE 20%			2661	20241008	2661/TVA 20/MAXICOFFEE	000000000,00	000000118,04	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266100	20241008	70700000	Ventes de pieces			2661	20241008	2661/PIECES/MAXICOFFEE	000000000,00	000000508,74	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266100	20241008	70870000	RECYCLAGE DECHETS			2661	20241008	2661/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266100	20241008	70750000	PETITES FOURNITURES			2661	20241008	2661/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266100	20241008	70610000	MO CARROSSERIE			2661	20241008	2661/M.O TOLERIE T1/MAXIC	000000000,00	000000061,45	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266200	20241008	41100000	COLLECTIF CLIENT	1000024	MARSH	2662	20241008	2662/MARSH/SOTEB	000002521,06	000000000,00	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266200	20241008	44571000	TVA COLLECTEE 20%			2662	20241008	2662/TVA 20/SOTEB	000000000,00	000000420,18	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266200	20241008	70870000	RECYCLAGE DECHETS			2662	20241008	2662/RECYCLAGE DECHETS/SO	000000000,00	000000007,00	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266200	20241008	70750000	PETITES FOURNITURES			2662	20241008	2662/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266200	20241008	70700000	Ventes de pieces			2662	20241008	2662/PIECES/SOTEB	000000000,00	000000091,34	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266200	20241008	70700000	Ventes de pieces			2662	20241008	2662/PIECES/SOTEB	000000000,00	000001512,81	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266200	20241008	70610000	MO CARROSSERIE			2662	20241008	2662/M.O TOLERIE T1/SOTEB	000000000,00	000000092,18	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266200	20241008	70630000	MO PEINTURE			2662	20241008	2662/M.O PEINTURE/SOTEB	000000000,00	000000227,37	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266200	20241008	70710000	INGREDIENTS PEINTURE			2662	20241008	2662/INGREDIENT VERNIS/SO	000000000,00	000000157,18	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266300	20241008	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	2663	20241008	2663/MACON NORD AUTOMOBIL	000000084,00	000000000,00	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266300	20241008	44571000	TVA COLLECTEE 20%			2663	20241008	2663/TVA 20/MACON NORD AU	000000000,00	000000014,00	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266300	20241008	70610000	MO CARROSSERIE			2663	20241008	2663/M.O TOLERIE T2/MACON	000000000,00	000000007,75	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266300	20241008	70630000	MO PEINTURE			2663	20241008	2663/M.O PEINTURE/MACON N	000000000,00	000000038,76	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266300	20241008	70710000	INGREDIENTS PEINTURE			2663	20241008	2663/INGREDIENT VERNIS/MA	000000000,00	000000023,49	2024120001	20241008	20241008			20241008	9		
01	VENTES	2410266400	20241009	41100000	COLLECTIF CLIENT	1000456	TONNARD YVES	2664	20241009	2664/TONNARD YVES	000000347,86	000000000,00	2024120001	20241009	20241009			20241009	9		
01	VENTES	2410266400	20241009	44571000	TVA COLLECTEE 20%			2664	20241009	2664/TVA 20/TONNARD YVES	000000000,00	000000057,98	2024120001	20241009	20241009			20241009	9		
01	VENTES	2410266400	20241009	70700000	Ventes de pieces			2664	20241009	2664/PIECES/TONNARD YVES	000000000,00	000000173,88	2024120001	20241009	20241009			20241009	9		
01	VENTES	2410266400	20241009	70870000	RECYCLAGE DECHETS			2664	20241009	2664/RECYCLAGE DECHETS/TO	000000000,00	000000007,00	2024120001	20241009	20241009			20241009	9		
01	VENTES	2410266400	20241009	70700000	Ventes de pieces			2664	20241009	2664/PIECES/TONNARD YVES	000000000,00	000000020,00	2024120001	20241009	20241009			20241009	9		
01	VENTES	2410266400	20241009	70620000	MO MECANIQUE T1-T2-T3			2664	20241009	2664/M.O MECANIQUE T1/TON	000000000,00	000000089,00	2024120001	20241009	20241009			20241009	9		
01	VENTES	2410266500	20241010	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2665	20241010	2665/CAPSAUTO/OFFICE NOTA	000000476,10	000000000,00	2024120011	20241010	20241010			20241010	9		
01	VENTES	2410266500	20241010	44571000	TVA COLLECTEE 20%			2665	20241010	2665/TVA 20/OFFICE NOTAIR	000000000,00	000000079,35	2024120011	20241010	20241010			20241010	9		
01	VENTES	2410266500	20241010	70900000	RRR Accordes			2665	20241010	2665/PIECES/OFFICE NOTAIR	000000000,65	000000000,00	2024120011	20241010	20241010			20241010	9		
01	VENTES	2410266500	20241010	70870000	RECYCLAGE DECHETS			2665	20241010	2665/RECYCLAGE DECHETS/OF	000000000,00	000000007,00	2024120011	20241010	20241010			20241010	9		
01	VENTES	2410266500	20241010	70750000	PETITES FOURNITURES			2665	20241010	2665/PETITES FOURNITURES/	000000000,00	000000013,00	2024120011	20241010	20241010			20241010	9		
01	VENTES	2410266500	20241010	70610000	MO CARROSSERIE			2665	20241010	2665/M.O TOLERIE T1/OFFIC	000000000,00	000000176,00	2024120011	20241010	20241010			20241010	9		
01	VENTES	2410266500	20241010	70630000	MO PEINTURE			2665	20241010	2665/M.O PEINTURE/OFFICE	000000000,00	000000120,00	2024120011	20241010	20241010			20241010	9		
01	VENTES	2410266500	20241010	70710000	INGREDIENTS PEINTURE			2665	20241010	2665/INGREDIENT VERNIS/OF	000000000,00	000000081,40	2024120011	20241010	20241010			20241010	9		
01	VENTES	2410266600	20241010	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	2666	20241010	2666/NISSAUTO	000000722,40	000000000,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266600	20241010	44571000	TVA COLLECTEE 20%			2666	20241010	2666/TVA 20/NISSAUTO	000000000,00	000000120,40	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266600	20241010	70870000	RECYCLAGE DECHETS			2666	20241010	2666/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266600	20241010	70750000	PETITES FOURNITURES			2666	20241010	2666/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266600	20241010	70610000	MO CARROSSERIE			2666	20241010	2666/M.O TOLERIE T1/NISSA	000000000,00	000000264,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266600	20241010	70630000	MO PEINTURE			2666	20241010	2666/M.O PEINTURE/NISSAUT	000000000,00	000000198,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266600	20241010	70710000	INGREDIENTS PEINTURE			2666	20241010	2666/INGREDIENT VERNIS/NI	000000000,00	000000120,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266700	20241010	41100000	COLLECTIF CLIENT	1000455	COMPAGNIE GENERALE DE SANTE	2667	20241010	2667/COMPAGNIE GENERALE D	000000500,00	000000000,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266700	20241010	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	2667	20241010	2667/WILLIS TOWERS WATSON	000001728,69	000000000,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266700	20241010	44571000	TVA COLLECTEE 20%			2667	20241010	2667/TVA 20/COMPAGNIE GEN	000000000,00	000000371,45	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266700	20241010	70870000	RECYCLAGE DECHETS			2667	20241010	2667/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266700	20241010	70750000	PETITES FOURNITURES			2667	20241010	2667/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266700	20241010	70700000	Ventes de pieces			2667	20241010	2667/PIECES/COMPAGNIE GEN	000000000,00	000000067,78	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266700	20241010	70610000	MO CARROSSERIE			2667	20241010	2667/M.O TOLERIE T1/COMPA	000000000,00	000000850,86	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266700	20241010	70630000	MO PEINTURE			2667	20241010	2667/M.O PEINTURE/COMPAGN	000000000,00	000000556,33	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266700	20241010	70710000	INGREDIENTS PEINTURE			2667	20241010	2667/INGREDIENT NACRE/COM	000000000,00	000000362,27	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266800	20241010	41100000	COLLECTIF CLIENT	1000454	MONINOT JEAN FRANCOIS	2668	20241010	2668/MONINOT JEAN FRANCOI	000000262,00	000000000,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266800	20241010	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2668	20241010	2668/CAPSAUTO/MONINOT JEA	000001618,84	000000000,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266800	20241010	44571000	TVA COLLECTEE 20%			2668	20241010	2668/TVA 20/MONINOT JEAN	000000000,00	000000313,47	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266800	20241010	70900000	RRR Accordes			2668	20241010	2668/PIECES/MONINOT JEAN	000000060,33	000000000,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266800	20241010	70700000	Ventes de pieces			2668	20241010	2668/PIECES/MONINOT JEAN	000000000,00	000000366,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266800	20241010	70870000	RECYCLAGE DECHETS			2668	20241010	2668/RECYCLAGE DECHETS/MO	000000000,00	000000007,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266800	20241010	70750000	PETITES FOURNITURES			2668	20241010	2668/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266800	20241010	70700000	Ventes de pieces			2668	20241010	2668/PIECES/MONINOT JEAN	000000000,00	000000827,60	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266800	20241010	70610000	MO CARROSSERIE			2668	20241010	2668/M.O TOLERIE T1/MONIN	000000000,00	000000112,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266800	20241010	70630000	MO PEINTURE			2668	20241010	2668/M.O PEINTURE/MONINOT	000000000,00	000000180,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266800	20241010	70710000	INGREDIENTS PEINTURE			2668	20241010	2668/INGREDIENT VERNIS/MO	000000000,00	000000122,10	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410266900	20241010	41100000	COLLECTIF CLIENT	1000454	MONINOT JEAN FRANCOIS	2669	20241010	2669/MONINOT JEAN FRANCOI	000000042,00	000000000,00	2026010001	20241010	20241010			20241010	9		
01	VENTES	2410266900	20241010	44571000	TVA COLLECTEE 20%			2669	20241010	2669/TVA 20/MONINOT JEAN	000000000,00	000000007,00	2026010001	20241010	20241010			20241010	9		
01	VENTES	2410266900	20241010	70700000	Ventes de pieces			2669	20241010	2669/PIECES/MONINOT JEAN	000000000,00	000000035,00	2026010001	20241010	20241010			20241010	9		
01	VENTES	2410267000	20241010	41100000	COLLECTIF CLIENT	1000453	CHANEL LAURENT	2670	20241010	2670/CHANEL LAURENT	000000037,80	000000000,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410267000	20241010	44571000	TVA COLLECTEE 20%			2670	20241010	2670/TVA 20/CHANEL LAUREN	000000000,00	000000006,30	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410267000	20241010	70700000	Ventes de pieces			2670	20241010	2670/PIECES/CHANEL LAUREN	000000000,00	000000031,50	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410267100	20241010	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2671	20241010	2671/CAPSAUTO/POZZO DI BO	000000514,50	000000000,00	2024120007	20241010	20241010			20241010	9		
01	VENTES	2410267100	20241010	44571000	TVA COLLECTEE 20%			2671	20241010	2671/TVA 20/POZZO DI BORG	000000000,00	000000085,75	2024120007	20241010	20241010			20241010	9		
01	VENTES	2410267100	20241010	70900000	RRR Accordes			2671	20241010	2671/PIECES/POZZO DI BORG	000000019,25	000000000,00	2024120007	20241010	20241010			20241010	9		
01	VENTES	2410267100	20241010	70700000	Ventes de pieces			2671	20241010	2671/PIECES/POZZO DI BORG	000000000,00	000000372,00	2024120007	20241010	20241010			20241010	9		
01	VENTES	2410267100	20241010	70870000	RECYCLAGE DECHETS			2671	20241010	2671/RECYCLAGE DECHETS/PO	000000000,00	000000007,00	2024120007	20241010	20241010			20241010	9		
01	VENTES	2410267100	20241010	70750000	PETITES FOURNITURES			2671	20241010	2671/PETITES FOURNITURES/	000000000,00	000000013,00	2024120007	20241010	20241010			20241010	9		
01	VENTES	2410267100	20241010	70610000	MO CARROSSERIE			2671	20241010	2671/M.O TOLERIE T1/POZZO	000000000,00	000000056,00	2024120007	20241010	20241010			20241010	9		
01	VENTES	2410267200	20241010	41100000	COLLECTIF CLIENT	1000452	BESSON EVELYNE	2672	20241010	2672/BESSON EVELYNE	000000268,00	000000000,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410267200	20241010	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2672	20241010	2672/CAPSAUTO/BESSON EVEL	000000198,92	000000000,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410267200	20241010	44571000	TVA COLLECTEE 20%			2672	20241010	2672/TVA 20/BESSON EVELYN	000000000,00	000000077,82	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410267200	20241010	70900000	RRR Accordes			2672	20241010	2672/PIECES/BESSON EVELYN	000000000,65	000000000,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410267200	20241010	70750000	PETITES FOURNITURES			2672	20241010	2672/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410267200	20241010	70700000	Ventes de pieces			2672	20241010	2672/PIECES/BESSON EVELYN	000000000,00	000000007,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410267200	20241010	70610000	MO CARROSSERIE			2672	20241010	2672/M.O TOLERIE T1/BESSO	000000000,00	000000118,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410267200	20241010	70630000	MO PEINTURE			2672	20241010	2672/M.O PEINTURE/BESSON	000000000,00	000000150,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410267200	20241010	70710000	INGREDIENTS PEINTURE			2672	20241010	2672/INGREDIENT NACRE/BES	000000000,00	000000101,75	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410267300	20241010	41100000	COLLECTIF CLIENT	1000452	BESSON EVELYNE	2673	20241010	2673/BESSON EVELYNE	000000018,90	000000000,00	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410267300	20241010	44571000	TVA COLLECTEE 20%			2673	20241010	2673/TVA 20/BESSON EVELYN	000000000,00	000000003,15	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410267300	20241010	70700000	Ventes de pieces			2673	20241010	2673/PIECES/BESSON EVELYN	000000000,00	000000015,75	2024120001	20241010	20241010			20241010	9		
01	VENTES	2410267400	20241010	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	2674	20241010	2674/EQUITE/MAUNIER QUENT	000001155,84	000000000,00	2024120002	20241010	20241010			20241010	9		
01	VENTES	2410267400	20241010	44571000	TVA COLLECTEE 20%			2674	20241010	2674/TVA 20/MAUNIER QUENT	000000000,00	000000192,64	2024120002	20241010	20241010			20241010	9		
01	VENTES	2410267400	20241010	70870000	RECYCLAGE DECHETS			2674	20241010	2674/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2024120002	20241010	20241010			20241010	9		
01	VENTES	2410267400	20241010	70750000	PETITES FOURNITURES			2674	20241010	2674/PETITES FOURNITURES/	000000000,00	000000013,00	2024120002	20241010	20241010			20241010	9		
01	VENTES	2410267400	20241010	70700000	Ventes de pieces			2674	20241010	2674/PIECES/MAUNIER QUENT	000000000,00	000000075,20	2024120002	20241010	20241010			20241010	9		
01	VENTES	2410267400	20241010	70610000	MO CARROSSERIE			2674	20241010	2674/M.O TOLERIE T1/MAUNI	000000000,00	000000418,00	2024120002	20241010	20241010			20241010	9		
01	VENTES	2410267400	20241010	70630000	MO PEINTURE			2674	20241010	2674/M.O PEINTURE/MAUNIER	000000000,00	000000252,00	2024120002	20241010	20241010			20241010	9		
01	VENTES	2410267400	20241010	70710000	INGREDIENTS PEINTURE			2674	20241010	2674/INGREDIENT NACRE/MAU	000000000,00	000000198,00	2024120002	20241010	20241010			20241010	9		
01	VENTES	2410267500	20241011	41100000	COLLECTIF CLIENT	1000479	RAVOT XAVIER	2675	20241011	2675/RAVOT XAVIER	000000074,40	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410267500	20241011	44571000	TVA COLLECTEE 20%			2675	20241011	2675/TVA 20/RAVOT XAVIER	000000000,00	000000012,40	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410267500	20241011	70700000	Ventes de pieces			2675	20241011	2675/PIECES/RAVOT XAVIER	000000000,00	000000062,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410267600	20241011	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	2676	20241011	2676/EQUITE/RAVOT XAVIER	000001435,20	000000000,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410267600	20241011	44571000	TVA COLLECTEE 20%			2676	20241011	2676/TVA 20/RAVOT XAVIER	000000000,00	000000239,20	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410267600	20241011	70870000	RECYCLAGE DECHETS			2676	20241011	2676/RECYCLAGE DECHETS/RA	000000000,00	000000007,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410267600	20241011	70750000	PETITES FOURNITURES			2676	20241011	2676/PETITES FOURNITURES/	000000000,00	000000013,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410267600	20241011	70610000	MO CARROSSERIE			2676	20241011	2676/M.O TOLERIE T2/RAVOT	000000000,00	000000476,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410267600	20241011	70630000	MO PEINTURE			2676	20241011	2676/M.O PEINTURE/RAVOT X	000000000,00	000000392,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410267600	20241011	70710000	INGREDIENTS PEINTURE			2676	20241011	2676/INGREDIENT VERNIS/RA	000000000,00	000000308,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410267700	20241011	41100000	COLLECTIF CLIENT	1000478	DE MORI PASCAL	2677	20241011	2677/DE MORI PASCAL	000000454,00	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410267700	20241011	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2677	20241011	2677/CAPSAUTO/DE MORI PAS	000001379,90	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410267700	20241011	44571000	TVA COLLECTEE 20%			2677	20241011	2677/TVA 20/DE MORI PASCA	000000000,00	000000305,65	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410267700	20241011	70900000	RRR Accordes			2677	20241011	2677/PIECES/DE MORI PASCA	000000000,65	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410267700	20241011	70870000	RECYCLAGE DECHETS			2677	20241011	2677/RECYCLAGE DECHETS/DE	000000000,00	000000007,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410267700	20241011	70750000	PETITES FOURNITURES			2677	20241011	2677/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410267700	20241011	70610000	MO CARROSSERIE			2677	20241011	2677/M.O TOLERIE T1/DE MO	000000000,00	000000804,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410267700	20241011	70630000	MO PEINTURE			2677	20241011	2677/M.O PEINTURE/DE MORI	000000000,00	000000420,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410267700	20241011	70710000	INGREDIENTS PEINTURE			2677	20241011	2677/INGREDIENT VERNIS/DE	000000000,00	000000284,90	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410267800	20241011	41100000	COLLECTIF CLIENT	1000478	DE MORI PASCAL	2678	20241011	2678/DE MORI PASCAL	000000123,00	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410267800	20241011	44571000	TVA COLLECTEE 20%			2678	20241011	2678/TVA 20/DE MORI PASCA	000000000,00	000000020,50	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410267800	20241011	70700000	Ventes de pieces			2678	20241011	2678/PIECES/DE MORI PASCA	000000000,00	000000102,50	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410267900	20241011	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	2679	20241011	2679/EQUITE/BOUILLARD MAR	000000564,60	000000000,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410267900	20241011	44571000	TVA COLLECTEE 20%			2679	20241011	2679/TVA 20/BOUILLARD MAR	000000000,00	000000094,10	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410267900	20241011	70700000	Ventes de pieces			2679	20241011	2679/PIECES/BOUILLARD MAR	000000000,00	000000020,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410267900	20241011	70610000	MO CARROSSERIE			2679	20241011	2679/M.O TOLERIE T1/BOUIL	000000000,00	000000250,50	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410267900	20241011	70630000	MO PEINTURE			2679	20241011	2679/M.O PEINTURE/BOUILLA	000000000,00	000000112,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410267900	20241011	70710000	INGREDIENTS PEINTURE			2679	20241011	2679/INGREDIENT VERNIS/BO	000000000,00	000000088,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410268000	20241011	41100000	COLLECTIF CLIENT	1000477	BOUILLARD MARION	2680	20241011	2680/BOUILLARD MARION	000000027,30	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268000	20241011	44571000	TVA COLLECTEE 20%			2680	20241011	2680/TVA 20/BOUILLARD MAR	000000000,00	000000004,55	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268000	20241011	70700000	Ventes de pieces			2680	20241011	2680/PIECES/BOUILLARD MAR	000000000,00	000000022,75	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268100	20241011	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2681	20241011	2681/CAPSAUTO/CHANEL LAUR	000001441,82	000000000,00	2024120011	20241011	20241011			20241011	9		
01	VENTES	2410268100	20241011	44571000	TVA COLLECTEE 20%			2681	20241011	2681/TVA 20/CHANEL LAUREN	000000000,00	000000240,30	2024120011	20241011	20241011			20241011	9		
01	VENTES	2410268100	20241011	70900000	RRR Accordes			2681	20241011	2681/PIECES/CHANEL LAUREN	000000029,83	000000000,00	2024120011	20241011	20241011			20241011	9		
01	VENTES	2410268100	20241011	70870000	RECYCLAGE DECHETS			2681	20241011	2681/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2024120011	20241011	20241011			20241011	9		
01	VENTES	2410268100	20241011	70750000	PETITES FOURNITURES			2681	20241011	2681/PETITES FOURNITURES/	000000000,00	000000013,00	2024120011	20241011	20241011			20241011	9		
01	VENTES	2410268100	20241011	70700000	Ventes de pieces			2681	20241011	2681/PIECES/CHANEL LAUREN	000000000,00	000000099,00	2024120011	20241011	20241011			20241011	9		
01	VENTES	2410268100	20241011	70700000	Ventes de pieces			2681	20241011	2681/PIECES/CHANEL LAUREN	000000000,00	000000484,60	2024120011	20241011	20241011			20241011	9		
01	VENTES	2410268100	20241011	70610000	MO CARROSSERIE			2681	20241011	2681/M.O TOLERIE T1/CHANE	000000000,00	000000376,00	2024120011	20241011	20241011			20241011	9		
01	VENTES	2410268100	20241011	70630000	MO PEINTURE			2681	20241011	2681/M.O PEINTURE/CHANEL	000000000,00	000000150,00	2024120011	20241011	20241011			20241011	9		
01	VENTES	2410268100	20241011	70710000	INGREDIENTS PEINTURE			2681	20241011	2681/INGREDIENT VERNIS/CH	000000000,00	000000101,75	2024120011	20241011	20241011			20241011	9		
01	VENTES	2410268200	20241011	41100000	COLLECTIF CLIENT	1000476	MAUNIER QUENTIN	2682	20241011	2682/MAUNIER QUENTIN	000000057,60	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268200	20241011	44571000	TVA COLLECTEE 20%			2682	20241011	2682/TVA 20/MAUNIER QUENT	000000000,00	000000009,60	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268200	20241011	70700000	Ventes de pieces			2682	20241011	2682/PIECES/MAUNIER QUENT	000000000,00	000000048,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268300	20241011	41100000	COLLECTIF CLIENT	1000475	KEBAILI SAMIA	2683	20241011	2683/KEBAILI SAMIA	000000750,00	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268300	20241011	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	2683	20241011	2683/ABEILLE IARD ET SANT	000000720,82	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268300	20241011	44571000	TVA COLLECTEE 20%			2683	20241011	2683/TVA 20/KEBAILI SAMIA	000000000,00	000000245,14	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268300	20241011	70870000	RECYCLAGE DECHETS			2683	20241011	2683/RECYCLAGE DECHETS/KE	000000000,00	000000007,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268300	20241011	70750000	PETITES FOURNITURES			2683	20241011	2683/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268300	20241011	70700000	Ventes de pieces			2683	20241011	2683/PIECES/KEBAILI SAMIA	000000000,00	000000160,68	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268300	20241011	70610000	MO CARROSSERIE			2683	20241011	2683/M.O TOLERIE T1/KEBAI	000000000,00	000000445,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268300	20241011	70630000	MO PEINTURE			2683	20241011	2683/M.O PEINTURE/KEBAILI	000000000,00	000000336,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268300	20241011	70710000	INGREDIENTS PEINTURE			2683	20241011	2683/INGREDIENT VERNIS/KE	000000000,00	000000264,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268400	20241011	41100000	COLLECTIF CLIENT	1000475	KEBAILI SAMIA	2684	20241011	2684/KEBAILI SAMIA	000000054,60	000000000,00	2025100001	20241011	20241011			20241011	9		
01	VENTES	2410268400	20241011	44571000	TVA COLLECTEE 20%			2684	20241011	2684/TVA 20/KEBAILI SAMIA	000000000,00	000000009,10	2025100001	20241011	20241011			20241011	9		
01	VENTES	2410268400	20241011	70700000	Ventes de pieces			2684	20241011	2684/PIECES/KEBAILI SAMIA	000000000,00	000000045,50	2025100001	20241011	20241011			20241011	9		
01	VENTES	2410268500	20241011	41100000	COLLECTIF CLIENT	1000471	DUFOUR GAELLE	2685	20241011	2685/DUFOUR GAELLE	000000606,28	000000000,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410268500	20241011	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2685	20241011	2685/CAPSAUTO/DUFOUR GAEL	000000758,30	000000000,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410268500	20241011	44571000	TVA COLLECTEE 20%			2685	20241011	2685/TVA 20/DUFOUR GAELLE	000000000,00	000000227,43	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410268500	20241011	70900000	RRR Accordes			2685	20241011	2685/PIECES/DUFOUR GAELLE	000000000,65	000000000,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410268500	20241011	70700000	Ventes de pieces			2685	20241011	2685/PIECES/DUFOUR GAELLE	000000000,00	000000423,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410268500	20241011	70870000	RECYCLAGE DECHETS			2685	20241011	2685/RECYCLAGE DECHETS/DU	000000000,00	000000007,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410268500	20241011	70750000	PETITES FOURNITURES			2685	20241011	2685/PETITES FOURNITURES/	000000000,00	000000013,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410268500	20241011	70700000	Ventes de pieces			2685	20241011	2685/PIECES/DUFOUR GAELLE	000000000,00	000000060,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410268500	20241011	70610000	MO CARROSSERIE			2685	20241011	2685/M.O TOLERIE T1/DUFOU	000000000,00	000000232,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410268500	20241011	70630000	MO PEINTURE			2685	20241011	2685/M.O PEINTURE/DUFOUR	000000000,00	000000240,00	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410268500	20241011	70710000	INGREDIENTS PEINTURE			2685	20241011	2685/INGREDIENT VERNIS/DU	000000000,00	000000162,80	2024120002	20241011	20241011			20241011	9		
01	VENTES	2410268600	20241011	41100000	COLLECTIF CLIENT	1000475	KEBAILI SAMIA	2686	20241011	2686/KEBAILI SAMIA	000000000,00	000000750,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268600	20241011	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	2686	20241011	2686/ABEILLE IARD ET SANT	000000000,00	000000720,82	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268600	20241011	44571000	TVA COLLECTEE 20%			2686	20241011	2686/TVA 20/KEBAILI SAMIA	000000245,14	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268600	20241011	70870000	RECYCLAGE DECHETS			2686	20241011	2686/RECYCLAGE DECHETS/KE	000000007,00	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268600	20241011	70750000	PETITES FOURNITURES			2686	20241011	2686/PETITES FOURNITURES/	000000013,00	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268600	20241011	70700000	Ventes de pieces			2686	20241011	2686/PIECES/KEBAILI SAMIA	000000160,68	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268600	20241011	70610000	MO CARROSSERIE			2686	20241011	2686/M.O TOLERIE T1/KEBAI	000000445,00	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268600	20241011	70630000	MO PEINTURE			2686	20241011	2686/M.O PEINTURE/KEBAILI	000000336,00	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268600	20241011	70710000	INGREDIENTS PEINTURE			2686	20241011	2686/INGREDIENT VERNIS/KE	000000264,00	000000000,00	2024120001	20241011	20241011			20241011	9		
01	VENTES	2410268700	20241014	41100000	COLLECTIF CLIENT	1000475	KEBAILI SAMIA	2687	20241014	2687/KEBAILI SAMIA	000000750,00	000000000,00	2024120001	20241014	20241014			20241014	9		
01	VENTES	2410268700	20241014	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	2687	20241014	2687/ABEILLE IARD ET SANT	000000654,82	000000000,00	2024120001	20241014	20241014			20241014	9		
01	VENTES	2410268700	20241014	44571000	TVA COLLECTEE 20%			2687	20241014	2687/TVA 20/KEBAILI SAMIA	000000000,00	000000234,14	2024120001	20241014	20241014			20241014	9		
01	VENTES	2410268700	20241014	70870000	RECYCLAGE DECHETS			2687	20241014	2687/RECYCLAGE DECHETS/KE	000000000,00	000000007,00	2024120001	20241014	20241014			20241014	9		
01	VENTES	2410268700	20241014	70750000	PETITES FOURNITURES			2687	20241014	2687/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241014	20241014			20241014	9		
01	VENTES	2410268700	20241014	70700000	Ventes de pieces			2687	20241014	2687/PIECES/KEBAILI SAMIA	000000000,00	000000160,68	2024120001	20241014	20241014			20241014	9		
01	VENTES	2410268700	20241014	70610000	MO CARROSSERIE			2687	20241014	2687/M.O TOLERIE T1/KEBAI	000000000,00	000000390,00	2024120001	20241014	20241014			20241014	9		
01	VENTES	2410268700	20241014	70630000	MO PEINTURE			2687	20241014	2687/M.O PEINTURE/KEBAILI	000000000,00	000000336,00	2024120001	20241014	20241014			20241014	9		
01	VENTES	2410268700	20241014	70710000	INGREDIENTS PEINTURE			2687	20241014	2687/INGREDIENT VERNIS/KE	000000000,00	000000264,00	2024120001	20241014	20241014			20241014	9		
01	VENTES	2410269000	20241015	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2690	20241015	2690/CAPSAUTO/GAY CYRIL	000000253,84	000000000,00	2024120008	20241015	20241015			20241015	9		
01	VENTES	2410269000	20241015	44571000	TVA COLLECTEE 20%			2690	20241015	2690/TVA 20/GAY CYRIL	000000000,00	000000042,31	2024120008	20241015	20241015			20241015	9		
01	VENTES	2410269000	20241015	70900000	RRR Accordes			2690	20241015	2690/PIECES/GAY CYRIL	000000003,40	000000000,00	2024120008	20241015	20241015			20241015	9		
01	VENTES	2410269000	20241015	70870000	RECYCLAGE DECHETS			2690	20241015	2690/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2024120008	20241015	20241015			20241015	9		
01	VENTES	2410269000	20241015	70750000	PETITES FOURNITURES			2690	20241015	2690/PETITES FOURNITURES/	000000000,00	000000013,00	2024120008	20241015	20241015			20241015	9		
01	VENTES	2410269000	20241015	70700000	Ventes de pieces			2690	20241015	2690/PIECES/GAY CYRIL	000000000,00	000000054,93	2024120008	20241015	20241015			20241015	9		
01	VENTES	2410269000	20241015	70610000	MO CARROSSERIE			2690	20241015	2690/M.O TOLERIE T1/GAY C	000000000,00	000000140,00	2024120008	20241015	20241015			20241015	9		
01	VENTES	2410269100	20241016	41100000	COLLECTIF CLIENT	1000456	TONNARD YVES	2691	20241016	2691/TONNARD YVES	000000084,60	000000000,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269100	20241016	44571000	TVA COLLECTEE 20%			2691	20241016	2691/TVA 20/TONNARD YVES	000000000,00	000000014,10	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269100	20241016	70650000	MO SOUS-TRAITEES			2691	20241016	2691/SOUS-TRAITANCE/TONNA	000000000,00	000000070,50	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269200	20241016	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	2692	20241016	2692/WILLIS TOWERS WATSON	000000000,00	000001152,65	2024120003	20241016	20241016			20241016	9		
01	VENTES	2410269200	20241016	44571000	TVA COLLECTEE 20%			2692	20241016	2692/TVA 20/INEO RHONE AL	000000192,11	000000000,00	2024120003	20241016	20241016			20241016	9		
01	VENTES	2410269200	20241016	70750000	PETITES FOURNITURES			2692	20241016	2692/PETITES FOURNITURES/	000000013,00	000000000,00	2024120003	20241016	20241016			20241016	9		
01	VENTES	2410269200	20241016	70870000	RECYCLAGE DECHETS			2692	20241016	2692/RECYCLAGE DECHETS/IN	000000007,00	000000000,00	2024120003	20241016	20241016			20241016	9		
01	VENTES	2410269200	20241016	70700000	Ventes de pieces			2692	20241016	2692/PIECES/INEO RHONE AL	000000398,87	000000000,00	2024120003	20241016	20241016			20241016	9		
01	VENTES	2410269200	20241016	70610000	MO CARROSSERIE			2692	20241016	2692/M.O TOLERIE T1/INEO	000000160,61	000000000,00	2024120003	20241016	20241016			20241016	9		
01	VENTES	2410269200	20241016	70700000	Ventes de pieces			2692	20241016	2692/PIECES/INEO RHONE AL	000000381,06	000000000,00	2024120003	20241016	20241016			20241016	9		
01	VENTES	2410269300	20241016	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	2693	20241016	2693/WILLIS TOWERS WATSON	000001152,65	000000000,00	2024120002	20241016	20241016			20241016	9		
01	VENTES	2410269300	20241016	44571000	TVA COLLECTEE 20%			2693	20241016	2693/TVA 20/INEO RHONE AL	000000000,00	000000192,11	2024120002	20241016	20241016			20241016	9		
01	VENTES	2410269300	20241016	70750000	PETITES FOURNITURES			2693	20241016	2693/PETITES FOURNITURES/	000000000,00	000000013,00	2024120002	20241016	20241016			20241016	9		
01	VENTES	2410269300	20241016	70870000	RECYCLAGE DECHETS			2693	20241016	2693/RECYCLAGE DECHETS/IN	000000000,00	000000007,00	2024120002	20241016	20241016			20241016	9		
01	VENTES	2410269300	20241016	70700000	Ventes de pieces			2693	20241016	2693/PIECES/INEO RHONE AL	000000000,00	000000398,87	2024120002	20241016	20241016			20241016	9		
01	VENTES	2410269300	20241016	70610000	MO CARROSSERIE			2693	20241016	2693/M.O TOLERIE T1/INEO	000000000,00	000000160,61	2024120002	20241016	20241016			20241016	9		
01	VENTES	2410269300	20241016	70700000	Ventes de pieces			2693	20241016	2693/PIECES/INEO RHONE AL	000000000,00	000000381,06	2024120002	20241016	20241016			20241016	9		
01	VENTES	2410269400	20241016	41100000	COLLECTIF CLIENT	1000474	FEDERATION BATIMENT TRAVAUX PU	2694	20241016	2694/FEDERATION BATIMENT	000000874,66	000000000,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269400	20241016	44571000	TVA COLLECTEE 20%			2694	20241016	2694/TVA 20/FEDERATION BA	000000000,00	000000145,78	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269400	20241016	70900000	RRR Accordes			2694	20241016	2694/REMISES PIED DE FACT	000000128,62	000000000,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269400	20241016	70870000	RECYCLAGE DECHETS			2694	20241016	2694/RECYCLAGE DECHETS/FE	000000000,00	000000007,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269400	20241016	70750000	PETITES FOURNITURES			2694	20241016	2694/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269400	20241016	70610000	MO CARROSSERIE			2694	20241016	2694/M.O TOLERIE T1/FEDER	000000000,00	000000297,50	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269400	20241016	70630000	MO PEINTURE			2694	20241016	2694/M.O PEINTURE/FEDERAT	000000000,00	000000340,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269400	20241016	70710000	INGREDIENTS PEINTURE			2694	20241016	2694/INGREDIENT VERNIS/FE	000000000,00	000000200,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269500	20241016	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	2695	20241016	2695/ONLY LAND	000000395,40	000000000,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269500	20241016	44571000	TVA COLLECTEE 20%			2695	20241016	2695/TVA 20/ONLY LAND	000000000,00	000000065,90	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269500	20241016	70700000	Ventes de pieces			2695	20241016	2695/PIECES/ONLY LAND	000000000,00	000000329,50	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269600	20241016	41100000	COLLECTIF CLIENT	1000337	OGF	2696	20241016	2696/OGF	000000624,32	000000000,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269600	20241016	44571000	TVA COLLECTEE 20%			2696	20241016	2696/TVA 20/OGF	000000000,00	000000104,05	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269600	20241016	70700000	Ventes de pieces			2696	20241016	2696/PIECES/OGF	000000000,00	000000037,27	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269600	20241016	70870000	RECYCLAGE DECHETS			2696	20241016	2696/RECYCLAGE DECHETS/OG	000000000,00	000000007,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269600	20241016	70750000	PETITES FOURNITURES			2696	20241016	2696/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269600	20241016	70610000	MO CARROSSERIE			2696	20241016	2696/M.O TOLERIE T1/OGF	000000000,00	000000198,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269600	20241016	70630000	MO PEINTURE			2696	20241016	2696/M.O PEINTURE/OGF	000000000,00	000000165,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269600	20241016	70710000	INGREDIENTS PEINTURE			2696	20241016	2696/INGREDIENT VERNIS/OG	000000000,00	000000100,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269700	20241016	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2697	20241016	2697/CAPSAUTO/REIN JACQUE	000000617,10	000000000,00	2024120008	20241016	20241016			20241016	9		
01	VENTES	2410269700	20241016	44571000	TVA COLLECTEE 20%			2697	20241016	2697/TVA 20/REIN JACQUES	000000000,00	000000102,85	2024120008	20241016	20241016			20241016	9		
01	VENTES	2410269700	20241016	70900000	RRR Accordes			2697	20241016	2697/PIECES/REIN JACQUES	000000000,65	000000000,00	2024120008	20241016	20241016			20241016	9		
01	VENTES	2410269700	20241016	70750000	PETITES FOURNITURES			2697	20241016	2697/PETITES FOURNITURES/	000000000,00	000000013,00	2024120008	20241016	20241016			20241016	9		
01	VENTES	2410269700	20241016	70700000	Ventes de pieces			2697	20241016	2697/PIECES/REIN JACQUES	000000000,00	000000007,00	2024120008	20241016	20241016			20241016	9		
01	VENTES	2410269700	20241016	70610000	MO CARROSSERIE			2697	20241016	2697/M.O TOLERIE T1/REIN	000000000,00	000000192,80	2024120008	20241016	20241016			20241016	9		
01	VENTES	2410269700	20241016	70630000	MO PEINTURE			2697	20241016	2697/M.O PEINTURE/REIN JA	000000000,00	000000180,00	2024120008	20241016	20241016			20241016	9		
01	VENTES	2410269700	20241016	70710000	INGREDIENTS PEINTURE			2697	20241016	2697/INGREDIENT VERNIS/RE	000000000,00	000000122,10	2024120008	20241016	20241016			20241016	9		
01	VENTES	2410269800	20241016	41100000	COLLECTIF CLIENT	1000006	MAIF	2698	20241016	2698/MAIF/LEMAIRE LUCIEN	000000794,87	000000000,00	2024110006	20241016	20241016			20241016	9		
01	VENTES	2410269800	20241016	44571000	TVA COLLECTEE 20%			2698	20241016	2698/TVA 20/LEMAIRE LUCIE	000000000,00	000000132,48	2024110006	20241016	20241016			20241016	9		
01	VENTES	2410269800	20241016	70900000	RRR Accordes			2698	20241016	2698/REMISES PIED DE FACT	000000034,86	000000000,00	2024110006	20241016	20241016			20241016	9		
01	VENTES	2410269800	20241016	70870000	RECYCLAGE DECHETS			2698	20241016	2698/RECYCLAGE DECHETS/LE	000000000,00	000000007,00	2024110006	20241016	20241016			20241016	9		
01	VENTES	2410269800	20241016	70750000	PETITES FOURNITURES			2698	20241016	2698/PETITES FOURNITURES/	000000000,00	000000013,00	2024110006	20241016	20241016			20241016	9		
01	VENTES	2410269800	20241016	70700000	Ventes de pieces			2698	20241016	2698/PIECES/LEMAIRE LUCIE	000000000,00	000000080,00	2024110006	20241016	20241016			20241016	9		
01	VENTES	2410269800	20241016	70610000	MO CARROSSERIE			2698	20241016	2698/M.O TOLERIE T1/LEMAI	000000000,00	000000145,00	2024110006	20241016	20241016			20241016	9		
01	VENTES	2410269800	20241016	70630000	MO PEINTURE			2698	20241016	2698/M.O PEINTURE/LEMAIRE	000000000,00	000000261,00	2024110006	20241016	20241016			20241016	9		
01	VENTES	2410269800	20241016	70710000	INGREDIENTS PEINTURE			2698	20241016	2698/INGREDIENT VERNIS/LE	000000000,00	000000191,25	2024110006	20241016	20241016			20241016	9		
01	VENTES	2410269900	20241016	41100000	COLLECTIF CLIENT	1000473	BUISSON GILBERT	2699	20241016	2699/BUISSON GILBERT	000000162,00	000000000,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269900	20241016	44571000	TVA COLLECTEE 20%			2699	20241016	2699/TVA 20/BUISSON GILBE	000000000,00	000000027,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269900	20241016	70630000	MO PEINTURE			2699	20241016	2699/M.O PEINTURE/BUISSON	000000000,00	000000085,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410269900	20241016	70710000	INGREDIENTS PEINTURE			2699	20241016	2699/INGREDIENT VERNIS/BU	000000000,00	000000050,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410270000	20241016	41100000	COLLECTIF CLIENT	1000473	BUISSON GILBERT	2700	20241016	2700/BUISSON GILBERT	000000280,00	000000000,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410270000	20241016	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	2700	20241016	2700/EQUITE/BUISSON GILBE	000000693,20	000000000,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410270000	20241016	44571000	TVA COLLECTEE 20%			2700	20241016	2700/TVA 20/BUISSON GILBE	000000000,00	000000162,20	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410270000	20241016	70870000	RECYCLAGE DECHETS			2700	20241016	2700/RECYCLAGE DECHETS/BU	000000000,00	000000007,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410270000	20241016	70750000	PETITES FOURNITURES			2700	20241016	2700/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410270000	20241016	70610000	MO CARROSSERIE			2700	20241016	2700/M.O TOLERIE T1/BUISS	000000000,00	000000341,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410270000	20241016	70630000	MO PEINTURE			2700	20241016	2700/M.O PEINTURE/BUISSON	000000000,00	000000252,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410270000	20241016	70710000	INGREDIENTS PEINTURE			2700	20241016	2700/INGREDIENT VERNIS/BU	000000000,00	000000198,00	2024120001	20241016	20241016			20241016	9		
01	VENTES	2410270100	20241017	41100000	COLLECTIF CLIENT	1000472	GUICHARDON SYLVIE	2701	20241017	2701/GUICHARDON SYLVIE	000000007,80	000000000,00	2024120001	20241017	20241017			20241017	9		
01	VENTES	2410270100	20241017	44571000	TVA COLLECTEE 20%			2701	20241017	2701/TVA 20/GUICHARDON SY	000000000,00	000000001,30	2024120001	20241017	20241017			20241017	9		
01	VENTES	2410270100	20241017	70700000	Ventes de pieces			2701	20241017	2701/PIECES/GUICHARDON SY	000000000,00	000000006,50	2024120001	20241017	20241017			20241017	9		
01	VENTES	2410270200	20241017	41100000	COLLECTIF CLIENT	1000456	TONNARD YVES	2702	20241017	2702/TONNARD YVES	000000019,92	000000000,00	2024120001	20241017	20241017			20241017	9		
01	VENTES	2410270200	20241017	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	2702	20241017	2702/EQUITE/TONNARD YVES	000005231,86	000000000,00	2024120001	20241017	20241017			20241017	9		
01	VENTES	2410270200	20241017	44571000	TVA COLLECTEE 20%			2702	20241017	2702/TVA 20/TONNARD YVES	000000000,00	000000875,30	2024120001	20241017	20241017			20241017	9		
01	VENTES	2410270200	20241017	70700000	Ventes de pieces			2702	20241017	2702/PIECES/TONNARD YVES	000000000,00	000002761,54	2024120001	20241017	20241017			20241017	9		
01	VENTES	2410270200	20241017	70900000	RRR Accordes			2702	20241017	2702/PIECES/TONNARD YVES	000000029,06	000000000,00	2024120001	20241017	20241017			20241017	9		
01	VENTES	2410270200	20241017	70870000	RECYCLAGE DECHETS			2702	20241017	2702/RECYCLAGE DECHETS/TO	000000000,00	000000007,00	2024120001	20241017	20241017			20241017	9		
01	VENTES	2410270200	20241017	70750000	PETITES FOURNITURES			2702	20241017	2702/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241017	20241017			20241017	9		
01	VENTES	2410270200	20241017	70650000	MO SOUS-TRAITEES			2702	20241017	2702/SOUS-TRAITANCE/TONNA	000000000,00	000000465,00	2024120001	20241017	20241017			20241017	9		
01	VENTES	2410270200	20241017	70610000	MO CARROSSERIE			2702	20241017	2702/M.O TOLERIE T1/TONNA	000000000,00	000000579,00	2024120001	20241017	20241017			20241017	9		
01	VENTES	2410270200	20241017	70630000	MO PEINTURE			2702	20241017	2702/M.O PEINTURE/TONNARD	000000000,00	000000324,80	2024120001	20241017	20241017			20241017	9		
01	VENTES	2410270200	20241017	70710000	INGREDIENTS PEINTURE			2702	20241017	2702/INGREDIENT VERNIS/TO	000000000,00	000000255,20	2024120001	20241017	20241017			20241017	9		
01	VENTES	2410270300	20241018	41100000	COLLECTIF CLIENT	1000003	LAVIRON CYRIEL	2703	20241018	2703/LAVIRON CYRILLE	000000125,95	000000000,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270300	20241018	44571000	TVA COLLECTEE 20%			2703	20241018	2703/TVA 20/LAVIRON CYRIL	000000000,00	000000020,99	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270300	20241018	70700000	Ventes de pieces			2703	20241018	2703/PIECES/LAVIRON CYRIL	000000000,00	000000104,96	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270400	20241018	41100000	COLLECTIF CLIENT	1000471	DUFOUR GAELLE	2704	20241018	2704/DUFOUR GAELLE	000000185,40	000000000,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270400	20241018	44571000	TVA COLLECTEE 20%			2704	20241018	2704/TVA 20/DUFOUR GAELLE	000000000,00	000000030,90	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270400	20241018	70700000	Ventes de pieces			2704	20241018	2704/PIECES/DUFOUR GAELLE	000000000,00	000000127,50	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270400	20241018	70870000	RECYCLAGE DECHETS			2704	20241018	2704/RECYCLAGE DECHETS/DU	000000000,00	000000007,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270400	20241018	70700000	Ventes de pieces			2704	20241018	2704/PIECES/DUFOUR GAELLE	000000000,00	000000020,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270500	20241018	41100000	COLLECTIF CLIENT	1000052	TEREVA	2705	20241018	2705/TEREVA	000000440,21	000000000,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270500	20241018	44571000	TVA COLLECTEE 20%			2705	20241018	2705/TVA 20/TEREVA	000000000,00	000000073,37	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270500	20241018	70700000	Ventes de pieces			2705	20241018	2705/PIECES/TEREVA	000000000,00	000000227,84	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270500	20241018	70870000	RECYCLAGE DECHETS			2705	20241018	2705/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270500	20241018	70610000	MO CARROSSERIE			2705	20241018	2705/M.O TOLERIE T1/TEREV	000000000,00	000000132,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270600	20241018	41100000	COLLECTIF CLIENT	1000014	MATMUT	2706	20241018	2706/MATMUT/VINOT MARIE-L	000000858,00	000000000,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270600	20241018	44571000	TVA COLLECTEE 20%			2706	20241018	2706/TVA 20/VINOT MARIE-L	000000000,00	000000143,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270600	20241018	70870000	RECYCLAGE DECHETS			2706	20241018	2706/RECYCLAGE DECHETS/VI	000000000,00	000000007,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270600	20241018	70750000	PETITES FOURNITURES			2706	20241018	2706/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270600	20241018	70610000	MO CARROSSERIE			2706	20241018	2706/M.O TOLERIE T1/VINOT	000000000,00	000000180,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270600	20241018	70630000	MO PEINTURE			2706	20241018	2706/M.O PEINTURE/VINOT M	000000000,00	000000305,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270600	20241018	70710000	INGREDIENTS PEINTURE			2706	20241018	2706/INGREDIENT VERNIS/VI	000000000,00	000000210,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270700	20241018	41100000	COLLECTIF CLIENT	1000470	VINOT MARIE-LOU	2707	20241018	2707/VINOT MARIE-LOU	000000031,80	000000000,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270700	20241018	41100000	COLLECTIF CLIENT	1000014	MATMUT	2707	20241018	2707/MATMUT/VINOT MARIE-L	000000015,00	000000000,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270700	20241018	44571000	TVA COLLECTEE 20%			2707	20241018	2707/TVA 20/VINOT MARIE-L	000000000,00	000000007,80	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270700	20241018	70885000	KM SUR VEHICULE DE REMPLACEMEN			2707	20241018	2707/VR/VINOT MARIE-LOU	000000000,00	000000039,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270800	20241018	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2708	20241018	2708/CAPSAUTO/CADOUX GERA	000000529,80	000000000,00	2024120011	20241018	20241018			20241018	9		
01	VENTES	2410270800	20241018	44571000	TVA COLLECTEE 20%			2708	20241018	2708/TVA 20/CADOUX GERALD	000000000,00	000000088,30	2024120011	20241018	20241018			20241018	9		
01	VENTES	2410270800	20241018	70900000	RRR Accordes			2708	20241018	2708/PIECES/CADOUX GERALD	000000000,65	000000000,00	2024120011	20241018	20241018			20241018	9		
01	VENTES	2410270800	20241018	70750000	PETITES FOURNITURES			2708	20241018	2708/PETITES FOURNITURES/	000000000,00	000000013,00	2024120011	20241018	20241018			20241018	9		
01	VENTES	2410270800	20241018	70700000	Ventes de pieces			2708	20241018	2708/PIECES/CADOUX GERALD	000000000,00	000000007,00	2024120011	20241018	20241018			20241018	9		
01	VENTES	2410270800	20241018	70610000	MO CARROSSERIE			2708	20241018	2708/M.O TOLERIE T1/CADOU	000000000,00	000000170,40	2024120011	20241018	20241018			20241018	9		
01	VENTES	2410270800	20241018	70630000	MO PEINTURE			2708	20241018	2708/M.O PEINTURE/CADOUX	000000000,00	000000150,00	2024120011	20241018	20241018			20241018	9		
01	VENTES	2410270800	20241018	70710000	INGREDIENTS PEINTURE			2708	20241018	2708/INGREDIENT NACRE/CAD	000000000,00	000000101,75	2024120011	20241018	20241018			20241018	9		
01	VENTES	2410270900	20241018	41100000	COLLECTIF CLIENT	1000469	CADOUX GERALDINE	2709	20241018	2709/CADOUX GERALDINE	000000032,40	000000000,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270900	20241018	44571000	TVA COLLECTEE 20%			2709	20241018	2709/TVA 20/CADOUX GERALD	000000000,00	000000005,40	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410270900	20241018	70700000	Ventes de pieces			2709	20241018	2709/PIECES/CADOUX GERALD	000000000,00	000000027,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410271000	20241018	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2710	20241018	2710/CAPSAUTO/GROUPAMA RH	000000960,94	000000000,00	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271000	20241018	44571000	TVA COLLECTEE 20%			2710	20241018	2710/TVA 20/GROUPAMA RHON	000000000,00	000000160,16	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271000	20241018	70900000	RRR Accordes			2710	20241018	2710/PIECES/GROUPAMA RHON	000000214,88	000000000,00	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271000	20241018	70870000	RECYCLAGE DECHETS			2710	20241018	2710/RECYCLAGE DECHETS/GR	000000000,00	000000007,00	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271000	20241018	70750000	PETITES FOURNITURES			2710	20241018	2710/PETITES FOURNITURES/	000000000,00	000000013,00	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271000	20241018	70850000	PORTS & FRAIS FACTUR			2710	20241018	2710/PORT HT/GROUPAMA RHO	000000000,00	000000040,00	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271000	20241018	70885000	KM SUR VEHICULE DE REMPLACEMEN			2710	20241018	2710/VR/GROUPAMA RHONE AL	000000000,00	000000011,97	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271000	20241018	70700000	Ventes de pieces			2710	20241018	2710/PIECES/GROUPAMA RHON	000000000,00	000000639,49	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271000	20241018	70610000	MO CARROSSERIE			2710	20241018	2710/M.O TOLERIE T1/GROUP	000000000,00	000000100,80	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271000	20241018	70630000	MO PEINTURE			2710	20241018	2710/M.O PEINTURE/GROUPAM	000000000,00	000000122,00	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271000	20241018	70710000	INGREDIENTS PEINTURE			2710	20241018	2710/INGREDIENT VERNIS/GR	000000000,00	000000081,40	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271100	20241018	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2711	20241018	2711/CAPSAUTO/GROUPAMA RH	000001245,50	000000000,00	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271100	20241018	44571000	TVA COLLECTEE 20%			2711	20241018	2711/TVA 20/GROUPAMA RHON	000000000,00	000000207,58	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271100	20241018	70900000	RRR Accordes			2711	20241018	2711/PIECES/GROUPAMA RHON	000000000,65	000000000,00	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271100	20241018	70870000	RECYCLAGE DECHETS			2711	20241018	2711/RECYCLAGE DECHETS/GR	000000000,00	000000007,00	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271100	20241018	70750000	PETITES FOURNITURES			2711	20241018	2711/PETITES FOURNITURES/	000000000,00	000000013,00	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271100	20241018	70885000	KM SUR VEHICULE DE REMPLACEMEN			2711	20241018	2711/VR/GROUPAMA RHONE AL	000000000,00	000000063,00	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271100	20241018	70610000	MO CARROSSERIE			2711	20241018	2711/M.O TOLERIE T1/GROUP	000000000,00	000000442,00	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271100	20241018	70630000	MO PEINTURE			2711	20241018	2711/M.O PEINTURE/GROUPAM	000000000,00	000000306,00	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271100	20241018	70710000	INGREDIENTS PEINTURE			2711	20241018	2711/INGREDIENT VERNIS/GR	000000000,00	000000207,57	2024120013	20241018	20241018			20241018	9		
01	VENTES	2410271200	20241018	41100000	COLLECTIF CLIENT	1000430	FORMAPI BOURG EN BRESSE	2712	20241018	2712/FORMAPI BOURG EN BRE	000000000,00	000000079,80	2024110001	20241018	20241018			20241018	9		
01	VENTES	2410271200	20241018	44571000	TVA COLLECTEE 20%			2712	20241018	2712/TVA 20/FORMAPI BOURG	000000013,30	000000000,00	2024110001	20241018	20241018			20241018	9		
01	VENTES	2410271200	20241018	70700000	Ventes de pieces			2712	20241018	2712/PIECES/FORMAPI BOURG	000000066,50	000000000,00	2024110001	20241018	20241018			20241018	9		
01	VENTES	2410271300	20241018	41100000	COLLECTIF CLIENT	1000430	FORMAPI BOURG EN BRESSE	2713	20241018	2713/FORMAPI BOURG EN BRE	000000057,00	000000000,00	2024110001	20241018	20241018			20241018	9		
01	VENTES	2410271300	20241018	44571000	TVA COLLECTEE 20%			2713	20241018	2713/TVA 20/FORMAPI BOURG	000000000,00	000000009,50	2024110001	20241018	20241018			20241018	9		
01	VENTES	2410271300	20241018	70700000	Ventes de pieces			2713	20241018	2713/PIECES/FORMAPI BOURG	000000000,00	000000047,50	2024110001	20241018	20241018			20241018	9		
01	VENTES	2410271400	20241018	41100000	COLLECTIF CLIENT	1000468	GUYENET VALENTINE	2714	20241018	2714/GUYENET VALENTINE	000000500,00	000000000,00	2025090001	20241018	20241018			20241018	9		
01	VENTES	2410271400	20241018	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	2714	20241018	2714/EQUITE/GUYENET VALEN	000002074,73	000000000,00	2025090001	20241018	20241018			20241018	9		
01	VENTES	2410271400	20241018	44571000	TVA COLLECTEE 20%			2714	20241018	2714/TVA 20/GUYENET VALEN	000000000,00	000000429,12	2025090001	20241018	20241018			20241018	9		
01	VENTES	2410271400	20241018	70870000	RECYCLAGE DECHETS			2714	20241018	2714/RECYCLAGE DECHETS/GU	000000000,00	000000007,00	2025090001	20241018	20241018			20241018	9		
01	VENTES	2410271400	20241018	70750000	PETITES FOURNITURES			2714	20241018	2714/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20241018	20241018			20241018	9		
01	VENTES	2410271400	20241018	70700000	Ventes de pieces			2714	20241018	2714/PIECES/GUYENET VALEN	000000000,00	000001143,95	2025090001	20241018	20241018			20241018	9		
01	VENTES	2410271400	20241018	70700000	Ventes de pieces			2714	20241018	2714/PIECES/GUYENET VALEN	000000000,00	000000643,56	2025090001	20241018	20241018			20241018	9		
01	VENTES	2410271400	20241018	70610000	MO CARROSSERIE			2714	20241018	2714/M.O TOLERIE T1/GUYEN	000000000,00	000000138,10	2025090001	20241018	20241018			20241018	9		
01	VENTES	2410271400	20241018	70630000	MO PEINTURE			2714	20241018	2714/M.O PEINTURE/GUYENET	000000000,00	000000112,00	2025090001	20241018	20241018			20241018	9		
01	VENTES	2410271400	20241018	70710000	INGREDIENTS PEINTURE			2714	20241018	2714/INGREDIENT VERNIS/GU	000000000,00	000000088,00	2025090001	20241018	20241018			20241018	9		
01	VENTES	2410271500	20241018	41100000	COLLECTIF CLIENT	1000466	BARBILLON BRUNO	2715	20241018	2715/BARBILLON BRUNO	000000330,00	000000000,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410271500	20241018	41100000	COLLECTIF CLIENT	1000467	BOUSSAUD STEPHANIE EI	2715	20241018	2715/BOUSSAUD STEPHANIE E	000002003,41	000000000,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410271500	20241018	44571000	TVA COLLECTEE 20%			2715	20241018	2715/TVA 20/BARBILLON BRU	000000000,00	000000388,90	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410271500	20241018	70700000	Ventes de pieces			2715	20241018	2715/PIECES/BARBILLON BRU	000000000,00	000000020,31	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410271500	20241018	70870000	RECYCLAGE DECHETS			2715	20241018	2715/RECYCLAGE DECHETS/BA	000000000,00	000000007,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410271500	20241018	70750000	PETITES FOURNITURES			2715	20241018	2715/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410271500	20241018	70700000	Ventes de pieces			2715	20241018	2715/PIECES/BARBILLON BRU	000000000,00	000000040,35	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410271500	20241018	70610000	MO CARROSSERIE			2715	20241018	2715/M.O TOLERIE T1/BARBI	000000000,00	000000744,90	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410271500	20241018	70630000	MO PEINTURE			2715	20241018	2715/M.O PEINTURE/BARBILL	000000000,00	000000658,95	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410271500	20241018	70710000	INGREDIENTS PEINTURE			2715	20241018	2715/INGREDIENT VERNIS/BA	000000000,00	000000460,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410271600	20241018	41100000	COLLECTIF CLIENT	1000220	AUTODISTRIBUTION	2716	20241018	2716/AUTODISTRIBUTION	000000051,60	000000000,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410271600	20241018	44571000	TVA COLLECTEE 20%			2716	20241018	2716/TVA 20/AUTODISTRIBUT	000000000,00	000000008,60	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410271600	20241018	70700000	Ventes de pieces			2716	20241018	2716/PIECES/AUTODISTRIBUT	000000000,00	000000043,00	2024120001	20241018	20241018			20241018	9		
01	VENTES	2410271700	20241021	41100000	COLLECTIF CLIENT	1000399	MGP	2717	20241021	2717/MGP	000000036,00	000000000,00	2024120001	20241021	20241021			20241021	9		
01	VENTES	2410271700	20241021	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2717	20241021	2717/CAPSAUTO/MGP	000004041,53	000000000,00	2024120001	20241021	20241021			20241021	9		
01	VENTES	2410271700	20241021	44571000	TVA COLLECTEE 20%			2717	20241021	2717/TVA 20/MGP	000000000,00	000000679,59	2024120001	20241021	20241021			20241021	9		
01	VENTES	2410271700	20241021	70900000	RRR Accordes			2717	20241021	2717/PIECES/MGP	000000082,38	000000000,00	2024120001	20241021	20241021			20241021	9		
01	VENTES	2410271700	20241021	70750000	PETITES FOURNITURES			2717	20241021	2717/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241021	20241021			20241021	9		
01	VENTES	2410271700	20241021	70870000	RECYCLAGE DECHETS			2717	20241021	2717/RECYCLAGE DECHETS/MG	000000000,00	000000007,00	2024120001	20241021	20241021			20241021	9		
01	VENTES	2410271700	20241021	70700000	Ventes de pieces			2717	20241021	2717/PIECES/MGP	000000000,00	000000933,63	2024120001	20241021	20241021			20241021	9		
01	VENTES	2410271700	20241021	70650000	MO SOUS-TRAITEES			2717	20241021	2717/SOUS-TRAITANCE/MGP	000000000,00	000000220,00	2024120001	20241021	20241021			20241021	9		
01	VENTES	2410271700	20241021	70885000	KM SUR VEHICULE DE REMPLACEMEN			2717	20241021	2717/VR/MGP	000000000,00	000000055,13	2024120001	20241021	20241021			20241021	9		
01	VENTES	2410271700	20241021	70700000	Ventes de pieces			2717	20241021	2717/PIECES/MGP	000000000,00	000000951,01	2024120001	20241021	20241021			20241021	9		
01	VENTES	2410271700	20241021	70610000	MO CARROSSERIE			2717	20241021	2717/M.O TOLERIE T1/MGP	000000000,00	000000646,00	2024120001	20241021	20241021			20241021	9		
01	VENTES	2410271700	20241021	70630000	MO PEINTURE			2717	20241021	2717/M.O PEINTURE/MGP	000000000,00	000000390,00	2024120001	20241021	20241021			20241021	9		
01	VENTES	2410271700	20241021	70710000	INGREDIENTS PEINTURE			2717	20241021	2717/INGREDIENT VERNIS/MG	000000000,00	000000264,55	2024120001	20241021	20241021			20241021	9		
01	VENTES	2410271800	20241022	41100000	COLLECTIF CLIENT	1000490	BORNALLET MAX	2718	20241022	2718/BORNALLET MAX	000000076,80	000000000,00	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410271800	20241022	44571000	TVA COLLECTEE 20%			2718	20241022	2718/TVA 20/BORNALLET MAX	000000000,00	000000012,80	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410271800	20241022	70700000	Ventes de pieces			2718	20241022	2718/PIECES/BORNALLET MAX	000000000,00	000000064,00	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410271900	20241022	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	2719	20241022	2719/EQUITE/AFFINITO ELEO	000000800,00	000000000,00	2024120003	20241022	20241022			20241022	9		
01	VENTES	2410271900	20241022	44571000	TVA COLLECTEE 20%			2719	20241022	2719/TVA 20/AFFINITO ELEO	000000000,00	000000133,33	2024120003	20241022	20241022			20241022	9		
01	VENTES	2410271900	20241022	70750000	PETITES FOURNITURES			2719	20241022	2719/PETITES FOURNITURES/	000000000,00	000000013,00	2024120003	20241022	20241022			20241022	9		
01	VENTES	2410271900	20241022	70700000	Ventes de pieces			2719	20241022	2719/PIECES/AFFINITO ELEO	000000000,00	000000299,17	2024120003	20241022	20241022			20241022	9		
01	VENTES	2410271900	20241022	70610000	MO CARROSSERIE			2719	20241022	2719/M.O TOLERIE T1/AFFIN	000000000,00	000000104,50	2024120003	20241022	20241022			20241022	9		
01	VENTES	2410271900	20241022	70630000	MO PEINTURE			2719	20241022	2719/M.O PEINTURE/AFFINIT	000000000,00	000000140,00	2024120003	20241022	20241022			20241022	9		
01	VENTES	2410271900	20241022	70710000	INGREDIENTS PEINTURE			2719	20241022	2719/INGREDIENT VERNIS/AF	000000000,00	000000110,00	2024120003	20241022	20241022			20241022	9		
01	VENTES	2410272000	20241022	41100000	COLLECTIF CLIENT	1000489	AFFINITO ELEONORE	2720	20241022	2720/AFFINITO ELEONORE	000000018,48	000000000,00	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272000	20241022	44571000	TVA COLLECTEE 20%			2720	20241022	2720/TVA 20/AFFINITO ELEO	000000000,00	000000003,08	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272000	20241022	70700000	Ventes de pieces			2720	20241022	2720/PIECES/AFFINITO ELEO	000000000,00	000000015,40	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272100	20241022	41100000	COLLECTIF CLIENT	1000024	MARSH	2721	20241022	2721/MARSH/SONEPAR FRANCE	000003220,03	000000000,00	2025030001	20241022	20241022			20241022	9		
01	VENTES	2410272100	20241022	44571000	TVA COLLECTEE 20%			2721	20241022	2721/TVA 20/SONEPAR FRANC	000000000,00	000000536,67	2025030001	20241022	20241022			20241022	9		
01	VENTES	2410272100	20241022	70700000	Ventes de pieces			2721	20241022	2721/PIECES/SONEPAR FRANC	000000000,00	000000230,38	2025030001	20241022	20241022			20241022	9		
01	VENTES	2410272100	20241022	70650000	MO SOUS-TRAITEES			2721	20241022	2721/SOUS-TRAITANCE/SONEP	000000000,00	000002400,00	2025030001	20241022	20241022			20241022	9		
01	VENTES	2410272100	20241022	70870000	RECYCLAGE DECHETS			2721	20241022	2721/RECYCLAGE DECHETS/SO	000000000,00	000000007,00	2025030001	20241022	20241022			20241022	9		
01	VENTES	2410272100	20241022	70750000	PETITES FOURNITURES			2721	20241022	2721/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20241022	20241022			20241022	9		
01	VENTES	2410272100	20241022	70610000	MO CARROSSERIE			2721	20241022	2721/M.O TOLERIE T1/SONEP	000000000,00	000000032,98	2025030001	20241022	20241022			20241022	9		
01	VENTES	2410272200	20241022	41100000	COLLECTIF CLIENT	1000488	MARRIETTE CATHERINE	2722	20241022	2722/MARRIETTE CATHERINE	000000249,00	000000000,00	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272200	20241022	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2722	20241022	2722/CAPSAUTO/MARRIETTE C	000000710,84	000000000,00	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272200	20241022	44571000	TVA COLLECTEE 20%			2722	20241022	2722/TVA 20/MARRIETTE CAT	000000000,00	000000159,97	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272200	20241022	70900000	RRR Accordes			2722	20241022	2722/PIECES/MARRIETTE CAT	000000012,25	000000000,00	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272200	20241022	70750000	PETITES FOURNITURES			2722	20241022	2722/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272200	20241022	70700000	Ventes de pieces			2722	20241022	2722/PIECES/MARRIETTE CAT	000000000,00	000000188,23	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272200	20241022	70885000	KM SUR VEHICULE DE REMPLACEMEN			2722	20241022	2722/VR/MARRIETTE CATHERI	000000000,00	000000022,05	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272200	20241022	70700000	Ventes de pieces			2722	20241022	2722/PIECES/MARRIETTE CAT	000000000,00	000000050,74	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272200	20241022	70610000	MO CARROSSERIE			2722	20241022	2722/M.O TOLERIE T1/MARRI	000000000,00	000000236,00	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272200	20241022	70630000	MO PEINTURE			2722	20241022	2722/M.O PEINTURE/MARRIET	000000000,00	000000180,00	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272200	20241022	70710000	INGREDIENTS PEINTURE			2722	20241022	2722/INGREDIENT VERNIS/MA	000000000,00	000000122,10	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272300	20241022	41100000	COLLECTIF CLIENT	1000487	RAMEL JOEL	2723	20241022	2723/RAMEL JOEL	000000268,00	000000000,00	2025090001	20241022	20241022			20241022	9		
01	VENTES	2410272300	20241022	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2723	20241022	2723/CAPSAUTO/RAMEL JOEL	000002562,49	000000000,00	2025090001	20241022	20241022			20241022	9		
01	VENTES	2410272300	20241022	44571000	TVA COLLECTEE 20%			2723	20241022	2723/TVA 20/RAMEL JOEL	000000000,00	000000471,75	2025090001	20241022	20241022			20241022	9		
01	VENTES	2410272300	20241022	70900000	RRR Accordes			2723	20241022	2723/PIECES/RAMEL JOEL	000000346,18	000000000,00	2025090001	20241022	20241022			20241022	9		
01	VENTES	2410272300	20241022	70700000	Ventes de pieces			2723	20241022	2723/PIECES/RAMEL JOEL	000000000,00	000000448,60	2025090001	20241022	20241022			20241022	9		
01	VENTES	2410272300	20241022	70870000	RECYCLAGE DECHETS			2723	20241022	2723/RECYCLAGE DECHETS/RA	000000000,00	000000007,00	2025090001	20241022	20241022			20241022	9		
01	VENTES	2410272300	20241022	70750000	PETITES FOURNITURES			2723	20241022	2723/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20241022	20241022			20241022	9		
01	VENTES	2410272300	20241022	70700000	Ventes de pieces			2723	20241022	2723/PIECES/RAMEL JOEL	000000000,00	000001017,07	2025090001	20241022	20241022			20241022	9		
01	VENTES	2410272300	20241022	70610000	MO CARROSSERIE			2723	20241022	2723/M.O TOLERIE T1/RAMEL	000000000,00	000000464,00	2025090001	20241022	20241022			20241022	9		
01	VENTES	2410272300	20241022	70630000	MO PEINTURE			2723	20241022	2723/M.O PEINTURE/RAMEL J	000000000,00	000000450,00	2025090001	20241022	20241022			20241022	9		
01	VENTES	2410272300	20241022	70710000	INGREDIENTS PEINTURE			2723	20241022	2723/INGREDIENT VERNIS/RA	000000000,00	000000305,25	2025090001	20241022	20241022			20241022	9		
01	VENTES	2410272400	20241022	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	2724	20241022	2724/GARAGE CARRIAT	000000024,00	000000000,00	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272400	20241022	44571000	TVA COLLECTEE 20%			2724	20241022	2724/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272400	20241022	70700000	Ventes de pieces			2724	20241022	2724/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2024120001	20241022	20241022			20241022	9		
01	VENTES	2410272500	20241022	41100000	COLLECTIF CLIENT	1000255	EKRA C - GAVAND E - SOCHET C	2725	20241022	2725/EKRA C - GAVAND E -	000000000,00	000007858,90	2024110001	20241022	20241022			20241022	9		
01	VENTES	2410272500	20241022	44571000	TVA COLLECTEE 20%			2725	20241022	2725/TVA 20/TAPONARD DANI	000001309,82	000000000,00	2024110001	20241022	20241022			20241022	9		
01	VENTES	2410272500	20241022	70700000	Ventes de pieces			2725	20241022	2725/PIECES/TAPONARD DANI	000004153,88	000000000,00	2024110001	20241022	20241022			20241022	9		
01	VENTES	2410272500	20241022	70650000	MO SOUS-TRAITEES			2725	20241022	2725/SOUS-TRAITANCE/TAPON	000000513,70	000000000,00	2024110001	20241022	20241022			20241022	9		
01	VENTES	2410272500	20241022	70870000	RECYCLAGE DECHETS			2725	20241022	2725/RECYCLAGE DECHETS/TA	000000007,00	000000000,00	2024110001	20241022	20241022			20241022	9		
01	VENTES	2410272500	20241022	70750000	PETITES FOURNITURES			2725	20241022	2725/PETITES FOURNITURES/	000000013,00	000000000,00	2024110001	20241022	20241022			20241022	9		
01	VENTES	2410272500	20241022	70700000	Ventes de pieces			2725	20241022	2725/PIECES/TAPONARD DANI	000000225,00	000000000,00	2024110001	20241022	20241022			20241022	9		
01	VENTES	2410272500	20241022	70610000	MO CARROSSERIE			2725	20241022	2725/M.O TOLERIE T1/TAPON	000000386,50	000000000,00	2024110001	20241022	20241022			20241022	9		
01	VENTES	2410272500	20241022	70630000	MO PEINTURE			2725	20241022	2725/M.O PEINTURE/TAPONAR	000000700,00	000000000,00	2024110001	20241022	20241022			20241022	9		
01	VENTES	2410272500	20241022	70710000	INGREDIENTS PEINTURE			2725	20241022	2725/INGREDIENT VERNIS/TA	000000550,00	000000000,00	2024110001	20241022	20241022			20241022	9		
01	VENTES	2410272600	20241022	41100000	COLLECTIF CLIENT	1000255	EKRA C - GAVAND E - SOCHET C	2726	20241022	2726/EKRA C - GAVAND E -	000007779,70	000000000,00	2025090002	20241022	20241022			20241022	9		
01	VENTES	2410272600	20241022	44571000	TVA COLLECTEE 20%			2726	20241022	2726/TVA 20/TAPONARD DANI	000000000,00	000001296,62	2025090002	20241022	20241022			20241022	9		
01	VENTES	2410272600	20241022	70700000	Ventes de pieces			2726	20241022	2726/PIECES/TAPONARD DANI	000000000,00	000004153,88	2025090002	20241022	20241022			20241022	9		
01	VENTES	2410272600	20241022	70650000	MO SOUS-TRAITEES			2726	20241022	2726/SOUS-TRAITANCE/TAPON	000000000,00	000000513,70	2025090002	20241022	20241022			20241022	9		
01	VENTES	2410272600	20241022	70870000	RECYCLAGE DECHETS			2726	20241022	2726/RECYCLAGE DECHETS/TA	000000000,00	000000007,00	2025090002	20241022	20241022			20241022	9		
01	VENTES	2410272600	20241022	70750000	PETITES FOURNITURES			2726	20241022	2726/PETITES FOURNITURES/	000000000,00	000000013,00	2025090002	20241022	20241022			20241022	9		
01	VENTES	2410272600	20241022	70700000	Ventes de pieces			2726	20241022	2726/PIECES/TAPONARD DANI	000000000,00	000000225,00	2025090002	20241022	20241022			20241022	9		
01	VENTES	2410272600	20241022	70610000	MO CARROSSERIE			2726	20241022	2726/M.O TOLERIE T1/TAPON	000000000,00	000000320,50	2025090002	20241022	20241022			20241022	9		
01	VENTES	2410272600	20241022	70630000	MO PEINTURE			2726	20241022	2726/M.O PEINTURE/TAPONAR	000000000,00	000000700,00	2025090002	20241022	20241022			20241022	9		
01	VENTES	2410272600	20241022	70710000	INGREDIENTS PEINTURE			2726	20241022	2726/INGREDIENT VERNIS/TA	000000000,00	000000550,00	2025090002	20241022	20241022			20241022	9		
01	VENTES	2410272700	20241023	41100000	COLLECTIF CLIENT	1000486	ISERBA	2727	20241023	2727/ISERBA	000006066,43	000000000,00	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272700	20241023	44571000	TVA COLLECTEE 20%			2727	20241023	2727/TVA 20/ISERBA	000000000,00	000001011,07	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272700	20241023	70900000	RRR Accordes			2727	20241023	2727/REMISES PIED DE FACT	000000266,07	000000000,00	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272700	20241023	70700000	Ventes de pieces			2727	20241023	2727/PIECES/ISERBA	000000000,00	000000885,52	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272700	20241023	70650000	MO SOUS-TRAITEES			2727	20241023	2727/SOUS-TRAITANCE/ISERB	000000000,00	000000150,00	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272700	20241023	70700000	Ventes de pieces			2727	20241023	2727/PIECES/ISERBA	000000000,00	000003321,51	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272700	20241023	70610000	MO CARROSSERIE			2727	20241023	2727/M.O TOLERIE T1/ISERB	000000000,00	000000448,20	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272700	20241023	70630000	MO PEINTURE			2727	20241023	2727/M.O PEINTURE/ISERBA	000000000,00	000000313,20	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272700	20241023	70710000	INGREDIENTS PEINTURE			2727	20241023	2727/INGREDIENT VERNIS/IS	000000000,00	000000203,00	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272800	20241023	41100000	COLLECTIF CLIENT	1000373	SOURIAU DIDIER	2728	20241023	2728/SOURIAU DIDIER	000000441,00	000000000,00	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272800	20241023	44571000	TVA COLLECTEE 20%			2728	20241023	2728/TVA 20/SOURIAU DIDIE	000000000,00	000000073,50	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272800	20241023	70870000	RECYCLAGE DECHETS			2728	20241023	2728/RECYCLAGE DECHETS/SO	000000000,00	000000007,00	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272800	20241023	70750000	PETITES FOURNITURES			2728	20241023	2728/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272800	20241023	70610000	MO CARROSSERIE			2728	20241023	2728/M.O TOLERIE T2/SOURI	000000000,00	000000082,50	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272800	20241023	70630000	MO PEINTURE			2728	20241023	2728/M.O PEINTURE/SOURIAU	000000000,00	000000165,00	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272800	20241023	70710000	INGREDIENTS PEINTURE			2728	20241023	2728/INGREDIENT VERNIS/SO	000000000,00	000000100,00	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410272900	20241023	41100000	COLLECTIF CLIENT	1000373	SOURIAU DIDIER	2729	20241023	2729/SOURIAU DIDIER	000000000,00	000000619,20	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410272900	20241023	44571000	TVA COLLECTEE 20%			2729	20241023	2729/TVA 20/SOURIAU DIDIE	000000103,20	000000000,00	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410272900	20241023	70750000	PETITES FOURNITURES			2729	20241023	2729/PETITES FOURNITURES/	000000013,00	000000000,00	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410272900	20241023	70870000	RECYCLAGE DECHETS			2729	20241023	2729/RECYCLAGE DECHETS/SO	000000007,00	000000000,00	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410272900	20241023	70610000	MO CARROSSERIE			2729	20241023	2729/M.O TOLERIE T2/SOURI	000000231,00	000000000,00	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410272900	20241023	70630000	MO PEINTURE			2729	20241023	2729/M.O PEINTURE/SOURIAU	000000165,00	000000000,00	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410272900	20241023	70710000	INGREDIENTS PEINTURE			2729	20241023	2729/INGREDIENT VERNIS/SO	000000100,00	000000000,00	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273000	20241023	41100000	COLLECTIF CLIENT	1000373	SOURIAU DIDIER	2730	20241023	2730/SOURIAU DIDIER	000000619,20	000000000,00	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273000	20241023	44571000	TVA COLLECTEE 20%			2730	20241023	2730/TVA 20/SOURIAU DIDIE	000000000,00	000000103,20	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273000	20241023	70750000	PETITES FOURNITURES			2730	20241023	2730/PETITES FOURNITURES/	000000000,00	000000013,00	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273000	20241023	70870000	RECYCLAGE DECHETS			2730	20241023	2730/RECYCLAGE DECHETS/SO	000000000,00	000000007,00	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273000	20241023	70610000	MO CARROSSERIE			2730	20241023	2730/M.O TOLERIE T2/SOURI	000000000,00	000000231,00	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273000	20241023	70630000	MO PEINTURE			2730	20241023	2730/M.O PEINTURE/SOURIAU	000000000,00	000000165,00	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273000	20241023	70710000	INGREDIENTS PEINTURE			2730	20241023	2730/INGREDIENT VERNIS/SO	000000000,00	000000100,00	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273100	20241023	41100000	COLLECTIF CLIENT	1000279	LANG & ASSOCIES RHONE ALPES 01	2731	20241023	2731/LANG & ASSOCIES RHON	000000057,60	000000000,00	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410273100	20241023	44571000	TVA COLLECTEE 20%			2731	20241023	2731/TVA 20/LANG & ASSOCI	000000000,00	000000009,60	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410273100	20241023	70650000	MO SOUS-TRAITEES			2731	20241023	2731/SOUS-TRAITANCE/LANG	000000000,00	000000048,00	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410273200	20241023	41100000	COLLECTIF CLIENT	1000485	LACOSTE MARIE-CHRISTINE	2732	20241023	2732/LACOSTE MARIE-CHRIST	000001009,58	000000000,00	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410273200	20241023	44571000	TVA COLLECTEE 20%			2732	20241023	2732/TVA 20/LACOSTE MARIE	000000000,00	000000168,26	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410273200	20241023	70700000	Ventes de pieces			2732	20241023	2732/PIECES/LACOSTE MARIE	000000000,00	000000790,40	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410273200	20241023	70900000	RRR Accordes			2732	20241023	2732/PIECES/LACOSTE MARIE	000000160,33	000000000,00	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410273200	20241023	70870000	RECYCLAGE DECHETS			2732	20241023	2732/RECYCLAGE DECHETS/LA	000000000,00	000000007,00	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410273200	20241023	70750000	PETITES FOURNITURES			2732	20241023	2732/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410273200	20241023	70610000	MO CARROSSERIE			2732	20241023	2732/M.O TOLERIE T1/LACOS	000000000,00	000000191,25	2024120001	20241023	20241023			20241023	9		
01	VENTES	2410273300	20241023	41100000	COLLECTIF CLIENT	1000014	MATMUT	2733	20241023	2733/MATMUT/LE SAOUT ALAI	000008483,99	000000000,00	2024110002	20241023	20241023			20241023	9		
01	VENTES	2410273300	20241023	44571000	TVA COLLECTEE 20%			2733	20241023	2733/TVA 20/LE SAOUT ALAI	000000000,00	000001414,00	2024110002	20241023	20241023			20241023	9		
01	VENTES	2410273300	20241023	70700000	Ventes de pieces			2733	20241023	2733/PIECES/LE SAOUT ALAI	000000000,00	000003984,23	2024110002	20241023	20241023			20241023	9		
01	VENTES	2410273300	20241023	70900000	RRR Accordes			2733	20241023	2733/PIECES/LE SAOUT ALAI	000000231,74	000000000,00	2024110002	20241023	20241023			20241023	9		
01	VENTES	2410273300	20241023	70870000	RECYCLAGE DECHETS			2733	20241023	2733/RECYCLAGE DECHETS/LE	000000000,00	000000007,00	2024110002	20241023	20241023			20241023	9		
01	VENTES	2410273300	20241023	70750000	PETITES FOURNITURES			2733	20241023	2733/PETITES FOURNITURES/	000000000,00	000000013,00	2024110002	20241023	20241023			20241023	9		
01	VENTES	2410273300	20241023	70650000	MO SOUS-TRAITEES			2733	20241023	2733/SOUS-TRAITANCE/LE SA	000000000,00	000001115,50	2024110002	20241023	20241023			20241023	9		
01	VENTES	2410273300	20241023	70610000	MO CARROSSERIE			2733	20241023	2733/M.O TOLERIE T1/LE SA	000000000,00	000001049,00	2024110002	20241023	20241023			20241023	9		
01	VENTES	2410273300	20241023	70630000	MO PEINTURE			2733	20241023	2733/M.O PEINTURE/LE SAOU	000000000,00	000000671,00	2024110002	20241023	20241023			20241023	9		
01	VENTES	2410273300	20241023	70710000	INGREDIENTS PEINTURE			2733	20241023	2733/INGREDIENT VERNIS/LE	000000000,00	000000462,00	2024110002	20241023	20241023			20241023	9		
01	VENTES	2410273400	20241023	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	2734	20241023	2734/WILLIS TOWERS WATSON	000000000,00	000004655,14	2024120003	20241023	20241023			20241023	9		
01	VENTES	2410273400	20241023	44571000	TVA COLLECTEE 20%			2734	20241023	2734/TVA 20/INEO RHONE AL	000000775,86	000000000,00	2024120003	20241023	20241023			20241023	9		
01	VENTES	2410273400	20241023	70870000	RECYCLAGE DECHETS			2734	20241023	2734/RECYCLAGE DECHETS/IN	000000007,00	000000000,00	2024120003	20241023	20241023			20241023	9		
01	VENTES	2410273400	20241023	70750000	PETITES FOURNITURES			2734	20241023	2734/PETITES FOURNITURES/	000000013,00	000000000,00	2024120003	20241023	20241023			20241023	9		
01	VENTES	2410273400	20241023	70700000	Ventes de pieces			2734	20241023	2734/PIECES/INEO RHONE AL	000001927,55	000000000,00	2024120003	20241023	20241023			20241023	9		
01	VENTES	2410273400	20241023	70610000	MO CARROSSERIE			2734	20241023	2734/M.O TOLERIE T1/INEO	000000891,03	000000000,00	2024120003	20241023	20241023			20241023	9		
01	VENTES	2410273400	20241023	70630000	MO PEINTURE			2734	20241023	2734/M.O PEINTURE/INEO RH	000000614,50	000000000,00	2024120003	20241023	20241023			20241023	9		
01	VENTES	2410273400	20241023	70710000	INGREDIENTS PEINTURE			2734	20241023	2734/INGREDIENT VERNIS/IN	000000426,20	000000000,00	2024120003	20241023	20241023			20241023	9		
01	VENTES	2410273500	20241023	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	2735	20241023	2735/WILLIS TOWERS WATSON	000004655,14	000000000,00	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273500	20241023	44571000	TVA COLLECTEE 20%			2735	20241023	2735/TVA 20/INEO RHONE AL	000000000,00	000000775,86	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273500	20241023	70870000	RECYCLAGE DECHETS			2735	20241023	2735/RECYCLAGE DECHETS/IN	000000000,00	000000007,00	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273500	20241023	70750000	PETITES FOURNITURES			2735	20241023	2735/PETITES FOURNITURES/	000000000,00	000000013,00	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273500	20241023	70700000	Ventes de pieces			2735	20241023	2735/PIECES/INEO RHONE AL	000000000,00	000001927,55	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273500	20241023	70610000	MO CARROSSERIE			2735	20241023	2735/M.O TOLERIE T1/INEO	000000000,00	000000891,03	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273500	20241023	70630000	MO PEINTURE			2735	20241023	2735/M.O PEINTURE/INEO RH	000000000,00	000000614,50	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273500	20241023	70710000	INGREDIENTS PEINTURE			2735	20241023	2735/INGREDIENT VERNIS/IN	000000000,00	000000426,20	2024120002	20241023	20241023			20241023	9		
01	VENTES	2410273600	20241024	41100000	COLLECTIF CLIENT	1000006	MAIF	2736	20241024	2736/MAIF/DAVO ANGELIQUE	000001397,93	000000000,00	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410273600	20241024	44571000	TVA COLLECTEE 20%			2736	20241024	2736/TVA 20/DAVO ANGELIQU	000000000,00	000000232,99	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410273600	20241024	70900000	RRR Accordes			2736	20241024	2736/REMISES PIED DE FACT	000000061,31	000000000,00	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410273600	20241024	70870000	RECYCLAGE DECHETS			2736	20241024	2736/RECYCLAGE DECHETS/DA	000000000,00	000000007,00	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410273600	20241024	70750000	PETITES FOURNITURES			2736	20241024	2736/PETITES FOURNITURES/	000000000,00	000000013,00	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410273600	20241024	70610000	MO CARROSSERIE			2736	20241024	2736/M.O TOLERIE T1/DAVO	000000000,00	000000754,00	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410273600	20241024	70630000	MO PEINTURE			2736	20241024	2736/M.O PEINTURE/DAVO AN	000000000,00	000000261,00	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410273600	20241024	70710000	INGREDIENTS PEINTURE			2736	20241024	2736/INGREDIENT VERNIS/DA	000000000,00	000000191,25	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410273700	20241024	41100000	COLLECTIF CLIENT	1000175	AUTOFORM 01	2737	20241024	2737/AUTOFORM 01	000000564,00	000000000,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273700	20241024	44571000	TVA COLLECTEE 20%			2737	20241024	2737/TVA 20/AUTOFORM 01	000000000,00	000000094,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273700	20241024	70870000	RECYCLAGE DECHETS			2737	20241024	2737/RECYCLAGE DECHETS/AU	000000000,00	000000007,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273700	20241024	70750000	PETITES FOURNITURES			2737	20241024	2737/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273700	20241024	70610000	MO CARROSSERIE			2737	20241024	2737/M.O TOLERIE T1/AUTOF	000000000,00	000000132,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273700	20241024	70630000	MO PEINTURE			2737	20241024	2737/M.O PEINTURE/AUTOFOR	000000000,00	000000198,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273700	20241024	70710000	INGREDIENTS PEINTURE			2737	20241024	2737/INGREDIENT VERNIS/AU	000000000,00	000000120,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273800	20241024	41100000	COLLECTIF CLIENT	1000052	TEREVA	2738	20241024	2738/TEREVA	000001921,46	000000000,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273800	20241024	44571000	TVA COLLECTEE 20%			2738	20241024	2738/TVA 20/TEREVA	000000000,00	000000320,24	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273800	20241024	70870000	RECYCLAGE DECHETS			2738	20241024	2738/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273800	20241024	70750000	PETITES FOURNITURES			2738	20241024	2738/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273800	20241024	70700000	Ventes de pieces			2738	20241024	2738/PIECES/TEREVA	000000000,00	000000065,22	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273800	20241024	70610000	MO CARROSSERIE			2738	20241024	2738/M.O TOLERIE T2/TEREV	000000000,00	000000321,10	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273800	20241024	70630000	MO PEINTURE			2738	20241024	2738/M.O PEINTURE/TEREVA	000000000,00	000000743,99	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273800	20241024	70710000	INGREDIENTS PEINTURE			2738	20241024	2738/INGREDIENT VERNIS/TE	000000000,00	000000450,91	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273900	20241024	41100000	COLLECTIF CLIENT	1000006	MAIF	2739	20241024	2739/MAIF/PAUGET Yvan	000000000,00	000002817,17	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273900	20241024	44571000	TVA COLLECTEE 20%			2739	20241024	2739/TVA 20/PAUGET Yvan	000000469,53	000000000,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273900	20241024	70900000	RRR Accordes			2739	20241024	2739/REMISES PIED DE FACT	000000000,00	000000275,96	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273900	20241024	70700000	Ventes de pieces			2739	20241024	2739/PIECES/PAUGET Yvan	000000985,60	000000000,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273900	20241024	70870000	RECYCLAGE DECHETS			2739	20241024	2739/RECYCLAGE DECHETS/PA	000000007,00	000000000,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273900	20241024	70750000	PETITES FOURNITURES			2739	20241024	2739/PETITES FOURNITURES/	000000013,00	000000000,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273900	20241024	70610000	MO CARROSSERIE			2739	20241024	2739/M.O TOLERIE T1/PAUGE	000001015,00	000000000,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273900	20241024	70630000	MO PEINTURE			2739	20241024	2739/M.O PEINTURE/PAUGET	000000348,00	000000000,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410273900	20241024	70710000	INGREDIENTS PEINTURE			2739	20241024	2739/INGREDIENT VERNIS/PA	000000255,00	000000000,00	2024120001	20241024	20241024			20241024	9		
01	VENTES	2410274000	20241024	41100000	COLLECTIF CLIENT	1000006	MAIF	2740	20241024	2740/MAIF/PAUGET Yvan	000002889,11	000000000,00	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410274000	20241024	44571000	TVA COLLECTEE 20%			2740	20241024	2740/TVA 20/PAUGET Yvan	000000000,00	000000481,52	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410274000	20241024	70900000	RRR Accordes			2740	20241024	2740/REMISES PIED DE FACT	000000279,11	000000000,00	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410274000	20241024	70700000	Ventes de pieces			2740	20241024	2740/PIECES/PAUGET Yvan	000000000,00	000001019,70	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410274000	20241024	70870000	RECYCLAGE DECHETS			2740	20241024	2740/RECYCLAGE DECHETS/PA	000000000,00	000000007,00	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410274000	20241024	70750000	PETITES FOURNITURES			2740	20241024	2740/PETITES FOURNITURES/	000000000,00	000000013,00	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410274000	20241024	70610000	MO CARROSSERIE			2740	20241024	2740/M.O TOLERIE T1/PAUGE	000000000,00	000001044,00	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410274000	20241024	70630000	MO PEINTURE			2740	20241024	2740/M.O PEINTURE/PAUGET	000000000,00	000000348,00	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410274000	20241024	70710000	INGREDIENTS PEINTURE			2740	20241024	2740/INGREDIENT VERNIS/PA	000000000,00	000000255,00	2024110002	20241024	20241024			20241024	9		
01	VENTES	2410274100	20241025	41100000	COLLECTIF CLIENT	1000014	MATMUT	2741	20241025	2741/MATMUT/LE SAOUT ALAI	000000000,00	000008483,99	2024110002	20241025	20241025			20241025	9		
01	VENTES	2410274100	20241025	44571000	TVA COLLECTEE 20%			2741	20241025	2741/TVA 20/LE SAOUT ALAI	000001414,00	000000000,00	2024110002	20241025	20241025			20241025	9		
01	VENTES	2410274100	20241025	70700000	Ventes de pieces			2741	20241025	2741/PIECES/LE SAOUT ALAI	000003984,23	000000000,00	2024110002	20241025	20241025			20241025	9		
01	VENTES	2410274100	20241025	70900000	RRR Accordes			2741	20241025	2741/PIECES/LE SAOUT ALAI	000000000,00	000000231,74	2024110002	20241025	20241025			20241025	9		
01	VENTES	2410274100	20241025	70870000	RECYCLAGE DECHETS			2741	20241025	2741/RECYCLAGE DECHETS/LE	000000007,00	000000000,00	2024110002	20241025	20241025			20241025	9		
01	VENTES	2410274100	20241025	70750000	PETITES FOURNITURES			2741	20241025	2741/PETITES FOURNITURES/	000000013,00	000000000,00	2024110002	20241025	20241025			20241025	9		
01	VENTES	2410274100	20241025	70650000	MO SOUS-TRAITEES			2741	20241025	2741/SOUS-TRAITANCE/LE SA	000001115,50	000000000,00	2024110002	20241025	20241025			20241025	9		
01	VENTES	2410274100	20241025	70610000	MO CARROSSERIE			2741	20241025	2741/M.O TOLERIE T1/LE SA	000001049,00	000000000,00	2024110002	20241025	20241025			20241025	9		
01	VENTES	2410274100	20241025	70630000	MO PEINTURE			2741	20241025	2741/M.O PEINTURE/LE SAOU	000000671,00	000000000,00	2024110002	20241025	20241025			20241025	9		
01	VENTES	2410274100	20241025	70710000	INGREDIENTS PEINTURE			2741	20241025	2741/INGREDIENT VERNIS/LE	000000462,00	000000000,00	2024110002	20241025	20241025			20241025	9		
01	VENTES	2410274200	20241025	41100000	COLLECTIF CLIENT	1000014	MATMUT	2742	20241025	2742/MATMUT/LE SAOUT ALAI	000008206,64	000000000,00	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274200	20241025	44571000	TVA COLLECTEE 20%			2742	20241025	2742/TVA 20/LE SAOUT ALAI	000000000,00	000001367,77	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274200	20241025	70700000	Ventes de pieces			2742	20241025	2742/PIECES/LE SAOUT ALAI	000000000,00	000003753,11	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274200	20241025	70900000	RRR Accordes			2742	20241025	2742/PIECES/LE SAOUT ALAI	000000231,74	000000000,00	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274200	20241025	70870000	RECYCLAGE DECHETS			2742	20241025	2742/RECYCLAGE DECHETS/LE	000000000,00	000000007,00	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274200	20241025	70750000	PETITES FOURNITURES			2742	20241025	2742/PETITES FOURNITURES/	000000000,00	000000013,00	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274200	20241025	70650000	MO SOUS-TRAITEES			2742	20241025	2742/SOUS-TRAITANCE/LE SA	000000000,00	000001115,50	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274200	20241025	70610000	MO CARROSSERIE			2742	20241025	2742/M.O TOLERIE T1/LE SA	000000000,00	000001049,00	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274200	20241025	70630000	MO PEINTURE			2742	20241025	2742/M.O PEINTURE/LE SAOU	000000000,00	000000671,00	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274200	20241025	70710000	INGREDIENTS PEINTURE			2742	20241025	2742/INGREDIENT VERNIS/LE	000000000,00	000000462,00	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274300	20241025	41100000	COLLECTIF CLIENT	1000466	BARBILLON BRUNO	2743	20241025	2743/BARBILLON BRUNO	000000000,00	000000330,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274300	20241025	41100000	COLLECTIF CLIENT	1000467	BOUSSAUD STEPHANIE EI	2743	20241025	2743/BOUSSAUD STEPHANIE E	000000000,00	000002003,41	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274300	20241025	44571000	TVA COLLECTEE 20%			2743	20241025	2743/TVA 20/BARBILLON BRU	000000388,90	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274300	20241025	70700000	Ventes de pieces			2743	20241025	2743/PIECES/BARBILLON BRU	000000020,31	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274300	20241025	70870000	RECYCLAGE DECHETS			2743	20241025	2743/RECYCLAGE DECHETS/BA	000000007,00	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274300	20241025	70750000	PETITES FOURNITURES			2743	20241025	2743/PETITES FOURNITURES/	000000013,00	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274300	20241025	70700000	Ventes de pieces			2743	20241025	2743/PIECES/BARBILLON BRU	000000040,35	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274300	20241025	70610000	MO CARROSSERIE			2743	20241025	2743/M.O TOLERIE T1/BARBI	000000744,90	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274300	20241025	70630000	MO PEINTURE			2743	20241025	2743/M.O PEINTURE/BARBILL	000000658,95	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274300	20241025	70710000	INGREDIENTS PEINTURE			2743	20241025	2743/INGREDIENT VERNIS/BA	000000460,00	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274400	20241025	41100000	COLLECTIF CLIENT	1000466	BARBILLON BRUNO	2744	20241025	2744/BARBILLON BRUNO	000000330,00	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274400	20241025	41100000	COLLECTIF CLIENT	1000467	BOUSSAUD STEPHANIE EI	2744	20241025	2744/BOUSSAUD STEPHANIE E	000001769,89	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274400	20241025	44571000	TVA COLLECTEE 20%			2744	20241025	2744/TVA 20/BARBILLON BRU	000000000,00	000000349,98	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274400	20241025	70700000	Ventes de pieces			2744	20241025	2744/PIECES/BARBILLON BRU	000000000,00	000000020,31	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274400	20241025	70870000	RECYCLAGE DECHETS			2744	20241025	2744/RECYCLAGE DECHETS/BA	000000000,00	000000007,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274400	20241025	70750000	PETITES FOURNITURES			2744	20241025	2744/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274400	20241025	70700000	Ventes de pieces			2744	20241025	2744/PIECES/BARBILLON BRU	000000000,00	000000040,35	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274400	20241025	70610000	MO CARROSSERIE			2744	20241025	2744/M.O TOLERIE T1/BARBI	000000000,00	000000744,90	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274400	20241025	70630000	MO PEINTURE			2744	20241025	2744/M.O PEINTURE/BARBILL	000000000,00	000000544,35	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274400	20241025	70710000	INGREDIENTS PEINTURE			2744	20241025	2744/INGREDIENT VERNIS/BA	000000000,00	000000380,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274500	20241025	41100000	COLLECTIF CLIENT	1000484	CHAFFAUD NATHALIE	2745	20241025	2745/CHAFFAUD NATHALIE	000000984,00	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274500	20241025	44571000	TVA COLLECTEE 20%			2745	20241025	2745/TVA 20/CHAFFAUD NATH	000000000,00	000000164,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274500	20241025	70650000	MO SOUS-TRAITEES			2745	20241025	2745/SOUS-TRAITANCE/CHAFF	000000000,00	000000080,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274500	20241025	70870000	RECYCLAGE DECHETS			2745	20241025	2745/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274500	20241025	70750000	PETITES FOURNITURES			2745	20241025	2745/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274500	20241025	70610000	MO CARROSSERIE			2745	20241025	2745/M.O TOLERIE T1/CHAFF	000000000,00	000000382,50	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274500	20241025	70630000	MO PEINTURE			2745	20241025	2745/M.O PEINTURE/CHAFFAU	000000000,00	000000212,50	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274500	20241025	70710000	INGREDIENTS PEINTURE			2745	20241025	2745/INGREDIENT VERNIS/CH	000000000,00	000000125,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274600	20241025	41100000	COLLECTIF CLIENT	1000483	CHABAS CHRISTIANE	2746	20241025	2746/CHABAS CHRISTIANE	000003705,76	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274600	20241025	44571000	TVA COLLECTEE 20%			2746	20241025	2746/TVA 20/CHABAS CHRIST	000000000,00	000000617,63	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274600	20241025	70870000	RECYCLAGE DECHETS			2746	20241025	2746/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274600	20241025	70750000	PETITES FOURNITURES			2746	20241025	2746/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274600	20241025	70700000	Ventes de pieces			2746	20241025	2746/PIECES/CHABAS CHRIST	000000000,00	000000765,03	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274600	20241025	70850000	PORTS & FRAIS FACTUR			2746	20241025	2746/PORT HT/CHABAS CHRIS	000000000,00	000000025,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274600	20241025	70650000	MO SOUS-TRAITEES			2746	20241025	2746/SOUS-TRAITANCE/CHABA	000000000,00	000000133,50	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274600	20241025	70700000	Ventes de pieces			2746	20241025	2746/PIECES/CHABAS CHRIST	000000000,00	000001321,95	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274600	20241025	70900000	RRR Accordes			2746	20241025	2746/PIECES/CHABAS CHRIST	000000139,35	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274600	20241025	70610000	MO CARROSSERIE			2746	20241025	2746/M.O TOLERIE T1/CHABA	000000000,00	000000590,75	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274600	20241025	70630000	MO PEINTURE			2746	20241025	2746/M.O PEINTURE/CHABAS	000000000,00	000000233,75	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274600	20241025	70710000	INGREDIENTS PEINTURE			2746	20241025	2746/INGREDIENT VERNIS/CH	000000000,00	000000137,50	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274700	20241025	41100000	COLLECTIF CLIENT	1000483	CHABAS CHRISTIANE	2747	20241025	2747/CHABAS CHRISTIANE	000000115,12	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274700	20241025	44571000	TVA COLLECTEE 20%			2747	20241025	2747/TVA 20/CHABAS CHRIST	000000000,00	000000019,19	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274700	20241025	70700000	Ventes de pieces			2747	20241025	2747/PIECES/CHABAS CHRIST	000000000,00	000000076,33	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274700	20241025	70900000	RRR Accordes			2747	20241025	2747/PIECES/CHABAS CHRIST	000000022,90	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274700	20241025	70610000	MO CARROSSERIE			2747	20241025	2747/M.O TOLERIE T1/CHABA	000000000,00	000000042,50	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274800	20241025	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	2748	20241025	2748/ASSU 2000/NOISY LE S	000001566,58	000000000,00	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274800	20241025	44571000	TVA COLLECTEE 20%			2748	20241025	2748/TVA 20/ACHART MAUD	000000000,00	000000261,10	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274800	20241025	70700000	Ventes de pieces			2748	20241025	2748/PIECES/ACHART MAUD	000000000,00	000000818,51	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274800	20241025	70900000	RRR Accordes			2748	20241025	2748/PIECES/ACHART MAUD	000000133,53	000000000,00	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274800	20241025	70870000	RECYCLAGE DECHETS			2748	20241025	2748/RECYCLAGE DECHETS/AC	000000000,00	000000007,00	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274800	20241025	70750000	PETITES FOURNITURES			2748	20241025	2748/PETITES FOURNITURES/	000000000,00	000000013,00	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274800	20241025	70610000	MO CARROSSERIE			2748	20241025	2748/M.O TOLERIE T1/ACHAR	000000000,00	000000250,50	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274800	20241025	70630000	MO PEINTURE			2748	20241025	2748/M.O PEINTURE/ACHART	000000000,00	000000196,00	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274800	20241025	70710000	INGREDIENTS PEINTURE			2748	20241025	2748/INGREDIENT VERNIS/AC	000000000,00	000000154,00	2024110001	20241025	20241025			20241025	9		
01	VENTES	2410274900	20241025	41100000	COLLECTIF CLIENT	1000482	ACHART MAUD	2749	20241025	2749/ACHART MAUD	000000082,98	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274900	20241025	44571000	TVA COLLECTEE 20%			2749	20241025	2749/TVA 20/ACHART MAUD	000000000,00	000000013,83	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274900	20241025	70700000	Ventes de pieces			2749	20241025	2749/PIECES/ACHART MAUD	000000000,00	000000005,40	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410274900	20241025	70610000	MO CARROSSERIE			2749	20241025	2749/M.O TOLERIE T1/ACHAR	000000000,00	000000063,75	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275000	20241025	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2750	20241025	2750/CAPSAUTO/VEUILLET JO	000000826,24	000000000,00	2024120009	20241025	20241025			20241025	9		
01	VENTES	2410275000	20241025	44571000	TVA COLLECTEE 20%			2750	20241025	2750/TVA 20/VEUILLET JOHA	000000000,00	000000137,71	2024120009	20241025	20241025			20241025	9		
01	VENTES	2410275000	20241025	70900000	RRR Accordes			2750	20241025	2750/PIECES/VEUILLET JOHA	000000021,82	000000000,00	2024120009	20241025	20241025			20241025	9		
01	VENTES	2410275000	20241025	70870000	RECYCLAGE DECHETS			2750	20241025	2750/RECYCLAGE DECHETS/VE	000000000,00	000000007,00	2024120009	20241025	20241025			20241025	9		
01	VENTES	2410275000	20241025	70750000	PETITES FOURNITURES			2750	20241025	2750/PETITES FOURNITURES/	000000000,00	000000013,00	2024120009	20241025	20241025			20241025	9		
01	VENTES	2410275000	20241025	70885000	KM SUR VEHICULE DE REMPLACEMEN			2750	20241025	2750/VR/VEUILLET JOHANNA	000000000,00	000000009,45	2024120009	20241025	20241025			20241025	9		
01	VENTES	2410275000	20241025	70700000	Ventes de pieces			2750	20241025	2750/PIECES/VEUILLET JOHA	000000000,00	000000423,50	2024120009	20241025	20241025			20241025	9		
01	VENTES	2410275000	20241025	70610000	MO CARROSSERIE			2750	20241025	2750/M.O TOLERIE T1/VEUIL	000000000,00	000000056,00	2024120009	20241025	20241025			20241025	9		
01	VENTES	2410275000	20241025	70630000	MO PEINTURE			2750	20241025	2750/M.O PEINTURE/VEUILLE	000000000,00	000000120,00	2024120009	20241025	20241025			20241025	9		
01	VENTES	2410275000	20241025	70710000	INGREDIENTS PEINTURE			2750	20241025	2750/INGREDIENT VERNIS/VE	000000000,00	000000081,40	2024120009	20241025	20241025			20241025	9		
01	VENTES	2410275100	20241025	41100000	COLLECTIF CLIENT	1000481	CONDEMINE FRANCK	2751	20241025	2751/CONDEMINE FRANCK	000000372,49	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275100	20241025	44571000	TVA COLLECTEE 20%			2751	20241025	2751/TVA 20/CONDEMINE FRA	000000000,00	000000062,08	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275100	20241025	70870000	RECYCLAGE DECHETS			2751	20241025	2751/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275100	20241025	70750000	PETITES FOURNITURES			2751	20241025	2751/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275100	20241025	70650000	MO SOUS-TRAITEES			2751	20241025	2751/SOUS-TRAITANCE/CONDE	000000000,00	000000240,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275100	20241025	70700000	Ventes de pieces			2751	20241025	2751/PIECES/CONDEMINE FRA	000000000,00	000000007,91	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275100	20241025	70610000	MO CARROSSERIE			2751	20241025	2751/M.O TOLERIE T1/CONDE	000000000,00	000000042,50	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275200	20241025	41100000	COLLECTIF CLIENT	1000481	CONDEMINE FRANCK	2752	20241025	2752/CONDEMINE FRANCK	000000060,00	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275200	20241025	44571000	TVA COLLECTEE 20%			2752	20241025	2752/TVA 20/CONDEMINE FRA	000000000,00	000000010,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275200	20241025	70885000	KM SUR VEHICULE DE REMPLACEMEN			2752	20241025	2752/VR/CONDEMINE FRANCK	000000000,00	000000050,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275300	20241025	41100000	COLLECTIF CLIENT	1000480	EXBRAYAT GAEL	2753	20241025	2753/EXBRAYAT GAEL	000000115,00	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275300	20241025	41100000	COLLECTIF CLIENT	1000006	MAIF	2753	20241025	2753/MAIF/EXBRAYAT GAEL	000000350,70	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275300	20241025	44571000	TVA COLLECTEE 20%			2753	20241025	2753/TVA 20/EXBRAYAT GAEL	000000000,00	000000077,62	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275300	20241025	70900000	RRR Accordes			2753	20241025	2753/REMISES PIED DE FACT	000000020,42	000000000,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275300	20241025	70870000	RECYCLAGE DECHETS			2753	20241025	2753/RECYCLAGE DECHETS/EX	000000000,00	000000007,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275300	20241025	70750000	PETITES FOURNITURES			2753	20241025	2753/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275300	20241025	70610000	MO CARROSSERIE			2753	20241025	2753/M.O TOLERIE T1/EXBRA	000000000,00	000000087,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275300	20241025	70630000	MO PEINTURE			2753	20241025	2753/M.O PEINTURE/EXBRAYA	000000000,00	000000174,00	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275300	20241025	70710000	INGREDIENTS PEINTURE			2753	20241025	2753/INGREDIENT VERNIS/EX	000000000,00	000000127,50	2024120001	20241025	20241025			20241025	9		
01	VENTES	2410275400	20241025	41100000	COLLECTIF CLIENT	1000006	MAIF	2754	20241025	2754/MAIF/EXBRAYAT GAEL	000000045,00	000000000,00	2024110007	20241025	20241025			20241025	9		
01	VENTES	2410275400	20241025	44571000	TVA COLLECTEE 20%			2754	20241025	2754/TVA 20/EXBRAYAT GAEL	000000000,00	000000007,50	2024110007	20241025	20241025			20241025	9		
01	VENTES	2410275400	20241025	70700000	Ventes de pieces			2754	20241025	2754/PIECES/EXBRAYAT GAEL	000000000,00	000000037,50	2024110007	20241025	20241025			20241025	9		
01	VENTES	2410275500	20241028	41100000	COLLECTIF CLIENT	1000500	KADRI CHAMS EDDINE	2755	20241028	2755/KADRI CHAMS EDDINE	000000410,00	000000000,00	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275500	20241028	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	2755	20241028	2755/ABEILLE IARD ET SANT	000000587,03	000000000,00	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275500	20241028	44571000	TVA COLLECTEE 20%			2755	20241028	2755/TVA 20/KADRI CHAMS E	000000000,00	000000166,17	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275500	20241028	70700000	Ventes de pieces			2755	20241028	2755/PIECES/KADRI CHAMS E	000000000,00	000000050,96	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275500	20241028	70870000	RECYCLAGE DECHETS			2755	20241028	2755/RECYCLAGE DECHETS/KA	000000000,00	000000007,00	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275500	20241028	70750000	PETITES FOURNITURES			2755	20241028	2755/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275500	20241028	70850000	PORTS & FRAIS FACTUR			2755	20241028	2755/PORT HT/KADRI CHAMS	000000000,00	000000017,40	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275500	20241028	70610000	MO CARROSSERIE			2755	20241028	2755/M.O TOLERIE T1/KADRI	000000000,00	000000322,50	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275500	20241028	70630000	MO PEINTURE			2755	20241028	2755/M.O PEINTURE/KADRI C	000000000,00	000000235,20	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275500	20241028	70710000	INGREDIENTS PEINTURE			2755	20241028	2755/INGREDIENT VERNIS/KA	000000000,00	000000184,80	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275600	20241028	41100000	COLLECTIF CLIENT	1000500	KADRI CHAMS EDDINE	2756	20241028	2756/KADRI CHAMS EDDINE	000000042,00	000000000,00	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275600	20241028	44571000	TVA COLLECTEE 20%			2756	20241028	2756/TVA 20/KADRI CHAMS E	000000000,00	000000007,00	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275600	20241028	70700000	Ventes de pieces			2756	20241028	2756/PIECES/KADRI CHAMS E	000000000,00	000000035,00	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275700	20241028	41100000	COLLECTIF CLIENT	1000006	MAIF	2757	20241028	2757/MAIF/DAVO ANGELIQUE	000000075,00	000000000,00	2024110006	20241028	20241028			20241028	9		
01	VENTES	2410275700	20241028	44571000	TVA COLLECTEE 20%			2757	20241028	2757/TVA 20/DAVO ANGELIQU	000000000,00	000000012,50	2024110006	20241028	20241028			20241028	9		
01	VENTES	2410275700	20241028	70700000	Ventes de pieces			2757	20241028	2757/PIECES/DAVO ANGELIQU	000000000,00	000000062,50	2024110006	20241028	20241028			20241028	9		
01	VENTES	2410275800	20241028	41100000	COLLECTIF CLIENT	1000464	MOREL SERGE	2758	20241028	2758/MOREL SERGE	000000213,31	000000000,00	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275800	20241028	44571000	TVA COLLECTEE 20%			2758	20241028	2758/TVA 20/MOREL SERGE	000000000,00	000000035,55	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275800	20241028	70700000	Ventes de pieces			2758	20241028	2758/PIECES/MOREL SERGE	000000000,00	000000122,26	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275800	20241028	70750000	PETITES FOURNITURES			2758	20241028	2758/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275800	20241028	70610000	MO CARROSSERIE			2758	20241028	2758/M.O TOLERIE T1/MOREL	000000000,00	000000042,50	2024120001	20241028	20241028			20241028	9		
01	VENTES	2410275900	20241029	41100000	COLLECTIF CLIENT	1000006	MAIF	2759	20241029	2759/MAIF/DAVO ANGELIQUE	000000000,00	000001397,93	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410275900	20241029	44571000	TVA COLLECTEE 20%			2759	20241029	2759/TVA 20/DAVO ANGELIQU	000000232,99	000000000,00	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410275900	20241029	70900000	RRR Accordes			2759	20241029	2759/REMISES PIED DE FACT	000000000,00	000000061,31	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410275900	20241029	70870000	RECYCLAGE DECHETS			2759	20241029	2759/RECYCLAGE DECHETS/DA	000000007,00	000000000,00	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410275900	20241029	70750000	PETITES FOURNITURES			2759	20241029	2759/PETITES FOURNITURES/	000000013,00	000000000,00	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410275900	20241029	70610000	MO CARROSSERIE			2759	20241029	2759/M.O TOLERIE T1/DAVO	000000754,00	000000000,00	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410275900	20241029	70630000	MO PEINTURE			2759	20241029	2759/M.O PEINTURE/DAVO AN	000000261,00	000000000,00	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410275900	20241029	70710000	INGREDIENTS PEINTURE			2759	20241029	2759/INGREDIENT VERNIS/DA	000000191,25	000000000,00	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410276000	20241029	41100000	COLLECTIF CLIENT	1000006	MAIF	2760	20241029	2760/MAIF/PAUGET Yvan	000000000,00	000002889,11	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410276000	20241029	44571000	TVA COLLECTEE 20%			2760	20241029	2760/TVA 20/PAUGET Yvan	000000481,52	000000000,00	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410276000	20241029	70900000	RRR Accordes			2760	20241029	2760/REMISES PIED DE FACT	000000000,00	000000279,11	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410276000	20241029	70700000	Ventes de pieces			2760	20241029	2760/PIECES/PAUGET Yvan	000001019,70	000000000,00	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410276000	20241029	70870000	RECYCLAGE DECHETS			2760	20241029	2760/RECYCLAGE DECHETS/PA	000000007,00	000000000,00	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410276000	20241029	70750000	PETITES FOURNITURES			2760	20241029	2760/PETITES FOURNITURES/	000000013,00	000000000,00	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410276000	20241029	70610000	MO CARROSSERIE			2760	20241029	2760/M.O TOLERIE T1/PAUGE	000001044,00	000000000,00	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410276000	20241029	70630000	MO PEINTURE			2760	20241029	2760/M.O PEINTURE/PAUGET	000000348,00	000000000,00	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410276000	20241029	70710000	INGREDIENTS PEINTURE			2760	20241029	2760/INGREDIENT VERNIS/PA	000000255,00	000000000,00	2024110002	20241029	20241029			20241029	9		
01	VENTES	2410276100	20241029	41100000	COLLECTIF CLIENT	1000006	MAIF	2761	20241029	2761/MAIF/PAUGET Yvan	000002889,11	000000000,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276100	20241029	44571000	TVA COLLECTEE 20%			2761	20241029	2761/TVA 20/PAUGET Yvan	000000000,00	000000481,52	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276100	20241029	70900000	RRR Accordes			2761	20241029	2761/REMISES PIED DE FACT	000000279,11	000000000,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276100	20241029	70700000	Ventes de pieces			2761	20241029	2761/PIECES/PAUGET Yvan	000000000,00	000001019,70	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276100	20241029	70870000	RECYCLAGE DECHETS			2761	20241029	2761/RECYCLAGE DECHETS/PA	000000000,00	000000007,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276100	20241029	70750000	PETITES FOURNITURES			2761	20241029	2761/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276100	20241029	70610000	MO CARROSSERIE			2761	20241029	2761/M.O TOLERIE T1/PAUGE	000000000,00	000001044,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276100	20241029	70630000	MO PEINTURE			2761	20241029	2761/M.O PEINTURE/PAUGET	000000000,00	000000348,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276100	20241029	70710000	INGREDIENTS PEINTURE			2761	20241029	2761/INGREDIENT VERNIS/PA	000000000,00	000000255,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276200	20241029	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	2762	20241029	2762/ASSU 2000/NOISY LE S	000000000,00	000001566,58	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276200	20241029	44571000	TVA COLLECTEE 20%			2762	20241029	2762/TVA 20/ACHART MAUD	000000261,10	000000000,00	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276200	20241029	70700000	Ventes de pieces			2762	20241029	2762/PIECES/ACHART MAUD	000000818,51	000000000,00	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276200	20241029	70900000	RRR Accordes			2762	20241029	2762/PIECES/ACHART MAUD	000000000,00	000000133,53	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276200	20241029	70870000	RECYCLAGE DECHETS			2762	20241029	2762/RECYCLAGE DECHETS/AC	000000007,00	000000000,00	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276200	20241029	70750000	PETITES FOURNITURES			2762	20241029	2762/PETITES FOURNITURES/	000000013,00	000000000,00	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276200	20241029	70610000	MO CARROSSERIE			2762	20241029	2762/M.O TOLERIE T1/ACHAR	000000250,50	000000000,00	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276200	20241029	70630000	MO PEINTURE			2762	20241029	2762/M.O PEINTURE/ACHART	000000196,00	000000000,00	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276200	20241029	70710000	INGREDIENTS PEINTURE			2762	20241029	2762/INGREDIENT VERNIS/AC	000000154,00	000000000,00	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276300	20241029	41100000	COLLECTIF CLIENT	1000006	MAIF	2763	20241029	2763/MAIF/RADIX BRUNO	000000647,75	000000000,00	2024110006	20241029	20241029			20241029	9		
01	VENTES	2410276300	20241029	44571000	TVA COLLECTEE 20%			2763	20241029	2763/TVA 20/RADIX BRUNO	000000000,00	000000107,96	2024110006	20241029	20241029			20241029	9		
01	VENTES	2410276300	20241029	70900000	RRR Accordes			2763	20241029	2763/REMISES PIED DE FACT	000000102,63	000000000,00	2024110006	20241029	20241029			20241029	9		
01	VENTES	2410276300	20241029	70700000	Ventes de pieces			2763	20241029	2763/PIECES/RADIX BRUNO	000000000,00	000000247,42	2024110006	20241029	20241029			20241029	9		
01	VENTES	2410276300	20241029	70870000	RECYCLAGE DECHETS			2763	20241029	2763/RECYCLAGE DECHETS/RA	000000000,00	000000007,00	2024110006	20241029	20241029			20241029	9		
01	VENTES	2410276300	20241029	70750000	PETITES FOURNITURES			2763	20241029	2763/PETITES FOURNITURES/	000000000,00	000000013,00	2024110006	20241029	20241029			20241029	9		
01	VENTES	2410276300	20241029	70610000	MO CARROSSERIE			2763	20241029	2763/M.O TOLERIE T1/RADIX	000000000,00	000000174,00	2024110006	20241029	20241029			20241029	9		
01	VENTES	2410276300	20241029	70630000	MO PEINTURE			2763	20241029	2763/M.O PEINTURE/RADIX B	000000000,00	000000116,00	2024110006	20241029	20241029			20241029	9		
01	VENTES	2410276300	20241029	70710000	INGREDIENTS PEINTURE			2763	20241029	2763/INGREDIENT VERNIS/RA	000000000,00	000000085,00	2024110006	20241029	20241029			20241029	9		
01	VENTES	2410276400	20241029	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	2764	20241029	2764/EQUITE/BOUSQUET ELOD	000002000,64	000000000,00	2024120003	20241029	20241029			20241029	9		
01	VENTES	2410276400	20241029	44571000	TVA COLLECTEE 20%			2764	20241029	2764/TVA 20/BOUSQUET ELOD	000000000,00	000000333,44	2024120003	20241029	20241029			20241029	9		
01	VENTES	2410276400	20241029	70700000	Ventes de pieces			2764	20241029	2764/PIECES/BOUSQUET ELOD	000000000,00	000000541,20	2024120003	20241029	20241029			20241029	9		
01	VENTES	2410276400	20241029	70870000	RECYCLAGE DECHETS			2764	20241029	2764/RECYCLAGE DECHETS/BO	000000000,00	000000007,00	2024120003	20241029	20241029			20241029	9		
01	VENTES	2410276400	20241029	70750000	PETITES FOURNITURES			2764	20241029	2764/PETITES FOURNITURES/	000000000,00	000000013,00	2024120003	20241029	20241029			20241029	9		
01	VENTES	2410276400	20241029	70610000	MO CARROSSERIE			2764	20241029	2764/M.O TOLERIE T1/BOUSQ	000000000,00	000000306,00	2024120003	20241029	20241029			20241029	9		
01	VENTES	2410276400	20241029	70630000	MO PEINTURE			2764	20241029	2764/M.O PEINTURE/BOUSQUE	000000000,00	000000448,00	2024120003	20241029	20241029			20241029	9		
01	VENTES	2410276400	20241029	70710000	INGREDIENTS PEINTURE			2764	20241029	2764/INGREDIENT NACRE/BOU	000000000,00	000000352,00	2024120003	20241029	20241029			20241029	9		
01	VENTES	2410276500	20241029	41100000	COLLECTIF CLIENT	1000499	BOUSQUET ELODIE	2765	20241029	2765/BOUSQUET ELODIE	000000064,80	000000000,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276500	20241029	44571000	TVA COLLECTEE 20%			2765	20241029	2765/TVA 20/BOUSQUET ELOD	000000000,00	000000010,80	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276500	20241029	70700000	Ventes de pieces			2765	20241029	2765/PIECES/BOUSQUET ELOD	000000000,00	000000054,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276600	20241029	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	2766	20241029	2766/EQUITE/GERMAIN VERON	000002724,37	000000000,00	2024120004	20241029	20241029			20241029	9		
01	VENTES	2410276600	20241029	44571000	TVA COLLECTEE 20%			2766	20241029	2766/TVA 20/GERMAIN VERON	000000000,00	000000454,06	2024120004	20241029	20241029			20241029	9		
01	VENTES	2410276600	20241029	70750000	PETITES FOURNITURES			2766	20241029	2766/PETITES FOURNITURES/	000000000,00	000000013,00	2024120004	20241029	20241029			20241029	9		
01	VENTES	2410276600	20241029	70700000	Ventes de pieces			2766	20241029	2766/PIECES/GERMAIN VERON	000000000,00	000000308,55	2024120004	20241029	20241029			20241029	9		
01	VENTES	2410276600	20241029	70700000	Ventes de pieces			2766	20241029	2766/PIECES/GERMAIN VERON	000000000,00	000001398,66	2024120004	20241029	20241029			20241029	9		
01	VENTES	2410276600	20241029	70610000	MO CARROSSERIE			2766	20241029	2766/M.O TOLERIE T1/GERMA	000000000,00	000000300,10	2024120004	20241029	20241029			20241029	9		
01	VENTES	2410276600	20241029	70630000	MO PEINTURE			2766	20241029	2766/M.O PEINTURE/GERMAIN	000000000,00	000000140,00	2024120004	20241029	20241029			20241029	9		
01	VENTES	2410276600	20241029	70710000	INGREDIENTS PEINTURE			2766	20241029	2766/INGREDIENT NACRE/GER	000000000,00	000000110,00	2024120004	20241029	20241029			20241029	9		
01	VENTES	2410276700	20241029	41100000	COLLECTIF CLIENT	1000498	GERMAIN VERONIQUE	2767	20241029	2767/GERMAIN VERONIQUE	000000033,18	000000000,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276700	20241029	44571000	TVA COLLECTEE 20%			2767	20241029	2767/TVA 20/GERMAIN VERON	000000000,00	000000005,53	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276700	20241029	70700000	Ventes de pieces			2767	20241029	2767/PIECES/GERMAIN VERON	000000000,00	000000027,65	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276800	20241029	41100000	COLLECTIF CLIENT	1000497	ASSOCIATION DES PARALYSES DE F	2768	20241029	2768/ASSOCIATION DES PARA	000000306,00	000000000,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276800	20241029	44571000	TVA COLLECTEE 20%			2768	20241029	2768/TVA 20/ASSOCIATION D	000000000,00	000000051,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276800	20241029	70610000	MO CARROSSERIE			2768	20241029	2768/M.O TOLERIE T1/ASSOC	000000000,00	000000255,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410276900	20241029	41100000	COLLECTIF CLIENT	1000014	MATMUT	2769	20241029	2769/MATMUT/LE SAOUT ALAI	000000000,00	000008206,64	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276900	20241029	44571000	TVA COLLECTEE 20%			2769	20241029	2769/TVA 20/LE SAOUT ALAI	000001367,77	000000000,00	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276900	20241029	70700000	Ventes de pieces			2769	20241029	2769/PIECES/LE SAOUT ALAI	000003753,11	000000000,00	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276900	20241029	70900000	RRR Accordes			2769	20241029	2769/PIECES/LE SAOUT ALAI	000000000,00	000000231,74	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276900	20241029	70870000	RECYCLAGE DECHETS			2769	20241029	2769/RECYCLAGE DECHETS/LE	000000007,00	000000000,00	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276900	20241029	70750000	PETITES FOURNITURES			2769	20241029	2769/PETITES FOURNITURES/	000000013,00	000000000,00	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276900	20241029	70650000	MO SOUS-TRAITEES			2769	20241029	2769/SOUS-TRAITANCE/LE SA	000001115,50	000000000,00	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276900	20241029	70610000	MO CARROSSERIE			2769	20241029	2769/M.O TOLERIE T1/LE SA	000001049,00	000000000,00	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276900	20241029	70630000	MO PEINTURE			2769	20241029	2769/M.O PEINTURE/LE SAOU	000000671,00	000000000,00	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410276900	20241029	70710000	INGREDIENTS PEINTURE			2769	20241029	2769/INGREDIENT VERNIS/LE	000000462,00	000000000,00	2024110001	20241029	20241029			20241029	9		
01	VENTES	2410277000	20241029	41100000	COLLECTIF CLIENT	1000014	MATMUT	2770	20241029	2770/MATMUT/LE SAOUT ALAI	000008113,64	000000000,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277000	20241029	44571000	TVA COLLECTEE 20%			2770	20241029	2770/TVA 20/LE SAOUT ALAI	000000000,00	000001352,27	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277000	20241029	70700000	Ventes de pieces			2770	20241029	2770/PIECES/LE SAOUT ALAI	000000000,00	000003753,11	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277000	20241029	70900000	RRR Accordes			2770	20241029	2770/PIECES/LE SAOUT ALAI	000000231,74	000000000,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277000	20241029	70870000	RECYCLAGE DECHETS			2770	20241029	2770/RECYCLAGE DECHETS/LE	000000000,00	000000007,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277000	20241029	70750000	PETITES FOURNITURES			2770	20241029	2770/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277000	20241029	70650000	MO SOUS-TRAITEES			2770	20241029	2770/SOUS-TRAITANCE/LE SA	000000000,00	000000190,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277000	20241029	70700000	Ventes de pieces			2770	20241029	2770/PIECES/LE SAOUT ALAI	000000000,00	000000080,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277000	20241029	70610000	MO CARROSSERIE			2770	20241029	2770/M.O TOLERIE T1/LE SA	000000000,00	000001817,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277000	20241029	70630000	MO PEINTURE			2770	20241029	2770/M.O PEINTURE/LE SAOU	000000000,00	000000671,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277000	20241029	70710000	INGREDIENTS PEINTURE			2770	20241029	2770/INGREDIENT VERNIS/LE	000000000,00	000000462,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277100	20241029	41100000	COLLECTIF CLIENT	1000496	GRAZIANI CAFIA	2771	20241029	2771/GRAZIANI CAFIA	000000579,00	000000000,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277100	20241029	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2771	20241029	2771/CAPSAUTO/GRAZIANI CA	000000586,34	000000000,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277100	20241029	44571000	TVA COLLECTEE 20%			2771	20241029	2771/TVA 20/GRAZIANI CAFI	000000000,00	000000194,22	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277100	20241029	70900000	RRR Accordes			2771	20241029	2771/PIECES/GRAZIANI CAFI	000000010,44	000000000,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277100	20241029	70870000	RECYCLAGE DECHETS			2771	20241029	2771/RECYCLAGE DECHETS/GR	000000000,00	000000007,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277100	20241029	70750000	PETITES FOURNITURES			2771	20241029	2771/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277100	20241029	70885000	KM SUR VEHICULE DE REMPLACEMEN			2771	20241029	2771/VR/GRAZIANI CAFIA	000000000,00	000000028,35	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277100	20241029	70700000	Ventes de pieces			2771	20241029	2771/PIECES/GRAZIANI CAFI	000000000,00	000000195,71	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277100	20241029	70610000	MO CARROSSERIE			2771	20241029	2771/M.O TOLERIE T1/GRAZI	000000000,00	000000234,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277100	20241029	70630000	MO PEINTURE			2771	20241029	2771/M.O PEINTURE/GRAZIAN	000000000,00	000000300,00	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277100	20241029	70710000	INGREDIENTS PEINTURE			2771	20241029	2771/INGREDIENT VERNIS/GR	000000000,00	000000203,50	2024120001	20241029	20241029			20241029	9		
01	VENTES	2410277200	20241030	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	2772	20241030	2772/ASSU 2000/NOISY LE S	000001464,74	000000000,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277200	20241030	44571000	TVA COLLECTEE 20%			2772	20241030	2772/TVA 20/ACHART MAUD	000000000,00	000000244,12	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277200	20241030	70900000	RRR Accordes			2772	20241030	2772/REMISES PIED DE FACT	000000218,39	000000000,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277200	20241030	70700000	Ventes de pieces			2772	20241030	2772/PIECES/ACHART MAUD	000000000,00	000000818,51	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277200	20241030	70870000	RECYCLAGE DECHETS			2772	20241030	2772/RECYCLAGE DECHETS/AC	000000000,00	000000007,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277200	20241030	70750000	PETITES FOURNITURES			2772	20241030	2772/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277200	20241030	70610000	MO CARROSSERIE			2772	20241030	2772/M.O TOLERIE T1/ACHAR	000000000,00	000000250,50	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277200	20241030	70630000	MO PEINTURE			2772	20241030	2772/M.O PEINTURE/ACHART	000000000,00	000000196,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277200	20241030	70710000	INGREDIENTS PEINTURE			2772	20241030	2772/INGREDIENT VERNIS/AC	000000000,00	000000154,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277300	20241030	41100000	COLLECTIF CLIENT	1000373	SOURIAU DIDIER	2773	20241030	2773/SOURIAU DIDIER	000000000,00	000000619,20			20241030			20241030	9		
01	VENTES	2410277300	20241030	44571000	TVA COLLECTEE 20%			2773	20241030	2773/TVA 20/SOURIAU DIDIE	000000103,20	000000000,00			20241030			20241030	9		
01	VENTES	2410277300	20241030	70750000	PETITES FOURNITURES			2773	20241030	2773/PETITES FOURNITURES/	000000013,00	000000000,00			20241030			20241030	9		
01	VENTES	2410277300	20241030	70870000	RECYCLAGE DECHETS			2773	20241030	2773/RECYCLAGE DECHETS/SO	000000007,00	000000000,00			20241030			20241030	9		
01	VENTES	2410277300	20241030	70610000	MO CARROSSERIE			2773	20241030	2773/M.O TOLERIE T2/SOURI	000000231,00	000000000,00			20241030			20241030	9		
01	VENTES	2410277300	20241030	70630000	MO PEINTURE			2773	20241030	2773/M.O PEINTURE/SOURIAU	000000165,00	000000000,00			20241030			20241030	9		
01	VENTES	2410277300	20241030	70710000	INGREDIENTS PEINTURE			2773	20241030	2773/INGREDIENT VERNIS/SO	000000100,00	000000000,00			20241030			20241030	9		
01	VENTES	2410277400	20241030	41100000	COLLECTIF CLIENT	1000495	BEAURY MICHEL	2774	20241030	2774/BEAURY MICHEL	000000330,00	000000000,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277400	20241030	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	2774	20241030	2774/EQUITE/BEAURY MICHEL	000003291,68	000000000,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277400	20241030	44571000	TVA COLLECTEE 20%			2774	20241030	2774/TVA 20/BEAURY MICHEL	000000000,00	000000603,61	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277400	20241030	70700000	Ventes de pieces			2774	20241030	2774/PIECES/BEAURY MICHEL	000000000,00	000001919,57	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277400	20241030	70870000	RECYCLAGE DECHETS			2774	20241030	2774/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277400	20241030	70750000	PETITES FOURNITURES			2774	20241030	2774/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277400	20241030	70610000	MO CARROSSERIE			2774	20241030	2774/M.O TOLERIE T1/BEAUR	000000000,00	000000528,50	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277400	20241030	70630000	MO PEINTURE			2774	20241030	2774/M.O PEINTURE/BEAURY	000000000,00	000000308,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277400	20241030	70710000	INGREDIENTS PEINTURE			2774	20241030	2774/INGREDIENT NACRE/BEA	000000000,00	000000242,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277500	20241030	41100000	COLLECTIF CLIENT	1000495	BEAURY MICHEL	2775	20241030	2775/BEAURY MICHEL	000000072,00	000000000,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277500	20241030	44571000	TVA COLLECTEE 20%			2775	20241030	2775/TVA 20/BEAURY MICHEL	000000000,00	000000012,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277500	20241030	70700000	Ventes de pieces			2775	20241030	2775/PIECES/BEAURY MICHEL	000000000,00	000000060,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277600	20241030	41100000	COLLECTIF CLIENT	1000494	FRERE EMILIE	2776	20241030	2776/FRERE EMILIE	000000640,00	000000000,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277600	20241030	41100000	COLLECTIF CLIENT	1000006	MAIF	2776	20241030	2776/MAIF/FRERE EMILIE	000005868,40	000000000,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277600	20241030	44571000	TVA COLLECTEE 20%			2776	20241030	2776/TVA 20/FRERE EMILIE	000000000,00	000001084,73	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277600	20241030	70900000	RRR Accordes			2776	20241030	2776/REMISES PIED DE FACT	000000579,46	000000000,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277600	20241030	70700000	Ventes de pieces			2776	20241030	2776/PIECES/FRERE EMILIE	000000000,00	000002863,38	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277600	20241030	70870000	RECYCLAGE DECHETS			2776	20241030	2776/RECYCLAGE DECHETS/FR	000000000,00	000000007,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277600	20241030	70750000	PETITES FOURNITURES			2776	20241030	2776/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277600	20241030	70610000	MO CARROSSERIE			2776	20241030	2776/M.O TOLERIE T1/FRERE	000000000,00	000001160,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277600	20241030	70630000	MO PEINTURE			2776	20241030	2776/M.O PEINTURE/FRERE E	000000000,00	000001131,00	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277600	20241030	70710000	INGREDIENTS PEINTURE			2776	20241030	2776/INGREDIENT NACRE/FRE	000000000,00	000000828,75	2024120001	20241030	20241030			20241030	9		
01	VENTES	2410277700	20241031	41100000	COLLECTIF CLIENT	1000493	EL HAMIMI ABDELHALI	2777	20241031	2777/EL HAMIMI ABDELHALI	000001651,20	000000000,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277700	20241031	44571000	TVA COLLECTEE 20%			2777	20241031	2777/TVA 20/EL HAMIMI ABD	000000000,00	000000275,20	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277700	20241031	70870000	RECYCLAGE DECHETS			2777	20241031	2777/RECYCLAGE DECHETS/EL	000000000,00	000000007,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277700	20241031	70750000	PETITES FOURNITURES			2777	20241031	2777/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277700	20241031	70700000	Ventes de pieces			2777	20241031	2777/PIECES/EL HAMIMI ABD	000000000,00	000000485,40	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277700	20241031	70700000	Ventes de pieces			2777	20241031	2777/PIECES/EL HAMIMI ABD	000000000,00	000000116,60	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277700	20241031	70610000	MO CARROSSERIE			2777	20241031	2777/M.O TOLERIE T1/EL HA	000000000,00	000000416,50	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277700	20241031	70630000	MO PEINTURE			2777	20241031	2777/M.O PEINTURE/EL HAMI	000000000,00	000000212,50	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277700	20241031	70710000	INGREDIENTS PEINTURE			2777	20241031	2777/INGREDIENT VERNIS/EL	000000000,00	000000125,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277800	20241031	41100000	COLLECTIF CLIENT	1000148	AXA	2778	20241031	2778/AXA/MABEO	000003154,85	000000000,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277800	20241031	44571000	TVA COLLECTEE 20%			2778	20241031	2778/TVA 20/MABEO	000000000,00	000000525,81	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277800	20241031	70700000	Ventes de pieces			2778	20241031	2778/PIECES/MABEO	000000000,00	000000138,05	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277800	20241031	70870000	RECYCLAGE DECHETS			2778	20241031	2778/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277800	20241031	70750000	PETITES FOURNITURES			2778	20241031	2778/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277800	20241031	70650000	MO SOUS-TRAITEES			2778	20241031	2778/SOUS-TRAITANCE/MABEO	000000000,00	000000165,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277800	20241031	70700000	Ventes de pieces			2778	20241031	2778/PIECES/MABEO	000000000,00	000001425,99	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277800	20241031	70610000	MO CARROSSERIE			2778	20241031	2778/M.O TOLERIE T1/MABEO	000000000,00	000000340,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277800	20241031	70630000	MO PEINTURE			2778	20241031	2778/M.O PEINTURE/MABEO	000000000,00	000000340,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277800	20241031	70710000	INGREDIENTS PEINTURE			2778	20241031	2778/INGREDIENT NACRE/MAB	000000000,00	000000200,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277900	20241031	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2779	20241031	2779/ASSERCAR/MERMET THOM	000002893,31	000000000,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277900	20241031	44571000	TVA COLLECTEE 20%			2779	20241031	2779/TVA 20/MERMET THOMAS	000000000,00	000000482,22	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277900	20241031	70700000	Ventes de pieces			2779	20241031	2779/PIECES/MERMET THOMAS	000000000,00	000001597,09	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277900	20241031	70870000	RECYCLAGE DECHETS			2779	20241031	2779/RECYCLAGE DECHETS/ME	000000000,00	000000007,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277900	20241031	70750000	PETITES FOURNITURES			2779	20241031	2779/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277900	20241031	70610000	MO CARROSSERIE			2779	20241031	2779/M.O TOLERIE T1/MERME	000000000,00	000000344,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277900	20241031	70630000	MO PEINTURE			2779	20241031	2779/M.O PEINTURE/MERMET	000000000,00	000000252,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410277900	20241031	70710000	INGREDIENTS PEINTURE			2779	20241031	2779/INGREDIENT VERNIS/ME	000000000,00	000000198,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410278000	20241031	41100000	COLLECTIF CLIENT	1000491	MERMET THOMAS	2780	20241031	2780/MERMET THOMAS	000000051,36	000000000,00	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410278000	20241031	44571000	TVA COLLECTEE 20%			2780	20241031	2780/TVA 20/MERMET THOMAS	000000000,00	000000008,56	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410278000	20241031	70700000	Ventes de pieces			2780	20241031	2780/PIECES/MERMET THOMAS	000000000,00	000000042,80	2024120001	20241031	20241031			20241031	9		
01	VENTES	2410281800	20241031	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2818	20241031	2818/CAPSAUTO/GAILLOT JER	000007826,87	000000000,00	2024120024	20241031	20241031			20241031	9		
01	VENTES	2410281800	20241031	44571000	TVA COLLECTEE 20%			2818	20241031	2818/TVA 20/GAILLOT JEROM	000000000,00	000001304,48	2024120024	20241031	20241031			20241031	9		
01	VENTES	2410281800	20241031	70900000	RRR Accordes			2818	20241031	2818/PIECES/GAILLOT JEROM	000000276,14	000000000,00	2024120024	20241031	20241031			20241031	9		
01	VENTES	2410281800	20241031	70700000	Ventes de pieces			2818	20241031	2818/PIECES/GAILLOT JEROM	000000000,00	000005509,89	2024120024	20241031	20241031			20241031	9		
01	VENTES	2410281800	20241031	70650000	MO SOUS-TRAITEES			2818	20241031	2818/SOUS-TRAITANCE/GAILL	000000000,00	000000190,00	2024120024	20241031	20241031			20241031	9		
01	VENTES	2410281800	20241031	70870000	RECYCLAGE DECHETS			2818	20241031	2818/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2024120024	20241031	20241031			20241031	9		
01	VENTES	2410281800	20241031	70750000	PETITES FOURNITURES			2818	20241031	2818/PETITES FOURNITURES/	000000000,00	000000013,00	2024120024	20241031	20241031			20241031	9		
01	VENTES	2410281800	20241031	70885000	KM SUR VEHICULE DE REMPLACEMEN			2818	20241031	2818/VR/GAILLOT JEROME	000000000,00	000000050,72	2024120024	20241031	20241031			20241031	9		
01	VENTES	2410281800	20241031	70610000	MO CARROSSERIE			2818	20241031	2818/M.O TOLERIE T1/GAILL	000000000,00	000000763,50	2024120024	20241031	20241031			20241031	9		
01	VENTES	2410281800	20241031	70630000	MO PEINTURE			2818	20241031	2818/M.O PEINTURE/GAILLOT	000000000,00	000000158,60	2024120024	20241031	20241031			20241031	9		
01	VENTES	2410281800	20241031	70710000	INGREDIENTS PEINTURE			2818	20241031	2818/INGREDIENT VERNIS/GA	000000000,00	000000105,82	2024120024	20241031	20241031			20241031	9		
01	VENTES	2411278100	20241104	41100000	COLLECTIF CLIENT	1000456	TONNARD YVES	2781	20241104	2781/TONNARD YVES	000000077,76	000000000,00	2024120001	20241104	20241104			20241104	9		
01	VENTES	2411278100	20241104	44571000	TVA COLLECTEE 20%			2781	20241104	2781/TVA 20/TONNARD YVES	000000000,00	000000012,96	2024120001	20241104	20241104			20241104	9		
01	VENTES	2411278100	20241104	70700000	Ventes de pieces			2781	20241104	2781/PIECES/TONNARD YVES	000000000,00	000000064,80	2024120001	20241104	20241104			20241104	9		
01	VENTES	2411278200	20241105	41100000	COLLECTIF CLIENT	1000523	WALPOLE JOEL	2782	20241105	2782/WALPOLE JOEL	000000305,00	000000000,00	2024120001	20241105	20241105			20241105	9		
01	VENTES	2411278200	20241105	41100000	COLLECTIF CLIENT	1000014	MATMUT	2782	20241105	2782/MATMUT/WALPOLE JOEL	000000145,60	000000000,00	2024120001	20241105	20241105			20241105	9		
01	VENTES	2411278200	20241105	44571000	TVA COLLECTEE 20%			2782	20241105	2782/TVA 20/WALPOLE JOEL	000000000,00	000000075,10	2024120001	20241105	20241105			20241105	9		
01	VENTES	2411278200	20241105	70870000	RECYCLAGE DECHETS			2782	20241105	2782/RECYCLAGE DECHETS/WA	000000000,00	000000007,00	2024120001	20241105	20241105			20241105	9		
01	VENTES	2411278200	20241105	70750000	PETITES FOURNITURES			2782	20241105	2782/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241105	20241105			20241105	9		
01	VENTES	2411278200	20241105	70610000	MO CARROSSERIE			2782	20241105	2782/M.O TOLERIE T1/WALPO	000000000,00	000000149,50	2024120001	20241105	20241105			20241105	9		
01	VENTES	2411278200	20241105	70630000	MO PEINTURE			2782	20241105	2782/M.O PEINTURE/WALPOLE	000000000,00	000000122,00	2024120001	20241105	20241105			20241105	9		
01	VENTES	2411278200	20241105	70710000	INGREDIENTS PEINTURE			2782	20241105	2782/INGREDIENT VERNIS/WA	000000000,00	000000084,00	2024120001	20241105	20241105			20241105	9		
01	VENTES	2411278300	20241105	41100000	COLLECTIF CLIENT	1000523	WALPOLE JOEL	2783	20241105	2783/WALPOLE JOEL	000000021,20	000000000,00	2024120001	20241105	20241105			20241105	9		
01	VENTES	2411278300	20241105	41100000	COLLECTIF CLIENT	1000014	MATMUT	2783	20241105	2783/MATMUT/WALPOLE JOEL	000000010,00	000000000,00	2024120001	20241105	20241105			20241105	9		
01	VENTES	2411278300	20241105	44571000	TVA COLLECTEE 20%			2783	20241105	2783/TVA 20/WALPOLE JOEL	000000000,00	000000005,20	2024120001	20241105	20241105			20241105	9		
01	VENTES	2411278300	20241105	70700000	Ventes de pieces			2783	20241105	2783/PIECES/WALPOLE JOEL	000000000,00	000000026,00	2024120001	20241105	20241105			20241105	9		
01	VENTES	2411278400	20241105	41100000	COLLECTIF CLIENT	1000400	MACON  NORD AUTOMOBILE VOLVO	2784	20241105	2784/MACON  NORD AUTOMOBI	000000108,00	000000000,00	2025010001	20241105	20241105			20241105	9		
01	VENTES	2411278400	20241105	44571000	TVA COLLECTEE 20%			2784	20241105	2784/TVA 20/MACON  NORD A	000000000,00	000000018,00	2025010001	20241105	20241105			20241105	9		
01	VENTES	2411278400	20241105	70700000	Ventes de pieces			2784	20241105	2784/PIECES/MACON  NORD A	000000000,00	000000090,00	2025010001	20241105	20241105			20241105	9		
01	VENTES	2411278500	20241105	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	2785	20241105	2785/MACON NORD AUTOMOBIL	000000000,00	000000084,00	2024110001	20241105	20241105			20241105	9		
01	VENTES	2411278500	20241105	44571000	TVA COLLECTEE 20%			2785	20241105	2785/TVA 20/MACON NORD AU	000000014,00	000000000,00	2024110001	20241105	20241105			20241105	9		
01	VENTES	2411278500	20241105	70610000	MO CARROSSERIE			2785	20241105	2785/M.O TOLERIE T2/MACON	000000007,75	000000000,00	2024110001	20241105	20241105			20241105	9		
01	VENTES	2411278500	20241105	70630000	MO PEINTURE			2785	20241105	2785/M.O PEINTURE/MACON N	000000038,76	000000000,00	2024110001	20241105	20241105			20241105	9		
01	VENTES	2411278500	20241105	70710000	INGREDIENTS PEINTURE			2785	20241105	2785/INGREDIENT VERNIS/MA	000000023,49	000000000,00	2024110001	20241105	20241105			20241105	9		
01	VENTES	2411278600	20241105	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	2786	20241105	2786/MACON NORD AUTOMOBIL	000000084,00	000000000,00	2024110001	20241105	20241105			20241105	9		
01	VENTES	2411278600	20241105	44571000	TVA COLLECTEE 20%			2786	20241105	2786/TVA 20/MACON NORD AU	000000000,00	000000014,00	2024110001	20241105	20241105			20241105	9		
01	VENTES	2411278600	20241105	70700000	Ventes de pieces			2786	20241105	2786/PIECES/MACON NORD AU	000000000,00	000000070,00	2024110001	20241105	20241105			20241105	9		
01	VENTES	2411278700	20241105	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	2787	20241105	2787/GARAGE CARRIAT	000000024,00	000000000,00	2025030001	20241105	20241105			20241105	9		
01	VENTES	2411278700	20241105	44571000	TVA COLLECTEE 20%			2787	20241105	2787/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025030001	20241105	20241105			20241105	9		
01	VENTES	2411278700	20241105	70700000	Ventes de pieces			2787	20241105	2787/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025030001	20241105	20241105			20241105	9		
01	VENTES	2411278800	20241106	41100000	COLLECTIF CLIENT	1000052	TEREVA	2788	20241106	2788/TEREVA	000001374,00	000000000,00	2024120001	20241106	20241106			20241106	9		
01	VENTES	2411278800	20241106	44571000	TVA COLLECTEE 20%			2788	20241106	2788/TVA 20/TEREVA	000000000,00	000000229,00	2024120001	20241106	20241106			20241106	9		
01	VENTES	2411278800	20241106	70610000	MO CARROSSERIE			2788	20241106	2788/M.O TOLERIE T1/TEREV	000000000,00	000000297,00	2024120001	20241106	20241106			20241106	9		
01	VENTES	2411278800	20241106	70630000	MO PEINTURE			2788	20241106	2788/M.O PEINTURE/TEREVA	000000000,00	000000528,00	2024120001	20241106	20241106			20241106	9		
01	VENTES	2411278800	20241106	70710000	INGREDIENTS PEINTURE			2788	20241106	2788/INGREDIENT VERNIS/TE	000000000,00	000000320,00	2024120001	20241106	20241106			20241106	9		
01	VENTES	2411278900	20241106	41100000	COLLECTIF CLIENT	1000006	MAIF	2789	20241106	2789/MAIF/BONNETON CAROLI	000004352,09	000000000,00	2024110005	20241106	20241106			20241106	9		
01	VENTES	2411278900	20241106	44571000	TVA COLLECTEE 20%			2789	20241106	2789/TVA 20/BONNETON CARO	000000000,00	000000725,35	2024110005	20241106	20241106			20241106	9		
01	VENTES	2411278900	20241106	70900000	RRR Accordes			2789	20241106	2789/REMISES PIED DE FACT	000000341,93	000000000,00	2024110005	20241106	20241106			20241106	9		
01	VENTES	2411278900	20241106	70870000	RECYCLAGE DECHETS			2789	20241106	2789/RECYCLAGE DECHETS/BO	000000000,00	000000007,00	2024110005	20241106	20241106			20241106	9		
01	VENTES	2411278900	20241106	70750000	PETITES FOURNITURES			2789	20241106	2789/PETITES FOURNITURES/	000000000,00	000000013,00	2024110005	20241106	20241106			20241106	9		
01	VENTES	2411278900	20241106	70700000	Ventes de pieces			2789	20241106	2789/PIECES/BONNETON CARO	000000000,00	000000755,27	2024110005	20241106	20241106			20241106	9		
01	VENTES	2411278900	20241106	70700000	Ventes de pieces			2789	20241106	2789/PIECES/BONNETON CARO	000000000,00	000001735,90	2024110005	20241106	20241106			20241106	9		
01	VENTES	2411278900	20241106	70610000	MO CARROSSERIE			2789	20241106	2789/M.O TOLERIE T1/BONNE	000000000,00	000000754,00	2024110005	20241106	20241106			20241106	9		
01	VENTES	2411278900	20241106	70630000	MO PEINTURE			2789	20241106	2789/M.O PEINTURE/BONNETO	000000000,00	000000406,00	2024110005	20241106	20241106			20241106	9		
01	VENTES	2411278900	20241106	70710000	INGREDIENTS PEINTURE			2789	20241106	2789/INGREDIENT VERNIS/BO	000000000,00	000000297,50	2024110005	20241106	20241106			20241106	9		
01	VENTES	2411279000	20241106	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	2790	20241106	2790/GARAGE CARRIAT	000000024,00	000000000,00	2025030001	20241106	20241106			20241106	9		
01	VENTES	2411279000	20241106	44571000	TVA COLLECTEE 20%			2790	20241106	2790/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025030001	20241106	20241106			20241106	9		
01	VENTES	2411279000	20241106	70700000	Ventes de pieces			2790	20241106	2790/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025030001	20241106	20241106			20241106	9		
01	VENTES	2411279100	20241106	41100000	COLLECTIF CLIENT	1000345	SMART AINFO	2791	20241106	2791/SMART AINFO	000000026,05	000000000,00	2025090001	20241106	20241106			20241106	9		
01	VENTES	2411279100	20241106	44571000	TVA COLLECTEE 20%			2791	20241106	2791/TVA 20/SMART AINFO	000000000,00	000000004,34	2025090001	20241106	20241106			20241106	9		
01	VENTES	2411279100	20241106	70700000	Ventes de pieces			2791	20241106	2791/PIECES/SMART AINFO	000000000,00	000000021,71	2025090001	20241106	20241106			20241106	9		
01	VENTES	2411279200	20241106	41100000	COLLECTIF CLIENT	1000432	BEREIZIAT DANIEL	2792	20241106	2792/BEREIZIAT DANIEL	000000000,00	000000076,50	2024110001	20241106	20241106			20241106	9		
01	VENTES	2411279200	20241106	44571000	TVA COLLECTEE 20%			2792	20241106	2792/TVA 20/BEREIZIAT DAN	000000012,75	000000000,00	2024110001	20241106	20241106			20241106	9		
01	VENTES	2411279200	20241106	70700000	Ventes de pieces			2792	20241106	2792/PIECES/BEREIZIAT DAN	000000063,75	000000000,00	2024110001	20241106	20241106			20241106	9		
01	VENTES	2411279300	20241106	41100000	COLLECTIF CLIENT	1000432	BEREIZIAT DANIEL	2793	20241106	2793/BEREIZIAT DANIEL	000000094,50	000000000,00	2024120001	20241106	20241106			20241106	9		
01	VENTES	2411279300	20241106	44571000	TVA COLLECTEE 20%			2793	20241106	2793/TVA 20/BEREIZIAT DAN	000000000,00	000000015,75	2024120001	20241106	20241106			20241106	9		
01	VENTES	2411279300	20241106	70700000	Ventes de pieces			2793	20241106	2793/PIECES/BEREIZIAT DAN	000000000,00	000000078,75	2024120001	20241106	20241106			20241106	9		
01	VENTES	2411279400	20241106	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2794	20241106	2794/CAPSAUTO/GROUPAMA RH	000000000,00	000001245,50	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279400	20241106	44571000	TVA COLLECTEE 20%			2794	20241106	2794/TVA 20/GROUPAMA RHON	000000207,58	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279400	20241106	70900000	RRR Accordes			2794	20241106	2794/PIECES/GROUPAMA RHON	000000000,00	000000000,65	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279400	20241106	70870000	RECYCLAGE DECHETS			2794	20241106	2794/RECYCLAGE DECHETS/GR	000000007,00	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279400	20241106	70750000	PETITES FOURNITURES			2794	20241106	2794/PETITES FOURNITURES/	000000013,00	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279400	20241106	70885000	KM SUR VEHICULE DE REMPLACEMEN			2794	20241106	2794/VR/GROUPAMA RHONE AL	000000063,00	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279400	20241106	70610000	MO CARROSSERIE			2794	20241106	2794/M.O TOLERIE T1/GROUP	000000442,00	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279400	20241106	70630000	MO PEINTURE			2794	20241106	2794/M.O PEINTURE/GROUPAM	000000306,00	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279400	20241106	70710000	INGREDIENTS PEINTURE			2794	20241106	2794/INGREDIENT VERNIS/GR	000000207,57	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279500	20241106	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2795	20241106	2795/CAPSAUTO/GROUPAMA RH	000001237,87	000000000,00	2025070001	20241106	20241106			20241106	9		
01	VENTES	2411279500	20241106	44571000	TVA COLLECTEE 20%			2795	20241106	2795/TVA 20/GROUPAMA RHON	000000000,00	000000206,31	2025070001	20241106	20241106			20241106	9		
01	VENTES	2411279500	20241106	70900000	RRR Accordes			2795	20241106	2795/PIECES/GROUPAMA RHON	000000000,65	000000000,00	2025070001	20241106	20241106			20241106	9		
01	VENTES	2411279500	20241106	70870000	RECYCLAGE DECHETS			2795	20241106	2795/RECYCLAGE DECHETS/GR	000000000,00	000000007,00	2025070001	20241106	20241106			20241106	9		
01	VENTES	2411279500	20241106	70750000	PETITES FOURNITURES			2795	20241106	2795/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20241106	20241106			20241106	9		
01	VENTES	2411279500	20241106	70885000	KM SUR VEHICULE DE REMPLACEMEN			2795	20241106	2795/VR/GROUPAMA RHONE AL	000000000,00	000000063,00	2025070001	20241106	20241106			20241106	9		
01	VENTES	2411279500	20241106	70610000	MO CARROSSERIE			2795	20241106	2795/M.O TOLERIE T1/GROUP	000000000,00	000000438,70	2025070001	20241106	20241106			20241106	9		
01	VENTES	2411279500	20241106	70630000	MO PEINTURE			2795	20241106	2795/M.O PEINTURE/GROUPAM	000000000,00	000000302,94	2025070001	20241106	20241106			20241106	9		
01	VENTES	2411279500	20241106	70710000	INGREDIENTS PEINTURE			2795	20241106	2795/INGREDIENT VERNIS/GR	000000000,00	000000207,57	2025070001	20241106	20241106			20241106	9		
01	VENTES	2411279600	20241106	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2796	20241106	2796/CAPSAUTO/GROUPAMA RH	000000000,00	000000960,94	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279600	20241106	44571000	TVA COLLECTEE 20%			2796	20241106	2796/TVA 20/GROUPAMA RHON	000000160,16	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279600	20241106	70900000	RRR Accordes			2796	20241106	2796/PIECES/GROUPAMA RHON	000000000,00	000000214,88	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279600	20241106	70870000	RECYCLAGE DECHETS			2796	20241106	2796/RECYCLAGE DECHETS/GR	000000007,00	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279600	20241106	70750000	PETITES FOURNITURES			2796	20241106	2796/PETITES FOURNITURES/	000000013,00	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279600	20241106	70850000	PORTS & FRAIS FACTUR			2796	20241106	2796/PORT HT/GROUPAMA RHO	000000040,00	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279600	20241106	70885000	KM SUR VEHICULE DE REMPLACEMEN			2796	20241106	2796/VR/GROUPAMA RHONE AL	000000011,97	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279600	20241106	70700000	Ventes de pieces			2796	20241106	2796/PIECES/GROUPAMA RHON	000000639,49	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279600	20241106	70610000	MO CARROSSERIE			2796	20241106	2796/M.O TOLERIE T1/GROUP	000000100,80	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279600	20241106	70630000	MO PEINTURE			2796	20241106	2796/M.O PEINTURE/GROUPAM	000000122,00	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279600	20241106	70710000	INGREDIENTS PEINTURE			2796	20241106	2796/INGREDIENT VERNIS/GR	000000081,40	000000000,00	2024120013	20241106	20241106			20241106	9		
01	VENTES	2411279700	20241106	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2797	20241106	2797/CAPSAUTO/GROUPAMA RH	000000957,10	000000000,00	2024120028	20241106	20241106			20241106	9		
01	VENTES	2411279700	20241106	44571000	TVA COLLECTEE 20%			2797	20241106	2797/TVA 20/GROUPAMA RHON	000000000,00	000000159,52	2024120028	20241106	20241106			20241106	9		
01	VENTES	2411279700	20241106	70900000	RRR Accordes			2797	20241106	2797/PIECES/GROUPAMA RHON	000000214,88	000000000,00	2024120028	20241106	20241106			20241106	9		
01	VENTES	2411279700	20241106	70870000	RECYCLAGE DECHETS			2797	20241106	2797/RECYCLAGE DECHETS/GR	000000000,00	000000007,00	2024120028	20241106	20241106			20241106	9		
01	VENTES	2411279700	20241106	70750000	PETITES FOURNITURES			2797	20241106	2797/PETITES FOURNITURES/	000000000,00	000000013,00	2024120028	20241106	20241106			20241106	9		
01	VENTES	2411279700	20241106	70850000	PORTS & FRAIS FACTUR			2797	20241106	2797/PORT HT/GROUPAMA RHO	000000000,00	000000040,00	2024120028	20241106	20241106			20241106	9		
01	VENTES	2411279700	20241106	70885000	KM SUR VEHICULE DE REMPLACEMEN			2797	20241106	2797/VR/GROUPAMA RHONE AL	000000000,00	000000011,97	2024120028	20241106	20241106			20241106	9		
01	VENTES	2411279700	20241106	70700000	Ventes de pieces			2797	20241106	2797/PIECES/GROUPAMA RHON	000000000,00	000000639,49	2024120028	20241106	20241106			20241106	9		
01	VENTES	2411279700	20241106	70610000	MO CARROSSERIE			2797	20241106	2797/M.O TOLERIE T1/GROUP	000000000,00	000000100,80	2024120028	20241106	20241106			20241106	9		
01	VENTES	2411279700	20241106	70630000	MO PEINTURE			2797	20241106	2797/M.O PEINTURE/GROUPAM	000000000,00	000000118,80	2024120028	20241106	20241106			20241106	9		
01	VENTES	2411279700	20241106	70710000	INGREDIENTS PEINTURE			2797	20241106	2797/INGREDIENT VERNIS/GR	000000000,00	000000081,40	2024120028	20241106	20241106			20241106	9		
01	VENTES	2411279800	20241107	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	2798	20241107	2798/GARAGE CARRIAT	000000024,00	000000000,00	2025030001	20241107	20241107			20241107	9		
01	VENTES	2411279800	20241107	44571000	TVA COLLECTEE 20%			2798	20241107	2798/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025030001	20241107	20241107			20241107	9		
01	VENTES	2411279800	20241107	70700000	Ventes de pieces			2798	20241107	2798/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025030001	20241107	20241107			20241107	9		
01	VENTES	2411279900	20241107	41100000	COLLECTIF CLIENT	1000006	MAIF	2799	20241107	2799/MAIF/DAVO ANGELIQUE	000001397,93	000000000,00	2024110007	20241107	20241107			20241107	9		
01	VENTES	2411279900	20241107	44571000	TVA COLLECTEE 20%			2799	20241107	2799/TVA 20/DAVO ANGELIQU	000000000,00	000000232,99	2024110007	20241107	20241107			20241107	9		
01	VENTES	2411279900	20241107	70900000	RRR Accordes			2799	20241107	2799/REMISES PIED DE FACT	000000061,31	000000000,00	2024110007	20241107	20241107			20241107	9		
01	VENTES	2411279900	20241107	70870000	RECYCLAGE DECHETS			2799	20241107	2799/RECYCLAGE DECHETS/DA	000000000,00	000000007,00	2024110007	20241107	20241107			20241107	9		
01	VENTES	2411279900	20241107	70750000	PETITES FOURNITURES			2799	20241107	2799/PETITES FOURNITURES/	000000000,00	000000013,00	2024110007	20241107	20241107			20241107	9		
01	VENTES	2411279900	20241107	70610000	MO CARROSSERIE			2799	20241107	2799/M.O TOLERIE T1/DAVO	000000000,00	000000754,00	2024110007	20241107	20241107			20241107	9		
01	VENTES	2411279900	20241107	70630000	MO PEINTURE			2799	20241107	2799/M.O PEINTURE/DAVO AN	000000000,00	000000261,00	2024110007	20241107	20241107			20241107	9		
01	VENTES	2411279900	20241107	70710000	INGREDIENTS PEINTURE			2799	20241107	2799/INGREDIENT VERNIS/DA	000000000,00	000000191,25	2024110007	20241107	20241107			20241107	9		
01	VENTES	2411280000	20241107	41100000	COLLECTIF CLIENT	1000522	BIDEAUD AURELIEN	2800	20241107	2800/BIDEAUD AURELIEN	000000416,80	000000000,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280000	20241107	41100000	COLLECTIF CLIENT	1000006	MAIF	2800	20241107	2800/MAIF/BIDEAUD AURELIE	000001011,54	000000000,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280000	20241107	44571000	TVA COLLECTEE 20%			2800	20241107	2800/TVA 20/BIDEAUD AUREL	000000000,00	000000238,06	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280000	20241107	70900000	RRR Accordes			2800	20241107	2800/REMISES PIED DE FACT	000000117,35	000000000,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280000	20241107	70700000	Ventes de pieces			2800	20241107	2800/PIECES/BIDEAUD AUREL	000000000,00	000000922,63	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280000	20241107	70870000	RECYCLAGE DECHETS			2800	20241107	2800/RECYCLAGE DECHETS/BI	000000000,00	000000007,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280000	20241107	70650000	MO SOUS-TRAITEES			2800	20241107	2800/SOUS-TRAITANCE/BIDEA	000000000,00	000000378,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280100	20241107	41100000	COLLECTIF CLIENT	1000521	NAVARRO CHRISTELLE	2801	20241107	2801/NAVARRO CHRISTELLE	000001315,82	000000000,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280100	20241107	44571000	TVA COLLECTEE 20%			2801	20241107	2801/TVA 20/NAVARRO CHRIS	000000000,00	000000219,30	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280100	20241107	70700000	Ventes de pieces			2801	20241107	2801/PIECES/NAVARRO CHRIS	000000000,00	000000069,02	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280100	20241107	70870000	RECYCLAGE DECHETS			2801	20241107	2801/RECYCLAGE DECHETS/NA	000000000,00	000000007,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280100	20241107	70750000	PETITES FOURNITURES			2801	20241107	2801/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280100	20241107	70610000	MO CARROSSERIE			2801	20241107	2801/M.O TOLERIE T1/NAVAR	000000000,00	000000467,50	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280100	20241107	70630000	MO PEINTURE			2801	20241107	2801/M.O PEINTURE/NAVARRO	000000000,00	000000340,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280100	20241107	70710000	INGREDIENTS PEINTURE			2801	20241107	2801/INGREDIENT VERNIS/NA	000000000,00	000000200,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280200	20241107	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	2802	20241107	2802/ONLY LAND	000000423,00	000000000,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280200	20241107	44571000	TVA COLLECTEE 20%			2802	20241107	2802/TVA 20/ONLY LAND	000000000,00	000000070,50	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280200	20241107	70870000	RECYCLAGE DECHETS			2802	20241107	2802/RECYCLAGE DECHETS/ON	000000000,00	000000007,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280200	20241107	70750000	PETITES FOURNITURES			2802	20241107	2802/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280200	20241107	70630000	MO PEINTURE			2802	20241107	2802/M.O PEINTURE/ONLY LA	000000000,00	000000192,50	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280200	20241107	70710000	INGREDIENTS PEINTURE			2802	20241107	2802/INGREDIENT VERNIS/ON	000000000,00	000000140,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280300	20241107	41100000	COLLECTIF CLIENT	1000337	OGF	2803	20241107	2803/OGF	000001156,51	000000000,00	2024120002	20241107	20241107			20241107	9		
01	VENTES	2411280300	20241107	44571000	TVA COLLECTEE 20%			2803	20241107	2803/TVA 20/OGF	000000000,00	000000192,75	2024120002	20241107	20241107			20241107	9		
01	VENTES	2411280300	20241107	70700000	Ventes de pieces			2803	20241107	2803/PIECES/OGF	000000000,00	000000513,76	2024120002	20241107	20241107			20241107	9		
01	VENTES	2411280300	20241107	70870000	RECYCLAGE DECHETS			2803	20241107	2803/RECYCLAGE DECHETS/OG	000000000,00	000000007,00	2024120002	20241107	20241107			20241107	9		
01	VENTES	2411280300	20241107	70750000	PETITES FOURNITURES			2803	20241107	2803/PETITES FOURNITURES/	000000000,00	000000013,00	2024120002	20241107	20241107			20241107	9		
01	VENTES	2411280300	20241107	70610000	MO CARROSSERIE			2803	20241107	2803/M.O TOLERIE T1/OGF	000000000,00	000000165,00	2024120002	20241107	20241107			20241107	9		
01	VENTES	2411280300	20241107	70630000	MO PEINTURE			2803	20241107	2803/M.O PEINTURE/OGF	000000000,00	000000165,00	2024120002	20241107	20241107			20241107	9		
01	VENTES	2411280300	20241107	70710000	INGREDIENTS PEINTURE			2803	20241107	2803/INGREDIENT VERNIS/OG	000000000,00	000000100,00	2024120002	20241107	20241107			20241107	9		
01	VENTES	2411280400	20241107	41100000	COLLECTIF CLIENT	1000119	ETS JOSEPH	2804	20241107	2804/ETS JOSEPH	000000687,10	000000000,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280400	20241107	44571000	TVA COLLECTEE 20%			2804	20241107	2804/TVA 20/ETS JOSEPH	000000000,00	000000114,52	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280400	20241107	70700000	Ventes de pieces			2804	20241107	2804/PIECES/ETS JOSEPH	000000000,00	000000241,58	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280400	20241107	70870000	RECYCLAGE DECHETS			2804	20241107	2804/RECYCLAGE DECHETS/ET	000000000,00	000000007,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280400	20241107	70750000	PETITES FOURNITURES			2804	20241107	2804/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280400	20241107	70610000	MO CARROSSERIE			2804	20241107	2804/M.O TOLERIE T1/ETS J	000000000,00	000000099,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280400	20241107	70630000	MO PEINTURE			2804	20241107	2804/M.O PEINTURE/ETS JOS	000000000,00	000000132,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280400	20241107	70710000	INGREDIENTS PEINTURE			2804	20241107	2804/INGREDIENT VERNIS/ET	000000000,00	000000080,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280500	20241107	41100000	COLLECTIF CLIENT	1000195	MABEO INDUSTRIES	2805	20241107	2805/MABEO	000000595,20	000000000,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280500	20241107	44571000	TVA COLLECTEE 20%			2805	20241107	2805/TVA 20/MABEO	000000000,00	000000099,20	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280500	20241107	70610000	MO CARROSSERIE			2805	20241107	2805/M.O TOLERIE T1/MABEO	000000000,00	000000231,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280500	20241107	70630000	MO PEINTURE			2805	20241107	2805/M.O PEINTURE/MABEO	000000000,00	000000165,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280500	20241107	70710000	INGREDIENTS PEINTURE			2805	20241107	2805/INGREDIENT VERNIS/MA	000000000,00	000000100,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280600	20241107	41100000	COLLECTIF CLIENT	1000052	TEREVA	2806	20241107	2806/TEREVA	000001056,00	000000000,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280600	20241107	44571000	TVA COLLECTEE 20%			2806	20241107	2806/TVA 20/TEREVA	000000000,00	000000176,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280600	20241107	70870000	RECYCLAGE DECHETS			2806	20241107	2806/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280600	20241107	70750000	PETITES FOURNITURES			2806	20241107	2806/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280600	20241107	70610000	MO CARROSSERIE			2806	20241107	2806/M.O TOLERIE T2/TEREV	000000000,00	000000330,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280600	20241107	70630000	MO PEINTURE			2806	20241107	2806/M.O PEINTURE/TEREVA	000000000,00	000000330,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280600	20241107	70710000	INGREDIENTS PEINTURE			2806	20241107	2806/INGREDIENT VERNIS/TE	000000000,00	000000200,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280700	20241107	41100000	COLLECTIF CLIENT	1000520	DE MULLOT DE VILLENAUT FRANCOI	2807	20241107	2807/DE MULLOT DE VILLENA	000000480,00	000000000,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280700	20241107	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2807	20241107	2807/CAPSAUTO/DE MULLOT D	000000166,56	000000000,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280700	20241107	44571000	TVA COLLECTEE 20%			2807	20241107	2807/TVA 20/DE MULLOT DE	000000000,00	000000107,76	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280700	20241107	70900000	RRR Accordes			2807	20241107	2807/PIECES/DE MULLOT DE	000000000,65	000000000,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280700	20241107	70870000	RECYCLAGE DECHETS			2807	20241107	2807/RECYCLAGE DECHETS/DE	000000000,00	000000007,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280700	20241107	70750000	PETITES FOURNITURES			2807	20241107	2807/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280700	20241107	70885000	KM SUR VEHICULE DE REMPLACEMEN			2807	20241107	2807/VR/DE MULLOT DE VILL	000000000,00	000000022,05	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280700	20241107	70610000	MO CARROSSERIE			2807	20241107	2807/M.O TOLERIE T1/DE MU	000000000,00	000000296,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280700	20241107	70630000	MO PEINTURE			2807	20241107	2807/M.O PEINTURE/DE MULL	000000000,00	000000120,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280700	20241107	70710000	INGREDIENTS PEINTURE			2807	20241107	2807/INGREDIENT VERNIS/DE	000000000,00	000000081,40	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411280800	20241107	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	2808	20241107	2808/GARAGE CARRIAT	000000024,00	000000000,00	2025030001	20241107	20241107			20241107	9		
01	VENTES	2411280800	20241107	44571000	TVA COLLECTEE 20%			2808	20241107	2808/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025030001	20241107	20241107			20241107	9		
01	VENTES	2411280800	20241107	70700000	Ventes de pieces			2808	20241107	2808/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025030001	20241107	20241107			20241107	9		
01	VENTES	2411280900	20241107	41100000	COLLECTIF CLIENT	1000471	DUFOUR GAELLE	2809	20241107	2809/DUFOUR GAELLE	000000000,00	000000606,28	2026010001	20241107	20241107			20241107	9		
01	VENTES	2411280900	20241107	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2809	20241107	2809/CAPSAUTO/DUFOUR GAEL	000000000,00	000000758,30	2026010001	20241107	20241107			20241107	9		
01	VENTES	2411280900	20241107	44571000	TVA COLLECTEE 20%			2809	20241107	2809/TVA 20/DUFOUR GAELLE	000000227,43	000000000,00	2026010001	20241107	20241107			20241107	9		
01	VENTES	2411280900	20241107	70900000	RRR Accordes			2809	20241107	2809/PIECES/DUFOUR GAELLE	000000000,00	000000000,65	2026010001	20241107	20241107			20241107	9		
01	VENTES	2411280900	20241107	70700000	Ventes de pieces			2809	20241107	2809/PIECES/DUFOUR GAELLE	000000423,00	000000000,00	2026010001	20241107	20241107			20241107	9		
01	VENTES	2411280900	20241107	70870000	RECYCLAGE DECHETS			2809	20241107	2809/RECYCLAGE DECHETS/DU	000000007,00	000000000,00	2026010001	20241107	20241107			20241107	9		
01	VENTES	2411280900	20241107	70750000	PETITES FOURNITURES			2809	20241107	2809/PETITES FOURNITURES/	000000013,00	000000000,00	2026010001	20241107	20241107			20241107	9		
01	VENTES	2411280900	20241107	70700000	Ventes de pieces			2809	20241107	2809/PIECES/DUFOUR GAELLE	000000060,00	000000000,00	2026010001	20241107	20241107			20241107	9		
01	VENTES	2411280900	20241107	70610000	MO CARROSSERIE			2809	20241107	2809/M.O TOLERIE T1/DUFOU	000000232,00	000000000,00	2026010001	20241107	20241107			20241107	9		
01	VENTES	2411280900	20241107	70630000	MO PEINTURE			2809	20241107	2809/M.O PEINTURE/DUFOUR	000000240,00	000000000,00	2026010001	20241107	20241107			20241107	9		
01	VENTES	2411280900	20241107	70710000	INGREDIENTS PEINTURE			2809	20241107	2809/INGREDIENT VERNIS/DU	000000162,80	000000000,00	2026010001	20241107	20241107			20241107	9		
01	VENTES	2411281000	20241107	41100000	COLLECTIF CLIENT	1000471	DUFOUR GAELLE	2810	20241107	2810/DUFOUR GAELLE	000000598,67	000000000,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411281000	20241107	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2810	20241107	2810/CAPSAUTO/DUFOUR GAEL	000000740,53	000000000,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411281000	20241107	44571000	TVA COLLECTEE 20%			2810	20241107	2810/TVA 20/DUFOUR GAELLE	000000000,00	000000223,20	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411281000	20241107	70900000	RRR Accordes			2810	20241107	2810/PIECES/DUFOUR GAELLE	000000021,80	000000000,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411281000	20241107	70700000	Ventes de pieces			2810	20241107	2810/PIECES/DUFOUR GAELLE	000000000,00	000000423,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411281000	20241107	70870000	RECYCLAGE DECHETS			2810	20241107	2810/RECYCLAGE DECHETS/DU	000000000,00	000000007,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411281000	20241107	70750000	PETITES FOURNITURES			2810	20241107	2810/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411281000	20241107	70700000	Ventes de pieces			2810	20241107	2810/PIECES/DUFOUR GAELLE	000000000,00	000000060,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411281000	20241107	70610000	MO CARROSSERIE			2810	20241107	2810/M.O TOLERIE T1/DUFOU	000000000,00	000000232,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411281000	20241107	70630000	MO PEINTURE			2810	20241107	2810/M.O PEINTURE/DUFOUR	000000000,00	000000240,00	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411281000	20241107	70710000	INGREDIENTS PEINTURE			2810	20241107	2810/INGREDIENT VERNIS/DU	000000000,00	000000162,80	2024120001	20241107	20241107			20241107	9		
01	VENTES	2411281100	20241108	41100000	COLLECTIF CLIENT	1000052	TEREVA	2811	20241108	2811/TEREVA	000001842,64	000000000,00	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281100	20241108	44571000	TVA COLLECTEE 20%			2811	20241108	2811/TVA 20/TEREVA	000000000,00	000000307,11	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281100	20241108	70700000	Ventes de pieces			2811	20241108	2811/PIECES/TEREVA	000000000,00	000000459,53	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281100	20241108	70870000	RECYCLAGE DECHETS			2811	20241108	2811/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281100	20241108	70610000	MO CARROSSERIE			2811	20241108	2811/M.O TOLERIE T2/TEREV	000000000,00	000000396,54	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281100	20241108	70630000	MO PEINTURE			2811	20241108	2811/M.O PEINTURE/TEREVA	000000000,00	000000418,70	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281100	20241108	70710000	INGREDIENTS PEINTURE			2811	20241108	2811/INGREDIENT VERNIS/TE	000000000,00	000000253,76	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281200	20241108	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	2812	20241108	2812/ARVAL SERVICE LEASE	000001913,40	000000000,00	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281200	20241108	44571000	TVA COLLECTEE 20%			2812	20241108	2812/TVA 20/ARVAL SERVICE	000000000,00	000000318,90	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281200	20241108	70870000	RECYCLAGE DECHETS			2812	20241108	2812/RECYCLAGE DECHETS/AR	000000000,00	000000007,00	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281200	20241108	70700000	Ventes de pieces			2812	20241108	2812/PIECES/ARVAL SERVICE	000000000,00	000000185,76	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281200	20241108	70700000	Ventes de pieces			2812	20241108	2812/PIECES/ARVAL SERVICE	000000000,00	000000676,64	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281200	20241108	70610000	MO CARROSSERIE			2812	20241108	2812/M.O TOLERIE T1/ARVAL	000000000,00	000000253,35	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281200	20241108	70630000	MO PEINTURE			2812	20241108	2812/M.O PEINTURE/ARVAL S	000000000,00	000000281,50	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281200	20241108	70710000	INGREDIENTS PEINTURE			2812	20241108	2812/INGREDIENT VERNIS/AR	000000000,00	000000190,25	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281300	20241108	41100000	COLLECTIF CLIENT	1000518	MARZLOFF ROSE MARIE	2813	20241108	2813/MARZLOFF ROSE MARIE	000000105,00	000000000,00	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281300	20241108	41100000	COLLECTIF CLIENT	1000006	MAIF	2813	20241108	2813/MAIF/MARZLOFF ROSE M	000000673,62	000000000,00	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281300	20241108	44571000	TVA COLLECTEE 20%			2813	20241108	2813/TVA 20/MARZLOFF ROSE	000000000,00	000000129,77	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281300	20241108	70900000	RRR Accordes			2813	20241108	2813/REMISES PIED DE FACT	000000034,15	000000000,00	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281300	20241108	70870000	RECYCLAGE DECHETS			2813	20241108	2813/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281300	20241108	70750000	PETITES FOURNITURES			2813	20241108	2813/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281300	20241108	70610000	MO CARROSSERIE			2813	20241108	2813/M.O TOLERIE T1/MARZL	000000000,00	000000261,00	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281300	20241108	70630000	MO PEINTURE			2813	20241108	2813/M.O PEINTURE/MARZLOF	000000000,00	000000232,00	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281300	20241108	70710000	INGREDIENTS PEINTURE			2813	20241108	2813/INGREDIENT VERNIS/MA	000000000,00	000000170,00	2024120001	20241108	20241108			20241108	9		
01	VENTES	2411281400	20241108	41100000	COLLECTIF CLIENT	1000006	MAIF	2814	20241108	2814/MAIF/MARZLOFF ROSE M	000000060,00	000000000,00	2024110007	20241108	20241108			20241108	9		
01	VENTES	2411281400	20241108	44571000	TVA COLLECTEE 20%			2814	20241108	2814/TVA 20/MARZLOFF ROSE	000000000,00	000000010,00	2024110007	20241108	20241108			20241108	9		
01	VENTES	2411281400	20241108	70700000	Ventes de pieces			2814	20241108	2814/PIECES/MARZLOFF ROSE	000000000,00	000000050,00	2024110007	20241108	20241108			20241108	9		
01	VENTES	2411281500	20241108	41100000	COLLECTIF CLIENT	1000006	MAIF	2815	20241108	2815/MAIF/DESBORDES ANNE	000007079,11	000000000,00	2024120003	20241108	20241108			20241108	9		
01	VENTES	2411281500	20241108	44571000	TVA COLLECTEE 20%			2815	20241108	2815/TVA 20/DESBORDES ANN	000000000,00	000001179,85	2024120003	20241108	20241108			20241108	9		
01	VENTES	2411281500	20241108	70900000	RRR Accordes			2815	20241108	2815/REMISES PIED DE FACT	000000310,49	000000000,00	2024120003	20241108	20241108			20241108	9		
01	VENTES	2411281500	20241108	70700000	Ventes de pieces			2815	20241108	2815/PIECES/DESBORDES ANN	000000000,00	000004147,50	2024120003	20241108	20241108			20241108	9		
01	VENTES	2411281500	20241108	70870000	RECYCLAGE DECHETS			2815	20241108	2815/RECYCLAGE DECHETS/DE	000000000,00	000000008,00	2024120003	20241108	20241108			20241108	9		
01	VENTES	2411281500	20241108	70750000	PETITES FOURNITURES			2815	20241108	2815/PETITES FOURNITURES/	000000000,00	000000013,00	2024120003	20241108	20241108			20241108	9		
01	VENTES	2411281500	20241108	70610000	MO CARROSSERIE			2815	20241108	2815/M.O TOLERIE T1/DESBO	000000000,00	000000986,00	2024120003	20241108	20241108			20241108	9		
01	VENTES	2411281500	20241108	70630000	MO PEINTURE			2815	20241108	2815/M.O PEINTURE/DESBORD	000000000,00	000000609,00	2024120003	20241108	20241108			20241108	9		
01	VENTES	2411281500	20241108	70710000	INGREDIENTS PEINTURE			2815	20241108	2815/INGREDIENT VERNIS/DE	000000000,00	000000446,25	2024120003	20241108	20241108			20241108	9		
01	VENTES	2411281600	20241108	41100000	COLLECTIF CLIENT	1000006	MAIF	2816	20241108	2816/MAIF/DESBORDES ANNE	000000210,00	000000000,00	2024120004	20241108	20241108			20241108	9		
01	VENTES	2411281600	20241108	44571000	TVA COLLECTEE 20%			2816	20241108	2816/TVA 20/DESBORDES ANN	000000000,00	000000035,00	2024120004	20241108	20241108			20241108	9		
01	VENTES	2411281600	20241108	70700000	Ventes de pieces			2816	20241108	2816/PIECES/DESBORDES ANN	000000000,00	000000175,00	2024120004	20241108	20241108			20241108	9		
01	VENTES	2411281700	20241108	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2817	20241108	2817/CAPSAUTO/AHRES	000000528,86	000000000,00	2024120014	20241108	20241108			20241108	9		
01	VENTES	2411281700	20241108	44571000	TVA COLLECTEE 20%			2817	20241108	2817/TVA 20/AHRES	000000000,00	000000088,14	2024120014	20241108	20241108			20241108	9		
01	VENTES	2411281700	20241108	70900000	RRR Accordes			2817	20241108	2817/PIECES/AHRES	000000006,63	000000000,00	2024120014	20241108	20241108			20241108	9		
01	VENTES	2411281700	20241108	70700000	Ventes de pieces			2817	20241108	2817/PIECES/AHRES	000000000,00	000000119,70	2024120014	20241108	20241108			20241108	9		
01	VENTES	2411281700	20241108	70885000	KM SUR VEHICULE DE REMPLACEMEN			2817	20241108	2817/VR/AHRES	000000000,00	000000012,60	2024120014	20241108	20241108			20241108	9		
01	VENTES	2411281700	20241108	70700000	Ventes de pieces			2817	20241108	2817/PIECES/AHRES	000000000,00	000000020,00	2024120014	20241108	20241108			20241108	9		
01	VENTES	2411281700	20241108	70610000	MO CARROSSERIE			2817	20241108	2817/M.O TOLERIE T1/AHRES	000000000,00	000000144,00	2024120014	20241108	20241108			20241108	9		
01	VENTES	2411281700	20241108	70630000	MO PEINTURE			2817	20241108	2817/M.O PEINTURE/AHRES	000000000,00	000000090,00	2024120014	20241108	20241108			20241108	9		
01	VENTES	2411281700	20241108	70710000	INGREDIENTS PEINTURE			2817	20241108	2817/INGREDIENT VERNIS/AH	000000000,00	000000061,05	2024120014	20241108	20241108			20241108	9		
01	VENTES	2411281900	20241113	41100000	COLLECTIF CLIENT	1000459	OVIGUE MELANIE	2819	20241113	2819/OVIGUE MELANIE	000000000,00	000000046,98	2024120001	20241113	20241113			20241113	9		
01	VENTES	2411281900	20241113	44571000	TVA COLLECTEE 20%			2819	20241113	2819/TVA 20/OVIGUE MELANI	000000007,83	000000000,00	2024120001	20241113	20241113			20241113	9		
01	VENTES	2411281900	20241113	70700000	Ventes de pieces			2819	20241113	2819/PIECES/OVIGUE MELANI	000000039,15	000000000,00	2024120001	20241113	20241113			20241113	9		
01	VENTES	2411282000	20241113	41100000	COLLECTIF CLIENT	1000459	OVIGUE MELANIE	2820	20241113	2820/OVIGUE MELANIE	000000052,20	000000000,00	2024120001	20241113	20241113			20241113	9		
01	VENTES	2411282000	20241113	44571000	TVA COLLECTEE 20%			2820	20241113	2820/TVA 20/OVIGUE MELANI	000000000,00	000000008,70	2024120001	20241113	20241113			20241113	9		
01	VENTES	2411282000	20241113	70700000	Ventes de pieces			2820	20241113	2820/PIECES/OVIGUE MELANI	000000000,00	000000043,50	2024120001	20241113	20241113			20241113	9		
01	VENTES	2411282100	20241113	41100000	COLLECTIF CLIENT	1000272	HOWDEN	2821	20241113	2821/HOWDEN/SAINT GOBAIN	000000000,00	000004185,97	2024110001	20241113	20241113			20241113	9		
01	VENTES	2411282100	20241113	44571000	TVA COLLECTEE 20%			2821	20241113	2821/TVA 20/SAINT GOBAIN	000000697,66	000000000,00	2024110001	20241113	20241113			20241113	9		
01	VENTES	2411282100	20241113	70870000	RECYCLAGE DECHETS			2821	20241113	2821/RECYCLAGE DECHETS/SA	000000007,00	000000000,00	2024110001	20241113	20241113			20241113	9		
01	VENTES	2411282100	20241113	70750000	PETITES FOURNITURES			2821	20241113	2821/PETITES FOURNITURES/	000000013,00	000000000,00	2024110001	20241113	20241113			20241113	9		
01	VENTES	2411282100	20241113	70700000	Ventes de pieces			2821	20241113	2821/PIECES/SAINT GOBAIN	000000049,57	000000000,00	2024110001	20241113	20241113			20241113	9		
01	VENTES	2411282100	20241113	70885000	KM SUR VEHICULE DE REMPLACEMEN			2821	20241113	2821/VR/SAINT GOBAIN WEBE	000000055,00	000000000,00	2024110001	20241113	20241113			20241113	9		
01	VENTES	2411282100	20241113	70700000	Ventes de pieces			2821	20241113	2821/PIECES/SAINT GOBAIN	000001388,30	000000000,00	2024110001	20241113	20241113			20241113	9		
01	VENTES	2411282100	20241113	70610000	MO CARROSSERIE			2821	20241113	2821/M.O TOLERIE T1/SAINT	000000619,48	000000000,00	2024110001	20241113	20241113			20241113	9		
01	VENTES	2411282100	20241113	70630000	MO PEINTURE			2821	20241113	2821/M.O PEINTURE/SAINT G	000000817,34	000000000,00	2024110001	20241113	20241113			20241113	9		
01	VENTES	2411282100	20241113	70710000	INGREDIENTS PEINTURE			2821	20241113	2821/INGREDIENT VERNIS/SA	000000538,62	000000000,00	2024110001	20241113	20241113			20241113	9		
01	VENTES	2411282200	20241113	41100000	COLLECTIF CLIENT	1000272	HOWDEN	2822	20241113	2822/HOWDEN/SAINT GOBAIN	000003990,97	000000000,00	2025040001	20241113	20241113			20241113	9		
01	VENTES	2411282200	20241113	44571000	TVA COLLECTEE 20%			2822	20241113	2822/TVA 20/SAINT GOBAIN	000000000,00	000000665,16	2025040001	20241113	20241113			20241113	9		
01	VENTES	2411282200	20241113	70870000	RECYCLAGE DECHETS			2822	20241113	2822/RECYCLAGE DECHETS/SA	000000000,00	000000007,00	2025040001	20241113	20241113			20241113	9		
01	VENTES	2411282200	20241113	70750000	PETITES FOURNITURES			2822	20241113	2822/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20241113	20241113			20241113	9		
01	VENTES	2411282200	20241113	70700000	Ventes de pieces			2822	20241113	2822/PIECES/SAINT GOBAIN	000000000,00	000000049,57	2025040001	20241113	20241113			20241113	9		
01	VENTES	2411282200	20241113	70700000	Ventes de pieces			2822	20241113	2822/PIECES/SAINT GOBAIN	000000000,00	000001388,30	2025040001	20241113	20241113			20241113	9		
01	VENTES	2411282200	20241113	70610000	MO CARROSSERIE			2822	20241113	2822/M.O TOLERIE T1/SAINT	000000000,00	000000573,48	2025040001	20241113	20241113			20241113	9		
01	VENTES	2411282200	20241113	70630000	MO PEINTURE			2822	20241113	2822/M.O PEINTURE/SAINT G	000000000,00	000000755,84	2025040001	20241113	20241113			20241113	9		
01	VENTES	2411282200	20241113	70710000	INGREDIENTS PEINTURE			2822	20241113	2822/INGREDIENT VERNIS/SA	000000000,00	000000538,62	2025040001	20241113	20241113			20241113	9		
01	VENTES	2411282300	20241113	41100000	COLLECTIF CLIENT	1000517	SAINT GOBAIN WEBER	2823	20241113	2823/SAINT GOBAIN WEBER	000000066,00	000000000,00	2025030001	20241113	20241113			20241113	9		
01	VENTES	2411282300	20241113	44571000	TVA COLLECTEE 20%			2823	20241113	2823/TVA 20/SAINT GOBAIN	000000000,00	000000011,00	2025030001	20241113	20241113			20241113	9		
01	VENTES	2411282300	20241113	70885000	KM SUR VEHICULE DE REMPLACEMEN			2823	20241113	2823/VR/SAINT GOBAIN WEBE	000000000,00	000000055,00	2025030001	20241113	20241113			20241113	9		
01	VENTES	2411282400	20241114	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	2824	20241114	2824/EQUITE/PEREZ ANTHONY	000000705,91	000000000,00	2024120004	20241114	20241114			20241114	9		
01	VENTES	2411282400	20241114	44571000	TVA COLLECTEE 20%			2824	20241114	2824/TVA 20/PEREZ ANTHONY	000000000,00	000000117,65	2024120004	20241114	20241114			20241114	9		
01	VENTES	2411282400	20241114	70870000	RECYCLAGE DECHETS			2824	20241114	2824/RECYCLAGE DECHETS/PE	000000000,00	000000007,00	2024120004	20241114	20241114			20241114	9		
01	VENTES	2411282400	20241114	70750000	PETITES FOURNITURES			2824	20241114	2824/PETITES FOURNITURES/	000000000,00	000000013,00	2024120004	20241114	20241114			20241114	9		
01	VENTES	2411282400	20241114	70700000	Ventes de pieces			2824	20241114	2824/PIECES/PEREZ ANTHONY	000000000,00	000000173,76	2024120004	20241114	20241114			20241114	9		
01	VENTES	2411282400	20241114	70610000	MO CARROSSERIE			2824	20241114	2824/M.O TOLERIE T1/PEREZ	000000000,00	000000194,50	2024120004	20241114	20241114			20241114	9		
01	VENTES	2411282400	20241114	70630000	MO PEINTURE			2824	20241114	2824/M.O PEINTURE/PEREZ A	000000000,00	000000112,00	2024120004	20241114	20241114			20241114	9		
01	VENTES	2411282400	20241114	70710000	INGREDIENTS PEINTURE			2824	20241114	2824/INGREDIENT VERNIS/PE	000000000,00	000000088,00	2024120004	20241114	20241114			20241114	9		
01	VENTES	2411282500	20241114	41100000	COLLECTIF CLIENT	1000516	PEREZ ANTHONY	2825	20241114	2825/PEREZ ANTHONY	000000023,10	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282500	20241114	44571000	TVA COLLECTEE 20%			2825	20241114	2825/TVA 20/PEREZ ANTHONY	000000000,00	000000003,85	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282500	20241114	70700000	Ventes de pieces			2825	20241114	2825/PIECES/PEREZ ANTHONY	000000000,00	000000019,25	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282600	20241114	41100000	COLLECTIF CLIENT	1000515	CHARVET MICHEL	2826	20241114	2826/CHARVET MICHEL	000000300,00	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282600	20241114	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2826	20241114	2826/ASSERCAR/CHARVET MIC	000002437,99	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282600	20241114	44571000	TVA COLLECTEE 20%			2826	20241114	2826/TVA 20/CHARVET MICHE	000000000,00	000000456,33	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282600	20241114	70750000	PETITES FOURNITURES			2826	20241114	2826/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282600	20241114	70870000	RECYCLAGE DECHETS			2826	20241114	2826/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282600	20241114	70700000	Ventes de pieces			2826	20241114	2826/PIECES/CHARVET MICHE	000000000,00	000001428,56	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282600	20241114	70610000	MO CARROSSERIE			2826	20241114	2826/M.O TOLERIE T1/CHARV	000000000,00	000000157,10	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282600	20241114	70630000	MO PEINTURE			2826	20241114	2826/M.O PEINTURE/CHARVET	000000000,00	000000383,50	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282600	20241114	70710000	INGREDIENTS PEINTURE			2826	20241114	2826/INGREDIENT VERNIS/CH	000000000,00	000000292,50	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282700	20241114	41100000	COLLECTIF CLIENT	1000514	MERCIER FLORENCE	2827	20241114	2827/MERCIER FLORENCE	000000410,00	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282700	20241114	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	2827	20241114	2827/EQUITE/MERCIER FLORE	000000782,20	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282700	20241114	44571000	TVA COLLECTEE 20%			2827	20241114	2827/TVA 20/MERCIER FLORE	000000000,00	000000198,70	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282700	20241114	70700000	Ventes de pieces			2827	20241114	2827/PIECES/MERCIER FLORE	000000000,00	000000300,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282700	20241114	70700000	Ventes de pieces			2827	20241114	2827/PIECES/MERCIER FLORE	000000000,00	000000020,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282700	20241114	70610000	MO CARROSSERIE			2827	20241114	2827/M.O TOLERIE T1/MERCI	000000000,00	000000273,50	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282700	20241114	70630000	MO PEINTURE			2827	20241114	2827/M.O PEINTURE/MERCIER	000000000,00	000000224,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282700	20241114	70710000	INGREDIENTS PEINTURE			2827	20241114	2827/INGREDIENT NACRE/MER	000000000,00	000000176,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282800	20241114	41100000	COLLECTIF CLIENT	1000514	MERCIER FLORENCE	2828	20241114	2828/MERCIER FLORENCE	000000042,72	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282800	20241114	44571000	TVA COLLECTEE 20%			2828	20241114	2828/TVA 20/MERCIER FLORE	000000000,00	000000007,12	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282800	20241114	70700000	Ventes de pieces			2828	20241114	2828/PIECES/MERCIER FLORE	000000000,00	000000035,60	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411282900	20241114	41100000	COLLECTIF CLIENT	1000272	HOWDEN	2829	20241114	2829/HOWDEN/HACHETTE LIVR	000000679,49	000000000,00	2025080002	20241114	20241114			20241114	9		
01	VENTES	2411282900	20241114	44571000	TVA COLLECTEE 20%			2829	20241114	2829/TVA 20/HACHETTE LIVR	000000000,00	000000113,25	2025080002	20241114	20241114			20241114	9		
01	VENTES	2411282900	20241114	70870000	RECYCLAGE DECHETS			2829	20241114	2829/RECYCLAGE DECHETS/HA	000000000,00	000000007,00	2025080002	20241114	20241114			20241114	9		
01	VENTES	2411282900	20241114	70700000	Ventes de pieces			2829	20241114	2829/PIECES/HACHETTE LIVR	000000000,00	000000442,48	2025080002	20241114	20241114			20241114	9		
01	VENTES	2411282900	20241114	70610000	MO CARROSSERIE			2829	20241114	2829/M.O TOLERIE T1/HACHE	000000000,00	000000116,76	2025080002	20241114	20241114			20241114	9		
01	VENTES	2411283000	20241114	41100000	COLLECTIF CLIENT	1000513	BREURE REMY	2830	20241114	2830/BREURE REMY	000000230,00	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283000	20241114	41100000	COLLECTIF CLIENT	1000340	MACSF	2830	20241114	2830/MACSF/BREURE REMY	000001083,99	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283000	20241114	44571000	TVA COLLECTEE 20%			2830	20241114	2830/TVA 20/BREURE REMY	000000000,00	000000219,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283000	20241114	70700000	Ventes de pieces			2830	20241114	2830/PIECES/BREURE REMY	000000000,00	000000762,98	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283000	20241114	70870000	RECYCLAGE DECHETS			2830	20241114	2830/RECYCLAGE DECHETS/BR	000000000,00	000000007,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283000	20241114	70750000	PETITES FOURNITURES			2830	20241114	2830/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283000	20241114	70610000	MO CARROSSERIE			2830	20241114	2830/M.O TOLERIE T1/BREUR	000000000,00	000000068,76	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283000	20241114	70630000	MO PEINTURE			2830	20241114	2830/M.O PEINTURE/BREURE	000000000,00	000000143,25	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283000	20241114	70710000	INGREDIENTS PEINTURE			2830	20241114	2830/INGREDIENT VERNIS/BR	000000000,00	000000100,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283100	20241114	41100000	COLLECTIF CLIENT	1000513	BREURE REMY	2831	20241114	2831/BREURE REMY	000000051,60	000000000,00	2025090001	20241114	20241114			20241114	9		
01	VENTES	2411283100	20241114	44571000	TVA COLLECTEE 20%			2831	20241114	2831/TVA 20/BREURE REMY	000000000,00	000000008,60	2025090001	20241114	20241114			20241114	9		
01	VENTES	2411283100	20241114	70700000	Ventes de pieces			2831	20241114	2831/PIECES/BREURE REMY	000000000,00	000000043,00	2025090001	20241114	20241114			20241114	9		
01	VENTES	2411283200	20241114	41100000	COLLECTIF CLIENT	1000471	DUFOUR GAELLE	2832	20241114	2832/DUFOUR GAELLE	000000000,00	000000598,67	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283200	20241114	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2832	20241114	2832/CAPSAUTO/DUFOUR GAEL	000000000,00	000000740,53	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283200	20241114	44571000	TVA COLLECTEE 20%			2832	20241114	2832/TVA 20/DUFOUR GAELLE	000000223,20	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283200	20241114	70900000	RRR Accordes			2832	20241114	2832/PIECES/DUFOUR GAELLE	000000000,00	000000021,80	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283200	20241114	70700000	Ventes de pieces			2832	20241114	2832/PIECES/DUFOUR GAELLE	000000423,00	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283200	20241114	70870000	RECYCLAGE DECHETS			2832	20241114	2832/RECYCLAGE DECHETS/DU	000000007,00	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283200	20241114	70750000	PETITES FOURNITURES			2832	20241114	2832/PETITES FOURNITURES/	000000013,00	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283200	20241114	70700000	Ventes de pieces			2832	20241114	2832/PIECES/DUFOUR GAELLE	000000060,00	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283200	20241114	70610000	MO CARROSSERIE			2832	20241114	2832/M.O TOLERIE T1/DUFOU	000000232,00	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283200	20241114	70630000	MO PEINTURE			2832	20241114	2832/M.O PEINTURE/DUFOUR	000000240,00	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283200	20241114	70710000	INGREDIENTS PEINTURE			2832	20241114	2832/INGREDIENT VERNIS/DU	000000162,80	000000000,00	2024120001	20241114	20241114			20241114	9		
01	VENTES	2411283300	20241114	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	2833	20241114	2833/ASSU 2000/NOISY LE S	000000000,00	000001448,33	2024110003	20241114	20241114			20241114	9		
01	VENTES	2411283300	20241114	44571000	TVA COLLECTEE 20%			2833	20241114	2833/TVA 20/BOYER CYRIL	000000241,39	000000000,00	2024110003	20241114	20241114			20241114	9		
01	VENTES	2411283300	20241114	70900000	RRR Accordes			2833	20241114	2833/REMISES PIED DE FACT	000000000,00	000000083,90	2024110003	20241114	20241114			20241114	9		
01	VENTES	2411283300	20241114	70870000	RECYCLAGE DECHETS			2833	20241114	2833/RECYCLAGE DECHETS/BO	000000007,00	000000000,00	2024110003	20241114	20241114			20241114	9		
01	VENTES	2411283300	20241114	70750000	PETITES FOURNITURES			2833	20241114	2833/PETITES FOURNITURES/	000000013,00	000000000,00	2024110003	20241114	20241114			20241114	9		
01	VENTES	2411283300	20241114	70700000	Ventes de pieces			2833	20241114	2833/PIECES/BOYER CYRIL	000000296,34	000000000,00	2024110003	20241114	20241114			20241114	9		
01	VENTES	2411283300	20241114	70610000	MO CARROSSERIE			2833	20241114	2833/M.O TOLERIE T1/BOYER	000000474,50	000000000,00	2024110003	20241114	20241114			20241114	9		
01	VENTES	2411283300	20241114	70630000	MO PEINTURE			2833	20241114	2833/M.O PEINTURE/BOYER C	000000280,00	000000000,00	2024110003	20241114	20241114			20241114	9		
01	VENTES	2411283300	20241114	70710000	INGREDIENTS PEINTURE			2833	20241114	2833/INGREDIENT VERNIS/BO	000000220,00	000000000,00	2024110003	20241114	20241114			20241114	9		
01	VENTES	2411283400	20241115	41100000	COLLECTIF CLIENT	1000458	RX AUTOMOBILES	2834	20241115	2834/EUROPE GARAGE	000000000,00	000013236,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283400	20241115	44571000	TVA COLLECTEE 20%			2834	20241115	2834/TVA 20/EUROPE GARAGE	000002206,00	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283400	20241115	70700000	Ventes de pieces			2834	20241115	2834/PIECES/EUROPE GARAGE	000002500,00	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283400	20241115	70610000	MO CARROSSERIE			2834	20241115	2834/M.O TOLERIE T1/EUROP	000004290,00	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283400	20241115	70630000	MO PEINTURE			2834	20241115	2834/M.O PEINTURE/EUROPE	000002640,00	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283400	20241115	70710000	INGREDIENTS PEINTURE			2834	20241115	2834/INGREDIENT VERNIS/EU	000001600,00	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283500	20241115	41100000	COLLECTIF CLIENT	1000458	RX AUTOMOBILES	2835	20241115	2835/EUROPE GARAGE	000013236,00	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283500	20241115	44571000	TVA COLLECTEE 20%			2835	20241115	2835/TVA 20/EUROPE GARAGE	000000000,00	000002206,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283500	20241115	70700000	Ventes de pieces			2835	20241115	2835/PIECES/EUROPE GARAGE	000000000,00	000002500,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283500	20241115	70610000	MO CARROSSERIE			2835	20241115	2835/M.O TOLERIE T1/EUROP	000000000,00	000004290,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283500	20241115	70630000	MO PEINTURE			2835	20241115	2835/M.O PEINTURE/EUROPE	000000000,00	000002640,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283500	20241115	70710000	INGREDIENTS PEINTURE			2835	20241115	2835/INGREDIENT VERNIS/EU	000000000,00	000001600,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283600	20241115	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2836	20241115	2836/CAPSAUTO/GAME JACQUE	000005612,94	000000000,00	2024120018	20241115	20241115			20241115	9		
01	VENTES	2411283600	20241115	44571000	TVA COLLECTEE 20%			2836	20241115	2836/TVA 20/GAME JACQUES	000000000,00	000000935,49	2024120018	20241115	20241115			20241115	9		
01	VENTES	2411283600	20241115	70900000	RRR Accordes			2836	20241115	2836/PIECES/GAME JACQUES	000000309,10	000000000,00	2024120018	20241115	20241115			20241115	9		
01	VENTES	2411283600	20241115	70700000	Ventes de pieces			2836	20241115	2836/PIECES/GAME JACQUES	000000000,00	000002512,63	2024120018	20241115	20241115			20241115	9		
01	VENTES	2411283600	20241115	70870000	RECYCLAGE DECHETS			2836	20241115	2836/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2024120018	20241115	20241115			20241115	9		
01	VENTES	2411283600	20241115	70750000	PETITES FOURNITURES			2836	20241115	2836/PETITES FOURNITURES/	000000000,00	000000013,00	2024120018	20241115	20241115			20241115	9		
01	VENTES	2411283600	20241115	70650000	MO SOUS-TRAITEES			2836	20241115	2836/SOUS-TRAITANCE/GAME	000000000,00	000000110,00	2024120018	20241115	20241115			20241115	9		
01	VENTES	2411283600	20241115	70700000	Ventes de pieces			2836	20241115	2836/PIECES/GAME JACQUES	000000000,00	000001451,12	2024120018	20241115	20241115			20241115	9		
01	VENTES	2411283600	20241115	70610000	MO CARROSSERIE			2836	20241115	2836/M.O TOLERIE T1/GAME	000000000,00	000000406,00	2024120018	20241115	20241115			20241115	9		
01	VENTES	2411283600	20241115	70630000	MO PEINTURE			2836	20241115	2836/M.O PEINTURE/GAME JA	000000000,00	000000240,00	2024120018	20241115	20241115			20241115	9		
01	VENTES	2411283600	20241115	70620000	MO MECANIQUE T1-T2-T3			2836	20241115	2836/M.O MECANIQUE T1/GAM	000000000,00	000000084,00	2024120018	20241115	20241115			20241115	9		
01	VENTES	2411283600	20241115	70710000	INGREDIENTS PEINTURE			2836	20241115	2836/INGREDIENT VERNIS/GA	000000000,00	000000162,80	2024120018	20241115	20241115			20241115	9		
01	VENTES	2411283700	20241115	41100000	COLLECTIF CLIENT	1000512	GAME JACQUES	2837	20241115	2837/GAME JACQUES	000000112,50	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283700	20241115	44571000	TVA COLLECTEE 20%			2837	20241115	2837/TVA 20/GAME JACQUES	000000000,00	000000018,75	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283700	20241115	70700000	Ventes de pieces			2837	20241115	2837/PIECES/GAME JACQUES	000000000,00	000000093,75	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283800	20241115	41100000	COLLECTIF CLIENT	1000511	LOZOUET ALICIA	2838	20241115	2838/LOZOUET ALICIA	000000134,00	000000000,00	2025010001	20241115	20241115			20241115	9		
01	VENTES	2411283800	20241115	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2838	20241115	2838/CAPSAUTO/LOZOUET ALI	000000862,79	000000000,00	2025010001	20241115	20241115			20241115	9		
01	VENTES	2411283800	20241115	44571000	TVA COLLECTEE 20%			2838	20241115	2838/TVA 20/LOZOUET ALICI	000000000,00	000000166,13	2025010001	20241115	20241115			20241115	9		
01	VENTES	2411283800	20241115	70900000	RRR Accordes			2838	20241115	2838/PIECES/LOZOUET ALICI	000000113,94	000000000,00	2025010001	20241115	20241115			20241115	9		
01	VENTES	2411283800	20241115	70870000	RECYCLAGE DECHETS			2838	20241115	2838/RECYCLAGE DECHETS/LO	000000000,00	000000007,00	2025010001	20241115	20241115			20241115	9		
01	VENTES	2411283800	20241115	70850000	PORTS & FRAIS FACTUR			2838	20241115	2838/PORT HT/LOZOUET ALIC	000000000,00	000000030,00	2025010001	20241115	20241115			20241115	9		
01	VENTES	2411283800	20241115	70700000	Ventes de pieces			2838	20241115	2838/PIECES/LOZOUET ALICI	000000000,00	000000259,20	2025010001	20241115	20241115			20241115	9		
01	VENTES	2411283800	20241115	70700000	Ventes de pieces			2838	20241115	2838/PIECES/LOZOUET ALICI	000000000,00	000000363,00	2025010001	20241115	20241115			20241115	9		
01	VENTES	2411283800	20241115	70610000	MO CARROSSERIE			2838	20241115	2838/M.O TOLERIE T1/LOZOU	000000000,00	000000084,00	2025010001	20241115	20241115			20241115	9		
01	VENTES	2411283800	20241115	70630000	MO PEINTURE			2838	20241115	2838/M.O PEINTURE/LOZOUET	000000000,00	000000120,00	2025010001	20241115	20241115			20241115	9		
01	VENTES	2411283800	20241115	70710000	INGREDIENTS PEINTURE			2838	20241115	2838/INGREDIENT VERNIS/LO	000000000,00	000000081,40	2025010001	20241115	20241115			20241115	9		
01	VENTES	2411283900	20241115	41100000	COLLECTIF CLIENT	1000340	MACSF	2839	20241115	2839/MACSF/BARRON MAILISS	000001206,61	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283900	20241115	44571000	TVA COLLECTEE 20%			2839	20241115	2839/TVA 20/BARRON MAILIS	000000000,00	000000201,10	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283900	20241115	70870000	RECYCLAGE DECHETS			2839	20241115	2839/RECYCLAGE DECHETS/BA	000000000,00	000000007,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283900	20241115	70750000	PETITES FOURNITURES			2839	20241115	2839/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283900	20241115	70700000	Ventes de pieces			2839	20241115	2839/PIECES/BARRON MAILIS	000000000,00	000000040,61	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283900	20241115	70610000	MO CARROSSERIE			2839	20241115	2839/M.O TOLERIE T1/BARRO	000000000,00	000000458,40	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283900	20241115	70630000	MO PEINTURE			2839	20241115	2839/M.O PEINTURE/BARRON	000000000,00	000000286,50	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411283900	20241115	70710000	INGREDIENTS PEINTURE			2839	20241115	2839/INGREDIENT VERNIS/BA	000000000,00	000000200,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284000	20241115	41100000	COLLECTIF CLIENT	1000510	BARRON MAILISSE	2840	20241115	2840/BARRON MAILISSE	000000051,60	000000000,00	2025090001	20241115	20241115			20241115	9		
01	VENTES	2411284000	20241115	44571000	TVA COLLECTEE 20%			2840	20241115	2840/TVA 20/BARRON MAILIS	000000000,00	000000008,60	2025090001	20241115	20241115			20241115	9		
01	VENTES	2411284000	20241115	70700000	Ventes de pieces			2840	20241115	2840/PIECES/BARRON MAILIS	000000000,00	000000043,00	2025090001	20241115	20241115			20241115	9		
01	VENTES	2411284100	20241115	41100000	COLLECTIF CLIENT	1000509	GROBOST- CIRETTE- PROVOT	2841	20241115	2841/GROBOST- CIRETTE- PR	000002158,82	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284100	20241115	44571000	TVA COLLECTEE 20%			2841	20241115	2841/TVA 20/NOGIER JO-L	000000000,00	000000359,80	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284100	20241115	70700000	Ventes de pieces			2841	20241115	2841/PIECES/NOGIER JO-L	000000000,00	000000336,28	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284100	20241115	70900000	RRR Accordes			2841	20241115	2841/PIECES/NOGIER JO-L	000000022,80	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284100	20241115	70870000	RECYCLAGE DECHETS			2841	20241115	2841/RECYCLAGE DECHETS/NO	000000000,00	000000007,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284100	20241115	70750000	PETITES FOURNITURES			2841	20241115	2841/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284100	20241115	70700000	Ventes de pieces			2841	20241115	2841/PIECES/NOGIER JO-L	000000000,00	000000843,54	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284100	20241115	70610000	MO CARROSSERIE			2841	20241115	2841/M.O TOLERIE T1/NOGIE	000000000,00	000000222,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284100	20241115	70630000	MO PEINTURE			2841	20241115	2841/M.O PEINTURE/NOGIER	000000000,00	000000224,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284100	20241115	70710000	INGREDIENTS PEINTURE			2841	20241115	2841/INGREDIENT VERNIS/NO	000000000,00	000000176,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284200	20241115	41100000	COLLECTIF CLIENT	1000509	GROBOST- CIRETTE- PROVOT	2842	20241115	2842/GROBOST- CIRETTE- PR	000000033,60	000000000,00	2025010001	20241115	20241115			20241115	9		
01	VENTES	2411284200	20241115	44571000	TVA COLLECTEE 20%			2842	20241115	2842/TVA 20/NOGIER JO-L	000000000,00	000000005,60	2025010001	20241115	20241115			20241115	9		
01	VENTES	2411284200	20241115	70700000	Ventes de pieces			2842	20241115	2842/PIECES/NOGIER JO-L	000000000,00	000000028,00	2025010001	20241115	20241115			20241115	9		
01	VENTES	2411284300	20241115	41100000	COLLECTIF CLIENT	1000508	GPA	2843	20241115	2843/GPA	000000211,20	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284300	20241115	44571000	TVA COLLECTEE 20%			2843	20241115	2843/TVA 20/GPA	000000000,00	000000035,20	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284300	20241115	70860000	GARDIENNAGE			2843	20241115	2843/GARDIENNAGE/GPA	000000000,00	000000176,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284400	20241115	41100000	COLLECTIF CLIENT	1000507	DEBOEUF ADRIEN	2844	20241115	2844/DEBOEUF ADRIEN	000000699,22	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284400	20241115	44571000	TVA COLLECTEE 20%			2844	20241115	2844/TVA 20/DEBOEUF ADRIE	000000000,00	000000116,54	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284400	20241115	70900000	RRR Accordes			2844	20241115	2844/REMISES PIED DE FACT	000000102,82	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284400	20241115	70870000	RECYCLAGE DECHETS			2844	20241115	2844/RECYCLAGE DECHETS/DE	000000000,00	000000008,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284400	20241115	70610000	MO CARROSSERIE			2844	20241115	2844/M.O TOLERIE T2/DEBOE	000000000,00	000000127,50	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284400	20241115	70630000	MO PEINTURE			2844	20241115	2844/M.O PEINTURE/DEBOEUF	000000000,00	000000340,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284400	20241115	70710000	INGREDIENTS PEINTURE			2844	20241115	2844/INGREDIENT VERNIS/DE	000000000,00	000000210,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284500	20241115	41100000	COLLECTIF CLIENT	1000507	DEBOEUF ADRIEN	2845	20241115	2845/DEBOEUF ADRIEN	000000340,00	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284500	20241115	41100000	COLLECTIF CLIENT	1000006	MAIF	2845	20241115	2845/MAIF/DEBOEUF ADRIEN	000000077,24	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284500	20241115	44571000	TVA COLLECTEE 20%			2845	20241115	2845/TVA 20/DEBOEUF ADRIE	000000000,00	000000069,54	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284500	20241115	70900000	RRR Accordes			2845	20241115	2845/REMISES PIED DE FACT	000000018,30	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284500	20241115	70870000	RECYCLAGE DECHETS			2845	20241115	2845/RECYCLAGE DECHETS/DE	000000000,00	000000007,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284500	20241115	70750000	PETITES FOURNITURES			2845	20241115	2845/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284500	20241115	70610000	MO CARROSSERIE			2845	20241115	2845/M.O TOLERIE T1/DEBOE	000000000,00	000000145,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284500	20241115	70630000	MO PEINTURE			2845	20241115	2845/M.O PEINTURE/DEBOEUF	000000000,00	000000116,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284500	20241115	70710000	INGREDIENTS PEINTURE			2845	20241115	2845/INGREDIENT VERNIS/DE	000000000,00	000000085,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284600	20241115	41100000	COLLECTIF CLIENT	1000506	COLSON PASCAL	2846	20241115	2846/COLSON PASCAL	000000449,00	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284600	20241115	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2846	20241115	2846/CAPSAUTO/COLSON PASC	000003146,38	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284600	20241115	44571000	TVA COLLECTEE 20%			2846	20241115	2846/TVA 20/COLSON PASCAL	000000000,00	000000599,23	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284600	20241115	70900000	RRR Accordes			2846	20241115	2846/PIECES/COLSON PASCAL	000000116,16	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284600	20241115	70700000	Ventes de pieces			2846	20241115	2846/PIECES/COLSON PASCAL	000000000,00	000002310,11	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284600	20241115	70870000	RECYCLAGE DECHETS			2846	20241115	2846/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284600	20241115	70750000	PETITES FOURNITURES			2846	20241115	2846/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284600	20241115	70885000	KM SUR VEHICULE DE REMPLACEMEN			2846	20241115	2846/VR/COLSON PASCAL	000000000,00	000000028,35	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284600	20241115	70610000	MO CARROSSERIE			2846	20241115	2846/M.O TOLERIE T1/COLSO	000000000,00	000000200,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284600	20241115	70630000	MO PEINTURE			2846	20241115	2846/M.O PEINTURE/COLSON	000000000,00	000000330,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284600	20241115	70710000	INGREDIENTS PEINTURE			2846	20241115	2846/INGREDIENT NACRE/COL	000000000,00	000000223,85	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411284700	20241118	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2847	20241118	2847/CAPSAUTO/VINIERE MIC	000000665,59	000000000,00	2024120024	20241118	20241118			20241118	9		
01	VENTES	2411284700	20241118	44571000	TVA COLLECTEE 20%			2847	20241118	2847/TVA 20/VINIERE MICHE	000000000,00	000000110,93	2024120024	20241118	20241118			20241118	9		
01	VENTES	2411284700	20241118	70700000	Ventes de pieces			2847	20241118	2847/PIECES/VINIERE MICHE	000000000,00	000000475,16	2024120024	20241118	20241118			20241118	9		
01	VENTES	2411284700	20241118	70870000	RECYCLAGE DECHETS			2847	20241118	2847/RECYCLAGE DECHETS/VI	000000000,00	000000003,50	2024120024	20241118	20241118			20241118	9		
01	VENTES	2411284700	20241118	70610000	MO CARROSSERIE			2847	20241118	2847/M.O TOLERIE T1/VINIE	000000000,00	000000076,00	2024120024	20241118	20241118			20241118	9		
01	VENTES	2411284800	20241118	41100000	COLLECTIF CLIENT	1000505	VINIERE MICHEL	2848	20241118	2848/VINIERE MICHEL	000000422,64	000000000,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411284800	20241118	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2848	20241118	2848/CAPSAUTO/VINIERE MIC	000001096,74	000000000,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411284800	20241118	44571000	TVA COLLECTEE 20%			2848	20241118	2848/TVA 20/VINIERE MICHE	000000000,00	000000253,23	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411284800	20241118	70900000	RRR Accordes			2848	20241118	2848/PIECES/VINIERE MICHE	000000140,27	000000000,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411284800	20241118	70700000	Ventes de pieces			2848	20241118	2848/PIECES/VINIERE MICHE	000000000,00	000001015,02	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411284800	20241118	70870000	RECYCLAGE DECHETS			2848	20241118	2848/RECYCLAGE DECHETS/VI	000000000,00	000000007,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411284800	20241118	70750000	PETITES FOURNITURES			2848	20241118	2848/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411284800	20241118	70610000	MO CARROSSERIE			2848	20241118	2848/M.O TOLERIE T1/VINIE	000000000,00	000000170,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411284800	20241118	70630000	MO PEINTURE			2848	20241118	2848/M.O PEINTURE/VINIERE	000000000,00	000000120,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411284800	20241118	70710000	INGREDIENTS PEINTURE			2848	20241118	2848/INGREDIENT VERNIS/VI	000000000,00	000000081,40	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411284900	20241118	41100000	COLLECTIF CLIENT	1000505	VINIERE MICHEL	2849	20241118	2849/VINIERE MICHEL	000000021,00	000000000,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411284900	20241118	44571000	TVA COLLECTEE 20%			2849	20241118	2849/TVA 20/VINIERE MICHE	000000000,00	000000003,50	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411284900	20241118	70700000	Ventes de pieces			2849	20241118	2849/PIECES/VINIERE MICHE	000000000,00	000000017,50	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411285000	20241118	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2850	20241118	2850/ASSERCAR/PECHOUX AND	000001200,12	000000000,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411285000	20241118	44571000	TVA COLLECTEE 20%			2850	20241118	2850/TVA 20/PECHOUX ANDRE	000000000,00	000000200,02	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411285000	20241118	70700000	Ventes de pieces			2850	20241118	2850/PIECES/PECHOUX ANDRE	000000000,00	000000205,54	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411285000	20241118	70870000	RECYCLAGE DECHETS			2850	20241118	2850/RECYCLAGE DECHETS/PE	000000000,00	000000007,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411285000	20241118	70750000	PETITES FOURNITURES			2850	20241118	2850/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411285000	20241118	70700000	Ventes de pieces			2850	20241118	2850/PIECES/PECHOUX ANDRE	000000000,00	000000169,56	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411285000	20241118	70610000	MO CARROSSERIE			2850	20241118	2850/M.O TOLERIE T1/PECHO	000000000,00	000000293,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411285000	20241118	70630000	MO PEINTURE			2850	20241118	2850/M.O PEINTURE/PECHOUX	000000000,00	000000177,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411285000	20241118	70710000	INGREDIENTS PEINTURE			2850	20241118	2850/INGREDIENT VERNIS/PE	000000000,00	000000135,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411285100	20241118	41100000	COLLECTIF CLIENT	1000504	PECHOUX ANDRE	2851	20241118	2851/PECHOUX ANDRE	000000038,40	000000000,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411285100	20241118	44571000	TVA COLLECTEE 20%			2851	20241118	2851/TVA 20/PECHOUX ANDRE	000000000,00	000000006,40	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411285100	20241118	70700000	Ventes de pieces			2851	20241118	2851/PIECES/PECHOUX ANDRE	000000000,00	000000032,00	2024120001	20241118	20241118			20241118	9		
01	VENTES	2411285200	20241119	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	2852	20241119	2852/GARAGE CARRIAT	000000024,00	000000000,00	2025030001	20241119	20241119			20241119	9		
01	VENTES	2411285200	20241119	44571000	TVA COLLECTEE 20%			2852	20241119	2852/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025030001	20241119	20241119			20241119	9		
01	VENTES	2411285200	20241119	70700000	Ventes de pieces			2852	20241119	2852/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025030001	20241119	20241119			20241119	9		
01	VENTES	2411285300	20241119	41100000	COLLECTIF CLIENT	1000503	RICOL THIBAULT	2853	20241119	2853/RICOL THIBAULT	000000018,90	000000000,00	2025010001	20241119	20241119			20241119	9		
01	VENTES	2411285300	20241119	44571000	TVA COLLECTEE 20%			2853	20241119	2853/TVA 20/RICOL THIBAUL	000000000,00	000000003,15	2025010001	20241119	20241119			20241119	9		
01	VENTES	2411285300	20241119	70700000	Ventes de pieces			2853	20241119	2853/PIECES/RICOL THIBAUL	000000000,00	000000015,75	2025010001	20241119	20241119			20241119	9		
01	VENTES	2411285400	20241119	41100000	COLLECTIF CLIENT	1000502	CHOSSAT SANDRA	2854	20241119	2854/CHOSSAT SANDRA	000000050,40	000000000,00	2025010001	20241119	20241119			20241119	9		
01	VENTES	2411285400	20241119	44571000	TVA COLLECTEE 20%			2854	20241119	2854/TVA 20/CHOSSAT SANDR	000000000,00	000000008,40	2025010001	20241119	20241119			20241119	9		
01	VENTES	2411285400	20241119	70700000	Ventes de pieces			2854	20241119	2854/PIECES/CHOSSAT SANDR	000000000,00	000000042,00	2025010001	20241119	20241119			20241119	9		
01	VENTES	2411285500	20241119	41100000	COLLECTIF CLIENT	1000175	AUTOFORM 01	2855	20241119	2855/AUTOFORM 01	000000084,00	000000000,00	2025010001	20241119	20241119			20241119	9		
01	VENTES	2411285500	20241119	44571000	TVA COLLECTEE 20%			2855	20241119	2855/TVA 20/AUTOFORM 01	000000000,00	000000014,00	2025010001	20241119	20241119			20241119	9		
01	VENTES	2411285500	20241119	70610000	MO CARROSSERIE			2855	20241119	2855/M.O TOLERIE T2/AUTOF	000000000,00	000000007,75	2025010001	20241119	20241119			20241119	9		
01	VENTES	2411285500	20241119	70630000	MO PEINTURE			2855	20241119	2855/M.O PEINTURE/AUTOFOR	000000000,00	000000038,76	2025010001	20241119	20241119			20241119	9		
01	VENTES	2411285500	20241119	70710000	INGREDIENTS PEINTURE			2855	20241119	2855/INGREDIENT VERNIS/AU	000000000,00	000000023,49	2025010001	20241119	20241119			20241119	9		
01	VENTES	2411285600	20241119	41100000	COLLECTIF CLIENT	1000501	DA ROCHA PAULO	2856	20241119	2856/DA ROCHA PAULO	000000499,00	000000000,00	2024120001	20241119	20241119			20241119	9		
01	VENTES	2411285600	20241119	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2856	20241119	2856/CAPSAUTO/DA ROCHA PA	000002895,16	000000000,00	2024120001	20241119	20241119			20241119	9		
01	VENTES	2411285600	20241119	44571000	TVA COLLECTEE 20%			2856	20241119	2856/TVA 20/DA ROCHA PAUL	000000000,00	000000565,69	2024120001	20241119	20241119			20241119	9		
01	VENTES	2411285600	20241119	70900000	RRR Accordes			2856	20241119	2856/PIECES/DA ROCHA PAUL	000000677,64	000000000,00	2024120001	20241119	20241119			20241119	9		
01	VENTES	2411285600	20241119	70700000	Ventes de pieces			2856	20241119	2856/PIECES/DA ROCHA PAUL	000000000,00	000002774,11	2024120001	20241119	20241119			20241119	9		
01	VENTES	2411285600	20241119	70870000	RECYCLAGE DECHETS			2856	20241119	2856/RECYCLAGE DECHETS/DA	000000000,00	000000007,00	2024120001	20241119	20241119			20241119	9		
01	VENTES	2411285600	20241119	70750000	PETITES FOURNITURES			2856	20241119	2856/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241119	20241119			20241119	9		
01	VENTES	2411285600	20241119	70850000	PORTS & FRAIS FACTUR			2856	20241119	2856/PORT HT/DA ROCHA PAU	000000000,00	000000060,00	2024120001	20241119	20241119			20241119	9		
01	VENTES	2411285600	20241119	70885000	KM SUR VEHICULE DE REMPLACEMEN			2856	20241119	2856/VR/DA ROCHA PAULO	000000000,00	000000025,20	2024120001	20241119	20241119			20241119	9		
01	VENTES	2411285600	20241119	70610000	MO CARROSSERIE			2856	20241119	2856/M.O TOLERIE T1/DA RO	000000000,00	000000224,00	2024120001	20241119	20241119			20241119	9		
01	VENTES	2411285600	20241119	70630000	MO PEINTURE			2856	20241119	2856/M.O PEINTURE/DA ROCH	000000000,00	000000240,00	2024120001	20241119	20241119			20241119	9		
01	VENTES	2411285600	20241119	70710000	INGREDIENTS PEINTURE			2856	20241119	2856/INGREDIENT VERNIS/DA	000000000,00	000000162,80	2024120001	20241119	20241119			20241119	9		
01	VENTES	2411285700	20241119	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	2857	20241119	2857/GARAGE CARRIAT	000000024,00	000000000,00	2025030001	20241119	20241119			20241119	9		
01	VENTES	2411285700	20241119	44571000	TVA COLLECTEE 20%			2857	20241119	2857/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025030001	20241119	20241119			20241119	9		
01	VENTES	2411285700	20241119	70700000	Ventes de pieces			2857	20241119	2857/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025030001	20241119	20241119			20241119	9		
01	VENTES	2411285800	20241119	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	2858	20241119	2858/GARAGE CARRIAT	000000024,00	000000000,00	2025030001	20241119	20241119			20241119	9		
01	VENTES	2411285800	20241119	44571000	TVA COLLECTEE 20%			2858	20241119	2858/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025030001	20241119	20241119			20241119	9		
01	VENTES	2411285800	20241119	70700000	Ventes de pieces			2858	20241119	2858/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025030001	20241119	20241119			20241119	9		
01	VENTES	2411285900	20241120	41100000	COLLECTIF CLIENT	1000509	GROBOST- CIRETTE- PROVOT	2859	20241120	2859/GROBOST- CIRETTE- PR	000000000,00	000002158,82	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411285900	20241120	44571000	TVA COLLECTEE 20%			2859	20241120	2859/TVA 20/NOGIER JO-L	000000359,80	000000000,00	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411285900	20241120	70700000	Ventes de pieces			2859	20241120	2859/PIECES/NOGIER JO-L	000000336,28	000000000,00	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411285900	20241120	70900000	RRR Accordes			2859	20241120	2859/PIECES/NOGIER JO-L	000000000,00	000000022,80	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411285900	20241120	70870000	RECYCLAGE DECHETS			2859	20241120	2859/RECYCLAGE DECHETS/NO	000000007,00	000000000,00	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411285900	20241120	70750000	PETITES FOURNITURES			2859	20241120	2859/PETITES FOURNITURES/	000000013,00	000000000,00	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411285900	20241120	70700000	Ventes de pieces			2859	20241120	2859/PIECES/NOGIER JO-L	000000843,54	000000000,00	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411285900	20241120	70610000	MO CARROSSERIE			2859	20241120	2859/M.O TOLERIE T1/NOGIE	000000222,00	000000000,00	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411285900	20241120	70630000	MO PEINTURE			2859	20241120	2859/M.O PEINTURE/NOGIER	000000224,00	000000000,00	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411285900	20241120	70710000	INGREDIENTS PEINTURE			2859	20241120	2859/INGREDIENT VERNIS/NO	000000176,00	000000000,00	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411286000	20241120	41100000	COLLECTIF CLIENT	1000509	GROBOST- CIRETTE- PROVOT	2860	20241120	2860/GROBOST- CIRETTE- PR	000002566,82	000000000,00	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411286000	20241120	44571000	TVA COLLECTEE 20%			2860	20241120	2860/TVA 20/NOGIER JO-L	000000000,00	000000427,80	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411286000	20241120	70700000	Ventes de pieces			2860	20241120	2860/PIECES/NOGIER JO-L	000000000,00	000000336,28	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411286000	20241120	70900000	RRR Accordes			2860	20241120	2860/PIECES/NOGIER JO-L	000000022,80	000000000,00	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411286000	20241120	70870000	RECYCLAGE DECHETS			2860	20241120	2860/RECYCLAGE DECHETS/NO	000000000,00	000000007,00	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411286000	20241120	70750000	PETITES FOURNITURES			2860	20241120	2860/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411286000	20241120	70700000	Ventes de pieces			2860	20241120	2860/PIECES/NOGIER JO-L	000000000,00	000000843,54	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411286000	20241120	70610000	MO CARROSSERIE			2860	20241120	2860/M.O TOLERIE T1/NOGIE	000000000,00	000000362,00	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411286000	20241120	70630000	MO PEINTURE			2860	20241120	2860/M.O PEINTURE/NOGIER	000000000,00	000000336,00	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411286000	20241120	70710000	INGREDIENTS PEINTURE			2860	20241120	2860/INGREDIENT VERNIS/NO	000000000,00	000000264,00	2024120001	20241120	20241120			20241120	9		
01	VENTES	2411286100	20241120	41100000	COLLECTIF CLIENT	1000533	UNIT EA BRESSE BUGEY	2861	20241120	2861/UNIT EA BRESSE BUGEY	000001906,84	000000000,00	2025010001	20241120	20241120			20241120	9		
01	VENTES	2411286100	20241120	44571000	TVA COLLECTEE 20%			2861	20241120	2861/TVA 20/CHOSSAT SANDR	000000000,00	000000317,81	2025010001	20241120	20241120			20241120	9		
01	VENTES	2411286100	20241120	70900000	RRR Accordes			2861	20241120	2861/REMISES PIED DE FACT	000000101,43	000000000,00	2025010001	20241120	20241120			20241120	9		
01	VENTES	2411286100	20241120	70870000	RECYCLAGE DECHETS			2861	20241120	2861/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025010001	20241120	20241120			20241120	9		
01	VENTES	2411286100	20241120	70750000	PETITES FOURNITURES			2861	20241120	2861/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20241120	20241120			20241120	9		
01	VENTES	2411286100	20241120	70700000	Ventes de pieces			2861	20241120	2861/PIECES/CHOSSAT SANDR	000000000,00	000000202,80	2025010001	20241120	20241120			20241120	9		
01	VENTES	2411286100	20241120	70700000	Ventes de pieces			2861	20241120	2861/PIECES/CHOSSAT SANDR	000000000,00	000000533,66	2025010001	20241120	20241120			20241120	9		
01	VENTES	2411286100	20241120	70610000	MO CARROSSERIE			2861	20241120	2861/M.O TOLERIE T1/CHOSS	000000000,00	000000334,00	2025010001	20241120	20241120			20241120	9		
01	VENTES	2411286100	20241120	70630000	MO PEINTURE			2861	20241120	2861/M.O PEINTURE/CHOSSAT	000000000,00	000000336,00	2025010001	20241120	20241120			20241120	9		
01	VENTES	2411286100	20241120	70710000	INGREDIENTS PEINTURE			2861	20241120	2861/INGREDIENT NACRE/CHO	000000000,00	000000264,00	2025010001	20241120	20241120			20241120	9		
01	VENTES	2411286200	20241120	41100000	COLLECTIF CLIENT	1000532	OKTEO	2862	20241120	2862/OKTEO	000001099,80	000000000,00	2025030001	20241120	20241120			20241120	9		
01	VENTES	2411286200	20241120	44571000	TVA COLLECTEE 20%			2862	20241120	2862/TVA 20/OKTEO	000000000,00	000000183,30	2025030001	20241120	20241120			20241120	9		
01	VENTES	2411286200	20241120	70870000	RECYCLAGE DECHETS			2862	20241120	2862/RECYCLAGE DECHETS/OK	000000000,00	000000007,00	2025030001	20241120	20241120			20241120	9		
01	VENTES	2411286200	20241120	70750000	PETITES FOURNITURES			2862	20241120	2862/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20241120	20241120			20241120	9		
01	VENTES	2411286200	20241120	70610000	MO CARROSSERIE			2862	20241120	2862/M.O TOLERIE T1/OKTEO	000000000,00	000000313,50	2025030001	20241120	20241120			20241120	9		
01	VENTES	2411286200	20241120	70630000	MO PEINTURE			2862	20241120	2862/M.O PEINTURE/OKTEO	000000000,00	000000363,00	2025030001	20241120	20241120			20241120	9		
01	VENTES	2411286200	20241120	70710000	INGREDIENTS PEINTURE			2862	20241120	2862/INGREDIENT VERNIS/OK	000000000,00	000000220,00	2025030001	20241120	20241120			20241120	9		
01	VENTES	2411286300	20241120	41100000	COLLECTIF CLIENT	1000532	OKTEO	2863	20241120	2863/OKTEO	000000333,60	000000000,00	2025030001	20241120	20241120			20241120	9		
01	VENTES	2411286300	20241120	44571000	TVA COLLECTEE 20%			2863	20241120	2863/TVA 20/OKTEO	000000000,00	000000055,60	2025030001	20241120	20241120			20241120	9		
01	VENTES	2411286300	20241120	70610000	MO CARROSSERIE			2863	20241120	2863/M.O TOLERIE T2/OKTEO	000000000,00	000000066,00	2025030001	20241120	20241120			20241120	9		
01	VENTES	2411286300	20241120	70630000	MO PEINTURE			2863	20241120	2863/M.O PEINTURE/OKTEO	000000000,00	000000132,00	2025030001	20241120	20241120			20241120	9		
01	VENTES	2411286300	20241120	70710000	INGREDIENTS PEINTURE			2863	20241120	2863/INGREDIENT VERNIS/OK	000000000,00	000000080,00	2025030001	20241120	20241120			20241120	9		
01	VENTES	2411286400	20241121	41100000	COLLECTIF CLIENT	1000175	AUTOFORM 01	2864	20241121	2864/AUTOFORM 01	000000872,40	000000000,00	2025010001	20241121	20241121			20241121	9		
01	VENTES	2411286400	20241121	44571000	TVA COLLECTEE 20%			2864	20241121	2864/TVA 20/AUTOFORM 01	000000000,00	000000145,40	2025010001	20241121	20241121			20241121	9		
01	VENTES	2411286400	20241121	70870000	RECYCLAGE DECHETS			2864	20241121	2864/RECYCLAGE DECHETS/AU	000000000,00	000000007,00	2025010001	20241121	20241121			20241121	9		
01	VENTES	2411286400	20241121	70750000	PETITES FOURNITURES			2864	20241121	2864/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20241121	20241121			20241121	9		
01	VENTES	2411286400	20241121	70650000	MO SOUS-TRAITEES			2864	20241121	2864/SOUS-TRAITANCE/AUTOF	000000000,00	000000165,00	2025010001	20241121	20241121			20241121	9		
01	VENTES	2411286400	20241121	70610000	MO CARROSSERIE			2864	20241121	2864/M.O TOLERIE T1/AUTOF	000000000,00	000000330,00	2025010001	20241121	20241121			20241121	9		
01	VENTES	2411286400	20241121	70630000	MO PEINTURE			2864	20241121	2864/M.O PEINTURE/AUTOFOR	000000000,00	000000132,00	2025010001	20241121	20241121			20241121	9		
01	VENTES	2411286400	20241121	70710000	INGREDIENTS PEINTURE			2864	20241121	2864/INGREDIENT VERNIS/AU	000000000,00	000000080,00	2025010001	20241121	20241121			20241121	9		
01	VENTES	2411286500	20241121	41100000	COLLECTIF CLIENT	1000006	MAIF	2865	20241121	2865/MAIF/DA RUGNA AURELI	000001904,74	000000000,00	2025030001	20241121	20241121			20241121	9		
01	VENTES	2411286500	20241121	44571000	TVA COLLECTEE 20%			2865	20241121	2865/TVA 20/DA RUGNA AURE	000000000,00	000000317,46	2025030001	20241121	20241121			20241121	9		
01	VENTES	2411286500	20241121	70900000	RRR Accordes			2865	20241121	2865/REMISES PIED DE FACT	000000083,54	000000000,00	2025030001	20241121	20241121			20241121	9		
01	VENTES	2411286500	20241121	70700000	Ventes de pieces			2865	20241121	2865/PIECES/DA RUGNA AURE	000000000,00	000001129,82	2025030001	20241121	20241121			20241121	9		
01	VENTES	2411286500	20241121	70870000	RECYCLAGE DECHETS			2865	20241121	2865/RECYCLAGE DECHETS/DA	000000000,00	000000008,00	2025030001	20241121	20241121			20241121	9		
01	VENTES	2411286500	20241121	70750000	PETITES FOURNITURES			2865	20241121	2865/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20241121	20241121			20241121	9		
01	VENTES	2411286500	20241121	70610000	MO CARROSSERIE			2865	20241121	2865/M.O TOLERIE T1/DA RU	000000000,00	000000319,00	2025030001	20241121	20241121			20241121	9		
01	VENTES	2411286500	20241121	70630000	MO PEINTURE			2865	20241121	2865/M.O PEINTURE/DA RUGN	000000000,00	000000116,00	2025030001	20241121	20241121			20241121	9		
01	VENTES	2411286500	20241121	70710000	INGREDIENTS PEINTURE			2865	20241121	2865/INGREDIENT VERNIS/DA	000000000,00	000000085,00	2025030001	20241121	20241121			20241121	9		
01	VENTES	2411286600	20241121	41100000	COLLECTIF CLIENT	1000531	DEBOURG SANDRA	2866	20241121	2866/DEBOURG SANDRA	000000268,00	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286600	20241121	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2866	20241121	2866/CAPSAUTO/DEBOURG SAN	000000450,94	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286600	20241121	44571000	TVA COLLECTEE 20%			2866	20241121	2866/TVA 20/DEBOURG SANDR	000000000,00	000000119,82	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286600	20241121	70900000	RRR Accordes			2866	20241121	2866/PIECES/DEBOURG SANDR	000000010,33	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286600	20241121	70870000	RECYCLAGE DECHETS			2866	20241121	2866/RECYCLAGE DECHETS/DE	000000000,00	000000007,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286600	20241121	70750000	PETITES FOURNITURES			2866	20241121	2866/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286600	20241121	70700000	Ventes de pieces			2866	20241121	2866/PIECES/DEBOURG SANDR	000000000,00	000000193,70	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286600	20241121	70610000	MO CARROSSERIE			2866	20241121	2866/M.O TOLERIE T1/DEBOU	000000000,00	000000144,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286600	20241121	70630000	MO PEINTURE			2866	20241121	2866/M.O PEINTURE/DEBOURG	000000000,00	000000150,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286600	20241121	70710000	INGREDIENTS PEINTURE			2866	20241121	2866/INGREDIENT VERNIS/DE	000000000,00	000000101,75	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286700	20241121	41100000	COLLECTIF CLIENT	1000531	DEBOURG SANDRA	2867	20241121	2867/DEBOURG SANDRA	000000030,00	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286700	20241121	44571000	TVA COLLECTEE 20%			2867	20241121	2867/TVA 20/DEBOURG SANDR	000000000,00	000000005,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286700	20241121	70700000	Ventes de pieces			2867	20241121	2867/PIECES/DEBOURG SANDR	000000000,00	000000025,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286800	20241121	41100000	COLLECTIF CLIENT	1000530	MARILLER CLEMENT	2868	20241121	2868/MARILLER CLEMENT	000000260,00	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286800	20241121	41100000	COLLECTIF CLIENT	1000006	MAIF	2868	20241121	2868/MAIF/MARILLER CLEMEN	000002649,22	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286800	20241121	44571000	TVA COLLECTEE 20%			2868	20241121	2868/TVA 20/MARILLER CLEM	000000000,00	000000484,87	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286800	20241121	70900000	RRR Accordes			2868	20241121	2868/REMISES PIED DE FACT	000000127,60	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286800	20241121	70700000	Ventes de pieces			2868	20241121	2868/PIECES/MARILLER CLEM	000000000,00	000001905,70	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286800	20241121	70870000	RECYCLAGE DECHETS			2868	20241121	2868/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286800	20241121	70750000	PETITES FOURNITURES			2868	20241121	2868/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286800	20241121	70610000	MO CARROSSERIE			2868	20241121	2868/M.O TOLERIE T1/MARIL	000000000,00	000000174,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286800	20241121	70630000	MO PEINTURE			2868	20241121	2868/M.O PEINTURE/MARILLE	000000000,00	000000261,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286800	20241121	70710000	INGREDIENTS PEINTURE			2868	20241121	2868/INGREDIENT VERNIS/MA	000000000,00	000000191,25	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411286900	20241121	41100000	COLLECTIF CLIENT	1000006	MAIF	2869	20241121	2869/MAIF/MARILLER CLEMEN	000000112,50	000000000,00	2024110005	20241121	20241121			20241121	9		
01	VENTES	2411286900	20241121	44571000	TVA COLLECTEE 20%			2869	20241121	2869/TVA 20/MARILLER CLEM	000000000,00	000000018,75	2024110005	20241121	20241121			20241121	9		
01	VENTES	2411286900	20241121	70700000	Ventes de pieces			2869	20241121	2869/PIECES/MARILLER CLEM	000000000,00	000000093,75	2024110005	20241121	20241121			20241121	9		
01	VENTES	2411287000	20241121	41100000	COLLECTIF CLIENT	1000471	DUFOUR GAELLE	2870	20241121	2870/DUFOUR GAELLE	000000743,33	000000000,00	2026010001	20241121	20241121			20241121	9		
01	VENTES	2411287000	20241121	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2870	20241121	2870/CAPSAUTO/DUFOUR GAEL	000000595,87	000000000,00	2026010001	20241121	20241121			20241121	9		
01	VENTES	2411287000	20241121	44571000	TVA COLLECTEE 20%			2870	20241121	2870/TVA 20/DUFOUR GAELLE	000000000,00	000000223,20	2026010001	20241121	20241121			20241121	9		
01	VENTES	2411287000	20241121	70900000	RRR Accordes			2870	20241121	2870/PIECES/DUFOUR GAELLE	000000021,80	000000000,00	2026010001	20241121	20241121			20241121	9		
01	VENTES	2411287000	20241121	70700000	Ventes de pieces			2870	20241121	2870/PIECES/DUFOUR GAELLE	000000000,00	000000423,00	2026010001	20241121	20241121			20241121	9		
01	VENTES	2411287000	20241121	70870000	RECYCLAGE DECHETS			2870	20241121	2870/RECYCLAGE DECHETS/DU	000000000,00	000000007,00	2026010001	20241121	20241121			20241121	9		
01	VENTES	2411287000	20241121	70750000	PETITES FOURNITURES			2870	20241121	2870/PETITES FOURNITURES/	000000000,00	000000013,00	2026010001	20241121	20241121			20241121	9		
01	VENTES	2411287000	20241121	70700000	Ventes de pieces			2870	20241121	2870/PIECES/DUFOUR GAELLE	000000000,00	000000060,00	2026010001	20241121	20241121			20241121	9		
01	VENTES	2411287000	20241121	70610000	MO CARROSSERIE			2870	20241121	2870/M.O TOLERIE T1/DUFOU	000000000,00	000000232,00	2026010001	20241121	20241121			20241121	9		
01	VENTES	2411287000	20241121	70630000	MO PEINTURE			2870	20241121	2870/M.O PEINTURE/DUFOUR	000000000,00	000000240,00	2026010001	20241121	20241121			20241121	9		
01	VENTES	2411287000	20241121	70710000	INGREDIENTS PEINTURE			2870	20241121	2870/INGREDIENT VERNIS/DU	000000000,00	000000162,80	2026010001	20241121	20241121			20241121	9		
01	VENTES	2411287100	20241121	41100000	COLLECTIF CLIENT	1000171	MMA	2871	20241121	2871/MMA/SOBFI	000001369,04	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287100	20241121	44571000	TVA COLLECTEE 20%			2871	20241121	2871/TVA 20/SOBFI	000000000,00	000000228,17	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287100	20241121	70700000	Ventes de pieces			2871	20241121	2871/PIECES/SOBFI	000000000,00	000000050,87	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287100	20241121	70870000	RECYCLAGE DECHETS			2871	20241121	2871/RECYCLAGE DECHETS/SO	000000000,00	000000007,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287100	20241121	70750000	PETITES FOURNITURES			2871	20241121	2871/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287100	20241121	70700000	Ventes de pieces			2871	20241121	2871/PIECES/SOBFI	000000000,00	000000080,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287100	20241121	70610000	MO CARROSSERIE			2871	20241121	2871/M.O TOLERIE T1/SOBFI	000000000,00	000000382,50	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287100	20241121	70630000	MO PEINTURE			2871	20241121	2871/M.O PEINTURE/SOBFI	000000000,00	000000382,50	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287100	20241121	70710000	INGREDIENTS PEINTURE			2871	20241121	2871/INGREDIENT VERNIS/SO	000000000,00	000000225,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287200	20241121	41100000	COLLECTIF CLIENT	1000529	GULER  BARIZA	2872	20241121	2872/GULER  BARIZA/CHAMPI	000003850,20	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287200	20241121	44571000	TVA COLLECTEE 20%			2872	20241121	2872/TVA 20/CHAMPIER VERO	000000000,00	000000641,70	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287200	20241121	70870000	RECYCLAGE DECHETS			2872	20241121	2872/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287200	20241121	70750000	PETITES FOURNITURES			2872	20241121	2872/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287200	20241121	70700000	Ventes de pieces			2872	20241121	2872/PIECES/CHAMPIER VERO	000000000,00	000002036,30	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287200	20241121	70650000	MO SOUS-TRAITEES			2872	20241121	2872/SOUS-TRAITANCE/CHAMP	000000000,00	000000190,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287200	20241121	70610000	MO CARROSSERIE			2872	20241121	2872/M.O TOLERIE T1/CHAMP	000000000,00	000000573,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287200	20241121	70630000	MO PEINTURE			2872	20241121	2872/M.O PEINTURE/CHAMPIE	000000000,00	000000229,20	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287200	20241121	70710000	INGREDIENTS PEINTURE			2872	20241121	2872/INGREDIENT VERNIS/CH	000000000,00	000000160,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287300	20241121	41100000	COLLECTIF CLIENT	1000528	CHAMPIER VERONIQUE	2873	20241121	2873/CHAMPIER VERONIQUE	000000051,60	000000000,00	2025010001	20241121	20241121			20241121	9		
01	VENTES	2411287300	20241121	44571000	TVA COLLECTEE 20%			2873	20241121	2873/TVA 20/CHAMPIER VERO	000000000,00	000000008,60	2025010001	20241121	20241121			20241121	9		
01	VENTES	2411287300	20241121	70700000	Ventes de pieces			2873	20241121	2873/PIECES/CHAMPIER VERO	000000000,00	000000043,00	2025010001	20241121	20241121			20241121	9		
01	VENTES	2411287400	20241121	41100000	COLLECTIF CLIENT	1000527	CALLAND JOSEPH	2874	20241121	2874/CALLAND JOSEPH	000000143,47	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287400	20241121	44571000	TVA COLLECTEE 20%			2874	20241121	2874/TVA 20/CALLAND JOSEP	000000000,00	000000023,91	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287400	20241121	70900000	RRR Accordes			2874	20241121	2874/PIECES/CALLAND JOSEP	000000002,57	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287400	20241121	70700000	Ventes de pieces			2874	20241121	2874/PIECES/CALLAND JOSEP	000000000,00	000000051,38	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287400	20241121	70870000	RECYCLAGE DECHETS			2874	20241121	2874/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287400	20241121	70610000	MO CARROSSERIE			2874	20241121	2874/M.O TOLERIE T1/CALLA	000000000,00	000000063,75	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287500	20241121	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	2875	20241121	2875/WILLIS TOWERS WATSON	000000000,00	000000708,23	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287500	20241121	44571000	TVA COLLECTEE 20%			2875	20241121	2875/TVA 20/MAXICOFFEE	000000118,04	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287500	20241121	70700000	Ventes de pieces			2875	20241121	2875/PIECES/MAXICOFFEE	000000508,74	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287500	20241121	70870000	RECYCLAGE DECHETS			2875	20241121	2875/RECYCLAGE DECHETS/MA	000000007,00	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287500	20241121	70750000	PETITES FOURNITURES			2875	20241121	2875/PETITES FOURNITURES/	000000013,00	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287500	20241121	70610000	MO CARROSSERIE			2875	20241121	2875/M.O TOLERIE T1/MAXIC	000000061,45	000000000,00	2024120001	20241121	20241121			20241121	9		
01	VENTES	2411287600	20241121	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	2876	20241121	2876/WILLIS TOWERS WATSON	000000708,23	000000000,00	2024120005	20241121	20241121			20241121	9		
01	VENTES	2411287600	20241121	44571000	TVA COLLECTEE 20%			2876	20241121	2876/TVA 20/MAXICOFFEE	000000000,00	000000118,04	2024120005	20241121	20241121			20241121	9		
01	VENTES	2411287600	20241121	70700000	Ventes de pieces			2876	20241121	2876/PIECES/MAXICOFFEE	000000000,00	000000508,74	2024120005	20241121	20241121			20241121	9		
01	VENTES	2411287600	20241121	70870000	RECYCLAGE DECHETS			2876	20241121	2876/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2024120005	20241121	20241121			20241121	9		
01	VENTES	2411287600	20241121	70750000	PETITES FOURNITURES			2876	20241121	2876/PETITES FOURNITURES/	000000000,00	000000013,00	2024120005	20241121	20241121			20241121	9		
01	VENTES	2411287600	20241121	70610000	MO CARROSSERIE			2876	20241121	2876/M.O TOLERIE T1/MAXIC	000000000,00	000000061,45	2024120005	20241121	20241121			20241121	9		
01	VENTES	2411287700	20241122	41100000	COLLECTIF CLIENT	1000526	NETO JORDAN	2877	20241122	2877/NETO JORDAN	000000423,00	000000000,00	2024120001	20241122	20241122			20241122	9		
01	VENTES	2411287700	20241122	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2877	20241122	2877/CAPSAUTO/NETO JORDAN	000001319,93	000000000,00	2024120001	20241122	20241122			20241122	9		
01	VENTES	2411287700	20241122	44571000	TVA COLLECTEE 20%			2877	20241122	2877/TVA 20/NETO JORDAN	000000000,00	000000290,49	2024120001	20241122	20241122			20241122	9		
01	VENTES	2411287700	20241122	70900000	RRR Accordes			2877	20241122	2877/PIECES/NETO JORDAN	000000025,75	000000000,00	2024120001	20241122	20241122			20241122	9		
01	VENTES	2411287700	20241122	70700000	Ventes de pieces			2877	20241122	2877/PIECES/NETO JORDAN	000000000,00	000000239,90	2024120001	20241122	20241122			20241122	9		
01	VENTES	2411287700	20241122	70700000	Ventes de pieces			2877	20241122	2877/PIECES/NETO JORDAN	000000000,00	000000282,09	2024120001	20241122	20241122			20241122	9		
01	VENTES	2411287700	20241122	70610000	MO CARROSSERIE			2877	20241122	2877/M.O TOLERIE T1/NETO	000000000,00	000000352,00	2024120001	20241122	20241122			20241122	9		
01	VENTES	2411287700	20241122	70630000	MO PEINTURE			2877	20241122	2877/M.O PEINTURE/NETO JO	000000000,00	000000360,00	2024120001	20241122	20241122			20241122	9		
01	VENTES	2411287700	20241122	70710000	INGREDIENTS PEINTURE			2877	20241122	2877/INGREDIENT VERNIS/NE	000000000,00	000000244,20	2024120001	20241122	20241122			20241122	9		
01	VENTES	2411287800	20241122	41100000	COLLECTIF CLIENT	1000526	NETO JORDAN	2878	20241122	2878/NETO JORDAN	000000050,40	000000000,00	2024120002	20241122	20241122			20241122	9		
01	VENTES	2411287800	20241122	44571000	TVA COLLECTEE 20%			2878	20241122	2878/TVA 20/NETO JORDAN	000000000,00	000000008,40	2024120002	20241122	20241122			20241122	9		
01	VENTES	2411287800	20241122	70700000	Ventes de pieces			2878	20241122	2878/PIECES/NETO JORDAN	000000000,00	000000042,00	2024120002	20241122	20241122			20241122	9		
01	VENTES	2411287900	20241122	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2879	20241122	2879/CAPSAUTO/CHARBONNEL	000002042,34	000000000,00	2024120016	20241122	20241122			20241122	9		
01	VENTES	2411287900	20241122	44571000	TVA COLLECTEE 20%			2879	20241122	2879/TVA 20/CHARBONNEL VI	000000000,00	000000340,39	2024120016	20241122	20241122			20241122	9		
01	VENTES	2411287900	20241122	70900000	RRR Accordes			2879	20241122	2879/PIECES/CHARBONNEL VI	000000000,65	000000000,00	2024120016	20241122	20241122			20241122	9		
01	VENTES	2411287900	20241122	70870000	RECYCLAGE DECHETS			2879	20241122	2879/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2024120016	20241122	20241122			20241122	9		
01	VENTES	2411287900	20241122	70750000	PETITES FOURNITURES			2879	20241122	2879/PETITES FOURNITURES/	000000000,00	000000013,00	2024120016	20241122	20241122			20241122	9		
01	VENTES	2411287900	20241122	70700000	Ventes de pieces			2879	20241122	2879/PIECES/CHARBONNEL VI	000000000,00	000000080,00	2024120016	20241122	20241122			20241122	9		
01	VENTES	2411287900	20241122	70610000	MO CARROSSERIE			2879	20241122	2879/M.O TOLERIE T1/CHARB	000000000,00	000000890,70	2024120016	20241122	20241122			20241122	9		
01	VENTES	2411287900	20241122	70630000	MO PEINTURE			2879	20241122	2879/M.O PEINTURE/CHARBON	000000000,00	000000427,00	2024120016	20241122	20241122			20241122	9		
01	VENTES	2411287900	20241122	70710000	INGREDIENTS PEINTURE			2879	20241122	2879/INGREDIENT VERNIS/CH	000000000,00	000000284,90	2024120016	20241122	20241122			20241122	9		
01	VENTES	2411288000	20241122	41100000	COLLECTIF CLIENT	1000525	CHARBONNEL VINCENT	2880	20241122	2880/CHARBONNEL VINCENT	000000195,30	000000000,00	2025020001	20241122	20241122			20241122	9		
01	VENTES	2411288000	20241122	44571000	TVA COLLECTEE 20%			2880	20241122	2880/TVA 20/CHARBONNEL VI	000000000,00	000000032,55	2025020001	20241122	20241122			20241122	9		
01	VENTES	2411288000	20241122	70700000	Ventes de pieces			2880	20241122	2880/PIECES/CHARBONNEL VI	000000000,00	000000162,75	2025020001	20241122	20241122			20241122	9		
01	VENTES	2411288100	20241122	41100000	COLLECTIF CLIENT	1000153	BOURG/SARL AIN ASSURANCES	2881	20241122	2881/BOURG/SARL AIN ASSUR	000001547,24	000000000,00	2025030001	20241122	20241122			20241122	9		
01	VENTES	2411288100	20241122	44571000	TVA COLLECTEE 20%			2881	20241122	2881/TVA 20/TRAN GELLY	000000000,00	000000257,87	2025030001	20241122	20241122			20241122	9		
01	VENTES	2411288100	20241122	70900000	RRR Accordes			2881	20241122	2881/REMISES PIED DE FACT	000000089,63	000000000,00	2025030001	20241122	20241122			20241122	9		
01	VENTES	2411288100	20241122	70750000	PETITES FOURNITURES			2881	20241122	2881/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20241122	20241122			20241122	9		
01	VENTES	2411288100	20241122	70870000	RECYCLAGE DECHETS			2881	20241122	2881/RECYCLAGE DECHETS/TR	000000000,00	000000007,00	2025030001	20241122	20241122			20241122	9		
01	VENTES	2411288100	20241122	70610000	MO CARROSSERIE			2881	20241122	2881/M.O TOLERIE T1/TRAN	000000000,00	000000509,00	2025030001	20241122	20241122			20241122	9		
01	VENTES	2411288100	20241122	70630000	MO PEINTURE			2881	20241122	2881/M.O PEINTURE/TRAN GE	000000000,00	000000476,00	2025030001	20241122	20241122			20241122	9		
01	VENTES	2411288100	20241122	70710000	INGREDIENTS PEINTURE			2881	20241122	2881/INGREDIENT VERNIS/TR	000000000,00	000000374,00	2025030001	20241122	20241122			20241122	9		
01	VENTES	2411288200	20241122	41100000	COLLECTIF CLIENT	1000524	TRAN GELLY	2882	20241122	2882/TRAN GELLY	000000084,48	000000000,00	2025010001	20241122	20241122			20241122	9		
01	VENTES	2411288200	20241122	44571000	TVA COLLECTEE 20%			2882	20241122	2882/TVA 20/TRAN GELLY	000000000,00	000000014,08	2025010001	20241122	20241122			20241122	9		
01	VENTES	2411288200	20241122	70700000	Ventes de pieces			2882	20241122	2882/PIECES/TRAN GELLY	000000000,00	000000070,40	2025010001	20241122	20241122			20241122	9		
01	VENTES	2411288300	20241122	41100000	COLLECTIF CLIENT	1000006	MAIF	2883	20241122	2883/MAIF/LARDELLIER BERT	000000450,30	000000000,00	2024110004	20241122	20241122			20241122	9		
01	VENTES	2411288300	20241122	44571000	TVA COLLECTEE 20%			2883	20241122	2883/TVA 20/LARDELLIER BE	000000000,00	000000075,05	2024110004	20241122	20241122			20241122	9		
01	VENTES	2411288300	20241122	70900000	RRR Accordes			2883	20241122	2883/REMISES PIED DE FACT	000000019,75	000000000,00	2024110004	20241122	20241122			20241122	9		
01	VENTES	2411288300	20241122	70870000	RECYCLAGE DECHETS			2883	20241122	2883/RECYCLAGE DECHETS/LA	000000000,00	000000007,00	2024110004	20241122	20241122			20241122	9		
01	VENTES	2411288300	20241122	70750000	PETITES FOURNITURES			2883	20241122	2883/PETITES FOURNITURES/	000000000,00	000000013,00	2024110004	20241122	20241122			20241122	9		
01	VENTES	2411288300	20241122	70610000	MO CARROSSERIE			2883	20241122	2883/M.O TOLERIE T1/LARDE	000000000,00	000000174,00	2024110004	20241122	20241122			20241122	9		
01	VENTES	2411288300	20241122	70630000	MO PEINTURE			2883	20241122	2883/M.O PEINTURE/LARDELL	000000000,00	000000116,00	2024110004	20241122	20241122			20241122	9		
01	VENTES	2411288300	20241122	70710000	INGREDIENTS PEINTURE			2883	20241122	2883/INGREDIENT VERNIS/LA	000000000,00	000000085,00	2024110004	20241122	20241122			20241122	9		
01	VENTES	2411288400	20241122	41100000	COLLECTIF CLIENT	1000006	MAIF	2884	20241122	2884/MAIF/LARDELLIER BERT	000000075,00	000000000,00	2024110004	20241122	20241122			20241122	9		
01	VENTES	2411288400	20241122	44571000	TVA COLLECTEE 20%			2884	20241122	2884/TVA 20/LARDELLIER BE	000000000,00	000000012,50	2024110004	20241122	20241122			20241122	9		
01	VENTES	2411288400	20241122	70700000	Ventes de pieces			2884	20241122	2884/PIECES/LARDELLIER BE	000000000,00	000000062,50	2024110004	20241122	20241122			20241122	9		
01	VENTES	2411288500	20241125	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	2885	20241125	2885/GARAGE CARRIAT	000000024,00	000000000,00	2025030001	20241125	20241125			20241125	9		
01	VENTES	2411288500	20241125	44571000	TVA COLLECTEE 20%			2885	20241125	2885/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025030001	20241125	20241125			20241125	9		
01	VENTES	2411288500	20241125	70700000	Ventes de pieces			2885	20241125	2885/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025030001	20241125	20241125			20241125	9		
01	VENTES	2411288600	20241125	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	2886	20241125	2886/ONLY LAND	000001936,20	000000000,00	2024120001	20241125	20241125			20241125	9		
01	VENTES	2411288600	20241125	44571000	TVA COLLECTEE 20%			2886	20241125	2886/TVA 20/ONLY LAND	000000000,00	000000322,70	2024120001	20241125	20241125			20241125	9		
01	VENTES	2411288600	20241125	70870000	RECYCLAGE DECHETS			2886	20241125	2886/RECYCLAGE DECHETS/ON	000000000,00	000000007,00	2024120001	20241125	20241125			20241125	9		
01	VENTES	2411288600	20241125	70750000	PETITES FOURNITURES			2886	20241125	2886/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241125	20241125			20241125	9		
01	VENTES	2411288600	20241125	70700000	Ventes de pieces			2886	20241125	2886/PIECES/ONLY LAND	000000000,00	000000576,00	2024120001	20241125	20241125			20241125	9		
01	VENTES	2411288600	20241125	70610000	MO CARROSSERIE			2886	20241125	2886/M.O TOLERIE T1/ONLY	000000000,00	000001017,50	2024120001	20241125	20241125			20241125	9		
01	VENTES	2411288700	20241126	41100000	COLLECTIF CLIENT	1000559	VEAUX YOHANN	2887	20241126	2887/VEAUX YOHANN	000000430,00	000000000,00	2024120001	20241126	20241126			20241126	9		
01	VENTES	2411288700	20241126	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2887	20241126	2887/ASSERCAR/VEAUX YOHAN	000004062,12	000000000,00	2024120001	20241126	20241126			20241126	9		
01	VENTES	2411288700	20241126	44571000	TVA COLLECTEE 20%			2887	20241126	2887/TVA 20/VEAUX YOHANN	000000000,00	000000748,69	2024120001	20241126	20241126			20241126	9		
01	VENTES	2411288700	20241126	70870000	RECYCLAGE DECHETS			2887	20241126	2887/RECYCLAGE DECHETS/VE	000000000,00	000000007,00	2024120001	20241126	20241126			20241126	9		
01	VENTES	2411288700	20241126	70750000	PETITES FOURNITURES			2887	20241126	2887/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241126	20241126			20241126	9		
01	VENTES	2411288700	20241126	70650000	MO SOUS-TRAITEES			2887	20241126	2887/SOUS-TRAITANCE/VEAUX	000000000,00	000000165,00	2024120001	20241126	20241126			20241126	9		
01	VENTES	2411288700	20241126	70700000	Ventes de pieces			2887	20241126	2887/PIECES/VEAUX YOHANN	000000000,00	000002059,43	2024120001	20241126	20241126			20241126	9		
01	VENTES	2411288700	20241126	70610000	MO CARROSSERIE			2887	20241126	2887/M.O TOLERIE T1/VEAUX	000000000,00	000000499,00	2024120001	20241126	20241126			20241126	9		
01	VENTES	2411288700	20241126	70630000	MO PEINTURE			2887	20241126	2887/M.O PEINTURE/VEAUX Y	000000000,00	000000560,00	2024120001	20241126	20241126			20241126	9		
01	VENTES	2411288700	20241126	70710000	INGREDIENTS PEINTURE			2887	20241126	2887/INGREDIENT VERNIS/VE	000000000,00	000000440,00	2024120001	20241126	20241126			20241126	9		
01	VENTES	2411288800	20241126	41100000	COLLECTIF CLIENT	1000559	VEAUX YOHANN	2888	20241126	2888/VEAUX YOHANN	000000091,20	000000000,00	2025010001	20241126	20241126			20241126	9		
01	VENTES	2411288800	20241126	44571000	TVA COLLECTEE 20%			2888	20241126	2888/TVA 20/VEAUX YOHANN	000000000,00	000000015,20	2025010001	20241126	20241126			20241126	9		
01	VENTES	2411288800	20241126	70700000	Ventes de pieces			2888	20241126	2888/PIECES/VEAUX YOHANN	000000000,00	000000076,00	2025010001	20241126	20241126			20241126	9		
01	VENTES	2411288900	20241126	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2889	20241126	2889/CAPSAUTO/CHARBONNEL	000000000,00	000002042,34	2024120016	20241126	20241126			20241126	9		
01	VENTES	2411288900	20241126	44571000	TVA COLLECTEE 20%			2889	20241126	2889/TVA 20/CHARBONNEL VI	000000340,39	000000000,00	2024120016	20241126	20241126			20241126	9		
01	VENTES	2411288900	20241126	70900000	RRR Accordes			2889	20241126	2889/PIECES/CHARBONNEL VI	000000000,00	000000000,65	2024120016	20241126	20241126			20241126	9		
01	VENTES	2411288900	20241126	70870000	RECYCLAGE DECHETS			2889	20241126	2889/RECYCLAGE DECHETS/CH	000000007,00	000000000,00	2024120016	20241126	20241126			20241126	9		
01	VENTES	2411288900	20241126	70750000	PETITES FOURNITURES			2889	20241126	2889/PETITES FOURNITURES/	000000013,00	000000000,00	2024120016	20241126	20241126			20241126	9		
01	VENTES	2411288900	20241126	70700000	Ventes de pieces			2889	20241126	2889/PIECES/CHARBONNEL VI	000000080,00	000000000,00	2024120016	20241126	20241126			20241126	9		
01	VENTES	2411288900	20241126	70610000	MO CARROSSERIE			2889	20241126	2889/M.O TOLERIE T1/CHARB	000000890,70	000000000,00	2024120016	20241126	20241126			20241126	9		
01	VENTES	2411288900	20241126	70630000	MO PEINTURE			2889	20241126	2889/M.O PEINTURE/CHARBON	000000427,00	000000000,00	2024120016	20241126	20241126			20241126	9		
01	VENTES	2411288900	20241126	70710000	INGREDIENTS PEINTURE			2889	20241126	2889/INGREDIENT VERNIS/CH	000000284,90	000000000,00	2024120016	20241126	20241126			20241126	9		
01	VENTES	2411289000	20241126	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2890	20241126	2890/CAPSAUTO/CHARBONNEL	000002017,74	000000000,00	2024120021	20241126	20241126			20241126	9		
01	VENTES	2411289000	20241126	44571000	TVA COLLECTEE 20%			2890	20241126	2890/TVA 20/CHARBONNEL VI	000000000,00	000000336,29	2024120021	20241126	20241126			20241126	9		
01	VENTES	2411289000	20241126	70900000	RRR Accordes			2890	20241126	2890/PIECES/CHARBONNEL VI	000000000,65	000000000,00	2024120021	20241126	20241126			20241126	9		
01	VENTES	2411289000	20241126	70870000	RECYCLAGE DECHETS			2890	20241126	2890/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2024120021	20241126	20241126			20241126	9		
01	VENTES	2411289000	20241126	70750000	PETITES FOURNITURES			2890	20241126	2890/PETITES FOURNITURES/	000000000,00	000000013,00	2024120021	20241126	20241126			20241126	9		
01	VENTES	2411289000	20241126	70700000	Ventes de pieces			2890	20241126	2890/PIECES/CHARBONNEL VI	000000000,00	000000080,00	2024120021	20241126	20241126			20241126	9		
01	VENTES	2411289000	20241126	70610000	MO CARROSSERIE			2890	20241126	2890/M.O TOLERIE T1/CHARB	000000000,00	000000877,20	2024120021	20241126	20241126			20241126	9		
01	VENTES	2411289000	20241126	70630000	MO PEINTURE			2890	20241126	2890/M.O PEINTURE/CHARBON	000000000,00	000000420,00	2024120021	20241126	20241126			20241126	9		
01	VENTES	2411289000	20241126	70710000	INGREDIENTS PEINTURE			2890	20241126	2890/INGREDIENT VERNIS/CH	000000000,00	000000284,90	2024120021	20241126	20241126			20241126	9		
01	VENTES	2411289100	20241127	41100000	COLLECTIF CLIENT	1000558	SERVAJEAN PIERRE	2891	20241127	2891/SERVAJEAN PIERRE	000000227,00	000000000,00	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289100	20241127	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2891	20241127	2891/CAPSAUTO/SERVAJEAN P	000002294,70	000000000,00	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289100	20241127	44571000	TVA COLLECTEE 20%			2891	20241127	2891/TVA 20/SERVAJEAN PIE	000000000,00	000000420,28	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289100	20241127	70900000	RRR Accordes			2891	20241127	2891/PIECES/SERVAJEAN PIE	000000130,38	000000000,00	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289100	20241127	70700000	Ventes de pieces			2891	20241127	2891/PIECES/SERVAJEAN PIE	000000000,00	000001789,60	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289100	20241127	70870000	RECYCLAGE DECHETS			2891	20241127	2891/RECYCLAGE DECHETS/SE	000000000,00	000000007,00	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289100	20241127	70750000	PETITES FOURNITURES			2891	20241127	2891/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289100	20241127	70610000	MO CARROSSERIE			2891	20241127	2891/M.O TOLERIE T1/SERVA	000000000,00	000000220,80	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289100	20241127	70630000	MO PEINTURE			2891	20241127	2891/M.O PEINTURE/SERVAJE	000000000,00	000000120,00	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289100	20241127	70710000	INGREDIENTS PEINTURE			2891	20241127	2891/INGREDIENT VERNIS/SE	000000000,00	000000081,40	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289200	20241127	41100000	COLLECTIF CLIENT	1000052	TEREVA	2892	20241127	2892/TEREVA	000000577,32	000000000,00	2025010001	20241127	20241127			20241127	9		
01	VENTES	2411289200	20241127	44571000	TVA COLLECTEE 20%			2892	20241127	2892/TVA 20/TEREVA	000000000,00	000000096,22	2025010001	20241127	20241127			20241127	9		
01	VENTES	2411289200	20241127	70700000	Ventes de pieces			2892	20241127	2892/PIECES/TEREVA	000000000,00	000000150,10	2025010001	20241127	20241127			20241127	9		
01	VENTES	2411289200	20241127	70870000	RECYCLAGE DECHETS			2892	20241127	2892/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025010001	20241127	20241127			20241127	9		
01	VENTES	2411289200	20241127	70750000	PETITES FOURNITURES			2892	20241127	2892/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20241127	20241127			20241127	9		
01	VENTES	2411289200	20241127	70610000	MO CARROSSERIE			2892	20241127	2892/M.O TOLERIE T1/TEREV	000000000,00	000000099,00	2025010001	20241127	20241127			20241127	9		
01	VENTES	2411289200	20241127	70630000	MO PEINTURE			2892	20241127	2892/M.O PEINTURE/TEREVA	000000000,00	000000132,00	2025010001	20241127	20241127			20241127	9		
01	VENTES	2411289200	20241127	70710000	INGREDIENTS PEINTURE			2892	20241127	2892/INGREDIENT VERNIS/TE	000000000,00	000000080,00	2025010001	20241127	20241127			20241127	9		
01	VENTES	2411289300	20241127	41100000	COLLECTIF CLIENT	1000006	MAIF	2893	20241127	2893/MAIF/ADSEA 01 - POLE	000000714,35	000000000,00	2025030002	20241127	20241127			20241127	9		
01	VENTES	2411289300	20241127	44571000	TVA COLLECTEE 20%			2893	20241127	2893/TVA 20/ADSEA 01 - PO	000000000,00	000000119,06	2025030002	20241127	20241127			20241127	9		
01	VENTES	2411289300	20241127	70900000	RRR Accordes			2893	20241127	2893/PIECES/ADSEA 01 - PO	000000087,29	000000000,00	2025030002	20241127	20241127			20241127	9		
01	VENTES	2411289300	20241127	70870000	RECYCLAGE DECHETS			2893	20241127	2893/RECYCLAGE DECHETS/AD	000000000,00	000000007,00	2025030002	20241127	20241127			20241127	9		
01	VENTES	2411289300	20241127	70700000	Ventes de pieces			2893	20241127	2893/PIECES/ADSEA 01 - PO	000000000,00	000000559,58	2025030002	20241127	20241127			20241127	9		
01	VENTES	2411289300	20241127	70610000	MO CARROSSERIE			2893	20241127	2893/M.O TOLERIE T1/ADSEA	000000000,00	000000116,00	2025030002	20241127	20241127			20241127	9		
01	VENTES	2411289400	20241127	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2894	20241127	2894/CAPSAUTO/GAILLOT JER	000000000,00	000007826,87	2024120024	20241127	20241127			20241127	9		
01	VENTES	2411289400	20241127	44571000	TVA COLLECTEE 20%			2894	20241127	2894/TVA 20/GAILLOT JEROM	000001304,48	000000000,00	2024120024	20241127	20241127			20241127	9		
01	VENTES	2411289400	20241127	70900000	RRR Accordes			2894	20241127	2894/PIECES/GAILLOT JEROM	000000000,00	000000276,14	2024120024	20241127	20241127			20241127	9		
01	VENTES	2411289400	20241127	70700000	Ventes de pieces			2894	20241127	2894/PIECES/GAILLOT JEROM	000005509,89	000000000,00	2024120024	20241127	20241127			20241127	9		
01	VENTES	2411289400	20241127	70650000	MO SOUS-TRAITEES			2894	20241127	2894/SOUS-TRAITANCE/GAILL	000000190,00	000000000,00	2024120024	20241127	20241127			20241127	9		
01	VENTES	2411289400	20241127	70870000	RECYCLAGE DECHETS			2894	20241127	2894/RECYCLAGE DECHETS/GA	000000007,00	000000000,00	2024120024	20241127	20241127			20241127	9		
01	VENTES	2411289400	20241127	70750000	PETITES FOURNITURES			2894	20241127	2894/PETITES FOURNITURES/	000000013,00	000000000,00	2024120024	20241127	20241127			20241127	9		
01	VENTES	2411289400	20241127	70885000	KM SUR VEHICULE DE REMPLACEMEN			2894	20241127	2894/VR/GAILLOT JEROME	000000050,72	000000000,00	2024120024	20241127	20241127			20241127	9		
01	VENTES	2411289400	20241127	70610000	MO CARROSSERIE			2894	20241127	2894/M.O TOLERIE T1/GAILL	000000763,50	000000000,00	2024120024	20241127	20241127			20241127	9		
01	VENTES	2411289400	20241127	70630000	MO PEINTURE			2894	20241127	2894/M.O PEINTURE/GAILLOT	000000158,60	000000000,00	2024120024	20241127	20241127			20241127	9		
01	VENTES	2411289400	20241127	70710000	INGREDIENTS PEINTURE			2894	20241127	2894/INGREDIENT VERNIS/GA	000000105,82	000000000,00	2024120024	20241127	20241127			20241127	9		
01	VENTES	2411289500	20241127	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2895	20241127	2895/CAPSAUTO/GAILLOT JER	000008418,73	000000000,00	2025030007	20241127	20241127			20241127	9		
01	VENTES	2411289500	20241127	44571000	TVA COLLECTEE 20%			2895	20241127	2895/TVA 20/GAILLOT JEROM	000000000,00	000001403,12	2025030007	20241127	20241127			20241127	9		
01	VENTES	2411289500	20241127	70900000	RRR Accordes			2895	20241127	2895/PIECES/GAILLOT JEROM	000000281,23	000000000,00	2025030007	20241127	20241127			20241127	9		
01	VENTES	2411289500	20241127	70700000	Ventes de pieces			2895	20241127	2895/PIECES/GAILLOT JEROM	000000000,00	000005611,69	2025030007	20241127	20241127			20241127	9		
01	VENTES	2411289500	20241127	70650000	MO SOUS-TRAITEES			2895	20241127	2895/SOUS-TRAITANCE/GAILL	000000000,00	000000704,81	2025030007	20241127	20241127			20241127	9		
01	VENTES	2411289500	20241127	70870000	RECYCLAGE DECHETS			2895	20241127	2895/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025030007	20241127	20241127			20241127	9		
01	VENTES	2411289500	20241127	70750000	PETITES FOURNITURES			2895	20241127	2895/PETITES FOURNITURES/	000000000,00	000000013,00	2025030007	20241127	20241127			20241127	9		
01	VENTES	2411289500	20241127	70885000	KM SUR VEHICULE DE REMPLACEMEN			2895	20241127	2895/VR/GAILLOT JEROME	000000000,00	000000044,42	2025030007	20241127	20241127			20241127	9		
01	VENTES	2411289500	20241127	70610000	MO CARROSSERIE			2895	20241127	2895/M.O TOLERIE T1/GAILL	000000000,00	000000651,50	2025030007	20241127	20241127			20241127	9		
01	VENTES	2411289500	20241127	70630000	MO PEINTURE			2895	20241127	2895/M.O PEINTURE/GAILLOT	000000000,00	000000158,60	2025030007	20241127	20241127			20241127	9		
01	VENTES	2411289500	20241127	70710000	INGREDIENTS PEINTURE			2895	20241127	2895/INGREDIENT VERNIS/GA	000000000,00	000000105,82	2025030007	20241127	20241127			20241127	9		
01	VENTES	2411289600	20241127	41100000	COLLECTIF CLIENT	1000503	RICOL THIBAULT	2896	20241127	2896/RICOL THIBAULT	000000537,00	000000000,00	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289600	20241127	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2896	20241127	2896/CAPSAUTO/RICOL THIBA	000000524,90	000000000,00	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289600	20241127	44571000	TVA COLLECTEE 20%			2896	20241127	2896/TVA 20/RICOL THIBAUL	000000000,00	000000176,98	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289600	20241127	70900000	RRR Accordes			2896	20241127	2896/PIECES/RICOL THIBAUL	000000025,98	000000000,00	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289600	20241127	70870000	RECYCLAGE DECHETS			2896	20241127	2896/RECYCLAGE DECHETS/RI	000000000,00	000000007,00	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289600	20241127	70750000	PETITES FOURNITURES			2896	20241127	2896/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289600	20241127	70700000	Ventes de pieces			2896	20241127	2896/PIECES/RICOL THIBAUL	000000000,00	000000037,50	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289600	20241127	70700000	Ventes de pieces			2896	20241127	2896/PIECES/RICOL THIBAUL	000000000,00	000000469,10	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289600	20241127	70610000	MO CARROSSERIE			2896	20241127	2896/M.O TOLERIE T1/RICOL	000000000,00	000000084,00	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289600	20241127	70630000	MO PEINTURE			2896	20241127	2896/M.O PEINTURE/RICOL T	000000000,00	000000178,20	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289600	20241127	70710000	INGREDIENTS PEINTURE			2896	20241127	2896/INGREDIENT NACRE/RIC	000000000,00	000000122,10	2024120001	20241127	20241127			20241127	9		
01	VENTES	2411289700	20241127	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2897	20241127	2897/CAPSAUTO/MAUCHAMP CO	000001389,43	000000000,00	2024120020	20241127	20241127			20241127	9		
01	VENTES	2411289700	20241127	44571000	TVA COLLECTEE 20%			2897	20241127	2897/TVA 20/MAUCHAMP CORI	000000000,00	000000231,57	2024120020	20241127	20241127			20241127	9		
01	VENTES	2411289700	20241127	70900000	RRR Accordes			2897	20241127	2897/PIECES/MAUCHAMP CORI	000000017,04	000000000,00	2024120020	20241127	20241127			20241127	9		
01	VENTES	2411289700	20241127	70750000	PETITES FOURNITURES			2897	20241127	2897/PETITES FOURNITURES/	000000000,00	000000013,00	2024120020	20241127	20241127			20241127	9		
01	VENTES	2411289700	20241127	70870000	RECYCLAGE DECHETS			2897	20241127	2897/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2024120020	20241127	20241127			20241127	9		
01	VENTES	2411289700	20241127	70885000	KM SUR VEHICULE DE REMPLACEMEN			2897	20241127	2897/VR/MAUCHAMP CORINNE	000000000,00	000000031,50	2024120020	20241127	20241127			20241127	9		
01	VENTES	2411289700	20241127	70700000	Ventes de pieces			2897	20241127	2897/PIECES/MAUCHAMP CORI	000000000,00	000000327,90	2024120020	20241127	20241127			20241127	9		
01	VENTES	2411289700	20241127	70610000	MO CARROSSERIE			2897	20241127	2897/M.O TOLERIE T1/MAUCH	000000000,00	000000292,00	2024120020	20241127	20241127			20241127	9		
01	VENTES	2411289700	20241127	70630000	MO PEINTURE			2897	20241127	2897/M.O PEINTURE/MAUCHAM	000000000,00	000000300,00	2024120020	20241127	20241127			20241127	9		
01	VENTES	2411289700	20241127	70710000	INGREDIENTS PEINTURE			2897	20241127	2897/INGREDIENT VERNIS/MA	000000000,00	000000203,50	2024120020	20241127	20241127			20241127	9		
01	VENTES	2411289800	20241128	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	2898	20241128	2898/AON FRANCE/ATALIAN	000001465,03	000000000,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289800	20241128	44571000	TVA COLLECTEE 20%			2898	20241128	2898/TVA 20/ATALIAN	000000000,00	000000244,17	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289800	20241128	70700000	Ventes de pieces			2898	20241128	2898/PIECES/ATALIAN	000000000,00	000000202,80	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289800	20241128	70870000	RECYCLAGE DECHETS			2898	20241128	2898/RECYCLAGE DECHETS/AT	000000000,00	000000007,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289800	20241128	70750000	PETITES FOURNITURES			2898	20241128	2898/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289800	20241128	70650000	MO SOUS-TRAITEES			2898	20241128	2898/SOUS-TRAITANCE/ATALI	000000000,00	000000220,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289800	20241128	70610000	MO CARROSSERIE			2898	20241128	2898/M.O TOLERIE T1/ATALI	000000000,00	000000245,81	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289800	20241128	70630000	MO PEINTURE			2898	20241128	2898/M.O PEINTURE/ATALIAN	000000000,00	000000307,25	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289800	20241128	70710000	INGREDIENTS PEINTURE			2898	20241128	2898/INGREDIENT VERNIS/AT	000000000,00	000000225,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289900	20241128	41100000	COLLECTIF CLIENT	1000549	UPS PACKAGE	2899	20241128	2899/UPS PACKAGE	000001153,74	000000000,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289900	20241128	44571000	TVA COLLECTEE 20%			2899	20241128	2899/TVA 20/UPS PACKAGE	000000000,00	000000192,29	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289900	20241128	70700000	Ventes de pieces			2899	20241128	2899/PIECES/UPS PACKAGE	000000000,00	000000159,70	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289900	20241128	70870000	RECYCLAGE DECHETS			2899	20241128	2899/RECYCLAGE DECHETS/UP	000000000,00	000000007,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289900	20241128	70750000	PETITES FOURNITURES			2899	20241128	2899/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289900	20241128	70610000	MO CARROSSERIE			2899	20241128	2899/M.O TOLERIE T1/UPS P	000000000,00	000000291,80	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289900	20241128	70630000	MO PEINTURE			2899	20241128	2899/M.O PEINTURE/UPS PAC	000000000,00	000000291,80	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411289900	20241128	70710000	INGREDIENTS PEINTURE			2899	20241128	2899/INGREDIENT VERNIS/UP	000000000,00	000000198,15	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290000	20241128	41100000	COLLECTIF CLIENT	1000549	UPS PACKAGE	2900	20241128	2900/UPS PACKAGE	000000030,00	000000000,00	2025060001	20241128	20241128			20241128	9		
01	VENTES	2411290000	20241128	44571000	TVA COLLECTEE 20%			2900	20241128	2900/TVA 20/UPS PACKAGE	000000000,00	000000005,00	2025060001	20241128	20241128			20241128	9		
01	VENTES	2411290000	20241128	70700000	Ventes de pieces			2900	20241128	2900/PIECES/UPS PACKAGE	000000000,00	000000025,00	2025060001	20241128	20241128			20241128	9		
01	VENTES	2411290100	20241128	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	2901	20241128	2901/NISSAUTO	000000667,20	000000000,00	2025030001	20241128	20241128			20241128	9		
01	VENTES	2411290100	20241128	44571000	TVA COLLECTEE 20%			2901	20241128	2901/TVA 20/NISSAUTO	000000000,00	000000111,20	2025030001	20241128	20241128			20241128	9		
01	VENTES	2411290100	20241128	70870000	RECYCLAGE DECHETS			2901	20241128	2901/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025030001	20241128	20241128			20241128	9		
01	VENTES	2411290100	20241128	70750000	PETITES FOURNITURES			2901	20241128	2901/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20241128	20241128			20241128	9		
01	VENTES	2411290100	20241128	70610000	MO CARROSSERIE			2901	20241128	2901/M.O TOLERIE T2/NISSA	000000000,00	000000165,00	2025030001	20241128	20241128			20241128	9		
01	VENTES	2411290100	20241128	70630000	MO PEINTURE			2901	20241128	2901/M.O PEINTURE/NISSAUT	000000000,00	000000231,00	2025030001	20241128	20241128			20241128	9		
01	VENTES	2411290100	20241128	70710000	INGREDIENTS PEINTURE			2901	20241128	2901/INGREDIENT VERNIS/NI	000000000,00	000000140,00	2025030001	20241128	20241128			20241128	9		
01	VENTES	2411290200	20241128	41100000	COLLECTIF CLIENT	1000557	VANGREVELYNGHE CHRYSTELE	2902	20241128	2902/VANGREVELYNGHE CHRYS	000000080,00	000000000,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290200	20241128	41100000	COLLECTIF CLIENT	1000006	MAIF	2902	20241128	2902/MAIF/VANGREVELYNGHE	000002503,71	000000000,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290200	20241128	44571000	TVA COLLECTEE 20%			2902	20241128	2902/TVA 20/VANGREVELYNGH	000000000,00	000000430,62	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290200	20241128	70900000	RRR Accordes			2902	20241128	2902/REMISES PIED DE FACT	000000408,93	000000000,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290200	20241128	70700000	Ventes de pieces			2902	20241128	2902/PIECES/VANGREVELYNGH	000000000,00	000001707,02	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290200	20241128	70870000	RECYCLAGE DECHETS			2902	20241128	2902/RECYCLAGE DECHETS/VA	000000000,00	000000007,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290200	20241128	70750000	PETITES FOURNITURES			2902	20241128	2902/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290200	20241128	70610000	MO CARROSSERIE			2902	20241128	2902/M.O TOLERIE T1/VANGR	000000000,00	000000232,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290200	20241128	70630000	MO PEINTURE			2902	20241128	2902/M.O PEINTURE/VANGREV	000000000,00	000000348,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290200	20241128	70710000	INGREDIENTS PEINTURE			2902	20241128	2902/INGREDIENT VERNIS/VA	000000000,00	000000255,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290300	20241128	41100000	COLLECTIF CLIENT	1000006	MAIF	2903	20241128	2903/MAIF/VANGREVELYNGHE	000000045,00	000000000,00	2024120002	20241128	20241128			20241128	9		
01	VENTES	2411290300	20241128	44571000	TVA COLLECTEE 20%			2903	20241128	2903/TVA 20/VANGREVELYNGH	000000000,00	000000007,50	2024120002	20241128	20241128			20241128	9		
01	VENTES	2411290300	20241128	70700000	Ventes de pieces			2903	20241128	2903/PIECES/VANGREVELYNGH	000000000,00	000000037,50	2024120002	20241128	20241128			20241128	9		
01	VENTES	2411290400	20241128	41100000	COLLECTIF CLIENT	1000557	VANGREVELYNGHE CHRYSTELE	2904	20241128	2904/VANGREVELYNGHE CHRYS	000000080,00	000000000,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290400	20241128	41100000	COLLECTIF CLIENT	1000006	MAIF	2904	20241128	2904/MAIF/VANGREVELYNGHE	000000533,44	000000000,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290400	20241128	44571000	TVA COLLECTEE 20%			2904	20241128	2904/TVA 20/VANGREVELYNGH	000000000,00	000000102,24	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290400	20241128	70900000	RRR Accordes			2904	20241128	2904/REMISES PIED DE FACT	000000026,91	000000000,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290400	20241128	70700000	Ventes de pieces			2904	20241128	2904/PIECES/VANGREVELYNGH	000000000,00	000000230,11	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290400	20241128	70870000	RECYCLAGE DECHETS			2904	20241128	2904/RECYCLAGE DECHETS/VA	000000000,00	000000007,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290400	20241128	70750000	PETITES FOURNITURES			2904	20241128	2904/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290400	20241128	70610000	MO CARROSSERIE			2904	20241128	2904/M.O TOLERIE T1/VANGR	000000000,00	000000087,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290400	20241128	70630000	MO PEINTURE			2904	20241128	2904/M.O PEINTURE/VANGREV	000000000,00	000000116,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290400	20241128	70710000	INGREDIENTS PEINTURE			2904	20241128	2904/INGREDIENT VERNIS/VA	000000000,00	000000085,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290500	20241128	41100000	COLLECTIF CLIENT	1000556	VENET LOIC	2905	20241128	2905/VENET LOIC	000000514,68	000000000,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290500	20241128	44571000	TVA COLLECTEE 20%			2905	20241128	2905/TVA 20/VENET LOIC	000000000,00	000000085,78	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290500	20241128	70700000	Ventes de pieces			2905	20241128	2905/PIECES/VENET LOIC	000000000,00	000000331,90	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290500	20241128	70870000	RECYCLAGE DECHETS			2905	20241128	2905/RECYCLAGE DECHETS/VE	000000000,00	000000008,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290500	20241128	70620000	MO MECANIQUE T1-T2-T3			2905	20241128	2905/M.O MECANIQUE T1/VEN	000000000,00	000000089,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290600	20241128	41100000	COLLECTIF CLIENT	1000556	VENET LOIC	2906	20241128	2906/VENET LOIC	000000491,95	000000000,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290600	20241128	44571000	TVA COLLECTEE 20%			2906	20241128	2906/TVA 20/VENET LOIC	000000000,00	000000081,99	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290600	20241128	70650000	MO SOUS-TRAITEES			2906	20241128	2906/SOUS-TRAITANCE/VENET	000000000,00	000000409,96	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290700	20241128	41100000	COLLECTIF CLIENT	1000556	VENET LOIC	2907	20241128	2907/VENET LOIC	000000375,00	000000000,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290700	20241128	41100000	COLLECTIF CLIENT	1000014	MATMUT	2907	20241128	2907/MATMUT/VENET LOIC	000008241,24	000000000,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290700	20241128	44571000	TVA COLLECTEE 20%			2907	20241128	2907/TVA 20/VENET LOIC	000000000,00	000001436,04	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290700	20241128	70700000	Ventes de pieces			2907	20241128	2907/PIECES/VENET LOIC	000000000,00	000005458,60	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290700	20241128	70650000	MO SOUS-TRAITEES			2907	20241128	2907/SOUS-TRAITANCE/VENET	000000000,00	000000275,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290700	20241128	70870000	RECYCLAGE DECHETS			2907	20241128	2907/RECYCLAGE DECHETS/VE	000000000,00	000000007,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290700	20241128	70750000	PETITES FOURNITURES			2907	20241128	2907/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290700	20241128	70900000	RRR Accordes			2907	20241128	2907/PIECES/VENET LOIC	000000133,90	000000000,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290700	20241128	70850000	PORTS & FRAIS FACTUR			2907	20241128	2907/PORT HT/VENET LOIC	000000000,00	000000020,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290700	20241128	70700000	Ventes de pieces			2907	20241128	2907/PIECES/VENET LOIC	000000000,00	000000125,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290700	20241128	70610000	MO CARROSSERIE			2907	20241128	2907/M.O TOLERIE T1/VENET	000000000,00	000000746,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290700	20241128	70630000	MO PEINTURE			2907	20241128	2907/M.O PEINTURE/VENET L	000000000,00	000000396,50	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290700	20241128	70710000	INGREDIENTS PEINTURE			2907	20241128	2907/INGREDIENT VERNIS/VE	000000000,00	000000273,00	2024120001	20241128	20241128			20241128	9		
01	VENTES	2411290800	20241128	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2908	20241128	2908/CAPSAUTO/BREVET GILL	000001103,35	000000000,00	2024120015	20241128	20241128			20241128	9		
01	VENTES	2411290800	20241128	44571000	TVA COLLECTEE 20%			2908	20241128	2908/TVA 20/BREVET GILLES	000000000,00	000000183,89	2024120015	20241128	20241128			20241128	9		
01	VENTES	2411290800	20241128	70900000	RRR Accordes			2908	20241128	2908/PIECES/BREVET GILLES	000000014,40	000000000,00	2024120015	20241128	20241128			20241128	9		
01	VENTES	2411290800	20241128	70870000	RECYCLAGE DECHETS			2908	20241128	2908/RECYCLAGE DECHETS/BR	000000000,00	000000007,00	2024120015	20241128	20241128			20241128	9		
01	VENTES	2411290800	20241128	70750000	PETITES FOURNITURES			2908	20241128	2908/PETITES FOURNITURES/	000000000,00	000000013,00	2024120015	20241128	20241128			20241128	9		
01	VENTES	2411290800	20241128	70885000	KM SUR VEHICULE DE REMPLACEMEN			2908	20241128	2908/VR/BREVET GILLES	000000000,00	000000025,20	2024120015	20241128	20241128			20241128	9		
01	VENTES	2411290800	20241128	70700000	Ventes de pieces			2908	20241128	2908/PIECES/BREVET GILLES	000000000,00	000000249,86	2024120015	20241128	20241128			20241128	9		
01	VENTES	2411290800	20241128	70610000	MO CARROSSERIE			2908	20241128	2908/M.O TOLERIE T1/BREVE	000000000,00	000000236,00	2024120015	20241128	20241128			20241128	9		
01	VENTES	2411290800	20241128	70630000	MO PEINTURE			2908	20241128	2908/M.O PEINTURE/BREVET	000000000,00	000000240,00	2024120015	20241128	20241128			20241128	9		
01	VENTES	2411290800	20241128	70710000	INGREDIENTS PEINTURE			2908	20241128	2908/INGREDIENT NACRE/BRE	000000000,00	000000162,80	2024120015	20241128	20241128			20241128	9		
01	VENTES	2411290900	20241128	41100000	COLLECTIF CLIENT	1000279	LANG & ASSOCIES RHONE ALPES 01	2909	20241128	2909/LANG & ASSOCIES RHON	000000057,60	000000000,00	2025040001	20241128	20241128			20241128	9		
01	VENTES	2411290900	20241128	44571000	TVA COLLECTEE 20%			2909	20241128	2909/TVA 20/LANG & ASSOCI	000000000,00	000000009,60	2025040001	20241128	20241128			20241128	9		
01	VENTES	2411290900	20241128	70650000	MO SOUS-TRAITEES			2909	20241128	2909/SOUS-TRAITANCE/LANG	000000000,00	000000048,00	2025040001	20241128	20241128			20241128	9		
01	VENTES	2411291000	20241129	41100000	COLLECTIF CLIENT	1000555	BEN SASSI CEDRIC	2910	20241129	2910/BEN SASSI CEDRIC	000000300,00	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291000	20241129	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2910	20241129	2910/ASSERCAR/BEN SASSI C	000001322,28	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291000	20241129	44571000	TVA COLLECTEE 20%			2910	20241129	2910/TVA 20/BEN SASSI CED	000000000,00	000000270,38	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291000	20241129	70750000	PETITES FOURNITURES			2910	20241129	2910/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291000	20241129	70870000	RECYCLAGE DECHETS			2910	20241129	2910/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291000	20241129	70700000	Ventes de pieces			2910	20241129	2910/PIECES/BEN SASSI CED	000000000,00	000001019,50	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291000	20241129	70610000	MO CARROSSERIE			2910	20241129	2910/M.O TOLERIE T1/BEN S	000000000,00	000000104,40	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291000	20241129	70630000	MO PEINTURE			2910	20241129	2910/M.O PEINTURE/BEN SAS	000000000,00	000000118,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291000	20241129	70710000	INGREDIENTS PEINTURE			2910	20241129	2910/INGREDIENT NACRE/BEN	000000000,00	000000090,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291100	20241129	41100000	COLLECTIF CLIENT	1000554	POBEL DIDIER	2911	20241129	2911/POBEL DIDIER	000000268,00	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291100	20241129	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2911	20241129	2911/CAPSAUTO/POBEL DIDIE	000003060,03	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291100	20241129	44571000	TVA COLLECTEE 20%			2911	20241129	2911/TVA 20/POBEL DIDIER	000000000,00	000000554,67	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291100	20241129	70900000	RRR Accordes			2911	20241129	2911/PIECES/POBEL DIDIER	000000074,21	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291100	20241129	70700000	Ventes de pieces			2911	20241129	2911/PIECES/POBEL DIDIER	000000000,00	000001471,29	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291100	20241129	70650000	MO SOUS-TRAITEES			2911	20241129	2911/SOUS-TRAITANCE/POBEL	000000000,00	000000220,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291100	20241129	70870000	RECYCLAGE DECHETS			2911	20241129	2911/RECYCLAGE DECHETS/PO	000000000,00	000000007,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291100	20241129	70750000	PETITES FOURNITURES			2911	20241129	2911/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291100	20241129	70885000	KM SUR VEHICULE DE REMPLACEMEN			2911	20241129	2911/VR/POBEL DIDIER	000000000,00	000000039,38	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291100	20241129	70700000	Ventes de pieces			2911	20241129	2911/PIECES/POBEL DIDIER	000000000,00	000000080,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291100	20241129	70610000	MO CARROSSERIE			2911	20241129	2911/M.O TOLERIE T1/POBEL	000000000,00	000000312,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291100	20241129	70630000	MO PEINTURE			2911	20241129	2911/M.O PEINTURE/POBEL D	000000000,00	000000420,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291100	20241129	70710000	INGREDIENTS PEINTURE			2911	20241129	2911/INGREDIENT NACRE/POB	000000000,00	000000284,90	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291200	20241129	41100000	COLLECTIF CLIENT	1000551	ROBIN VALENTIN	2912	20241129	2912/ROBIN VALENTIN	000000053,76	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291200	20241129	44571000	TVA COLLECTEE 20%			2912	20241129	2912/TVA 20/ROBIN VALENTI	000000000,00	000000008,96	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291200	20241129	70700000	Ventes de pieces			2912	20241129	2912/PIECES/ROBIN VALENTI	000000000,00	000000044,80	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291300	20241129	41100000	COLLECTIF CLIENT	1000553	BOTTEQUIN ANTOINE	2913	20241129	2913/BOTTEQUIN ANTOINE	000000238,00	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291300	20241129	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2913	20241129	2913/ASSERCAR/BOTTEQUIN A	000002041,46	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291300	20241129	44571000	TVA COLLECTEE 20%			2913	20241129	2913/TVA 20/BOTTEQUIN ANT	000000000,00	000000379,91	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291300	20241129	70750000	PETITES FOURNITURES			2913	20241129	2913/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291300	20241129	70870000	RECYCLAGE DECHETS			2913	20241129	2913/RECYCLAGE DECHETS/BO	000000000,00	000000007,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291300	20241129	70700000	Ventes de pieces			2913	20241129	2913/PIECES/BOTTEQUIN ANT	000000000,00	000000032,58	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291300	20241129	70700000	Ventes de pieces			2913	20241129	2913/PIECES/BOTTEQUIN ANT	000000000,00	000001174,97	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291300	20241129	70610000	MO CARROSSERIE			2913	20241129	2913/M.O TOLERIE T1/BOTTE	000000000,00	000000204,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291300	20241129	70630000	MO PEINTURE			2913	20241129	2913/M.O PEINTURE/BOTTEQU	000000000,00	000000265,50	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291300	20241129	70710000	INGREDIENTS PEINTURE			2913	20241129	2913/INGREDIENT NACRE/BOT	000000000,00	000000202,50	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291700	20241129	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2917	20241129	2917/ASSERCAR/BONNAMOUR V	000001937,34	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291700	20241129	44571000	TVA COLLECTEE 20%			2917	20241129	2917/TVA 20/BONNAMOUR VER	000000000,00	000000322,89	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291700	20241129	70750000	PETITES FOURNITURES			2917	20241129	2917/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291700	20241129	70870000	RECYCLAGE DECHETS			2917	20241129	2917/RECYCLAGE DECHETS/BO	000000000,00	000000007,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291700	20241129	70700000	Ventes de pieces			2917	20241129	2917/PIECES/BONNAMOUR VER	000000000,00	000000052,25	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291700	20241129	70700000	Ventes de pieces			2917	20241129	2917/PIECES/BONNAMOUR VER	000000000,00	000000785,80	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291700	20241129	70610000	MO CARROSSERIE			2917	20241129	2917/M.O TOLERIE T1/BONNA	000000000,00	000000340,40	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291700	20241129	70630000	MO PEINTURE			2917	20241129	2917/M.O PEINTURE/BONNAMO	000000000,00	000000236,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291700	20241129	70710000	INGREDIENTS PEINTURE			2917	20241129	2917/INGREDIENT NACRE/BON	000000000,00	000000180,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411291900	20241129	41100000	COLLECTIF CLIENT	1000024	MARSH	2919	20241129	2919/MARSH/BUREAU VERITAS	000000950,11	000000000,00	2024120002	20241129	20241129			20241129	9		
01	VENTES	2411291900	20241129	44571000	TVA COLLECTEE 20%			2919	20241129	2919/TVA 20/BUREAU VERITA	000000000,00	000000158,35	2024120002	20241129	20241129			20241129	9		
01	VENTES	2411291900	20241129	70870000	RECYCLAGE DECHETS			2919	20241129	2919/RECYCLAGE DECHETS/BU	000000000,00	000000007,00	2024120002	20241129	20241129			20241129	9		
01	VENTES	2411291900	20241129	70750000	PETITES FOURNITURES			2919	20241129	2919/PETITES FOURNITURES/	000000000,00	000000013,00	2024120002	20241129	20241129			20241129	9		
01	VENTES	2411291900	20241129	70700000	Ventes de pieces			2919	20241129	2919/PIECES/BUREAU VERITA	000000000,00	000000070,02	2024120002	20241129	20241129			20241129	9		
01	VENTES	2411291900	20241129	70610000	MO CARROSSERIE			2919	20241129	2919/M.O TOLERIE T1/BUREA	000000000,00	000000337,98	2024120002	20241129	20241129			20241129	9		
01	VENTES	2411291900	20241129	70630000	MO PEINTURE			2919	20241129	2919/M.O PEINTURE/BUREAU	000000000,00	000000215,08	2024120002	20241129	20241129			20241129	9		
01	VENTES	2411291900	20241129	70710000	INGREDIENTS PEINTURE			2919	20241129	2919/INGREDIENT VERNIS/BU	000000000,00	000000148,68	2024120002	20241129	20241129			20241129	9		
01	VENTES	2411292200	20241129	41100000	COLLECTIF CLIENT	1000552	TROUPEL SYLVAIN	2922	20241129	2922/TROUPEL SYLVAIN	000000649,00	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292200	20241129	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2922	20241129	2922/CAPSAUTO/TROUPEL SYL	000000547,15	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292200	20241129	44571000	TVA COLLECTEE 20%			2922	20241129	2922/TVA 20/TROUPEL SYLVA	000000000,00	000000199,36	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292200	20241129	70900000	RRR Accordes			2922	20241129	2922/PIECES/TROUPEL SYLVA	000000013,29	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292200	20241129	70700000	Ventes de pieces			2922	20241129	2922/PIECES/TROUPEL SYLVA	000000000,00	000000219,75	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292200	20241129	70870000	RECYCLAGE DECHETS			2922	20241129	2922/RECYCLAGE DECHETS/TR	000000000,00	000000007,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292200	20241129	70750000	PETITES FOURNITURES			2922	20241129	2922/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292200	20241129	70885000	KM SUR VEHICULE DE REMPLACEMEN			2922	20241129	2922/VR/TROUPEL SYLVAIN	000000000,00	000000033,08	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292200	20241129	70610000	MO CARROSSERIE			2922	20241129	2922/M.O TOLERIE T1/TROUP	000000000,00	000000483,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292200	20241129	70630000	MO PEINTURE			2922	20241129	2922/M.O PEINTURE/TROUPEL	000000000,00	000000152,50	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292200	20241129	70710000	INGREDIENTS PEINTURE			2922	20241129	2922/INGREDIENT VERNIS/TR	000000000,00	000000101,75	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292500	20241129	41100000	COLLECTIF CLIENT	1000551	ROBIN VALENTIN	2925	20241129	2925/ROBIN VALENTIN	000001000,67	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292500	20241129	44571000	TVA COLLECTEE 20%			2925	20241129	2925/TVA 20/ROBIN VALENTI	000000000,00	000000166,78	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292500	20241129	70870000	RECYCLAGE DECHETS			2925	20241129	2925/RECYCLAGE DECHETS/RO	000000000,00	000000007,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292500	20241129	70750000	PETITES FOURNITURES			2925	20241129	2925/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292500	20241129	70700000	Ventes de pieces			2925	20241129	2925/PIECES/ROBIN VALENTI	000000000,00	000000027,49	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292500	20241129	70610000	MO CARROSSERIE			2925	20241129	2925/M.O TOLERIE T1/ROBIN	000000000,00	000000495,20	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292500	20241129	70630000	MO PEINTURE			2925	20241129	2925/M.O PEINTURE/ROBIN V	000000000,00	000000165,20	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292500	20241129	70710000	INGREDIENTS PEINTURE			2925	20241129	2925/INGREDIENT VERNIS/RO	000000000,00	000000126,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292600	20241129	41100000	COLLECTIF CLIENT	1000550	ZOZ LYLOU	2926	20241129	2926/ZOZ LYLOU	000000342,00	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292600	20241129	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2926	20241129	2926/CAPSAUTO/ZOZ LYLOU	000007722,76	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292600	20241129	44571000	TVA COLLECTEE 20%			2926	20241129	2926/TVA 20/ZOZ LYLOU	000000000,00	000001344,13	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292600	20241129	70900000	RRR Accordes			2926	20241129	2926/PIECES/ZOZ LYLOU	000000263,99	000000000,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292600	20241129	70700000	Ventes de pieces			2926	20241129	2926/PIECES/ZOZ LYLOU	000000000,00	000005266,82	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292600	20241129	70850000	PORTS & FRAIS FACTUR			2926	20241129	2926/PORT HT/ZOZ LYLOU	000000000,00	000000037,50	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292600	20241129	70870000	RECYCLAGE DECHETS			2926	20241129	2926/RECYCLAGE DECHETS/ZO	000000000,00	000000007,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292600	20241129	70750000	PETITES FOURNITURES			2926	20241129	2926/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292600	20241129	70610000	MO CARROSSERIE			2926	20241129	2926/M.O TOLERIE T1/ZOZ L	000000000,00	000000754,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292600	20241129	70630000	MO PEINTURE			2926	20241129	2926/M.O PEINTURE/ZOZ LYL	000000000,00	000000540,00	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411292600	20241129	70710000	INGREDIENTS PEINTURE			2926	20241129	2926/INGREDIENT VERNIS/ZO	000000000,00	000000366,30	2024120001	20241129	20241129			20241129	9		
01	VENTES	2411305000	20241118	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3050	20241118	3050/CAPSAUTO/VINIERE MIC	000000000,00	000000665,59	2024120024	20241118	20241118			20241118	9		
01	VENTES	2411305000	20241118	44571000	TVA COLLECTEE 20%			3050	20241118	3050/TVA 20/VINIERE MICHE	000000110,93	000000000,00	2024120024	20241118	20241118			20241118	9		
01	VENTES	2411305000	20241118	70700000	Ventes de pieces			3050	20241118	3050/PIECES/VINIERE MICHE	000000475,16	000000000,00	2024120024	20241118	20241118			20241118	9		
01	VENTES	2411305000	20241118	70870000	RECYCLAGE DECHETS			3050	20241118	3050/RECYCLAGE DECHETS/VI	000000003,50	000000000,00	2024120024	20241118	20241118			20241118	9		
01	VENTES	2411305000	20241118	70610000	MO CARROSSERIE			3050	20241118	3050/M.O TOLERIE T1/VINIE	000000076,00	000000000,00	2024120024	20241118	20241118			20241118	9		
01	VENTES	2411305100	20241118	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3051	20241118	3051/CAPSAUTO/VINIERE MIC	000000559,96	000000000,00	2025100004	20241118	20241118			20241118	9		
01	VENTES	2411305100	20241118	44571000	TVA COLLECTEE 20%			3051	20241118	3051/TVA 20/VINIERE MICHE	000000000,00	000000093,33	2025100004	20241118	20241118			20241118	9		
01	VENTES	2411305100	20241118	70700000	Ventes de pieces			3051	20241118	3051/PIECES/VINIERE MICHE	000000000,00	000000475,16	2025100004	20241118	20241118			20241118	9		
01	VENTES	2411305100	20241118	70900000	RRR Accordes			3051	20241118	3051/PIECES/VINIERE MICHE	000000088,03	000000000,00	2025100004	20241118	20241118			20241118	9		
01	VENTES	2411305100	20241118	70870000	RECYCLAGE DECHETS			3051	20241118	3051/RECYCLAGE DECHETS/VI	000000000,00	000000003,50	2025100004	20241118	20241118			20241118	9		
01	VENTES	2411305100	20241118	70610000	MO CARROSSERIE			3051	20241118	3051/M.O TOLERIE T1/VINIE	000000000,00	000000076,00	2025100004	20241118	20241118			20241118	9		
01	VENTES	2411305200	20241129	41100000	COLLECTIF CLIENT	1000608	BIGNON MARIE	3052	20241129	3052/BIGNON MARIE	000000184,00	000000000,00	2025010001	20241129	20241129			20241129	9		
01	VENTES	2411305200	20241129	41100000	COLLECTIF CLIENT	1000450	ECARD ET MME GUIDARD	3052	20241129	3052/ECARD ET MME GUIDARD	000006739,80	000000000,00	2025010001	20241129	20241129			20241129	9		
01	VENTES	2411305200	20241129	44571000	TVA COLLECTEE 20%			3052	20241129	3052/TVA 20/BIGNON MARIE	000000000,00	000001153,97	2025010001	20241129	20241129			20241129	9		
01	VENTES	2411305200	20241129	70700000	Ventes de pieces			3052	20241129	3052/PIECES/BIGNON MARIE	000000000,00	000004351,29	2025010001	20241129	20241129			20241129	9		
01	VENTES	2411305200	20241129	70900000	RRR Accordes			3052	20241129	3052/PIECES/BIGNON MARIE	000000062,90	000000000,00	2025010001	20241129	20241129			20241129	9		
01	VENTES	2411305200	20241129	70870000	RECYCLAGE DECHETS			3052	20241129	3052/RECYCLAGE DECHETS/BI	000000000,00	000000007,00	2025010001	20241129	20241129			20241129	9		
01	VENTES	2411305200	20241129	70750000	PETITES FOURNITURES			3052	20241129	3052/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20241129	20241129			20241129	9		
01	VENTES	2411305200	20241129	70650000	MO SOUS-TRAITEES			3052	20241129	3052/SOUS-TRAITANCE/BIGNO	000000000,00	000000331,61	2025010001	20241129	20241129			20241129	9		
01	VENTES	2411305200	20241129	70850000	PORTS & FRAIS FACTUR			3052	20241129	3052/PORT HT/BIGNON MARIE	000000000,00	000000009,13	2025010001	20241129	20241129			20241129	9		
01	VENTES	2411305200	20241129	70700000	Ventes de pieces			3052	20241129	3052/PIECES/BIGNON MARIE	000000000,00	000000125,00	2025010001	20241129	20241129			20241129	9		
01	VENTES	2411305200	20241129	70610000	MO CARROSSERIE			3052	20241129	3052/M.O TOLERIE T1/BIGNO	000000000,00	000000286,00	2025010001	20241129	20241129			20241129	9		
01	VENTES	2411305200	20241129	70630000	MO PEINTURE			3052	20241129	3052/M.O PEINTURE/BIGNON	000000000,00	000000236,00	2025010001	20241129	20241129			20241129	9		
01	VENTES	2411305200	20241129	70620000	MO MECANIQUE T1-T2-T3			3052	20241129	3052/M.O MECANIQUE T1/BIG	000000000,00	000000293,70	2025010001	20241129	20241129			20241129	9		
01	VENTES	2411305200	20241129	70710000	INGREDIENTS PEINTURE			3052	20241129	3052/INGREDIENT VERNIS/BI	000000000,00	000000180,00	2025010001	20241129	20241129			20241129	9		
01	VENTES	2411306200	20241115	41100000	COLLECTIF CLIENT	1000512	GAME JACQUES	3062	20241115	3062/GAME JACQUES	000000000,00	000000112,50	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411306200	20241115	44571000	TVA COLLECTEE 20%			3062	20241115	3062/TVA 20/GAME JACQUES	000000018,75	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2411306200	20241115	70700000	Ventes de pieces			3062	20241115	3062/PIECES/GAME JACQUES	000000093,75	000000000,00	2024120001	20241115	20241115			20241115	9		
01	VENTES	2412291400	20241202	41100000	COLLECTIF CLIENT	1000549	UPS PACKAGE	2914	20241202	2914/UPS PACKAGE	000000000,00	000001153,74	2024120001	20241202	20241202			20241202	9		
01	VENTES	2412291400	20241202	44571000	TVA COLLECTEE 20%			2914	20241202	2914/TVA 20/UPS PACKAGE	000000192,29	000000000,00	2024120001	20241202	20241202			20241202	9		
01	VENTES	2412291400	20241202	70700000	Ventes de pieces			2914	20241202	2914/PIECES/UPS PACKAGE	000000159,70	000000000,00	2024120001	20241202	20241202			20241202	9		
01	VENTES	2412291400	20241202	70870000	RECYCLAGE DECHETS			2914	20241202	2914/RECYCLAGE DECHETS/UP	000000007,00	000000000,00	2024120001	20241202	20241202			20241202	9		
01	VENTES	2412291400	20241202	70750000	PETITES FOURNITURES			2914	20241202	2914/PETITES FOURNITURES/	000000013,00	000000000,00	2024120001	20241202	20241202			20241202	9		
01	VENTES	2412291400	20241202	70610000	MO CARROSSERIE			2914	20241202	2914/M.O TOLERIE T1/UPS P	000000291,80	000000000,00	2024120001	20241202	20241202			20241202	9		
01	VENTES	2412291400	20241202	70630000	MO PEINTURE			2914	20241202	2914/M.O PEINTURE/UPS PAC	000000291,80	000000000,00	2024120001	20241202	20241202			20241202	9		
01	VENTES	2412291400	20241202	70710000	INGREDIENTS PEINTURE			2914	20241202	2914/INGREDIENT VERNIS/UP	000000198,15	000000000,00	2024120001	20241202	20241202			20241202	9		
01	VENTES	2412291500	20241202	41100000	COLLECTIF CLIENT	1000549	UPS PACKAGE	2915	20241202	2915/UPS PACKAGE	000001268,94	000000000,00	2025030001	20241202	20241202			20241202	9		
01	VENTES	2412291500	20241202	44571000	TVA COLLECTEE 20%			2915	20241202	2915/TVA 20/UPS PACKAGE	000000000,00	000000211,49	2025030001	20241202	20241202			20241202	9		
01	VENTES	2412291500	20241202	70700000	Ventes de pieces			2915	20241202	2915/PIECES/UPS PACKAGE	000000000,00	000000159,70	2025030001	20241202	20241202			20241202	9		
01	VENTES	2412291500	20241202	70870000	RECYCLAGE DECHETS			2915	20241202	2915/RECYCLAGE DECHETS/UP	000000000,00	000000007,00	2025030001	20241202	20241202			20241202	9		
01	VENTES	2412291500	20241202	70750000	PETITES FOURNITURES			2915	20241202	2915/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20241202	20241202			20241202	9		
01	VENTES	2412291500	20241202	70650000	MO SOUS-TRAITEES			2915	20241202	2915/SOUS-TRAITANCE/UPS P	000000000,00	000000096,00	2025030001	20241202	20241202			20241202	9		
01	VENTES	2412291500	20241202	70610000	MO CARROSSERIE			2915	20241202	2915/M.O TOLERIE T1/UPS P	000000000,00	000000291,80	2025030001	20241202	20241202			20241202	9		
01	VENTES	2412291500	20241202	70630000	MO PEINTURE			2915	20241202	2915/M.O PEINTURE/UPS PAC	000000000,00	000000291,80	2025030001	20241202	20241202			20241202	9		
01	VENTES	2412291500	20241202	70710000	INGREDIENTS PEINTURE			2915	20241202	2915/INGREDIENT VERNIS/UP	000000000,00	000000198,15	2025030001	20241202	20241202			20241202	9		
01	VENTES	2412291600	20241202	41100000	COLLECTIF CLIENT	1000548	H3B AUTOMOBILES	2916	20241202	2916/H3B AUTOMOBILES	000000278,40	000000000,00	2024120001	20241202	20241202			20241202	9		
01	VENTES	2412291600	20241202	44571000	TVA COLLECTEE 20%			2916	20241202	2916/TVA 20/H3B AUTOMOBIL	000000000,00	000000046,40	2024120001	20241202	20241202			20241202	9		
01	VENTES	2412291600	20241202	70870000	RECYCLAGE DECHETS			2916	20241202	2916/RECYCLAGE DECHETS/H3	000000000,00	000000007,00	2024120001	20241202	20241202			20241202	9		
01	VENTES	2412291600	20241202	70750000	PETITES FOURNITURES			2916	20241202	2916/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241202	20241202			20241202	9		
01	VENTES	2412291600	20241202	70630000	MO PEINTURE			2916	20241202	2916/M.O PEINTURE/H3B AUT	000000000,00	000000132,00	2024120001	20241202	20241202			20241202	9		
01	VENTES	2412291600	20241202	70710000	INGREDIENTS PEINTURE			2916	20241202	2916/INGREDIENT VERNIS/H3	000000000,00	000000080,00	2024120001	20241202	20241202			20241202	9		
01	VENTES	2412291800	20241203	41100000	COLLECTIF CLIENT	1000547	BONNAMOUR VERONIQUE	2918	20241203	2918/BONNAMOUR VERONIQUE	000000047,04	000000000,00	2024120001	20241203	20241203			20241203	9		
01	VENTES	2412291800	20241203	44571000	TVA COLLECTEE 20%			2918	20241203	2918/TVA 20/BONNAMOUR VER	000000000,00	000000007,84	2024120001	20241203	20241203			20241203	9		
01	VENTES	2412291800	20241203	70700000	Ventes de pieces			2918	20241203	2918/PIECES/BONNAMOUR VER	000000000,00	000000039,20	2024120001	20241203	20241203			20241203	9		
01	VENTES	2412292000	20241203	41100000	COLLECTIF CLIENT	1000294	DEVAUD CHRISTIAN	2920	20241203	2920/DEVAUD CHRISTIAN	000000400,00	000000000,00	2024120001	20241203	20241203			20241203	9		
01	VENTES	2412292000	20241203	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2920	20241203	2920/ASSERCAR/DEVAUD CHRI	000001549,30	000000000,00	2024120001	20241203	20241203			20241203	9		
01	VENTES	2412292000	20241203	44571000	TVA COLLECTEE 20%			2920	20241203	2920/TVA 20/DEVAUD CHRIST	000000000,00	000000324,88	2024120001	20241203	20241203			20241203	9		
01	VENTES	2412292000	20241203	70870000	RECYCLAGE DECHETS			2920	20241203	2920/RECYCLAGE DECHETS/DE	000000000,00	000000007,00	2024120001	20241203	20241203			20241203	9		
01	VENTES	2412292000	20241203	70700000	Ventes de pieces			2920	20241203	2920/PIECES/DEVAUD CHRIST	000000000,00	000000894,42	2024120001	20241203	20241203			20241203	9		
01	VENTES	2412292000	20241203	70610000	MO CARROSSERIE			2920	20241203	2920/M.O TOLERIE T1/DEVAU	000000000,00	000000244,60	2024120001	20241203	20241203			20241203	9		
01	VENTES	2412292000	20241203	70630000	MO PEINTURE			2920	20241203	2920/M.O PEINTURE/DEVAUD	000000000,00	000000271,40	2024120001	20241203	20241203			20241203	9		
01	VENTES	2412292000	20241203	70710000	INGREDIENTS PEINTURE			2920	20241203	2920/INGREDIENT NACRE/DEV	000000000,00	000000207,00	2024120001	20241203	20241203			20241203	9		
01	VENTES	2412292100	20241203	41100000	COLLECTIF CLIENT	1000294	DEVAUD CHRISTIAN	2921	20241203	2921/DEVAUD CHRISTIAN	000000042,24	000000000,00	2024120001	20241203	20241203			20241203	9		
01	VENTES	2412292100	20241203	44571000	TVA COLLECTEE 20%			2921	20241203	2921/TVA 20/DEVAUD CHRIST	000000000,00	000000007,04	2024120001	20241203	20241203			20241203	9		
01	VENTES	2412292100	20241203	70700000	Ventes de pieces			2921	20241203	2921/PIECES/DEVAUD CHRIST	000000000,00	000000035,20	2024120001	20241203	20241203			20241203	9		
01	VENTES	2412292300	20241204	41100000	COLLECTIF CLIENT	1000546	MACHEREY VERONIQUE	2923	20241204	2923/MACHEREY VERONIQUE	000000084,90	000000000,00	2024120001	20241204	20241204			20241204	9		
01	VENTES	2412292300	20241204	44571000	TVA COLLECTEE 20%			2923	20241204	2923/TVA 20/MACHEREY VERO	000000000,00	000000014,15	2024120001	20241204	20241204			20241204	9		
01	VENTES	2412292300	20241204	70870000	RECYCLAGE DECHETS			2923	20241204	2923/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2024120001	20241204	20241204			20241204	9		
01	VENTES	2412292300	20241204	70610000	MO CARROSSERIE			2923	20241204	2923/M.O TOLERIE T1/MACHE	000000000,00	000000063,75	2024120001	20241204	20241204			20241204	9		
01	VENTES	2412292400	20241204	41100000	COLLECTIF CLIENT	1000527	CALLAND JOSEPH	2924	20241204	2924/CALLAND JOSEPH	000000214,81	000000000,00	2024120001	20241204	20241204			20241204	9		
01	VENTES	2412292400	20241204	44571000	TVA COLLECTEE 20%			2924	20241204	2924/TVA 20/CALLAND JOSEP	000000000,00	000000035,80	2024120001	20241204	20241204			20241204	9		
01	VENTES	2412292400	20241204	70900000	RRR Accordes			2924	20241204	2924/PIECES/CALLAND JOSEP	000000003,16	000000000,00	2024120001	20241204	20241204			20241204	9		
01	VENTES	2412292400	20241204	70750000	PETITES FOURNITURES			2924	20241204	2924/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241204	20241204			20241204	9		
01	VENTES	2412292400	20241204	70700000	Ventes de pieces			2924	20241204	2924/PIECES/CALLAND JOSEP	000000000,00	000000057,27	2024120001	20241204	20241204			20241204	9		
01	VENTES	2412292400	20241204	70610000	MO CARROSSERIE			2924	20241204	2924/M.O TOLERIE T1/CALLA	000000000,00	000000011,20	2024120001	20241204	20241204			20241204	9		
01	VENTES	2412292400	20241204	70630000	MO PEINTURE			2924	20241204	2924/M.O PEINTURE/CALLAND	000000000,00	000000060,00	2024120001	20241204	20241204			20241204	9		
01	VENTES	2412292400	20241204	70710000	INGREDIENTS PEINTURE			2924	20241204	2924/INGREDIENT VERNIS/CA	000000000,00	000000040,70	2024120001	20241204	20241204			20241204	9		
01	VENTES	2412292700	20241205	41100000	COLLECTIF CLIENT	1000545	HERBRETEAU ANAS	2927	20241205	2927/HERBRETEAU ANAS	000000280,00	000000000,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292700	20241205	41100000	COLLECTIF CLIENT	1000544	PCB ASSOCIES	2927	20241205	2927/PCB ASSOCIES/HERBRET	000001710,51	000000000,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292700	20241205	44571000	TVA COLLECTEE 20%			2927	20241205	2927/TVA 20/HERBRETEAU AN	000000000,00	000000331,75	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292700	20241205	70870000	RECYCLAGE DECHETS			2927	20241205	2927/RECYCLAGE DECHETS/HE	000000000,00	000000007,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292700	20241205	70700000	Ventes de pieces			2927	20241205	2927/PIECES/HERBRETEAU AN	000000000,00	000000752,05	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292700	20241205	70900000	RRR Accordes			2927	20241205	2927/PIECES/HERBRETEAU AN	000000127,29	000000000,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292700	20241205	70610000	MO CARROSSERIE			2927	20241205	2927/M.O TOLERIE T1/HERBR	000000000,00	000000351,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292700	20241205	70630000	MO PEINTURE			2927	20241205	2927/M.O PEINTURE/HERBRET	000000000,00	000000383,50	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292700	20241205	70710000	INGREDIENTS PEINTURE			2927	20241205	2927/INGREDIENT VERNIS/HE	000000000,00	000000292,50	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292800	20241205	41100000	COLLECTIF CLIENT	1000544	PCB ASSOCIES	2928	20241205	2928/PCB ASSOCIES/HERBRET	000000052,50	000000000,00	2025020001	20241205	20241205			20241205	9		
01	VENTES	2412292800	20241205	44571000	TVA COLLECTEE 20%			2928	20241205	2928/TVA 20/HERBRETEAU AN	000000000,00	000000008,75	2025020001	20241205	20241205			20241205	9		
01	VENTES	2412292800	20241205	70700000	Ventes de pieces			2928	20241205	2928/PIECES/HERBRETEAU AN	000000000,00	000000043,75	2025020001	20241205	20241205			20241205	9		
01	VENTES	2412292900	20241205	41100000	COLLECTIF CLIENT	1000317	VIROULET NADINE	2929	20241205	2929/VIROULET NADINE	000000440,00	000000000,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292900	20241205	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2929	20241205	2929/ASSERCAR/VIROULET NA	000002118,89	000000000,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292900	20241205	44571000	TVA COLLECTEE 20%			2929	20241205	2929/TVA 20/VIROULET NADI	000000000,00	000000426,48	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292900	20241205	70700000	Ventes de pieces			2929	20241205	2929/PIECES/VIROULET NADI	000000000,00	000001078,41	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292900	20241205	70870000	RECYCLAGE DECHETS			2929	20241205	2929/RECYCLAGE DECHETS/VI	000000000,00	000000007,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292900	20241205	70750000	PETITES FOURNITURES			2929	20241205	2929/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292900	20241205	70610000	MO CARROSSERIE			2929	20241205	2929/M.O TOLERIE T1/VIROU	000000000,00	000000410,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292900	20241205	70630000	MO PEINTURE			2929	20241205	2929/M.O PEINTURE/VIROULE	000000000,00	000000354,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412292900	20241205	70710000	INGREDIENTS PEINTURE			2929	20241205	2929/INGREDIENT VERNIS/VI	000000000,00	000000270,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293000	20241205	41100000	COLLECTIF CLIENT	1000317	VIROULET NADINE	2930	20241205	2930/VIROULET NADINE	000000062,40	000000000,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293000	20241205	44571000	TVA COLLECTEE 20%			2930	20241205	2930/TVA 20/VIROULET NADI	000000000,00	000000010,40	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293000	20241205	70700000	Ventes de pieces			2930	20241205	2930/PIECES/VIROULET NADI	000000000,00	000000052,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293100	20241205	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2931	20241205	2931/CAPSAUTO/BOUGUERRA S	000002511,60	000000000,00	2024120023	20241205	20241205			20241205	9		
01	VENTES	2412293100	20241205	44571000	TVA COLLECTEE 20%			2931	20241205	2931/TVA 20/BOUGUERRA SOU	000000000,00	000000418,60	2024120023	20241205	20241205			20241205	9		
01	VENTES	2412293100	20241205	70900000	RRR Accordes			2931	20241205	2931/PIECES/BOUGUERRA SOU	000000055,55	000000000,00	2024120023	20241205	20241205			20241205	9		
01	VENTES	2412293100	20241205	70700000	Ventes de pieces			2931	20241205	2931/PIECES/BOUGUERRA SOU	000000000,00	000001098,00	2024120023	20241205	20241205			20241205	9		
01	VENTES	2412293100	20241205	70870000	RECYCLAGE DECHETS			2931	20241205	2931/RECYCLAGE DECHETS/BO	000000000,00	000000007,00	2024120023	20241205	20241205			20241205	9		
01	VENTES	2412293100	20241205	70750000	PETITES FOURNITURES			2931	20241205	2931/PETITES FOURNITURES/	000000000,00	000000013,00	2024120023	20241205	20241205			20241205	9		
01	VENTES	2412293100	20241205	70610000	MO CARROSSERIE			2931	20241205	2931/M.O TOLERIE T1/BOUGU	000000000,00	000000376,00	2024120023	20241205	20241205			20241205	9		
01	VENTES	2412293100	20241205	70630000	MO PEINTURE			2931	20241205	2931/M.O PEINTURE/BOUGUER	000000000,00	000000390,00	2024120023	20241205	20241205			20241205	9		
01	VENTES	2412293100	20241205	70710000	INGREDIENTS PEINTURE			2931	20241205	2931/INGREDIENT VERNIS/BO	000000000,00	000000264,55	2024120023	20241205	20241205			20241205	9		
01	VENTES	2412293200	20241205	41100000	COLLECTIF CLIENT	1000543	BOUGUERRA SOUFIANE	2932	20241205	2932/BOUGUERRA SOUFIANE	000000054,60	000000000,00	2025010001	20241205	20241205			20241205	9		
01	VENTES	2412293200	20241205	44571000	TVA COLLECTEE 20%			2932	20241205	2932/TVA 20/BOUGUERRA SOU	000000000,00	000000009,10	2025010001	20241205	20241205			20241205	9		
01	VENTES	2412293200	20241205	70700000	Ventes de pieces			2932	20241205	2932/PIECES/BOUGUERRA SOU	000000000,00	000000045,50	2025010001	20241205	20241205			20241205	9		
01	VENTES	2412293300	20241205	41100000	COLLECTIF CLIENT	1000542	BERGER LEVRAULT	2933	20241205	2933/BERGER LEVRAULT	000000800,00	000000000,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293300	20241205	41100000	COLLECTIF CLIENT	1000024	MARSH	2933	20241205	2933/MARSH/BERGER LEVRAUL	000000668,10	000000000,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293300	20241205	44571000	TVA COLLECTEE 20%			2933	20241205	2933/TVA 20/BERGER LEVRAU	000000000,00	000000244,68	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293300	20241205	70870000	RECYCLAGE DECHETS			2933	20241205	2933/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293300	20241205	70750000	PETITES FOURNITURES			2933	20241205	2933/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293300	20241205	70700000	Ventes de pieces			2933	20241205	2933/PIECES/BERGER LEVRAU	000000000,00	000000114,65	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293300	20241205	70610000	MO CARROSSERIE			2933	20241205	2933/M.O TOLERIE T1/BERGE	000000000,00	000000329,76	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293300	20241205	70630000	MO PEINTURE			2933	20241205	2933/M.O PEINTURE/BERGER	000000000,00	000000461,65	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293300	20241205	70710000	INGREDIENTS PEINTURE			2933	20241205	2933/INGREDIENT VERNIS/BE	000000000,00	000000297,36	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293400	20241205	41100000	COLLECTIF CLIENT	1000541	MARECHAL EVAN	2934	20241205	2934/MARECHAL EVAN	000000198,00	000000000,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293400	20241205	44571000	TVA COLLECTEE 20%			2934	20241205	2934/TVA 20/MARECHAL EVAN	000000000,00	000000033,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293400	20241205	70650000	MO SOUS-TRAITEES			2934	20241205	2934/SOUS-TRAITANCE/MAREC	000000000,00	000000165,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293500	20241205	41100000	COLLECTIF CLIENT	1000024	MARSH	2935	20241205	2935/MARSH/BUREAU VERITAS	000000000,00	000000950,11	2024120002	20241205	20241205			20241205	9		
01	VENTES	2412293500	20241205	44571000	TVA COLLECTEE 20%			2935	20241205	2935/TVA 20/BUREAU VERITA	000000158,35	000000000,00	2024120002	20241205	20241205			20241205	9		
01	VENTES	2412293500	20241205	70870000	RECYCLAGE DECHETS			2935	20241205	2935/RECYCLAGE DECHETS/BU	000000007,00	000000000,00	2024120002	20241205	20241205			20241205	9		
01	VENTES	2412293500	20241205	70750000	PETITES FOURNITURES			2935	20241205	2935/PETITES FOURNITURES/	000000013,00	000000000,00	2024120002	20241205	20241205			20241205	9		
01	VENTES	2412293500	20241205	70700000	Ventes de pieces			2935	20241205	2935/PIECES/BUREAU VERITA	000000070,02	000000000,00	2024120002	20241205	20241205			20241205	9		
01	VENTES	2412293500	20241205	70610000	MO CARROSSERIE			2935	20241205	2935/M.O TOLERIE T1/BUREA	000000337,98	000000000,00	2024120002	20241205	20241205			20241205	9		
01	VENTES	2412293500	20241205	70630000	MO PEINTURE			2935	20241205	2935/M.O PEINTURE/BUREAU	000000215,08	000000000,00	2024120002	20241205	20241205			20241205	9		
01	VENTES	2412293500	20241205	70710000	INGREDIENTS PEINTURE			2935	20241205	2935/INGREDIENT VERNIS/BU	000000148,68	000000000,00	2024120002	20241205	20241205			20241205	9		
01	VENTES	2412293600	20241205	41100000	COLLECTIF CLIENT	1000024	MARSH	2936	20241205	2936/MARSH/BUREAU VERITAS	000000825,40	000000000,00	2025030001	20241205	20241205			20241205	9		
01	VENTES	2412293600	20241205	44571000	TVA COLLECTEE 20%			2936	20241205	2936/TVA 20/BUREAU VERITA	000000000,00	000000137,57	2025030001	20241205	20241205			20241205	9		
01	VENTES	2412293600	20241205	70870000	RECYCLAGE DECHETS			2936	20241205	2936/RECYCLAGE DECHETS/BU	000000000,00	000000007,00	2025030001	20241205	20241205			20241205	9		
01	VENTES	2412293600	20241205	70750000	PETITES FOURNITURES			2936	20241205	2936/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20241205	20241205			20241205	9		
01	VENTES	2412293600	20241205	70700000	Ventes de pieces			2936	20241205	2936/PIECES/BUREAU VERITA	000000000,00	000000070,02	2025030001	20241205	20241205			20241205	9		
01	VENTES	2412293600	20241205	70610000	MO CARROSSERIE			2936	20241205	2936/M.O TOLERIE T1/BUREA	000000000,00	000000337,98	2025030001	20241205	20241205			20241205	9		
01	VENTES	2412293600	20241205	70630000	MO PEINTURE			2936	20241205	2936/M.O PEINTURE/BUREAU	000000000,00	000000153,63	2025030001	20241205	20241205			20241205	9		
01	VENTES	2412293600	20241205	70710000	INGREDIENTS PEINTURE			2936	20241205	2936/INGREDIENT VERNIS/BU	000000000,00	000000106,20	2025030001	20241205	20241205			20241205	9		
01	VENTES	2412293700	20241205	41100000	COLLECTIF CLIENT	1000540	REIBEL FRANCOIS	2937	20241205	2937/REIBEL FRANCOIS	000000301,20	000000000,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293700	20241205	44571000	TVA COLLECTEE 20%			2937	20241205	2937/TVA 20/REIBEL FRANCO	000000000,00	000000050,20	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293700	20241205	70700000	Ventes de pieces			2937	20241205	2937/PIECES/REIBEL FRANCO	000000000,00	000000204,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293700	20241205	70870000	RECYCLAGE DECHETS			2937	20241205	2937/RECYCLAGE DECHETS/RE	000000000,00	000000007,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293700	20241205	70700000	Ventes de pieces			2937	20241205	2937/PIECES/REIBEL FRANCO	000000000,00	000000040,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293800	20241205	41100000	COLLECTIF CLIENT	1000540	REIBEL FRANCOIS	2938	20241205	2938/REIBEL FRANCOIS	000000435,16	000000000,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293800	20241205	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2938	20241205	2938/ASSERCAR/REIBEL FRAN	000001176,22	000000000,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293800	20241205	44571000	TVA COLLECTEE 20%			2938	20241205	2938/TVA 20/REIBEL FRANCO	000000000,00	000000268,56	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293800	20241205	70700000	Ventes de pieces			2938	20241205	2938/PIECES/REIBEL FRANCO	000000000,00	000000391,82	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293800	20241205	70870000	RECYCLAGE DECHETS			2938	20241205	2938/RECYCLAGE DECHETS/RE	000000000,00	000000007,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293800	20241205	70750000	PETITES FOURNITURES			2938	20241205	2938/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293800	20241205	70610000	MO CARROSSERIE			2938	20241205	2938/M.O TOLERIE T1/REIBE	000000000,00	000000411,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293800	20241205	70630000	MO PEINTURE			2938	20241205	2938/M.O PEINTURE/REIBEL	000000000,00	000000295,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293800	20241205	70710000	INGREDIENTS PEINTURE			2938	20241205	2938/INGREDIENT VERNIS/RE	000000000,00	000000225,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293900	20241205	41100000	COLLECTIF CLIENT	1000540	REIBEL FRANCOIS	2939	20241205	2939/REIBEL FRANCOIS	000000050,40	000000000,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293900	20241205	44571000	TVA COLLECTEE 20%			2939	20241205	2939/TVA 20/REIBEL FRANCO	000000000,00	000000008,40	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412293900	20241205	70700000	Ventes de pieces			2939	20241205	2939/PIECES/REIBEL FRANCO	000000000,00	000000042,00	2024120001	20241205	20241205			20241205	9		
01	VENTES	2412294000	20241206	41100000	COLLECTIF CLIENT	1000539	MACHEBEUF ANAIS	2940	20241206	2940/MACHEBEUF ANAIS	000000280,00	000000000,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294000	20241206	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2940	20241206	2940/CAPSAUTO/MACHEBEUF A	000004815,42	000000000,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294000	20241206	44571000	TVA COLLECTEE 20%			2940	20241206	2940/TVA 20/MACHEBEUF ANA	000000000,00	000000849,24	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294000	20241206	70900000	RRR Accordes			2940	20241206	2940/PIECES/MACHEBEUF ANA	000000190,03	000000000,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294000	20241206	70700000	Ventes de pieces			2940	20241206	2940/PIECES/MACHEBEUF ANA	000000000,00	000003787,67	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294000	20241206	70870000	RECYCLAGE DECHETS			2940	20241206	2940/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294000	20241206	70750000	PETITES FOURNITURES			2940	20241206	2940/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294000	20241206	70850000	PORTS & FRAIS FACTUR			2940	20241206	2940/PORT HT/MACHEBEUF AN	000000000,00	000000011,14	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294000	20241206	70700000	Ventes de pieces			2940	20241206	2940/PIECES/MACHEBEUF ANA	000000000,00	000000080,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294000	20241206	70610000	MO CARROSSERIE			2940	20241206	2940/M.O TOLERIE T1/MACHE	000000000,00	000000336,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294000	20241206	70630000	MO PEINTURE			2940	20241206	2940/M.O PEINTURE/MACHEBE	000000000,00	000000120,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294000	20241206	70710000	INGREDIENTS PEINTURE			2940	20241206	2940/INGREDIENT VERNIS/MA	000000000,00	000000081,40	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294100	20241206	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2941	20241206	2941/CAPSAUTO/VINCENT SYL	000000993,28	000000000,00	2024120029	20241206	20241206			20241206	9		
01	VENTES	2412294100	20241206	44571000	TVA COLLECTEE 20%			2941	20241206	2941/TVA 20/VINCENT SYLVI	000000000,00	000000165,55	2024120029	20241206	20241206			20241206	9		
01	VENTES	2412294100	20241206	70900000	RRR Accordes			2941	20241206	2941/PIECES/VINCENT SYLVI	000000013,13	000000000,00	2024120029	20241206	20241206			20241206	9		
01	VENTES	2412294100	20241206	70870000	RECYCLAGE DECHETS			2941	20241206	2941/RECYCLAGE DECHETS/VI	000000000,00	000000007,00	2024120029	20241206	20241206			20241206	9		
01	VENTES	2412294100	20241206	70885000	KM SUR VEHICULE DE REMPLACEMEN			2941	20241206	2941/VR/VINCENT SYLVIE	000000000,00	000000020,48	2024120029	20241206	20241206			20241206	9		
01	VENTES	2412294100	20241206	70700000	Ventes de pieces			2941	20241206	2941/PIECES/VINCENT SYLVI	000000000,00	000000262,58	2024120029	20241206	20241206			20241206	9		
01	VENTES	2412294100	20241206	70610000	MO CARROSSERIE			2941	20241206	2941/M.O TOLERIE T1/VINCE	000000000,00	000000148,00	2024120029	20241206	20241206			20241206	9		
01	VENTES	2412294100	20241206	70630000	MO PEINTURE			2941	20241206	2941/M.O PEINTURE/VINCENT	000000000,00	000000240,00	2024120029	20241206	20241206			20241206	9		
01	VENTES	2412294100	20241206	70710000	INGREDIENTS PEINTURE			2941	20241206	2941/INGREDIENT VERNIS/VI	000000000,00	000000162,80	2024120029	20241206	20241206			20241206	9		
01	VENTES	2412294200	20241206	41100000	COLLECTIF CLIENT	1000538	MARION LUDIVINE	2942	20241206	2942/MARION LUDIVINE	000000484,00	000000000,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294200	20241206	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2942	20241206	2942/CAPSAUTO/MARION LUDI	000002482,62	000000000,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294200	20241206	44571000	TVA COLLECTEE 20%			2942	20241206	2942/TVA 20/MARION LUDIVI	000000000,00	000000494,44	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294200	20241206	70900000	RRR Accordes			2942	20241206	2942/PIECES/MARION LUDIVI	000000234,82	000000000,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294200	20241206	70870000	RECYCLAGE DECHETS			2942	20241206	2942/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294200	20241206	70750000	PETITES FOURNITURES			2942	20241206	2942/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294200	20241206	70700000	Ventes de pieces			2942	20241206	2942/PIECES/MARION LUDIVI	000000000,00	000000440,53	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294200	20241206	70850000	PORTS & FRAIS FACTUR			2942	20241206	2942/PORT HT/MARION LUDIV	000000000,00	000000035,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294200	20241206	70885000	KM SUR VEHICULE DE REMPLACEMEN			2942	20241206	2942/VR/MARION LUDIVINE	000000000,00	000000041,58	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294200	20241206	70700000	Ventes de pieces			2942	20241206	2942/PIECES/MARION LUDIVI	000000000,00	000001079,44	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294200	20241206	70610000	MO CARROSSERIE			2942	20241206	2942/M.O TOLERIE T1/MARIO	000000000,00	000000335,20	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294200	20241206	70630000	MO PEINTURE			2942	20241206	2942/M.O PEINTURE/MARION	000000000,00	000000450,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294200	20241206	70710000	INGREDIENTS PEINTURE			2942	20241206	2942/INGREDIENT VERNIS/MA	000000000,00	000000305,25	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294300	20241206	41100000	COLLECTIF CLIENT	1000537	JANTON PHILIPPE	2943	20241206	2943/JANTON PHILIPPE	000000454,00	000000000,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294300	20241206	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2943	20241206	2943/CAPSAUTO/JANTON PHIL	000003473,19	000000000,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294300	20241206	44571000	TVA COLLECTEE 20%			2943	20241206	2943/TVA 20/JANTON PHILIP	000000000,00	000000654,53	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294300	20241206	70900000	RRR Accordes			2943	20241206	2943/PIECES/JANTON PHILIP	000000136,33	000000000,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294300	20241206	70700000	Ventes de pieces			2943	20241206	2943/PIECES/JANTON PHILIP	000000000,00	000002713,59	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294300	20241206	70870000	RECYCLAGE DECHETS			2943	20241206	2943/RECYCLAGE DECHETS/JA	000000000,00	000000007,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294300	20241206	70750000	PETITES FOURNITURES			2943	20241206	2943/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294300	20241206	70650000	MO SOUS-TRAITEES			2943	20241206	2943/SOUS-TRAITANCE/JANTO	000000000,00	000000190,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294300	20241206	70610000	MO CARROSSERIE			2943	20241206	2943/M.O TOLERIE T1/JANTO	000000000,00	000000284,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294300	20241206	70630000	MO PEINTURE			2943	20241206	2943/M.O PEINTURE/JANTON	000000000,00	000000120,00	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294300	20241206	70710000	INGREDIENTS PEINTURE			2943	20241206	2943/INGREDIENT VERNIS/JA	000000000,00	000000081,40	2024120001	20241206	20241206			20241206	9		
01	VENTES	2412294400	20241206	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	2944	20241206	2944/GARAGE CARRIAT	000002127,60	000000000,00	2025030002	20241206	20241206			20241206	9		
01	VENTES	2412294400	20241206	44571000	TVA COLLECTEE 20%			2944	20241206	2944/TVA 20/GARAGE CARRIA	000000000,00	000000354,60	2025030002	20241206	20241206			20241206	9		
01	VENTES	2412294400	20241206	70870000	RECYCLAGE DECHETS			2944	20241206	2944/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025030002	20241206	20241206			20241206	9		
01	VENTES	2412294400	20241206	70750000	PETITES FOURNITURES			2944	20241206	2944/PETITES FOURNITURES/	000000000,00	000000013,00	2025030002	20241206	20241206			20241206	9		
01	VENTES	2412294400	20241206	70610000	MO CARROSSERIE			2944	20241206	2944/M.O TOLERIE T1/GARAG	000000000,00	000000693,00	2025030002	20241206	20241206			20241206	9		
01	VENTES	2412294400	20241206	70630000	MO PEINTURE			2944	20241206	2944/M.O PEINTURE/GARAGE	000000000,00	000000660,00	2025030002	20241206	20241206			20241206	9		
01	VENTES	2412294400	20241206	70710000	INGREDIENTS PEINTURE			2944	20241206	2944/INGREDIENT VERNIS/GA	000000000,00	000000400,00	2025030002	20241206	20241206			20241206	9		
01	VENTES	2412294500	20241207	41100000	COLLECTIF CLIENT	1000015	VILLE DE BOURG EN BRESSE	2945	20241207	2945/VILLE DE BOURG EN BR	000000500,00	000000000,00	2024120001	20241207	20241207			20241207	9		
01	VENTES	2412294500	20241207	41100000	COLLECTIF CLIENT	1000016	SMACL	2945	20241207	2945/SMACL/VILLE DE BOURG	000007126,23	000000000,00	2024120001	20241207	20241207			20241207	9		
01	VENTES	2412294500	20241207	44571000	TVA COLLECTEE 20%			2945	20241207	2945/TVA 20/VILLE DE BOUR	000000000,00	000001271,04	2024120001	20241207	20241207			20241207	9		
01	VENTES	2412294500	20241207	70700000	Ventes de pieces			2945	20241207	2945/PIECES/VILLE DE BOUR	000000000,00	000002845,19	2024120001	20241207	20241207			20241207	9		
01	VENTES	2412294500	20241207	70870000	RECYCLAGE DECHETS			2945	20241207	2945/RECYCLAGE DECHETS/VI	000000000,00	000000007,00	2024120001	20241207	20241207			20241207	9		
01	VENTES	2412294500	20241207	70750000	PETITES FOURNITURES			2945	20241207	2945/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241207	20241207			20241207	9		
01	VENTES	2412294500	20241207	70610000	MO CARROSSERIE			2945	20241207	2945/M.O TOLERIE T1/VILLE	000000000,00	000001870,00	2024120001	20241207	20241207			20241207	9		
01	VENTES	2412294500	20241207	70630000	MO PEINTURE			2945	20241207	2945/M.O PEINTURE/VILLE D	000000000,00	000001020,00	2024120001	20241207	20241207			20241207	9		
01	VENTES	2412294500	20241207	70710000	INGREDIENTS PEINTURE			2945	20241207	2945/INGREDIENT VERNIS/VI	000000000,00	000000600,00	2024120001	20241207	20241207			20241207	9		
01	VENTES	2412294600	20241208	41100000	COLLECTIF CLIENT	1000272	HOWDEN	2946	20241208	2946/HOWDEN/ALPHABET FRAN	000002429,44	000000000,00	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412294600	20241208	44571000	TVA COLLECTEE 20%			2946	20241208	2946/TVA 20/ALPHABET FRAN	000000000,00	000000404,91	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412294600	20241208	70870000	RECYCLAGE DECHETS			2946	20241208	2946/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412294600	20241208	70750000	PETITES FOURNITURES			2946	20241208	2946/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412294600	20241208	70610000	MO CARROSSERIE			2946	20241208	2946/M.O TOLERIE T1/ALPHA	000000000,00	000000583,78	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412294600	20241208	70630000	MO PEINTURE			2946	20241208	2946/M.O PEINTURE/ALPHABE	000000000,00	000000829,58	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412294600	20241208	70710000	INGREDIENTS PEINTURE			2946	20241208	2946/INGREDIENT VERNIS/AL	000000000,00	000000591,17	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412294700	20241208	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	2947	20241208	2947/VERLINGUE/SOFRADIM	000001310,28	000000000,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294700	20241208	44571000	TVA COLLECTEE 20%			2947	20241208	2947/TVA 20/SOFRADIM	000000000,00	000000218,38	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294700	20241208	70750000	PETITES FOURNITURES			2947	20241208	2947/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294700	20241208	70870000	RECYCLAGE DECHETS			2947	20241208	2947/RECYCLAGE DECHETS/SO	000000000,00	000000007,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294700	20241208	70700000	Ventes de pieces			2947	20241208	2947/PIECES/SOFRADIM	000000000,00	000000177,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294700	20241208	70700000	Ventes de pieces			2947	20241208	2947/PIECES/SOFRADIM	000000000,00	000000141,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294700	20241208	70610000	MO CARROSSERIE			2947	20241208	2947/M.O TOLERIE T1/SOFRA	000000000,00	000000306,54	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294700	20241208	70630000	MO PEINTURE			2947	20241208	2947/M.O PEINTURE/SOFRADI	000000000,00	000000272,48	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294700	20241208	70710000	INGREDIENTS PEINTURE			2947	20241208	2947/INGREDIENT NACRE/SOF	000000000,00	000000174,88	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294800	20241208	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	2948	20241208	2948/ALD TEMSYS FLEET	000002586,00	000000000,00	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412294800	20241208	44571000	TVA COLLECTEE 20%			2948	20241208	2948/TVA 20/ALD TEMSYS FL	000000000,00	000000431,00	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412294800	20241208	70650000	MO SOUS-TRAITEES			2948	20241208	2948/SOUS-TRAITANCE/ALD T	000000000,00	000002150,00	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412294800	20241208	70870000	RECYCLAGE DECHETS			2948	20241208	2948/RECYCLAGE DECHETS/AL	000000000,00	000000005,00	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412294900	20241208	41100000	COLLECTIF CLIENT	1000535	PAGNEUX CELIA	2949	20241208	2949/PAGNEUX CELIA	000000134,00	000000000,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294900	20241208	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2949	20241208	2949/CAPSAUTO/PAGNEUX CEL	000001515,80	000000000,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294900	20241208	44571000	TVA COLLECTEE 20%			2949	20241208	2949/TVA 20/PAGNEUX CELIA	000000000,00	000000274,97	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294900	20241208	70900000	RRR Accordes			2949	20241208	2949/PIECES/PAGNEUX CELIA	000000152,89	000000000,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294900	20241208	70750000	PETITES FOURNITURES			2949	20241208	2949/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294900	20241208	70870000	RECYCLAGE DECHETS			2949	20241208	2949/RECYCLAGE DECHETS/PA	000000000,00	000000007,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294900	20241208	70850000	PORTS & FRAIS FACTUR			2949	20241208	2949/PORT HT/PAGNEUX CELI	000000000,00	000000040,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294900	20241208	70885000	KM SUR VEHICULE DE REMPLACEMEN			2949	20241208	2949/VR/PAGNEUX CELIA	000000000,00	000000036,23	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294900	20241208	70700000	Ventes de pieces			2949	20241208	2949/PIECES/PAGNEUX CELIA	000000000,00	000000484,94	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294900	20241208	70610000	MO CARROSSERIE			2949	20241208	2949/M.O TOLERIE T1/PAGNE	000000000,00	000000292,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294900	20241208	70630000	MO PEINTURE			2949	20241208	2949/M.O PEINTURE/PAGNEUX	000000000,00	000000390,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412294900	20241208	70710000	INGREDIENTS PEINTURE			2949	20241208	2949/INGREDIENT VERNIS/PA	000000000,00	000000264,55	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412295000	20241208	41100000	COLLECTIF CLIENT	1000534	GOMES MELANIE	2950	20241208	2950/GOMES MELANIE	000000185,00	000000000,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412295000	20241208	41100000	COLLECTIF CLIENT	1000252	THISSELIN WILLIAM	2950	20241208	2950/THISSELIN WILLIAM/GO	000001987,35	000000000,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412295000	20241208	44571000	TVA COLLECTEE 20%			2950	20241208	2950/TVA 20/GOMES MELANIE	000000000,00	000000362,06	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412295000	20241208	70750000	PETITES FOURNITURES			2950	20241208	2950/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412295000	20241208	70870000	RECYCLAGE DECHETS			2950	20241208	2950/RECYCLAGE DECHETS/GO	000000000,00	000000007,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412295000	20241208	70700000	Ventes de pieces			2950	20241208	2950/PIECES/GOMES MELANIE	000000000,00	000000258,60	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412295000	20241208	70700000	Ventes de pieces			2950	20241208	2950/PIECES/GOMES MELANIE	000000000,00	000000842,90	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412295000	20241208	70900000	RRR Accordes			2950	20241208	2950/PIECES/GOMES MELANIE	000000198,81	000000000,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412295000	20241208	70610000	MO CARROSSERIE			2950	20241208	2950/M.O TOLERIE T1/GOMES	000000000,00	000000401,10	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412295000	20241208	70630000	MO PEINTURE			2950	20241208	2950/M.O PEINTURE/GOMES M	000000000,00	000000286,50	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412295000	20241208	70710000	INGREDIENTS PEINTURE			2950	20241208	2950/INGREDIENT VERNIS/GO	000000000,00	000000200,00	2024120001	20241208	20241208			20241208	9		
01	VENTES	2412295100	20241208	41100000	COLLECTIF CLIENT	1000532	OKTEO	2951	20241208	2951/OKTEO	000002056,80	000000000,00	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412295100	20241208	44571000	TVA COLLECTEE 20%			2951	20241208	2951/TVA 20/OKTEO	000000000,00	000000342,80	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412295100	20241208	70870000	RECYCLAGE DECHETS			2951	20241208	2951/RECYCLAGE DECHETS/OK	000000000,00	000000007,00	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412295100	20241208	70750000	PETITES FOURNITURES			2951	20241208	2951/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412295100	20241208	70610000	MO CARROSSERIE			2951	20241208	2951/M.O TOLERIE T2/OKTEO	000000000,00	000000528,00	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412295100	20241208	70630000	MO PEINTURE			2951	20241208	2951/M.O PEINTURE/OKTEO	000000000,00	000000726,00	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412295100	20241208	70710000	INGREDIENTS PEINTURE			2951	20241208	2951/INGREDIENT VERNIS/OK	000000000,00	000000440,00	2025030001	20241208	20241208			20241208	9		
01	VENTES	2412295200	20241209	41100000	COLLECTIF CLIENT	1000556	VENET LOIC	2952	20241209	2952/VENET LOIC	000000000,00	000000375,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295200	20241209	41100000	COLLECTIF CLIENT	1000014	MATMUT	2952	20241209	2952/MATMUT/VENET LOIC	000000000,00	000008241,24	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295200	20241209	44571000	TVA COLLECTEE 20%			2952	20241209	2952/TVA 20/VENET LOIC	000001436,04	000000000,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295200	20241209	70700000	Ventes de pieces			2952	20241209	2952/PIECES/VENET LOIC	000005458,60	000000000,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295200	20241209	70650000	MO SOUS-TRAITEES			2952	20241209	2952/SOUS-TRAITANCE/VENET	000000275,00	000000000,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295200	20241209	70870000	RECYCLAGE DECHETS			2952	20241209	2952/RECYCLAGE DECHETS/VE	000000007,00	000000000,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295200	20241209	70750000	PETITES FOURNITURES			2952	20241209	2952/PETITES FOURNITURES/	000000013,00	000000000,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295200	20241209	70900000	RRR Accordes			2952	20241209	2952/PIECES/VENET LOIC	000000000,00	000000133,90	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295200	20241209	70850000	PORTS & FRAIS FACTUR			2952	20241209	2952/PORT HT/VENET LOIC	000000020,00	000000000,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295200	20241209	70700000	Ventes de pieces			2952	20241209	2952/PIECES/VENET LOIC	000000125,00	000000000,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295200	20241209	70610000	MO CARROSSERIE			2952	20241209	2952/M.O TOLERIE T1/VENET	000000746,00	000000000,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295200	20241209	70630000	MO PEINTURE			2952	20241209	2952/M.O PEINTURE/VENET L	000000396,50	000000000,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295200	20241209	70710000	INGREDIENTS PEINTURE			2952	20241209	2952/INGREDIENT VERNIS/VE	000000273,00	000000000,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295300	20241209	41100000	COLLECTIF CLIENT	1000556	VENET LOIC	2953	20241209	2953/VENET LOIC	000000375,00	000000000,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295300	20241209	41100000	COLLECTIF CLIENT	1000014	MATMUT	2953	20241209	2953/MATMUT/VENET LOIC	000008145,24	000000000,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295300	20241209	44571000	TVA COLLECTEE 20%			2953	20241209	2953/TVA 20/VENET LOIC	000000000,00	000001420,04	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295300	20241209	70700000	Ventes de pieces			2953	20241209	2953/PIECES/VENET LOIC	000000000,00	000005458,60	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295300	20241209	70650000	MO SOUS-TRAITEES			2953	20241209	2953/SOUS-TRAITANCE/VENET	000000000,00	000000275,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295300	20241209	70870000	RECYCLAGE DECHETS			2953	20241209	2953/RECYCLAGE DECHETS/VE	000000000,00	000000007,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295300	20241209	70750000	PETITES FOURNITURES			2953	20241209	2953/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295300	20241209	70900000	RRR Accordes			2953	20241209	2953/PIECES/VENET LOIC	000000133,90	000000000,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295300	20241209	70850000	PORTS & FRAIS FACTUR			2953	20241209	2953/PORT HT/VENET LOIC	000000000,00	000000020,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295300	20241209	70700000	Ventes de pieces			2953	20241209	2953/PIECES/VENET LOIC	000000000,00	000000045,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295300	20241209	70610000	MO CARROSSERIE			2953	20241209	2953/M.O TOLERIE T1/VENET	000000000,00	000000746,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295300	20241209	70630000	MO PEINTURE			2953	20241209	2953/M.O PEINTURE/VENET L	000000000,00	000000396,50	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295300	20241209	70710000	INGREDIENTS PEINTURE			2953	20241209	2953/INGREDIENT VERNIS/VE	000000000,00	000000273,00	2024120001	20241209	20241209			20241209	9		
01	VENTES	2412295400	20241210	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	2954	20241210	2954/VERLINGUE/SOFRADIM	000000000,00	000001310,28	2024120001	20241210	20241210			20241210	9		
01	VENTES	2412295400	20241210	44571000	TVA COLLECTEE 20%			2954	20241210	2954/TVA 20/SOFRADIM	000000218,38	000000000,00	2024120001	20241210	20241210			20241210	9		
01	VENTES	2412295400	20241210	70750000	PETITES FOURNITURES			2954	20241210	2954/PETITES FOURNITURES/	000000013,00	000000000,00	2024120001	20241210	20241210			20241210	9		
01	VENTES	2412295400	20241210	70870000	RECYCLAGE DECHETS			2954	20241210	2954/RECYCLAGE DECHETS/SO	000000007,00	000000000,00	2024120001	20241210	20241210			20241210	9		
01	VENTES	2412295400	20241210	70700000	Ventes de pieces			2954	20241210	2954/PIECES/SOFRADIM	000000177,00	000000000,00	2024120001	20241210	20241210			20241210	9		
01	VENTES	2412295400	20241210	70700000	Ventes de pieces			2954	20241210	2954/PIECES/SOFRADIM	000000141,00	000000000,00	2024120001	20241210	20241210			20241210	9		
01	VENTES	2412295400	20241210	70610000	MO CARROSSERIE			2954	20241210	2954/M.O TOLERIE T1/SOFRA	000000306,54	000000000,00	2024120001	20241210	20241210			20241210	9		
01	VENTES	2412295400	20241210	70630000	MO PEINTURE			2954	20241210	2954/M.O PEINTURE/SOFRADI	000000272,48	000000000,00	2024120001	20241210	20241210			20241210	9		
01	VENTES	2412295400	20241210	70710000	INGREDIENTS PEINTURE			2954	20241210	2954/INGREDIENT NACRE/SOF	000000174,88	000000000,00	2024120001	20241210	20241210			20241210	9		
01	VENTES	2412295500	20241210	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	2955	20241210	2955/VERLINGUE/SOFRADIM	000001310,28	000000000,00	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295500	20241210	44571000	TVA COLLECTEE 20%			2955	20241210	2955/TVA 20/SOFRADIM	000000000,00	000000218,38	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295500	20241210	70750000	PETITES FOURNITURES			2955	20241210	2955/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295500	20241210	70870000	RECYCLAGE DECHETS			2955	20241210	2955/RECYCLAGE DECHETS/SO	000000000,00	000000007,00	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295500	20241210	70700000	Ventes de pieces			2955	20241210	2955/PIECES/SOFRADIM	000000000,00	000000177,00	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295500	20241210	70700000	Ventes de pieces			2955	20241210	2955/PIECES/SOFRADIM	000000000,00	000000141,00	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295500	20241210	70610000	MO CARROSSERIE			2955	20241210	2955/M.O TOLERIE T1/SOFRA	000000000,00	000000306,54	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295500	20241210	70630000	MO PEINTURE			2955	20241210	2955/M.O PEINTURE/SOFRADI	000000000,00	000000272,48	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295500	20241210	70710000	INGREDIENTS PEINTURE			2955	20241210	2955/INGREDIENT NACRE/SOF	000000000,00	000000174,88	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295600	20241210	41100000	COLLECTIF CLIENT	1000576	LE TEXIER CHRISTIAN	2956	20241210	2956/LE TEXIER CHRISTIAN	000000263,53	000000000,00	2024120001	20241210	20241210			20241210	9		
01	VENTES	2412295600	20241210	44571000	TVA COLLECTEE 20%			2956	20241210	2956/TVA 20/LE TEXIER CHR	000000000,00	000000043,92	2024120001	20241210	20241210			20241210	9		
01	VENTES	2412295600	20241210	70700000	Ventes de pieces			2956	20241210	2956/PIECES/LE TEXIER CHR	000000000,00	000000127,61	2024120001	20241210	20241210			20241210	9		
01	VENTES	2412295600	20241210	70870000	RECYCLAGE DECHETS			2956	20241210	2956/RECYCLAGE DECHETS/LE	000000000,00	000000007,00	2024120001	20241210	20241210			20241210	9		
01	VENTES	2412295600	20241210	70610000	MO CARROSSERIE			2956	20241210	2956/M.O TOLERIE T2/LE TE	000000000,00	000000085,00	2024120001	20241210	20241210			20241210	9		
01	VENTES	2412295700	20241210	41100000	COLLECTIF CLIENT	1000575	MATHON VIANNAY	2957	20241210	2957/MATHON VIANNAY/ROBIN	000005281,57	000000000,00	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295700	20241210	44571000	TVA COLLECTEE 20%			2957	20241210	2957/TVA 20/ROBIN Nelly	000000000,00	000000880,26	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295700	20241210	70700000	Ventes de pieces			2957	20241210	2957/PIECES/ROBIN Nelly	000000000,00	000002442,36	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295700	20241210	70900000	RRR Accordes			2957	20241210	2957/PIECES/ROBIN Nelly	000000238,55	000000000,00	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295700	20241210	70870000	RECYCLAGE DECHETS			2957	20241210	2957/RECYCLAGE DECHETS/RO	000000000,00	000000007,00	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295700	20241210	70750000	PETITES FOURNITURES			2957	20241210	2957/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295700	20241210	70850000	PORTS & FRAIS FACTUR			2957	20241210	2957/PORT HT/ROBIN Nelly	000000000,00	000000030,00	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295700	20241210	70650000	MO SOUS-TRAITEES			2957	20241210	2957/SOUS-TRAITANCE/ROBIN	000000000,00	000000471,50	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295700	20241210	70610000	MO CARROSSERIE			2957	20241210	2957/M.O TOLERIE T1/ROBIN	000000000,00	000000776,00	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295700	20241210	70630000	MO PEINTURE			2957	20241210	2957/M.O PEINTURE/ROBIN N	000000000,00	000000504,00	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295700	20241210	70710000	INGREDIENTS PEINTURE			2957	20241210	2957/INGREDIENT NACRE/ROB	000000000,00	000000396,00	2025030001	20241210	20241210			20241210	9		
01	VENTES	2412295800	20241211	41100000	COLLECTIF CLIENT	1000557	VANGREVELYNGHE CHRYSTELE	2958	20241211	2958/VANGREVELYNGHE CHRYS	000000000,00	000000080,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295800	20241211	41100000	COLLECTIF CLIENT	1000006	MAIF	2958	20241211	2958/MAIF/VANGREVELYNGHE	000000000,00	000002503,71	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295800	20241211	44571000	TVA COLLECTEE 20%			2958	20241211	2958/TVA 20/VANGREVELYNGH	000000430,62	000000000,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295800	20241211	70900000	RRR Accordes			2958	20241211	2958/REMISES PIED DE FACT	000000000,00	000000408,93	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295800	20241211	70700000	Ventes de pieces			2958	20241211	2958/PIECES/VANGREVELYNGH	000001707,02	000000000,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295800	20241211	70870000	RECYCLAGE DECHETS			2958	20241211	2958/RECYCLAGE DECHETS/VA	000000007,00	000000000,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295800	20241211	70750000	PETITES FOURNITURES			2958	20241211	2958/PETITES FOURNITURES/	000000013,00	000000000,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295800	20241211	70610000	MO CARROSSERIE			2958	20241211	2958/M.O TOLERIE T1/VANGR	000000232,00	000000000,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295800	20241211	70630000	MO PEINTURE			2958	20241211	2958/M.O PEINTURE/VANGREV	000000348,00	000000000,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295800	20241211	70710000	INGREDIENTS PEINTURE			2958	20241211	2958/INGREDIENT VERNIS/VA	000000255,00	000000000,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295900	20241211	41100000	COLLECTIF CLIENT	1000557	VANGREVELYNGHE CHRYSTELE	2959	20241211	2959/VANGREVELYNGHE CHRYS	000000080,00	000000000,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295900	20241211	41100000	COLLECTIF CLIENT	1000006	MAIF	2959	20241211	2959/MAIF/VANGREVELYNGHE	000002404,53	000000000,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295900	20241211	44571000	TVA COLLECTEE 20%			2959	20241211	2959/TVA 20/VANGREVELYNGH	000000000,00	000000414,09	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295900	20241211	70900000	RRR Accordes			2959	20241211	2959/REMISES PIED DE FACT	000000404,58	000000000,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295900	20241211	70700000	Ventes de pieces			2959	20241211	2959/PIECES/VANGREVELYNGH	000000000,00	000001707,02	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295900	20241211	70870000	RECYCLAGE DECHETS			2959	20241211	2959/RECYCLAGE DECHETS/VA	000000000,00	000000007,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295900	20241211	70750000	PETITES FOURNITURES			2959	20241211	2959/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295900	20241211	70610000	MO CARROSSERIE			2959	20241211	2959/M.O TOLERIE T1/VANGR	000000000,00	000000145,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295900	20241211	70630000	MO PEINTURE			2959	20241211	2959/M.O PEINTURE/VANGREV	000000000,00	000000348,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412295900	20241211	70710000	INGREDIENTS PEINTURE			2959	20241211	2959/INGREDIENT VERNIS/VA	000000000,00	000000255,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412296000	20241211	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2960	20241211	2960/CAPSAUTO/SINA GUILLA	000005190,38	000000000,00	2024120019	20241211	20241211			20241211	9		
01	VENTES	2412296000	20241211	44571000	TVA COLLECTEE 20%			2960	20241211	2960/TVA 20/SINA GUILLAUM	000000000,00	000000865,06	2024120019	20241211	20241211			20241211	9		
01	VENTES	2412296000	20241211	70900000	RRR Accordes			2960	20241211	2960/PIECES/SINA GUILLAUM	000000149,86	000000000,00	2024120019	20241211	20241211			20241211	9		
01	VENTES	2412296000	20241211	70700000	Ventes de pieces			2960	20241211	2960/PIECES/SINA GUILLAUM	000000000,00	000001846,69	2024120019	20241211	20241211			20241211	9		
01	VENTES	2412296000	20241211	70885000	KM SUR VEHICULE DE REMPLACEMEN			2960	20241211	2960/VR/SINA GUILLAUME	000000000,00	000000066,15	2024120019	20241211	20241211			20241211	9		
01	VENTES	2412296000	20241211	70700000	Ventes de pieces			2960	20241211	2960/PIECES/SINA GUILLAUM	000000000,00	000001084,34	2024120019	20241211	20241211			20241211	9		
01	VENTES	2412296000	20241211	70610000	MO CARROSSERIE			2960	20241211	2960/M.O TOLERIE T1/SINA	000000000,00	000000884,00	2024120019	20241211	20241211			20241211	9		
01	VENTES	2412296000	20241211	70630000	MO PEINTURE			2960	20241211	2960/M.O PEINTURE/SINA GU	000000000,00	000000360,00	2024120019	20241211	20241211			20241211	9		
01	VENTES	2412296000	20241211	70710000	INGREDIENTS PEINTURE			2960	20241211	2960/INGREDIENT VERNIS/SI	000000000,00	000000234,00	2024120019	20241211	20241211			20241211	9		
01	VENTES	2412296100	20241211	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	2961	20241211	2961/VERLINGUE/ADMR	000001138,88	000000000,00	2024120003	20241211	20241211			20241211	9		
01	VENTES	2412296100	20241211	44571000	TVA COLLECTEE 20%			2961	20241211	2961/TVA 20/ADMR	000000000,00	000000189,81	2024120003	20241211	20241211			20241211	9		
01	VENTES	2412296100	20241211	70700000	Ventes de pieces			2961	20241211	2961/PIECES/ADMR	000000000,00	000000249,61	2024120003	20241211	20241211			20241211	9		
01	VENTES	2412296100	20241211	70750000	PETITES FOURNITURES			2961	20241211	2961/PETITES FOURNITURES/	000000000,00	000000013,00	2024120003	20241211	20241211			20241211	9		
01	VENTES	2412296100	20241211	70870000	RECYCLAGE DECHETS			2961	20241211	2961/RECYCLAGE DECHETS/AD	000000000,00	000000007,00	2024120003	20241211	20241211			20241211	9		
01	VENTES	2412296100	20241211	70700000	Ventes de pieces			2961	20241211	2961/PIECES/ADMR	000000000,00	000000070,96	2024120003	20241211	20241211			20241211	9		
01	VENTES	2412296100	20241211	70610000	MO CARROSSERIE			2961	20241211	2961/M.O TOLERIE T1/ADMR	000000000,00	000000306,54	2024120003	20241211	20241211			20241211	9		
01	VENTES	2412296100	20241211	70630000	MO PEINTURE			2961	20241211	2961/M.O PEINTURE/ADMR	000000000,00	000000183,92	2024120003	20241211	20241211			20241211	9		
01	VENTES	2412296100	20241211	70710000	INGREDIENTS PEINTURE			2961	20241211	2961/INGREDIENT VERNIS/AD	000000000,00	000000118,04	2024120003	20241211	20241211			20241211	9		
01	VENTES	2412296200	20241211	41100000	COLLECTIF CLIENT	1000574	VOISIN SEBASTIEN	2962	20241211	2962/VOISIN SEBASTIEN	000000350,00	000000000,00	2025010001	20241211	20241211			20241211	9		
01	VENTES	2412296200	20241211	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2962	20241211	2962/ASSERCAR/VOISIN SEBA	000000749,87	000000000,00	2025010001	20241211	20241211			20241211	9		
01	VENTES	2412296200	20241211	44571000	TVA COLLECTEE 20%			2962	20241211	2962/TVA 20/VOISIN SEBAST	000000000,00	000000183,31	2025010001	20241211	20241211			20241211	9		
01	VENTES	2412296200	20241211	70750000	PETITES FOURNITURES			2962	20241211	2962/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20241211	20241211			20241211	9		
01	VENTES	2412296200	20241211	70870000	RECYCLAGE DECHETS			2962	20241211	2962/RECYCLAGE DECHETS/VO	000000000,00	000000007,00	2025010001	20241211	20241211			20241211	9		
01	VENTES	2412296200	20241211	70700000	Ventes de pieces			2962	20241211	2962/PIECES/VOISIN SEBAST	000000000,00	000000225,96	2025010001	20241211	20241211			20241211	9		
01	VENTES	2412296200	20241211	70610000	MO CARROSSERIE			2962	20241211	2962/M.O TOLERIE T1/VOISI	000000000,00	000000306,60	2025010001	20241211	20241211			20241211	9		
01	VENTES	2412296200	20241211	70630000	MO PEINTURE			2962	20241211	2962/M.O PEINTURE/VOISIN	000000000,00	000000206,50	2025010001	20241211	20241211			20241211	9		
01	VENTES	2412296200	20241211	70710000	INGREDIENTS PEINTURE			2962	20241211	2962/INGREDIENT VERNIS/VO	000000000,00	000000157,50	2025010001	20241211	20241211			20241211	9		
01	VENTES	2412296300	20241211	41100000	COLLECTIF CLIENT	1000574	VOISIN SEBASTIEN	2963	20241211	2963/VOISIN SEBASTIEN	000000041,76	000000000,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412296300	20241211	44571000	TVA COLLECTEE 20%			2963	20241211	2963/TVA 20/VOISIN SEBAST	000000000,00	000000006,96	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412296300	20241211	70700000	Ventes de pieces			2963	20241211	2963/PIECES/VOISIN SEBAST	000000000,00	000000034,80	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412296400	20241211	41100000	COLLECTIF CLIENT	1000573	PONTHUS PATRICIA	2964	20241211	2964/PONTHUS PATRICIA	000000280,00	000000000,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412296400	20241211	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2964	20241211	2964/ASSERCAR/PONTHUS PAT	000000721,65	000000000,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412296400	20241211	44571000	TVA COLLECTEE 20%			2964	20241211	2964/TVA 20/PONTHUS PATRI	000000000,00	000000166,94	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412296400	20241211	70750000	PETITES FOURNITURES			2964	20241211	2964/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412296400	20241211	70870000	RECYCLAGE DECHETS			2964	20241211	2964/RECYCLAGE DECHETS/PO	000000000,00	000000007,00	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412296400	20241211	70700000	Ventes de pieces			2964	20241211	2964/PIECES/PONTHUS PATRI	000000000,00	000000693,11	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412296400	20241211	70610000	MO CARROSSERIE			2964	20241211	2964/M.O TOLERIE T1/PONTH	000000000,00	000000069,60	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412296400	20241211	70630000	MO PEINTURE			2964	20241211	2964/M.O PEINTURE/PONTHUS	000000000,00	000000029,50	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412296400	20241211	70710000	INGREDIENTS PEINTURE			2964	20241211	2964/INGREDIENT VERNIS/PO	000000000,00	000000022,50	2024120001	20241211	20241211			20241211	9		
01	VENTES	2412296500	20241211	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2965	20241211	2965/CAPSAUTO/TROVERO LEA	000000986,78	000000000,00	2024120029	20241211	20241211			20241211	9		
01	VENTES	2412296500	20241211	44571000	TVA COLLECTEE 20%			2965	20241211	2965/TVA 20/TROVERO LEA	000000000,00	000000164,46	2024120029	20241211	20241211			20241211	9		
01	VENTES	2412296500	20241211	70900000	RRR Accordes			2965	20241211	2965/PIECES/TROVERO LEA	000000054,80	000000000,00	2024120029	20241211	20241211			20241211	9		
01	VENTES	2412296500	20241211	70870000	RECYCLAGE DECHETS			2965	20241211	2965/RECYCLAGE DECHETS/TR	000000000,00	000000007,00	2024120029	20241211	20241211			20241211	9		
01	VENTES	2412296500	20241211	70750000	PETITES FOURNITURES			2965	20241211	2965/PETITES FOURNITURES/	000000000,00	000000013,00	2024120029	20241211	20241211			20241211	9		
01	VENTES	2412296500	20241211	70700000	Ventes de pieces			2965	20241211	2965/PIECES/TROVERO LEA	000000000,00	000000101,94	2024120029	20241211	20241211			20241211	9		
01	VENTES	2412296500	20241211	70850000	PORTS & FRAIS FACTUR			2965	20241211	2965/PORT HT/TROVERO LEA	000000000,00	000000005,00	2024120029	20241211	20241211			20241211	9		
01	VENTES	2412296500	20241211	70885000	KM SUR VEHICULE DE REMPLACEMEN			2965	20241211	2965/VR/TROVERO LEA	000000000,00	000000022,05	2024120029	20241211	20241211			20241211	9		
01	VENTES	2412296500	20241211	70700000	Ventes de pieces			2965	20241211	2965/PIECES/TROVERO LEA	000000000,00	000000174,98	2024120029	20241211	20241211			20241211	9		
01	VENTES	2412296500	20241211	70610000	MO CARROSSERIE			2965	20241211	2965/M.O TOLERIE T1/TROVE	000000000,00	000000202,80	2024120029	20241211	20241211			20241211	9		
01	VENTES	2412296500	20241211	70630000	MO PEINTURE			2965	20241211	2965/M.O PEINTURE/TROVERO	000000000,00	000000207,90	2024120029	20241211	20241211			20241211	9		
01	VENTES	2412296500	20241211	70710000	INGREDIENTS PEINTURE			2965	20241211	2965/INGREDIENT VERNIS/TR	000000000,00	000000142,45	2024120029	20241211	20241211			20241211	9		
01	VENTES	2412296600	20241211	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2966	20241211	2966/CAPSAUTO/GUIOT STEPH	000000198,36	000000000,00	2024120032	20241211	20241211			20241211	9		
01	VENTES	2412296600	20241211	44571000	TVA COLLECTEE 20%			2966	20241211	2966/TVA 20/GUIOT STEPHAN	000000000,00	000000033,06	2024120032	20241211	20241211			20241211	9		
01	VENTES	2412296600	20241211	70900000	RRR Accordes			2966	20241211	2966/PIECES/GUIOT STEPHAN	000000030,86	000000000,00	2024120032	20241211	20241211			20241211	9		
01	VENTES	2412296600	20241211	70870000	RECYCLAGE DECHETS			2966	20241211	2966/RECYCLAGE DECHETS/GU	000000000,00	000000007,00	2024120032	20241211	20241211			20241211	9		
01	VENTES	2412296600	20241211	70750000	PETITES FOURNITURES			2966	20241211	2966/PETITES FOURNITURES/	000000000,00	000000013,00	2024120032	20241211	20241211			20241211	9		
01	VENTES	2412296600	20241211	70700000	Ventes de pieces			2966	20241211	2966/PIECES/GUIOT STEPHAN	000000000,00	000000090,16	2024120032	20241211	20241211			20241211	9		
01	VENTES	2412296600	20241211	70610000	MO CARROSSERIE			2966	20241211	2966/M.O TOLERIE T1/GUIOT	000000000,00	000000086,00	2024120032	20241211	20241211			20241211	9		
01	VENTES	2412296700	20241212	41100000	COLLECTIF CLIENT	1000572	PASCON SOPHIE	2967	20241212	2967/PASCON SOPHIE	000006444,72	000000000,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296700	20241212	44571000	TVA COLLECTEE 20%			2967	20241212	2967/TVA 20/PASCON SOPHIE	000000000,00	000001074,12	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296700	20241212	70700000	Ventes de pieces			2967	20241212	2967/PIECES/PASCON SOPHIE	000000000,00	000003375,60	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296700	20241212	70870000	RECYCLAGE DECHETS			2967	20241212	2967/RECYCLAGE DECHETS/PA	000000000,00	000000007,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296700	20241212	70750000	PETITES FOURNITURES			2967	20241212	2967/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296700	20241212	70650000	MO SOUS-TRAITEES			2967	20241212	2967/SOUS-TRAITANCE/PASCO	000000000,00	000000315,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296700	20241212	70610000	MO CARROSSERIE			2967	20241212	2967/M.O TOLERIE T1/PASCO	000000000,00	000000850,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296700	20241212	70630000	MO PEINTURE			2967	20241212	2967/M.O PEINTURE/PASCON	000000000,00	000000510,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296700	20241212	70710000	INGREDIENTS PEINTURE			2967	20241212	2967/INGREDIENT VERNIS/PA	000000000,00	000000300,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296800	20241212	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2968	20241212	2968/CAPSAUTO/OKTEO	000001118,30	000000000,00	2025030023	20241212	20241212			20241212	9		
01	VENTES	2412296800	20241212	44571000	TVA COLLECTEE 20%			2968	20241212	2968/TVA 20/OKTEO	000000000,00	000000186,38	2025030023	20241212	20241212			20241212	9		
01	VENTES	2412296800	20241212	70700000	Ventes de pieces			2968	20241212	2968/PIECES/OKTEO	000000000,00	000001061,78	2025030023	20241212	20241212			20241212	9		
01	VENTES	2412296800	20241212	70900000	RRR Accordes			2968	20241212	2968/PIECES/OKTEO	000000205,36	000000000,00	2025030023	20241212	20241212			20241212	9		
01	VENTES	2412296800	20241212	70870000	RECYCLAGE DECHETS			2968	20241212	2968/RECYCLAGE DECHETS/OK	000000000,00	000000003,50	2025030023	20241212	20241212			20241212	9		
01	VENTES	2412296800	20241212	70610000	MO CARROSSERIE			2968	20241212	2968/M.O TOLERIE T2/OKTEO	000000000,00	000000072,00	2025030023	20241212	20241212			20241212	9		
01	VENTES	2412296900	20241212	41100000	COLLECTIF CLIENT	1000571	FROMONT JEAN-CHRISTOPHE	2969	20241212	2969/FROMONT JEAN-CHRISTO	000000186,00	000000000,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296900	20241212	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2969	20241212	2969/CAPSAUTO/FROMONT JEA	000004648,42	000000000,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296900	20241212	44571000	TVA COLLECTEE 20%			2969	20241212	2969/TVA 20/FROMONT JEAN-	000000000,00	000000805,74	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296900	20241212	70900000	RRR Accordes			2969	20241212	2969/PIECES/FROMONT JEAN-	000000326,27	000000000,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296900	20241212	70700000	Ventes de pieces			2969	20241212	2969/PIECES/FROMONT JEAN-	000000000,00	000003261,83	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296900	20241212	70650000	MO SOUS-TRAITEES			2969	20241212	2969/SOUS-TRAITANCE/FROMO	000000000,00	000000190,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296900	20241212	70870000	RECYCLAGE DECHETS			2969	20241212	2969/RECYCLAGE DECHETS/FR	000000000,00	000000007,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296900	20241212	70750000	PETITES FOURNITURES			2969	20241212	2969/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296900	20241212	70850000	PORTS & FRAIS FACTUR			2969	20241212	2969/PORT HT/FROMONT JEAN	000000000,00	000000024,92	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296900	20241212	70610000	MO CARROSSERIE			2969	20241212	2969/M.O TOLERIE T1/FROMO	000000000,00	000000451,40	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296900	20241212	70630000	MO PEINTURE			2969	20241212	2969/M.O PEINTURE/FROMONT	000000000,00	000000244,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412296900	20241212	70710000	INGREDIENTS PEINTURE			2969	20241212	2969/INGREDIENT VERNIS/FR	000000000,00	000000162,80	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297000	20241212	41100000	COLLECTIF CLIENT	1000569	ADAPEI	2970	20241212	2970/ADAPEI	000000500,00	000000000,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297000	20241212	41100000	COLLECTIF CLIENT	1000570	MUTUELLE ST CHRISTOPHE	2970	20241212	2970/MUTUELLE ST CHRISTOP	000003101,00	000000000,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297000	20241212	44571000	TVA COLLECTEE 20%			2970	20241212	2970/TVA 20/ADAPEI	000000000,00	000000600,17	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297000	20241212	70700000	Ventes de pieces			2970	20241212	2970/PIECES/ADAPEI	000000000,00	000001525,83	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297000	20241212	70870000	RECYCLAGE DECHETS			2970	20241212	2970/RECYCLAGE DECHETS/AD	000000000,00	000000007,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297000	20241212	70750000	PETITES FOURNITURES			2970	20241212	2970/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297000	20241212	70610000	MO CARROSSERIE			2970	20241212	2970/M.O TOLERIE T1/ADAPE	000000000,00	000000510,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297000	20241212	70630000	MO PEINTURE			2970	20241212	2970/M.O PEINTURE/ADAPEI	000000000,00	000000595,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297000	20241212	70710000	INGREDIENTS PEINTURE			2970	20241212	2970/INGREDIENT VERNIS/AD	000000000,00	000000350,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297100	20241212	41100000	COLLECTIF CLIENT	1000568	VAHANIAN ELINA	2971	20241212	2971/VAHANIAN ELINA	000000290,00	000000000,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297100	20241212	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2971	20241212	2971/CAPSAUTO/VAHANIAN EL	000000403,00	000000000,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297100	20241212	44571000	TVA COLLECTEE 20%			2971	20241212	2971/TVA 20/VAHANIAN ELIN	000000000,00	000000115,50	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297100	20241212	70900000	RRR Accordes			2971	20241212	2971/PIECES/VAHANIAN ELIN	000000000,65	000000000,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297100	20241212	70750000	PETITES FOURNITURES			2971	20241212	2971/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297100	20241212	70870000	RECYCLAGE DECHETS			2971	20241212	2971/RECYCLAGE DECHETS/VA	000000000,00	000000007,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297100	20241212	70650000	MO SOUS-TRAITEES			2971	20241212	2971/SOUS-TRAITANCE/VAHAN	000000000,00	000000165,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297100	20241212	70885000	KM SUR VEHICULE DE REMPLACEMEN			2971	20241212	2971/VR/VAHANIAN ELINA	000000000,00	000000015,75	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297100	20241212	70610000	MO CARROSSERIE			2971	20241212	2971/M.O TOLERIE T1/VAHAN	000000000,00	000000176,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297100	20241212	70630000	MO PEINTURE			2971	20241212	2971/M.O PEINTURE/VAHANIA	000000000,00	000000120,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297100	20241212	70710000	INGREDIENTS PEINTURE			2971	20241212	2971/INGREDIENT VERNIS/VA	000000000,00	000000081,40	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297200	20241212	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2972	20241212	2972/CAPSAUTO/EL FAKIR KH	000000635,56	000000000,00	2024120031	20241212	20241212			20241212	9		
01	VENTES	2412297200	20241212	44571000	TVA COLLECTEE 20%			2972	20241212	2972/TVA 20/EL FAKIR KHAD	000000000,00	000000105,93	2024120031	20241212	20241212			20241212	9		
01	VENTES	2412297200	20241212	70900000	RRR Accordes			2972	20241212	2972/PIECES/EL FAKIR KHAD	000000000,65	000000000,00	2024120031	20241212	20241212			20241212	9		
01	VENTES	2412297200	20241212	70870000	RECYCLAGE DECHETS			2972	20241212	2972/RECYCLAGE DECHETS/EL	000000000,00	000000007,00	2024120031	20241212	20241212			20241212	9		
01	VENTES	2412297200	20241212	70750000	PETITES FOURNITURES			2972	20241212	2972/PETITES FOURNITURES/	000000000,00	000000013,00	2024120031	20241212	20241212			20241212	9		
01	VENTES	2412297200	20241212	70885000	KM SUR VEHICULE DE REMPLACEMEN			2972	20241212	2972/VR/EL FAKIR KHADIJA	000000000,00	000000017,48	2024120031	20241212	20241212			20241212	9		
01	VENTES	2412297200	20241212	70610000	MO CARROSSERIE			2972	20241212	2972/M.O TOLERIE T1/EL FA	000000000,00	000000090,00	2024120031	20241212	20241212			20241212	9		
01	VENTES	2412297200	20241212	70630000	MO PEINTURE			2972	20241212	2972/M.O PEINTURE/EL FAKI	000000000,00	000000240,00	2024120031	20241212	20241212			20241212	9		
01	VENTES	2412297200	20241212	70710000	INGREDIENTS PEINTURE			2972	20241212	2972/INGREDIENT VERNIS/EL	000000000,00	000000162,80	2024120031	20241212	20241212			20241212	9		
01	VENTES	2412297300	20241212	41100000	COLLECTIF CLIENT	1000567	FAVIER REGIS	2973	20241212	2973/FAVIER REGIS	000000134,00	000000000,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297300	20241212	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2973	20241212	2973/CAPSAUTO/FAVIER REGI	000000577,05	000000000,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297300	20241212	44571000	TVA COLLECTEE 20%			2973	20241212	2973/TVA 20/FAVIER REGIS	000000000,00	000000118,51	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297300	20241212	70900000	RRR Accordes			2973	20241212	2973/PIECES/FAVIER REGIS	000000049,56	000000000,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297300	20241212	70870000	RECYCLAGE DECHETS			2973	20241212	2973/RECYCLAGE DECHETS/FA	000000000,00	000000007,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297300	20241212	70750000	PETITES FOURNITURES			2973	20241212	2973/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297300	20241212	70700000	Ventes de pieces			2973	20241212	2973/PIECES/FAVIER REGIS	000000000,00	000000146,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297300	20241212	70610000	MO CARROSSERIE			2973	20241212	2973/M.O TOLERIE T1/FAVIE	000000000,00	000000174,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297300	20241212	70630000	MO PEINTURE			2973	20241212	2973/M.O PEINTURE/FAVIER	000000000,00	000000180,00	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297300	20241212	70710000	INGREDIENTS PEINTURE			2973	20241212	2973/INGREDIENT VERNIS/FA	000000000,00	000000122,10	2024120001	20241212	20241212			20241212	9		
01	VENTES	2412297400	20241212	41100000	COLLECTIF CLIENT	1000014	MATMUT	2974	20241212	2974/MATMUT/VIDOLLIER AMA	000001739,40	000000000,00	2024120002	20241212	20241212			20241212	9		
01	VENTES	2412297400	20241212	44571000	TVA COLLECTEE 20%			2974	20241212	2974/TVA 20/VIDOLLIER AMA	000000000,00	000000289,90	2024120002	20241212	20241212			20241212	9		
01	VENTES	2412297400	20241212	70870000	RECYCLAGE DECHETS			2974	20241212	2974/RECYCLAGE DECHETS/VI	000000000,00	000000007,00	2024120002	20241212	20241212			20241212	9		
01	VENTES	2412297400	20241212	70750000	PETITES FOURNITURES			2974	20241212	2974/PETITES FOURNITURES/	000000000,00	000000013,00	2024120002	20241212	20241212			20241212	9		
01	VENTES	2412297400	20241212	70610000	MO CARROSSERIE			2974	20241212	2974/M.O TOLERIE T1/VIDOL	000000000,00	000000605,50	2024120002	20241212	20241212			20241212	9		
01	VENTES	2412297400	20241212	70630000	MO PEINTURE			2974	20241212	2974/M.O PEINTURE/VIDOLLI	000000000,00	000000488,00	2024120002	20241212	20241212			20241212	9		
01	VENTES	2412297400	20241212	70710000	INGREDIENTS PEINTURE			2974	20241212	2974/INGREDIENT VERNIS/VI	000000000,00	000000336,00	2024120002	20241212	20241212			20241212	9		
01	VENTES	2412297500	20241212	41100000	COLLECTIF CLIENT	1000566	VIDOLLIER AMAURY	2975	20241212	2975/VIDOLLIER AMAURY	000000083,60	000000000,00	2025010001	20241212	20241212			20241212	9		
01	VENTES	2412297500	20241212	41100000	COLLECTIF CLIENT	1000014	MATMUT	2975	20241212	2975/MATMUT/VIDOLLIER AMA	000000010,00	000000000,00	2025010001	20241212	20241212			20241212	9		
01	VENTES	2412297500	20241212	44571000	TVA COLLECTEE 20%			2975	20241212	2975/TVA 20/VIDOLLIER AMA	000000000,00	000000015,60	2025010001	20241212	20241212			20241212	9		
01	VENTES	2412297500	20241212	70700000	Ventes de pieces			2975	20241212	2975/PIECES/VIDOLLIER AMA	000000000,00	000000078,00	2025010001	20241212	20241212			20241212	9		
01	VENTES	2412297600	20241212	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	2976	20241212	2976/GARAGE CARRIAT	000000024,00	000000000,00	2025030002	20241212	20241212			20241212	9		
01	VENTES	2412297600	20241212	44571000	TVA COLLECTEE 20%			2976	20241212	2976/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025030002	20241212	20241212			20241212	9		
01	VENTES	2412297600	20241212	70700000	Ventes de pieces			2976	20241212	2976/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025030002	20241212	20241212			20241212	9		
01	VENTES	2412297700	20241213	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	2977	20241213	2977/ONLY LAND	000012300,00	000000000,00	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412297700	20241213	44571000	TVA COLLECTEE 20%			2977	20241213	2977/TVA 20/ONLY LAND	000000000,00	000002050,00	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412297700	20241213	70610000	MO CARROSSERIE			2977	20241213	2977/M.O TOLERIE T2/ONLY	000000000,00	000005500,00	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412297700	20241213	70630000	MO PEINTURE			2977	20241213	2977/M.O PEINTURE/ONLY LA	000000000,00	000002750,00	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412297700	20241213	70710000	INGREDIENTS PEINTURE			2977	20241213	2977/INGREDIENT VERNIS/ON	000000000,00	000002000,00	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412297800	20241213	41100000	COLLECTIF CLIENT	1000532	OKTEO	2978	20241213	2978/OKTEO	000001931,42	000000000,00	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412297800	20241213	44571000	TVA COLLECTEE 20%			2978	20241213	2978/TVA 20/OKTEO	000000000,00	000000321,90	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412297800	20241213	70870000	RECYCLAGE DECHETS			2978	20241213	2978/RECYCLAGE DECHETS/OK	000000000,00	000000007,00	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412297800	20241213	70750000	PETITES FOURNITURES			2978	20241213	2978/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412297800	20241213	70700000	Ventes de pieces			2978	20241213	2978/PIECES/OKTEO	000000000,00	000000074,52	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412297800	20241213	70610000	MO CARROSSERIE			2978	20241213	2978/M.O TOLERIE T1/OKTEO	000000000,00	000000561,00	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412297800	20241213	70630000	MO PEINTURE			2978	20241213	2978/M.O PEINTURE/OKTEO	000000000,00	000000594,00	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412297800	20241213	70710000	INGREDIENTS PEINTURE			2978	20241213	2978/INGREDIENT VERNIS/OK	000000000,00	000000360,00	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412297900	20241213	41100000	COLLECTIF CLIENT	1000310	CA3B	2979	20241213	2979/CA3B	000002042,77	000000000,00	2025010001	20241213	20241213			20241213	9		
01	VENTES	2412297900	20241213	44571000	TVA COLLECTEE 20%			2979	20241213	2979/TVA 20/CA3B	000000000,00	000000340,46	2025010001	20241213	20241213			20241213	9		
01	VENTES	2412297900	20241213	70700000	Ventes de pieces			2979	20241213	2979/PIECES/CA3B	000000000,00	000001180,19	2025010001	20241213	20241213			20241213	9		
01	VENTES	2412297900	20241213	70900000	RRR Accordes			2979	20241213	2979/PIECES/CA3B	000000119,88	000000000,00	2025010001	20241213	20241213			20241213	9		
01	VENTES	2412297900	20241213	70870000	RECYCLAGE DECHETS			2979	20241213	2979/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2025010001	20241213	20241213			20241213	9		
01	VENTES	2412297900	20241213	70750000	PETITES FOURNITURES			2979	20241213	2979/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20241213	20241213			20241213	9		
01	VENTES	2412297900	20241213	70610000	MO CARROSSERIE			2979	20241213	2979/M.O TOLERIE T1/CA3B	000000000,00	000000198,00	2025010001	20241213	20241213			20241213	9		
01	VENTES	2412297900	20241213	70630000	MO PEINTURE			2979	20241213	2979/M.O PEINTURE/CA3B	000000000,00	000000264,00	2025010001	20241213	20241213			20241213	9		
01	VENTES	2412297900	20241213	70710000	INGREDIENTS PEINTURE			2979	20241213	2979/INGREDIENT VERNIS/CA	000000000,00	000000160,00	2025010001	20241213	20241213			20241213	9		
01	VENTES	2412298000	20241213	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2980	20241213	2980/ASSERCAR/JOYEUX JANI	000002562,84	000000000,00	2024120005	20241213	20241213			20241213	9		
01	VENTES	2412298000	20241213	44571000	TVA COLLECTEE 20%			2980	20241213	2980/TVA 20/JOYEUX JANINE	000000000,00	000000427,14	2024120005	20241213	20241213			20241213	9		
01	VENTES	2412298000	20241213	70750000	PETITES FOURNITURES			2980	20241213	2980/PETITES FOURNITURES/	000000000,00	000000013,00	2024120005	20241213	20241213			20241213	9		
01	VENTES	2412298000	20241213	70870000	RECYCLAGE DECHETS			2980	20241213	2980/RECYCLAGE DECHETS/JO	000000000,00	000000007,00	2024120005	20241213	20241213			20241213	9		
01	VENTES	2412298000	20241213	70700000	Ventes de pieces			2980	20241213	2980/PIECES/JOYEUX JANINE	000000000,00	000000409,80	2024120005	20241213	20241213			20241213	9		
01	VENTES	2412298000	20241213	70610000	MO CARROSSERIE			2980	20241213	2980/M.O TOLERIE T1/JOYEU	000000000,00	000000665,90	2024120005	20241213	20241213			20241213	9		
01	VENTES	2412298000	20241213	70630000	MO PEINTURE			2980	20241213	2980/M.O PEINTURE/JOYEUX	000000000,00	000000590,00	2024120005	20241213	20241213			20241213	9		
01	VENTES	2412298000	20241213	70710000	INGREDIENTS PEINTURE			2980	20241213	2980/INGREDIENT NACRE/JOY	000000000,00	000000450,00	2024120005	20241213	20241213			20241213	9		
01	VENTES	2412298100	20241213	41100000	COLLECTIF CLIENT	1000565	JOYEUX JANINE	2981	20241213	2981/JOYEUX JANINE	000000102,24	000000000,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298100	20241213	44571000	TVA COLLECTEE 20%			2981	20241213	2981/TVA 20/JOYEUX JANINE	000000000,00	000000017,04	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298100	20241213	70700000	Ventes de pieces			2981	20241213	2981/PIECES/JOYEUX JANINE	000000000,00	000000085,20	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298200	20241213	41100000	COLLECTIF CLIENT	1000564	PHELIPON MORGAN	2982	20241213	2982/PHELIPON MORGAN	000000300,00	000000000,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298200	20241213	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2982	20241213	2982/ASSERCAR/PHELIPON MO	000001474,40	000000000,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298200	20241213	44571000	TVA COLLECTEE 20%			2982	20241213	2982/TVA 20/PHELIPON MORG	000000000,00	000000295,73	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298200	20241213	70700000	Ventes de pieces			2982	20241213	2982/PIECES/PHELIPON MORG	000000000,00	000000173,07	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298200	20241213	70870000	RECYCLAGE DECHETS			2982	20241213	2982/RECYCLAGE DECHETS/PH	000000000,00	000000007,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298200	20241213	70750000	PETITES FOURNITURES			2982	20241213	2982/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298200	20241213	70650000	MO SOUS-TRAITEES			2982	20241213	2982/SOUS-TRAITANCE/PHELI	000000000,00	000000165,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298200	20241213	70700000	Ventes de pieces			2982	20241213	2982/PIECES/PHELIPON MORG	000000000,00	000000309,60	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298200	20241213	70610000	MO CARROSSERIE			2982	20241213	2982/M.O TOLERIE T1/PHELI	000000000,00	000000361,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298200	20241213	70630000	MO PEINTURE			2982	20241213	2982/M.O PEINTURE/PHELIPO	000000000,00	000000252,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298200	20241213	70710000	INGREDIENTS PEINTURE			2982	20241213	2982/INGREDIENT NACRE/PHE	000000000,00	000000198,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298300	20241213	41100000	COLLECTIF CLIENT	1000564	PHELIPON MORGAN	2983	20241213	2983/PHELIPON MORGAN	000000052,80	000000000,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298300	20241213	44571000	TVA COLLECTEE 20%			2983	20241213	2983/TVA 20/PHELIPON MORG	000000000,00	000000008,80	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298300	20241213	70700000	Ventes de pieces			2983	20241213	2983/PIECES/PHELIPON MORG	000000000,00	000000044,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298400	20241213	41100000	COLLECTIF CLIENT	1000563	CHABRY JEAN	2984	20241213	2984/CHABRY JEAN	000003395,03	000000000,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298400	20241213	44571000	TVA COLLECTEE 20%			2984	20241213	2984/TVA 20/CHABRY JEAN	000000000,00	000000565,84	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298400	20241213	70900000	RRR Accordes			2984	20241213	2984/PIECES/CHABRY JEAN	000000085,38	000000000,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298400	20241213	70870000	RECYCLAGE DECHETS			2984	20241213	2984/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298400	20241213	70750000	PETITES FOURNITURES			2984	20241213	2984/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298400	20241213	70700000	Ventes de pieces			2984	20241213	2984/PIECES/CHABRY JEAN	000000000,00	000001198,92	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298400	20241213	70885000	KM SUR VEHICULE DE REMPLACEMEN			2984	20241213	2984/VR/CHABRY JEAN	000000000,00	000000125,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298400	20241213	70700000	Ventes de pieces			2984	20241213	2984/PIECES/CHABRY JEAN	000000000,00	000000495,65	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298400	20241213	70610000	MO CARROSSERIE			2984	20241213	2984/M.O TOLERIE T1/CHABR	000000000,00	000000467,50	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298400	20241213	70630000	MO PEINTURE			2984	20241213	2984/M.O PEINTURE/CHABRY	000000000,00	000000382,50	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298400	20241213	70710000	INGREDIENTS PEINTURE			2984	20241213	2984/INGREDIENT VERNIS/CH	000000000,00	000000225,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298500	20241213	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2985	20241213	2985/ASSERCAR/GIROD SANDR	000001080,60	000000000,00	2024120006	20241213	20241213			20241213	9		
01	VENTES	2412298500	20241213	44571000	TVA COLLECTEE 20%			2985	20241213	2985/TVA 20/GIROD SANDRIN	000000000,00	000000180,10	2024120006	20241213	20241213			20241213	9		
01	VENTES	2412298500	20241213	70750000	PETITES FOURNITURES			2985	20241213	2985/PETITES FOURNITURES/	000000000,00	000000013,00	2024120006	20241213	20241213			20241213	9		
01	VENTES	2412298500	20241213	70870000	RECYCLAGE DECHETS			2985	20241213	2985/RECYCLAGE DECHETS/GI	000000000,00	000000007,00	2024120006	20241213	20241213			20241213	9		
01	VENTES	2412298500	20241213	70610000	MO CARROSSERIE			2985	20241213	2985/M.O TOLERIE T1/GIROD	000000000,00	000000329,30	2024120006	20241213	20241213			20241213	9		
01	VENTES	2412298500	20241213	70630000	MO PEINTURE			2985	20241213	2985/M.O PEINTURE/GIROD S	000000000,00	000000312,70	2024120006	20241213	20241213			20241213	9		
01	VENTES	2412298500	20241213	70710000	INGREDIENTS PEINTURE			2985	20241213	2985/INGREDIENT VERNIS/GI	000000000,00	000000238,50	2024120006	20241213	20241213			20241213	9		
01	VENTES	2412298600	20241213	41100000	COLLECTIF CLIENT	1000562	GIROD SANDRINE	2986	20241213	2986/GIROD SANDRINE	000000052,32	000000000,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298600	20241213	44571000	TVA COLLECTEE 20%			2986	20241213	2986/TVA 20/GIROD SANDRIN	000000000,00	000000008,72	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298600	20241213	70700000	Ventes de pieces			2986	20241213	2986/PIECES/GIROD SANDRIN	000000000,00	000000043,60	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298700	20241213	41100000	COLLECTIF CLIENT	1000411	ADIDOM	2987	20241213	2987/ADIDOM	000002668,14	000000000,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298700	20241213	44571000	TVA COLLECTEE 20%			2987	20241213	2987/TVA 20/ADIDOM	000000000,00	000000444,69	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298700	20241213	70700000	Ventes de pieces			2987	20241213	2987/PIECES/ADIDOM	000000000,00	000001060,95	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298700	20241213	70870000	RECYCLAGE DECHETS			2987	20241213	2987/RECYCLAGE DECHETS/AD	000000000,00	000000007,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298700	20241213	70750000	PETITES FOURNITURES			2987	20241213	2987/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298700	20241213	70610000	MO CARROSSERIE			2987	20241213	2987/M.O TOLERIE T1/ADIDO	000000000,00	000000467,50	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298700	20241213	70630000	MO PEINTURE			2987	20241213	2987/M.O PEINTURE/ADIDOM	000000000,00	000000425,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298700	20241213	70710000	INGREDIENTS PEINTURE			2987	20241213	2987/INGREDIENT VERNIS/AD	000000000,00	000000250,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298800	20241213	41100000	COLLECTIF CLIENT	1000411	ADIDOM	2988	20241213	2988/ADIDOM	000000084,60	000000000,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298800	20241213	44571000	TVA COLLECTEE 20%			2988	20241213	2988/TVA 20/ADIDOM	000000000,00	000000014,10	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298800	20241213	70650000	MO SOUS-TRAITEES			2988	20241213	2988/SOUS-TRAITANCE/ADIDO	000000000,00	000000070,50	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298900	20241213	41100000	COLLECTIF CLIENT	1000411	ADIDOM	2989	20241213	2989/ADIDOM	000000188,63	000000000,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298900	20241213	44571000	TVA COLLECTEE 20%			2989	20241213	2989/TVA 20/ADIDOM	000000000,00	000000031,44	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412298900	20241213	70700000	Ventes de pieces			2989	20241213	2989/PIECES/ADIDOM	000000000,00	000000157,19	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412299000	20241213	41100000	COLLECTIF CLIENT	1000561	GANDILLET LAURENT	2990	20241213	2990/GANDILLET LAURENT	000000084,60	000000000,00	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412299000	20241213	44571000	TVA COLLECTEE 20%			2990	20241213	2990/TVA 20/GANDILLET LAU	000000000,00	000000014,10	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412299000	20241213	70650000	MO SOUS-TRAITEES			2990	20241213	2990/SOUS-TRAITANCE/GANDI	000000000,00	000000070,50	2024120001	20241213	20241213			20241213	9		
01	VENTES	2412299100	20241213	41100000	COLLECTIF CLIENT	1000560	SIACI	2991	20241213	2991/SIACI/OGF	000003914,30	000000000,00	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412299100	20241213	44571000	TVA COLLECTEE 20%			2991	20241213	2991/TVA 20/OGF	000000000,00	000000652,38	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412299100	20241213	70700000	Ventes de pieces			2991	20241213	2991/PIECES/OGF	000000000,00	000001936,45	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412299100	20241213	70870000	RECYCLAGE DECHETS			2991	20241213	2991/RECYCLAGE DECHETS/OG	000000000,00	000000007,00	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412299100	20241213	70750000	PETITES FOURNITURES			2991	20241213	2991/PETITES FOURNITURES/	000000000,00	000000019,00	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412299100	20241213	70850000	PORTS & FRAIS FACTUR			2991	20241213	2991/PORT HT/OGF	000000000,00	000000085,00	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412299100	20241213	70610000	MO CARROSSERIE			2991	20241213	2991/M.O TOLERIE T1/OGF	000000000,00	000000748,44	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412299100	20241213	70630000	MO PEINTURE			2991	20241213	2991/M.O PEINTURE/OGF	000000000,00	000000280,67	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412299100	20241213	70710000	INGREDIENTS PEINTURE			2991	20241213	2991/INGREDIENT VERNIS/OG	000000000,00	000000185,36	2025030001	20241213	20241213			20241213	9		
01	VENTES	2412299200	20241216	41100000	COLLECTIF CLIENT	1000561	GANDILLET LAURENT	2992	20241216	2992/GANDILLET LAURENT	000000270,00	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299200	20241216	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	2992	20241216	2992/ASSERCAR/GANDILLET L	000001973,54	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299200	20241216	44571000	TVA COLLECTEE 20%			2992	20241216	2992/TVA 20/GANDILLET LAU	000000000,00	000000373,92	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299200	20241216	70870000	RECYCLAGE DECHETS			2992	20241216	2992/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299200	20241216	70700000	Ventes de pieces			2992	20241216	2992/PIECES/GANDILLET LAU	000000000,00	000000069,20	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299200	20241216	70700000	Ventes de pieces			2992	20241216	2992/PIECES/GANDILLET LAU	000000000,00	000001157,42	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299200	20241216	70610000	MO CARROSSERIE			2992	20241216	2992/M.O TOLERIE T1/GANDI	000000000,00	000000116,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299200	20241216	70630000	MO PEINTURE			2992	20241216	2992/M.O PEINTURE/GANDILL	000000000,00	000000295,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299200	20241216	70710000	INGREDIENTS PEINTURE			2992	20241216	2992/INGREDIENT VERNIS/GA	000000000,00	000000225,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299300	20241216	41100000	COLLECTIF CLIENT	1000561	GANDILLET LAURENT	2993	20241216	2993/GANDILLET LAURENT	000000033,60	000000000,00	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412299300	20241216	44571000	TVA COLLECTEE 20%			2993	20241216	2993/TVA 20/GANDILLET LAU	000000000,00	000000005,60	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412299300	20241216	70700000	Ventes de pieces			2993	20241216	2993/PIECES/GANDILLET LAU	000000000,00	000000028,00	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412299400	20241216	41100000	COLLECTIF CLIENT	1000594	KRANS JULIA	2994	20241216	2994/KRANS JULIA	000000179,00	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299400	20241216	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2994	20241216	2994/CAPSAUTO/KRANS JULIA	000001673,09	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299400	20241216	44571000	TVA COLLECTEE 20%			2994	20241216	2994/TVA 20/KRANS JULIA	000000000,00	000000308,68	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299400	20241216	70900000	RRR Accordes			2994	20241216	2994/PIECES/KRANS JULIA	000000044,16	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299400	20241216	70700000	Ventes de pieces			2994	20241216	2994/PIECES/KRANS JULIA	000000000,00	000000175,65	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299400	20241216	70885000	KM SUR VEHICULE DE REMPLACEMEN			2994	20241216	2994/VR/KRANS JULIA	000000000,00	000000029,93	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299400	20241216	70700000	Ventes de pieces			2994	20241216	2994/PIECES/KRANS JULIA	000000000,00	000000677,54	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299400	20241216	70610000	MO CARROSSERIE			2994	20241216	2994/M.O TOLERIE T1/KRANS	000000000,00	000000352,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299400	20241216	70630000	MO PEINTURE			2994	20241216	2994/M.O PEINTURE/KRANS J	000000000,00	000000210,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299400	20241216	70710000	INGREDIENTS PEINTURE			2994	20241216	2994/INGREDIENT NACRE/KRA	000000000,00	000000142,45	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299500	20241216	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	2995	20241216	2995/CAPSAUTO/KRANS JULIA	000005208,62	000000000,00	2025020002	20241216	20241216			20241216	9		
01	VENTES	2412299500	20241216	44571000	TVA COLLECTEE 20%			2995	20241216	2995/TVA 20/KRANS JULIA	000000000,00	000000868,10	2025020002	20241216	20241216			20241216	9		
01	VENTES	2412299500	20241216	70900000	RRR Accordes			2995	20241216	2995/PIECES/KRANS JULIA	000000169,14	000000000,00	2025020002	20241216	20241216			20241216	9		
01	VENTES	2412299500	20241216	70700000	Ventes de pieces			2995	20241216	2995/PIECES/KRANS JULIA	000000000,00	000002030,89	2025020002	20241216	20241216			20241216	9		
01	VENTES	2412299500	20241216	70750000	PETITES FOURNITURES			2995	20241216	2995/PETITES FOURNITURES/	000000000,00	000000013,00	2025020002	20241216	20241216			20241216	9		
01	VENTES	2412299500	20241216	70870000	RECYCLAGE DECHETS			2995	20241216	2995/RECYCLAGE DECHETS/KR	000000000,00	000000007,00	2025020002	20241216	20241216			20241216	9		
01	VENTES	2412299500	20241216	70650000	MO SOUS-TRAITEES			2995	20241216	2995/SOUS-TRAITANCE/KRANS	000000000,00	000000190,00	2025020002	20241216	20241216			20241216	9		
01	VENTES	2412299500	20241216	70885000	KM SUR VEHICULE DE REMPLACEMEN			2995	20241216	2995/VR/KRANS JULIA	000000000,00	000000037,80	2025020002	20241216	20241216			20241216	9		
01	VENTES	2412299500	20241216	70700000	Ventes de pieces			2995	20241216	2995/PIECES/KRANS JULIA	000000000,00	000001301,12	2025020002	20241216	20241216			20241216	9		
01	VENTES	2412299500	20241216	70610000	MO CARROSSERIE			2995	20241216	2995/M.O TOLERIE T1/KRANS	000000000,00	000000376,00	2025020002	20241216	20241216			20241216	9		
01	VENTES	2412299500	20241216	70630000	MO PEINTURE			2995	20241216	2995/M.O PEINTURE/KRANS J	000000000,00	000000330,00	2025020002	20241216	20241216			20241216	9		
01	VENTES	2412299500	20241216	70710000	INGREDIENTS PEINTURE			2995	20241216	2995/INGREDIENT NACRE/KRA	000000000,00	000000223,85	2025020002	20241216	20241216			20241216	9		
01	VENTES	2412299600	20241216	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	2996	20241216	2996/AON FRANCE/ATALIAN	000000000,00	000001465,03	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299600	20241216	44571000	TVA COLLECTEE 20%			2996	20241216	2996/TVA 20/ATALIAN	000000244,17	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299600	20241216	70700000	Ventes de pieces			2996	20241216	2996/PIECES/ATALIAN	000000202,80	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299600	20241216	70870000	RECYCLAGE DECHETS			2996	20241216	2996/RECYCLAGE DECHETS/AT	000000007,00	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299600	20241216	70750000	PETITES FOURNITURES			2996	20241216	2996/PETITES FOURNITURES/	000000013,00	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299600	20241216	70650000	MO SOUS-TRAITEES			2996	20241216	2996/SOUS-TRAITANCE/ATALI	000000220,00	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299600	20241216	70610000	MO CARROSSERIE			2996	20241216	2996/M.O TOLERIE T1/ATALI	000000245,81	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299600	20241216	70630000	MO PEINTURE			2996	20241216	2996/M.O PEINTURE/ATALIAN	000000307,25	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299600	20241216	70710000	INGREDIENTS PEINTURE			2996	20241216	2996/INGREDIENT VERNIS/AT	000000225,00	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299700	20241216	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	2997	20241216	2997/AON FRANCE/ATALIAN	000001327,42	000000000,00	2025030001	20241216	20241216			20241216	9		
01	VENTES	2412299700	20241216	44571000	TVA COLLECTEE 20%			2997	20241216	2997/TVA 20/ATALIAN	000000000,00	000000221,24	2025030001	20241216	20241216			20241216	9		
01	VENTES	2412299700	20241216	70700000	Ventes de pieces			2997	20241216	2997/PIECES/ATALIAN	000000000,00	000000202,80	2025030001	20241216	20241216			20241216	9		
01	VENTES	2412299700	20241216	70870000	RECYCLAGE DECHETS			2997	20241216	2997/RECYCLAGE DECHETS/AT	000000000,00	000000007,00	2025030001	20241216	20241216			20241216	9		
01	VENTES	2412299700	20241216	70750000	PETITES FOURNITURES			2997	20241216	2997/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20241216	20241216			20241216	9		
01	VENTES	2412299700	20241216	70650000	MO SOUS-TRAITEES			2997	20241216	2997/SOUS-TRAITANCE/ATALI	000000000,00	000000220,00	2025030001	20241216	20241216			20241216	9		
01	VENTES	2412299700	20241216	70610000	MO CARROSSERIE			2997	20241216	2997/M.O TOLERIE T1/ATALI	000000000,00	000000184,35	2025030001	20241216	20241216			20241216	9		
01	VENTES	2412299700	20241216	70630000	MO PEINTURE			2997	20241216	2997/M.O PEINTURE/ATALIAN	000000000,00	000000276,53	2025030001	20241216	20241216			20241216	9		
01	VENTES	2412299700	20241216	70710000	INGREDIENTS PEINTURE			2997	20241216	2997/INGREDIENT VERNIS/AT	000000000,00	000000202,50	2025030001	20241216	20241216			20241216	9		
01	VENTES	2412299800	20241216	41100000	COLLECTIF CLIENT	1000593	BILON MARJORIE	2998	20241216	2998/BILON MARJORIE	000000186,48	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299800	20241216	41100000	COLLECTIF CLIENT	1000006	MAIF	2998	20241216	2998/MAIF/BILON MARJORIE	000001792,16	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299800	20241216	44571000	TVA COLLECTEE 20%			2998	20241216	2998/TVA 20/BILON MARJORI	000000000,00	000000329,77	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299800	20241216	70900000	RRR Accordes			2998	20241216	2998/REMISES PIED DE FACT	000000086,78	000000000,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299800	20241216	70650000	MO SOUS-TRAITEES			2998	20241216	2998/SOUS-TRAITANCE/BILON	000000000,00	000000165,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299800	20241216	70870000	RECYCLAGE DECHETS			2998	20241216	2998/RECYCLAGE DECHETS/BI	000000000,00	000000007,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299800	20241216	70750000	PETITES FOURNITURES			2998	20241216	2998/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299800	20241216	70700000	Ventes de pieces			2998	20241216	2998/PIECES/BILON MARJORI	000000000,00	000000130,40	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299800	20241216	70700000	Ventes de pieces			2998	20241216	2998/PIECES/BILON MARJORI	000000000,00	000000100,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299800	20241216	70610000	MO CARROSSERIE			2998	20241216	2998/M.O TOLERIE T1/BILON	000000000,00	000000667,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299800	20241216	70630000	MO PEINTURE			2998	20241216	2998/M.O PEINTURE/BILON M	000000000,00	000000377,00	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299800	20241216	70710000	INGREDIENTS PEINTURE			2998	20241216	2998/INGREDIENT VERNIS/BI	000000000,00	000000276,25	2024120001	20241216	20241216			20241216	9		
01	VENTES	2412299900	20241216	41100000	COLLECTIF CLIENT	1000592	AXE TP HOLDING	2999	20241216	2999/AXE TP HOLDING	000003914,06	000000000,00	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412299900	20241216	44571000	TVA COLLECTEE 20%			2999	20241216	2999/TVA 20/AXE TP HOLDIN	000000000,00	000000652,34	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412299900	20241216	70700000	Ventes de pieces			2999	20241216	2999/PIECES/AXE TP HOLDIN	000000000,00	000002156,72	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412299900	20241216	70870000	RECYCLAGE DECHETS			2999	20241216	2999/RECYCLAGE DECHETS/AX	000000000,00	000000007,00	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412299900	20241216	70750000	PETITES FOURNITURES			2999	20241216	2999/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412299900	20241216	70610000	MO CARROSSERIE			2999	20241216	2999/M.O TOLERIE T1/AXE T	000000000,00	000000680,00	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412299900	20241216	70630000	MO PEINTURE			2999	20241216	2999/M.O PEINTURE/AXE TP	000000000,00	000000255,00	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412299900	20241216	70710000	INGREDIENTS PEINTURE			2999	20241216	2999/INGREDIENT VERNIS/AX	000000000,00	000000150,00	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412300000	20241216	41100000	COLLECTIF CLIENT	1000195	MABEO INDUSTRIES	3000	20241216	3000/MABEO	000000116,40	000000000,00	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412300000	20241216	44571000	TVA COLLECTEE 20%			3000	20241216	3000/TVA 20/MABEO	000000000,00	000000019,40	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412300000	20241216	70750000	PETITES FOURNITURES			3000	20241216	3000/PETITES FOURNITURES/	000000000,00	000000001,00	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412300000	20241216	70610000	MO CARROSSERIE			3000	20241216	3000/M.O TOLERIE T2/MABEO	000000000,00	000000016,50	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412300000	20241216	70630000	MO PEINTURE			3000	20241216	3000/M.O PEINTURE/MABEO	000000000,00	000000049,50	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412300000	20241216	70710000	INGREDIENTS PEINTURE			3000	20241216	3000/INGREDIENT NACRE/MAB	000000000,00	000000030,00	2025010001	20241216	20241216			20241216	9		
01	VENTES	2412300100	20241217	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3001	20241217	3001/ALD TEMSYS FLEET	000005607,52	000000000,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300100	20241217	44571000	TVA COLLECTEE 20%			3001	20241217	3001/TVA 20/ALD TEMSYS FL	000000000,00	000000934,59	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300100	20241217	70700000	Ventes de pieces			3001	20241217	3001/PIECES/ALD TEMSYS FL	000000000,00	000000416,90	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300100	20241217	70650000	MO SOUS-TRAITEES			3001	20241217	3001/SOUS-TRAITANCE/ALD T	000000000,00	000003200,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300100	20241217	70870000	RECYCLAGE DECHETS			3001	20241217	3001/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300100	20241217	70750000	PETITES FOURNITURES			3001	20241217	3001/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300100	20241217	70610000	MO CARROSSERIE			3001	20241217	3001/M.O TOLERIE T1/ALD T	000000000,00	000000143,05	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300100	20241217	70630000	MO PEINTURE			3001	20241217	3001/M.O PEINTURE/ALD TEM	000000000,00	000000514,98	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300100	20241217	70710000	INGREDIENTS PEINTURE			3001	20241217	3001/INGREDIENT VERNIS/AL	000000000,00	000000378,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300200	20241217	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3002	20241217	3002/CAPSAUTO/SANCHEZ LAU	000004287,23	000000000,00	2025020003	20241217	20241217			20241217	9		
01	VENTES	2412300200	20241217	44571000	TVA COLLECTEE 20%			3002	20241217	3002/TVA 20/SANCHEZ LAURA	000000000,00	000000714,54	2025020003	20241217	20241217			20241217	9		
01	VENTES	2412300200	20241217	70900000	RRR Accordes			3002	20241217	3002/PIECES/SANCHEZ LAURA	000000247,62	000000000,00	2025020003	20241217	20241217			20241217	9		
01	VENTES	2412300200	20241217	70700000	Ventes de pieces			3002	20241217	3002/PIECES/SANCHEZ LAURA	000000000,00	000002818,80	2025020003	20241217	20241217			20241217	9		
01	VENTES	2412300200	20241217	70750000	PETITES FOURNITURES			3002	20241217	3002/PETITES FOURNITURES/	000000000,00	000000013,00	2025020003	20241217	20241217			20241217	9		
01	VENTES	2412300200	20241217	70870000	RECYCLAGE DECHETS			3002	20241217	3002/RECYCLAGE DECHETS/SA	000000000,00	000000007,00	2025020003	20241217	20241217			20241217	9		
01	VENTES	2412300200	20241217	70650000	MO SOUS-TRAITEES			3002	20241217	3002/SOUS-TRAITANCE/SANCH	000000000,00	000000316,91	2025020003	20241217	20241217			20241217	9		
01	VENTES	2412300200	20241217	70885000	KM SUR VEHICULE DE REMPLACEMEN			3002	20241217	3002/VR/SANCHEZ LAURA	000000000,00	000000023,00	2025020003	20241217	20241217			20241217	9		
01	VENTES	2412300200	20241217	70700000	Ventes de pieces			3002	20241217	3002/PIECES/SANCHEZ LAURA	000000000,00	000000045,00	2025020003	20241217	20241217			20241217	9		
01	VENTES	2412300200	20241217	70610000	MO CARROSSERIE			3002	20241217	3002/M.O TOLERIE T1/SANCH	000000000,00	000000189,80	2025020003	20241217	20241217			20241217	9		
01	VENTES	2412300200	20241217	70630000	MO PEINTURE			3002	20241217	3002/M.O PEINTURE/SANCHEZ	000000000,00	000000244,00	2025020003	20241217	20241217			20241217	9		
01	VENTES	2412300200	20241217	70710000	INGREDIENTS PEINTURE			3002	20241217	3002/INGREDIENT VERNIS/SA	000000000,00	000000162,80	2025020003	20241217	20241217			20241217	9		
01	VENTES	2412300300	20241217	41100000	COLLECTIF CLIENT	1000591	SERMET PATRICK	3003	20241217	3003/SERMET PATRICK	000000432,00	000000000,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300300	20241217	44571000	TVA COLLECTEE 20%			3003	20241217	3003/TVA 20/SERMET PATRIC	000000000,00	000000072,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300300	20241217	70870000	RECYCLAGE DECHETS			3003	20241217	3003/RECYCLAGE DECHETS/SE	000000000,00	000000007,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300300	20241217	70750000	PETITES FOURNITURES			3003	20241217	3003/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300300	20241217	70610000	MO CARROSSERIE			3003	20241217	3003/M.O TOLERIE T1/SERME	000000000,00	000000340,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300400	20241217	41100000	COLLECTIF CLIENT	1000590	EL HAIK PHILIPPE	3004	20241217	3004/EL HAIK PHILIPPE	000000250,00	000000000,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300400	20241217	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3004	20241217	3004/ASSERCAR/EL HAIK PHI	000000227,00	000000000,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300400	20241217	44571000	TVA COLLECTEE 20%			3004	20241217	3004/TVA 20/EL HAIK PHILI	000000000,00	000000079,50	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300400	20241217	70750000	PETITES FOURNITURES			3004	20241217	3004/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300400	20241217	70870000	RECYCLAGE DECHETS			3004	20241217	3004/RECYCLAGE DECHETS/EL	000000000,00	000000007,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300400	20241217	70610000	MO CARROSSERIE			3004	20241217	3004/M.O TOLERIE T1/EL HA	000000000,00	000000117,50	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300400	20241217	70630000	MO PEINTURE			3004	20241217	3004/M.O PEINTURE/EL HAIK	000000000,00	000000147,50	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300400	20241217	70710000	INGREDIENTS PEINTURE			3004	20241217	3004/INGREDIENT VERNIS/EL	000000000,00	000000112,50	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300500	20241217	41100000	COLLECTIF CLIENT	1000589	PUECH SOPHIE	3005	20241217	3005/PUECH SOPHIE	000000057,00	000000000,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300500	20241217	41100000	COLLECTIF CLIENT	1000006	MAIF	3005	20241217	3005/MAIF/PUECH SOPHIE	000001260,88	000000000,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300500	20241217	44571000	TVA COLLECTEE 20%			3005	20241217	3005/TVA 20/PUECH SOPHIE	000000000,00	000000219,65	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300500	20241217	70900000	RRR Accordes			3005	20241217	3005/REMISES PIED DE FACT	000000057,80	000000000,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300500	20241217	70700000	Ventes de pieces			3005	20241217	3005/PIECES/PUECH SOPHIE	000000000,00	000001015,03	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300500	20241217	70870000	RECYCLAGE DECHETS			3005	20241217	3005/RECYCLAGE DECHETS/PU	000000000,00	000000007,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300500	20241217	70750000	PETITES FOURNITURES			3005	20241217	3005/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300500	20241217	70610000	MO CARROSSERIE			3005	20241217	3005/M.O TOLERIE T1/PUECH	000000000,00	000000040,60	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300500	20241217	70630000	MO PEINTURE			3005	20241217	3005/M.O PEINTURE/PUECH S	000000000,00	000000046,40	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300500	20241217	70710000	INGREDIENTS PEINTURE			3005	20241217	3005/INGREDIENT VERNIS/PU	000000000,00	000000034,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412300600	20241217	41100000	COLLECTIF CLIENT	1000006	MAIF	3006	20241217	3006/MAIF/PUECH SOPHIE	000000030,00	000000000,00	2024120009	20241217	20241217			20241217	9		
01	VENTES	2412300600	20241217	44571000	TVA COLLECTEE 20%			3006	20241217	3006/TVA 20/PUECH SOPHIE	000000000,00	000000005,00	2024120009	20241217	20241217			20241217	9		
01	VENTES	2412300600	20241217	70700000	Ventes de pieces			3006	20241217	3006/PIECES/PUECH SOPHIE	000000000,00	000000025,00	2024120009	20241217	20241217			20241217	9		
01	VENTES	2412300700	20241218	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3007	20241218	3007/GARAGE CARRIAT	000000024,00	000000000,00	2025030002	20241218	20241218			20241218	9		
01	VENTES	2412300700	20241218	44571000	TVA COLLECTEE 20%			3007	20241218	3007/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025030002	20241218	20241218			20241218	9		
01	VENTES	2412300700	20241218	70700000	Ventes de pieces			3007	20241218	3007/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025030002	20241218	20241218			20241218	9		
01	VENTES	2412300800	20241218	41100000	COLLECTIF CLIENT	1000588	RAFFIN BRUNO	3008	20241218	3008/RAFFIN BRUNO	000000990,00	000000000,00	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412300800	20241218	44571000	TVA COLLECTEE 20%			3008	20241218	3008/TVA 20/RAFFIN BRUNO	000000000,00	000000165,00	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412300800	20241218	70870000	RECYCLAGE DECHETS			3008	20241218	3008/RECYCLAGE DECHETS/RA	000000000,00	000000007,00	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412300800	20241218	70750000	PETITES FOURNITURES			3008	20241218	3008/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412300800	20241218	70610000	MO CARROSSERIE			3008	20241218	3008/M.O TOLERIE T1/RAFFI	000000000,00	000000467,50	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412300800	20241218	70630000	MO PEINTURE			3008	20241218	3008/M.O PEINTURE/RAFFIN	000000000,00	000000212,50	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412300800	20241218	70710000	INGREDIENTS PEINTURE			3008	20241218	3008/INGREDIENT VERNIS/RA	000000000,00	000000125,00	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412300900	20241218	41100000	COLLECTIF CLIENT	1000272	HOWDEN	3009	20241218	3009/HOWDEN/HACHETTE LIVR	000000000,00	000000679,49	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412300900	20241218	44571000	TVA COLLECTEE 20%			3009	20241218	3009/TVA 20/HACHETTE LIVR	000000113,25	000000000,00	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412300900	20241218	70870000	RECYCLAGE DECHETS			3009	20241218	3009/RECYCLAGE DECHETS/HA	000000007,00	000000000,00	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412300900	20241218	70700000	Ventes de pieces			3009	20241218	3009/PIECES/HACHETTE LIVR	000000442,48	000000000,00	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412300900	20241218	70610000	MO CARROSSERIE			3009	20241218	3009/M.O TOLERIE T1/HACHE	000000116,76	000000000,00	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412301000	20241218	41100000	COLLECTIF CLIENT	1000272	HOWDEN	3010	20241218	3010/HOWDEN/HACHETTE LIVR	000000679,49	000000000,00	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412301000	20241218	44571000	TVA COLLECTEE 20%			3010	20241218	3010/TVA 20/HACHETTE LIVR	000000000,00	000000113,25	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412301000	20241218	70870000	RECYCLAGE DECHETS			3010	20241218	3010/RECYCLAGE DECHETS/HA	000000000,00	000000007,00	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412301000	20241218	70700000	Ventes de pieces			3010	20241218	3010/PIECES/HACHETTE LIVR	000000000,00	000000442,48	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412301000	20241218	70610000	MO CARROSSERIE			3010	20241218	3010/M.O TOLERIE T1/HACHE	000000000,00	000000116,76	2024120001	20241218	20241218			20241218	9		
01	VENTES	2412301100	20241219	41100000	COLLECTIF CLIENT	1000587	CLARET MARIE FRANCOISE	3011	20241219	3011/CLARET MARIE FRANCOI	000001395,00	000000000,00	2024120001	20241219	20241219			20241219	9		
01	VENTES	2412301100	20241219	44571000	TVA COLLECTEE 20%			3011	20241219	3011/TVA 20/CLARET MARIE	000000000,00	000000232,50	2024120001	20241219	20241219			20241219	9		
01	VENTES	2412301100	20241219	70870000	RECYCLAGE DECHETS			3011	20241219	3011/RECYCLAGE DECHETS/CL	000000000,00	000000007,00	2024120001	20241219	20241219			20241219	9		
01	VENTES	2412301100	20241219	70750000	PETITES FOURNITURES			3011	20241219	3011/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241219	20241219			20241219	9		
01	VENTES	2412301100	20241219	70885000	KM SUR VEHICULE DE REMPLACEMEN			3011	20241219	3011/VR/CLARET MARIE FRAN	000000000,00	000000025,00	2024120001	20241219	20241219			20241219	9		
01	VENTES	2412301100	20241219	70610000	MO CARROSSERIE			3011	20241219	3011/M.O TOLERIE T1/CLARE	000000000,00	000000510,00	2024120001	20241219	20241219			20241219	9		
01	VENTES	2412301100	20241219	70630000	MO PEINTURE			3011	20241219	3011/M.O PEINTURE/CLARET	000000000,00	000000382,50	2024120001	20241219	20241219			20241219	9		
01	VENTES	2412301100	20241219	70710000	INGREDIENTS PEINTURE			3011	20241219	3011/INGREDIENT VERNIS/CL	000000000,00	000000225,00	2024120001	20241219	20241219			20241219	9		
01	VENTES	2412301200	20241219	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3012	20241219	3012/ONLY LAND	000000061,69	000000000,00	2025030001	20241219	20241219			20241219	9		
01	VENTES	2412301200	20241219	44571000	TVA COLLECTEE 20%			3012	20241219	3012/TVA 20/ONLY LAND	000000000,00	000000010,28	2025030001	20241219	20241219			20241219	9		
01	VENTES	2412301200	20241219	70700000	Ventes de pieces			3012	20241219	3012/PIECES/ONLY LAND	000000000,00	000000051,41	2025030001	20241219	20241219			20241219	9		
01	VENTES	2412301300	20241220	41100000	COLLECTIF CLIENT	1000586	TRAGUS BOLCATO JEROME	3013	20241220	3013/TRAGUS BOLCATO JEROM	000000430,00	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301300	20241220	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3013	20241220	3013/ASSERCAR/TRAGUS BOLC	000000471,73	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301300	20241220	44571000	TVA COLLECTEE 20%			3013	20241220	3013/TVA 20/TRAGUS BOLCAT	000000000,00	000000150,29	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301300	20241220	70870000	RECYCLAGE DECHETS			3013	20241220	3013/RECYCLAGE DECHETS/TR	000000000,00	000000007,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301300	20241220	70750000	PETITES FOURNITURES			3013	20241220	3013/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301300	20241220	70700000	Ventes de pieces			3013	20241220	3013/PIECES/TRAGUS BOLCAT	000000000,00	000000152,44	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301300	20241220	70610000	MO CARROSSERIE			3013	20241220	3013/M.O TOLERIE T1/TRAGU	000000000,00	000000279,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301300	20241220	70630000	MO PEINTURE			3013	20241220	3013/M.O PEINTURE/TRAGUS	000000000,00	000000168,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301300	20241220	70710000	INGREDIENTS PEINTURE			3013	20241220	3013/INGREDIENT VERNIS/TR	000000000,00	000000132,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301400	20241220	41100000	COLLECTIF CLIENT	1000586	TRAGUS BOLCATO JEROME	3014	20241220	3014/TRAGUS BOLCATO JEROM	000000038,40	000000000,00	2025010001	20241220	20241220			20241220	9		
01	VENTES	2412301400	20241220	44571000	TVA COLLECTEE 20%			3014	20241220	3014/TVA 20/TRAGUS BOLCAT	000000000,00	000000006,40	2025010001	20241220	20241220			20241220	9		
01	VENTES	2412301400	20241220	70700000	Ventes de pieces			3014	20241220	3014/PIECES/TRAGUS BOLCAT	000000000,00	000000032,00	2025010001	20241220	20241220			20241220	9		
01	VENTES	2412301500	20241220	41100000	COLLECTIF CLIENT	1000585	PERNET NADINE	3015	20241220	3015/PERNET NADINE	000000305,00	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301500	20241220	41100000	COLLECTIF CLIENT	1000014	MATMUT	3015	20241220	3015/MATMUT/PERNET NADINE	000000722,20	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301500	20241220	44571000	TVA COLLECTEE 20%			3015	20241220	3015/TVA 20/PERNET NADINE	000000000,00	000000171,20	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301500	20241220	70700000	Ventes de pieces			3015	20241220	3015/PIECES/PERNET NADINE	000000000,00	000000146,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301500	20241220	70900000	RRR Accordes			3015	20241220	3015/PIECES/PERNET NADINE	000000112,80	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301500	20241220	70750000	PETITES FOURNITURES			3015	20241220	3015/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301500	20241220	70870000	RECYCLAGE DECHETS			3015	20241220	3015/RECYCLAGE DECHETS/PE	000000000,00	000000007,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301500	20241220	70700000	Ventes de pieces			3015	20241220	3015/PIECES/PERNET NADINE	000000000,00	000000509,80	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301500	20241220	70610000	MO CARROSSERIE			3015	20241220	3015/M.O TOLERIE T1/PERNE	000000000,00	000000087,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301500	20241220	70630000	MO PEINTURE			3015	20241220	3015/M.O PEINTURE/PERNET	000000000,00	000000122,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301500	20241220	70710000	INGREDIENTS PEINTURE			3015	20241220	3015/INGREDIENT NACRE/PER	000000000,00	000000084,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301700	20241220	41100000	COLLECTIF CLIENT	1000584	PUJOL MONIQUE	3017	20241220	3017/PUJOL MONIQUE	000000080,00	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301700	20241220	41100000	COLLECTIF CLIENT	1000006	MAIF	3017	20241220	3017/MAIF/PUJOL MONIQUE	000001304,67	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301700	20241220	44571000	TVA COLLECTEE 20%			3017	20241220	3017/TVA 20/PUJOL MONIQUE	000000000,00	000000230,78	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301700	20241220	70900000	RRR Accordes			3017	20241220	3017/REMISES PIED DE FACT	000000250,83	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301700	20241220	70700000	Ventes de pieces			3017	20241220	3017/PIECES/PUJOL MONIQUE	000000000,00	000000779,72	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301700	20241220	70870000	RECYCLAGE DECHETS			3017	20241220	3017/RECYCLAGE DECHETS/PU	000000000,00	000000007,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301700	20241220	70750000	PETITES FOURNITURES			3017	20241220	3017/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301700	20241220	70610000	MO CARROSSERIE			3017	20241220	3017/M.O TOLERIE T1/PUJOL	000000000,00	000000203,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301700	20241220	70630000	MO PEINTURE			3017	20241220	3017/M.O PEINTURE/PUJOL M	000000000,00	000000232,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301700	20241220	70710000	INGREDIENTS PEINTURE			3017	20241220	3017/INGREDIENT VERNIS/PU	000000000,00	000000170,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301800	20241220	41100000	COLLECTIF CLIENT	1000006	MAIF	3018	20241220	3018/MAIF/PUJOL MONIQUE	000000060,00	000000000,00	2025030001	20241220	20241220			20241220	9		
01	VENTES	2412301800	20241220	44571000	TVA COLLECTEE 20%			3018	20241220	3018/TVA 20/PUJOL MONIQUE	000000000,00	000000010,00	2025030001	20241220	20241220			20241220	9		
01	VENTES	2412301800	20241220	70700000	Ventes de pieces			3018	20241220	3018/PIECES/PUJOL MONIQUE	000000000,00	000000050,00	2025030001	20241220	20241220			20241220	9		
01	VENTES	2412301900	20241220	41100000	COLLECTIF CLIENT	1000583	MONTAIGNE BERTRAND	3019	20241220	3019/MONTAIGNE BERTRAND	000000240,00	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301900	20241220	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3019	20241220	3019/CAPSAUTO/MONTAIGNE B	000001788,95	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301900	20241220	44571000	TVA COLLECTEE 20%			3019	20241220	3019/TVA 20/MONTAIGNE BER	000000000,00	000000338,16	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301900	20241220	70650000	MO SOUS-TRAITEES			3019	20241220	3019/SOUS-TRAITANCE/MONTA	000000000,00	000001600,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301900	20241220	70870000	RECYCLAGE DECHETS			3019	20241220	3019/RECYCLAGE DECHETS/MO	000000000,00	000000007,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412301900	20241220	70885000	KM SUR VEHICULE DE REMPLACEMEN			3019	20241220	3019/VR/MONTAIGNE BERTRAN	000000000,00	000000083,79	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302000	20241220	41100000	COLLECTIF CLIENT	1000582	VOIRIN CLEMENT	3020	20241220	3020/VOIRIN CLEMENT	000000275,00	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302000	20241220	41100000	COLLECTIF CLIENT	1000014	MATMUT	3020	20241220	3020/MATMUT/VOIRIN CLEMEN	000001825,82	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302000	20241220	44571000	TVA COLLECTEE 20%			3020	20241220	3020/TVA 20/VOIRIN CLEMEN	000000000,00	000000350,14	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302000	20241220	70700000	Ventes de pieces			3020	20241220	3020/PIECES/VOIRIN CLEMEN	000000000,00	000000905,26	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302000	20241220	70900000	RRR Accordes			3020	20241220	3020/PIECES/VOIRIN CLEMEN	000000271,58	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302000	20241220	70870000	RECYCLAGE DECHETS			3020	20241220	3020/RECYCLAGE DECHETS/VO	000000000,00	000000007,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302000	20241220	70750000	PETITES FOURNITURES			3020	20241220	3020/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302000	20241220	70610000	MO CARROSSERIE			3020	20241220	3020/M.O TOLERIE T1/VOIRI	000000000,00	000000479,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302000	20241220	70630000	MO PEINTURE			3020	20241220	3020/M.O PEINTURE/VOIRIN	000000000,00	000000366,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302000	20241220	70710000	INGREDIENTS PEINTURE			3020	20241220	3020/INGREDIENT VERNIS/VO	000000000,00	000000252,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302100	20241220	41100000	COLLECTIF CLIENT	1000581	LIANZON BERNARD	3021	20241220	3021/LIANZON BERNARD	000000268,00	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302100	20241220	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3021	20241220	3021/CAPSAUTO/LIANZON BER	000004067,59	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302100	20241220	44571000	TVA COLLECTEE 20%			3021	20241220	3021/TVA 20/LIANZON BERNA	000000000,00	000000722,60	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302100	20241220	70900000	RRR Accordes			3021	20241220	3021/PIECES/LIANZON BERNA	000000101,93	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302100	20241220	70700000	Ventes de pieces			3021	20241220	3021/PIECES/LIANZON BERNA	000000000,00	000002025,56	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302100	20241220	70870000	RECYCLAGE DECHETS			3021	20241220	3021/RECYCLAGE DECHETS/LI	000000000,00	000000007,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302100	20241220	70750000	PETITES FOURNITURES			3021	20241220	3021/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302100	20241220	70610000	MO CARROSSERIE			3021	20241220	3021/M.O TOLERIE T1/LIANZ	000000000,00	000000783,20	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302100	20241220	70630000	MO PEINTURE			3021	20241220	3021/M.O PEINTURE/LIANZON	000000000,00	000000528,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302100	20241220	70710000	INGREDIENTS PEINTURE			3021	20241220	3021/INGREDIENT VERNIS/LI	000000000,00	000000358,16	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302200	20241220	41100000	COLLECTIF CLIENT	1000580	WAKIM ELIE	3022	20241220	3022/WAKIM ELIE	000000376,00	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302200	20241220	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3022	20241220	3022/CAPSAUTO/WAKIM ELIE	000002080,10	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302200	20241220	44571000	TVA COLLECTEE 20%			3022	20241220	3022/TVA 20/WAKIM ELIE	000000000,00	000000409,35	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302200	20241220	70900000	RRR Accordes			3022	20241220	3022/PIECES/WAKIM ELIE	000000071,04	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302200	20241220	70700000	Ventes de pieces			3022	20241220	3022/PIECES/WAKIM ELIE	000000000,00	000001407,84	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302200	20241220	70870000	RECYCLAGE DECHETS			3022	20241220	3022/RECYCLAGE DECHETS/WA	000000000,00	000000007,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302200	20241220	70750000	PETITES FOURNITURES			3022	20241220	3022/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302200	20241220	70885000	KM SUR VEHICULE DE REMPLACEMEN			3022	20241220	3022/VR/WAKIM ELIE	000000000,00	000000003,15	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302200	20241220	70700000	Ventes de pieces			3022	20241220	3022/PIECES/WAKIM ELIE	000000000,00	000000080,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302200	20241220	70610000	MO CARROSSERIE			3022	20241220	3022/M.O TOLERIE T1/WAKIM	000000000,00	000000204,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302200	20241220	70630000	MO PEINTURE			3022	20241220	3022/M.O PEINTURE/WAKIM E	000000000,00	000000240,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302200	20241220	70710000	INGREDIENTS PEINTURE			3022	20241220	3022/INGREDIENT VERNIS/WA	000000000,00	000000162,80	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302300	20241220	41100000	COLLECTIF CLIENT	1000580	WAKIM ELIE	3023	20241220	3023/WAKIM ELIE	000000103,00	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302300	20241220	44571000	TVA COLLECTEE 20%			3023	20241220	3023/TVA 20/WAKIM ELIE	000000000,00	000000017,17	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302300	20241220	70900000	RRR Accordes			3023	20241220	3023/PIECES/WAKIM ELIE	000000004,52	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302300	20241220	70700000	Ventes de pieces			3023	20241220	3023/PIECES/WAKIM ELIE	000000000,00	000000090,35	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302400	20241220	41100000	COLLECTIF CLIENT	1000571	FROMONT JEAN-CHRISTOPHE	3024	20241220	3024/FROMONT JEAN-CHRISTO	000000000,00	000000186,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302400	20241220	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3024	20241220	3024/CAPSAUTO/FROMONT JEA	000000000,00	000004648,42	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302400	20241220	44571000	TVA COLLECTEE 20%			3024	20241220	3024/TVA 20/FROMONT JEAN-	000000805,74	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302400	20241220	70900000	RRR Accordes			3024	20241220	3024/PIECES/FROMONT JEAN-	000000000,00	000000326,27	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302400	20241220	70700000	Ventes de pieces			3024	20241220	3024/PIECES/FROMONT JEAN-	000003261,83	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302400	20241220	70650000	MO SOUS-TRAITEES			3024	20241220	3024/SOUS-TRAITANCE/FROMO	000000190,00	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302400	20241220	70870000	RECYCLAGE DECHETS			3024	20241220	3024/RECYCLAGE DECHETS/FR	000000007,00	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302400	20241220	70750000	PETITES FOURNITURES			3024	20241220	3024/PETITES FOURNITURES/	000000013,00	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302400	20241220	70850000	PORTS & FRAIS FACTUR			3024	20241220	3024/PORT HT/FROMONT JEAN	000000024,92	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302400	20241220	70610000	MO CARROSSERIE			3024	20241220	3024/M.O TOLERIE T1/FROMO	000000451,40	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302400	20241220	70630000	MO PEINTURE			3024	20241220	3024/M.O PEINTURE/FROMONT	000000244,00	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302400	20241220	70710000	INGREDIENTS PEINTURE			3024	20241220	3024/INGREDIENT VERNIS/FR	000000162,80	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302500	20241220	41100000	COLLECTIF CLIENT	1000571	FROMONT JEAN-CHRISTOPHE	3025	20241220	3025/FROMONT JEAN-CHRISTO	000000186,00	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302500	20241220	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3025	20241220	3025/CAPSAUTO/FROMONT JEA	000004641,46	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302500	20241220	44571000	TVA COLLECTEE 20%			3025	20241220	3025/TVA 20/FROMONT JEAN-	000000000,00	000000804,58	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302500	20241220	70900000	RRR Accordes			3025	20241220	3025/PIECES/FROMONT JEAN-	000000326,27	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302500	20241220	70700000	Ventes de pieces			3025	20241220	3025/PIECES/FROMONT JEAN-	000000000,00	000003261,83	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302500	20241220	70650000	MO SOUS-TRAITEES			3025	20241220	3025/SOUS-TRAITANCE/FROMO	000000000,00	000000190,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302500	20241220	70870000	RECYCLAGE DECHETS			3025	20241220	3025/RECYCLAGE DECHETS/FR	000000000,00	000000007,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302500	20241220	70750000	PETITES FOURNITURES			3025	20241220	3025/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302500	20241220	70850000	PORTS & FRAIS FACTUR			3025	20241220	3025/PORT HT/FROMONT JEAN	000000000,00	000000024,92	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302500	20241220	70610000	MO CARROSSERIE			3025	20241220	3025/M.O TOLERIE T1/FROMO	000000000,00	000000449,60	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302500	20241220	70630000	MO PEINTURE			3025	20241220	3025/M.O PEINTURE/FROMONT	000000000,00	000000240,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302500	20241220	70710000	INGREDIENTS PEINTURE			3025	20241220	3025/INGREDIENT VERNIS/FR	000000000,00	000000162,80	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302600	20241220	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3026	20241220	3026/ALD TEMSYS FLEET	000000529,04	000000000,00	2025030001	20241220	20241220			20241220	9		
01	VENTES	2412302600	20241220	44571000	TVA COLLECTEE 20%			3026	20241220	3026/TVA 20/ALD TEMSYS FL	000000000,00	000000088,17	2025030001	20241220	20241220			20241220	9		
01	VENTES	2412302600	20241220	70870000	RECYCLAGE DECHETS			3026	20241220	3026/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2025030001	20241220	20241220			20241220	9		
01	VENTES	2412302600	20241220	70700000	Ventes de pieces			3026	20241220	3026/PIECES/ALD TEMSYS FL	000000000,00	000000013,00	2025030001	20241220	20241220			20241220	9		
01	VENTES	2412302600	20241220	70610000	MO CARROSSERIE			3026	20241220	3026/M.O TOLERIE T1/ALD T	000000000,00	000000143,05	2025030001	20241220	20241220			20241220	9		
01	VENTES	2412302600	20241220	70630000	MO PEINTURE			3026	20241220	3026/M.O PEINTURE/ALD TEM	000000000,00	000000160,22	2025030001	20241220	20241220			20241220	9		
01	VENTES	2412302600	20241220	70710000	INGREDIENTS PEINTURE			3026	20241220	3026/INGREDIENT VERNIS/AL	000000000,00	000000117,60	2025030001	20241220	20241220			20241220	9		
01	VENTES	2412302700	20241220	41100000	COLLECTIF CLIENT	1000014	MATMUT	3027	20241220	3027/MATMUT/VIDOLLIER AMA	000000000,00	000001739,40	2024120002	20241220	20241220			20241220	9		
01	VENTES	2412302700	20241220	44571000	TVA COLLECTEE 20%			3027	20241220	3027/TVA 20/VIDOLLIER AMA	000000289,90	000000000,00	2024120002	20241220	20241220			20241220	9		
01	VENTES	2412302700	20241220	70870000	RECYCLAGE DECHETS			3027	20241220	3027/RECYCLAGE DECHETS/VI	000000007,00	000000000,00	2024120002	20241220	20241220			20241220	9		
01	VENTES	2412302700	20241220	70750000	PETITES FOURNITURES			3027	20241220	3027/PETITES FOURNITURES/	000000013,00	000000000,00	2024120002	20241220	20241220			20241220	9		
01	VENTES	2412302700	20241220	70610000	MO CARROSSERIE			3027	20241220	3027/M.O TOLERIE T1/VIDOL	000000605,50	000000000,00	2024120002	20241220	20241220			20241220	9		
01	VENTES	2412302700	20241220	70630000	MO PEINTURE			3027	20241220	3027/M.O PEINTURE/VIDOLLI	000000488,00	000000000,00	2024120002	20241220	20241220			20241220	9		
01	VENTES	2412302700	20241220	70710000	INGREDIENTS PEINTURE			3027	20241220	3027/INGREDIENT VERNIS/VI	000000336,00	000000000,00	2024120002	20241220	20241220			20241220	9		
01	VENTES	2412302800	20241220	41100000	COLLECTIF CLIENT	1000014	MATMUT	3028	20241220	3028/MATMUT/VIDOLLIER AMA	000002021,40	000000000,00	2025030008	20241220	20241220			20241220	9		
01	VENTES	2412302800	20241220	44571000	TVA COLLECTEE 20%			3028	20241220	3028/TVA 20/VIDOLLIER AMA	000000000,00	000000336,90	2025030008	20241220	20241220			20241220	9		
01	VENTES	2412302800	20241220	70870000	RECYCLAGE DECHETS			3028	20241220	3028/RECYCLAGE DECHETS/VI	000000000,00	000000007,00	2025030008	20241220	20241220			20241220	9		
01	VENTES	2412302800	20241220	70750000	PETITES FOURNITURES			3028	20241220	3028/PETITES FOURNITURES/	000000000,00	000000013,00	2025030008	20241220	20241220			20241220	9		
01	VENTES	2412302800	20241220	70610000	MO CARROSSERIE			3028	20241220	3028/M.O TOLERIE T1/VIDOL	000000000,00	000000634,50	2025030008	20241220	20241220			20241220	9		
01	VENTES	2412302800	20241220	70630000	MO PEINTURE			3028	20241220	3028/M.O PEINTURE/VIDOLLI	000000000,00	000000610,00	2025030008	20241220	20241220			20241220	9		
01	VENTES	2412302800	20241220	70710000	INGREDIENTS PEINTURE			3028	20241220	3028/INGREDIENT VERNIS/VI	000000000,00	000000420,00	2025030008	20241220	20241220			20241220	9		
01	VENTES	2412302900	20241220	41100000	COLLECTIF CLIENT	1000579	PLANCHE MARTINE	3029	20241220	3029/PLANCHE MARTINE	000000360,00	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302900	20241220	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3029	20241220	3029/ASSERCAR/PLANCHE MAR	000000897,77	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302900	20241220	44571000	TVA COLLECTEE 20%			3029	20241220	3029/TVA 20/PLANCHE MARTI	000000000,00	000000209,63	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302900	20241220	70750000	PETITES FOURNITURES			3029	20241220	3029/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302900	20241220	70870000	RECYCLAGE DECHETS			3029	20241220	3029/RECYCLAGE DECHETS/PL	000000000,00	000000007,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302900	20241220	70700000	Ventes de pieces			3029	20241220	3029/PIECES/PLANCHE MARTI	000000000,00	000000615,14	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302900	20241220	70610000	MO CARROSSERIE			3029	20241220	3029/M.O TOLERIE T1/PLANC	000000000,00	000000205,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302900	20241220	70630000	MO PEINTURE			3029	20241220	3029/M.O PEINTURE/PLANCHE	000000000,00	000000118,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412302900	20241220	70710000	INGREDIENTS PEINTURE			3029	20241220	3029/INGREDIENT VERNIS/PL	000000000,00	000000090,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412303000	20241220	41100000	COLLECTIF CLIENT	1000579	PLANCHE MARTINE	3030	20241220	3030/PLANCHE MARTINE	000000026,40	000000000,00	2025010001	20241220	20241220			20241220	9		
01	VENTES	2412303000	20241220	44571000	TVA COLLECTEE 20%			3030	20241220	3030/TVA 20/PLANCHE MARTI	000000000,00	000000004,40	2025010001	20241220	20241220			20241220	9		
01	VENTES	2412303000	20241220	70700000	Ventes de pieces			3030	20241220	3030/PIECES/PLANCHE MARTI	000000000,00	000000022,00	2025010001	20241220	20241220			20241220	9		
01	VENTES	2412303100	20241220	41100000	COLLECTIF CLIENT	1000578	VERMEIL JEAN FRANCOIS	3031	20241220	3031/VERMEIL JEAN FRANCOI	000000115,00	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412303100	20241220	41100000	COLLECTIF CLIENT	1000006	MAIF	3031	20241220	3031/MAIF/VERMEIL JEAN FR	000003189,92	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412303100	20241220	44571000	TVA COLLECTEE 20%			3031	20241220	3031/TVA 20/VERMEIL JEAN	000000000,00	000000550,82	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412303100	20241220	70900000	RRR Accordes			3031	20241220	3031/REMISES PIED DE FACT	000000144,95	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412303100	20241220	70700000	Ventes de pieces			3031	20241220	3031/PIECES/VERMEIL JEAN	000000000,00	000002042,05	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412303100	20241220	70870000	RECYCLAGE DECHETS			3031	20241220	3031/RECYCLAGE DECHETS/VE	000000000,00	000000007,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412303100	20241220	70750000	PETITES FOURNITURES			3031	20241220	3031/PETITES FOURNITURES/	000000000,00	000000013,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412303100	20241220	70610000	MO CARROSSERIE			3031	20241220	3031/M.O TOLERIE T1/VERME	000000000,00	000000435,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412303100	20241220	70630000	MO PEINTURE			3031	20241220	3031/M.O PEINTURE/VERMEIL	000000000,00	000000232,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412303100	20241220	70710000	INGREDIENTS PEINTURE			3031	20241220	3031/INGREDIENT VERNIS/VE	000000000,00	000000170,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412303200	20241220	41100000	COLLECTIF CLIENT	1000006	MAIF	3032	20241220	3032/MAIF/VERMEIL JEAN FR	000000075,00	000000000,00	2025030001	20241220	20241220			20241220	9		
01	VENTES	2412303200	20241220	44571000	TVA COLLECTEE 20%			3032	20241220	3032/TVA 20/VERMEIL JEAN	000000000,00	000000012,50	2025030001	20241220	20241220			20241220	9		
01	VENTES	2412303200	20241220	70700000	Ventes de pieces			3032	20241220	3032/PIECES/VERMEIL JEAN	000000000,00	000000062,50	2025030001	20241220	20241220			20241220	9		
01	VENTES	2412303300	20241220	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3033	20241220	3033/CAPSAUTO/GAME JACQUE	000000000,00	000005612,94	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303300	20241220	44571000	TVA COLLECTEE 20%			3033	20241220	3033/TVA 20/GAME JACQUES	000000935,49	000000000,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303300	20241220	70900000	RRR Accordes			3033	20241220	3033/PIECES/GAME JACQUES	000000000,00	000000309,10	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303300	20241220	70700000	Ventes de pieces			3033	20241220	3033/PIECES/GAME JACQUES	000002512,63	000000000,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303300	20241220	70870000	RECYCLAGE DECHETS			3033	20241220	3033/RECYCLAGE DECHETS/GA	000000007,00	000000000,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303300	20241220	70750000	PETITES FOURNITURES			3033	20241220	3033/PETITES FOURNITURES/	000000013,00	000000000,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303300	20241220	70650000	MO SOUS-TRAITEES			3033	20241220	3033/SOUS-TRAITANCE/GAME	000000110,00	000000000,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303300	20241220	70700000	Ventes de pieces			3033	20241220	3033/PIECES/GAME JACQUES	000001451,12	000000000,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303300	20241220	70610000	MO CARROSSERIE			3033	20241220	3033/M.O TOLERIE T1/GAME	000000406,00	000000000,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303300	20241220	70630000	MO PEINTURE			3033	20241220	3033/M.O PEINTURE/GAME JA	000000240,00	000000000,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303300	20241220	70620000	MO MECANIQUE T1-T2-T3			3033	20241220	3033/M.O MECANIQUE T1/GAM	000000084,00	000000000,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303300	20241220	70710000	INGREDIENTS PEINTURE			3033	20241220	3033/INGREDIENT VERNIS/GA	000000162,80	000000000,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303400	20241220	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3034	20241220	3034/CAPSAUTO/GAME JACQUE	000005748,49	000000000,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303400	20241220	44571000	TVA COLLECTEE 20%			3034	20241220	3034/TVA 20/GAME JACQUES	000000000,00	000000958,08	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303400	20241220	70900000	RRR Accordes			3034	20241220	3034/PIECES/GAME JACQUES	000000315,05	000000000,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303400	20241220	70700000	Ventes de pieces			3034	20241220	3034/PIECES/GAME JACQUES	000000000,00	000002631,54	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303400	20241220	70870000	RECYCLAGE DECHETS			3034	20241220	3034/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303400	20241220	70750000	PETITES FOURNITURES			3034	20241220	3034/PETITES FOURNITURES/	000000000,00	000000013,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303400	20241220	70650000	MO SOUS-TRAITEES			3034	20241220	3034/SOUS-TRAITANCE/GAME	000000000,00	000000110,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303400	20241220	70700000	Ventes de pieces			3034	20241220	3034/PIECES/GAME JACQUES	000000000,00	000001451,12	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303400	20241220	70610000	MO CARROSSERIE			3034	20241220	3034/M.O TOLERIE T1/GAME	000000000,00	000000406,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303400	20241220	70630000	MO PEINTURE			3034	20241220	3034/M.O PEINTURE/GAME JA	000000000,00	000000240,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303400	20241220	70620000	MO MECANIQUE T1-T2-T3			3034	20241220	3034/M.O MECANIQUE T1/GAM	000000000,00	000000084,00	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303400	20241220	70710000	INGREDIENTS PEINTURE			3034	20241220	3034/INGREDIENT VERNIS/GA	000000000,00	000000162,80	2025020007	20241220	20241220			20241220	9		
01	VENTES	2412303500	20241220	41100000	COLLECTIF CLIENT	1000577	TEMSYS /ALD AUTOMOTIVE	3035	20241220	3035/TEMSYS /ALD AUTOMOTI	000000080,70	000000000,00	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412303500	20241220	44571000	TVA COLLECTEE 20%			3035	20241220	3035/TVA 20/TEMSYS /ALD A	000000000,00	000000013,45	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412303500	20241220	70885000	KM SUR VEHICULE DE REMPLACEMEN			3035	20241220	3035/VR/TEMSYS /ALD AUTOM	000000000,00	000000067,25	2024120001	20241220	20241220			20241220	9		
01	VENTES	2412304500	20241217	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3045	20241217	3045/ALD TEMSYS FLEET	000000000,00	000005607,52	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412304500	20241217	44571000	TVA COLLECTEE 20%			3045	20241217	3045/TVA 20/ALD TEMSYS FL	000000934,59	000000000,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412304500	20241217	70700000	Ventes de pieces			3045	20241217	3045/PIECES/ALD TEMSYS FL	000000416,90	000000000,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412304500	20241217	70650000	MO SOUS-TRAITEES			3045	20241217	3045/SOUS-TRAITANCE/ALD T	000003200,00	000000000,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412304500	20241217	70870000	RECYCLAGE DECHETS			3045	20241217	3045/RECYCLAGE DECHETS/AL	000000007,00	000000000,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412304500	20241217	70750000	PETITES FOURNITURES			3045	20241217	3045/PETITES FOURNITURES/	000000013,00	000000000,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412304500	20241217	70610000	MO CARROSSERIE			3045	20241217	3045/M.O TOLERIE T1/ALD T	000000143,05	000000000,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412304500	20241217	70630000	MO PEINTURE			3045	20241217	3045/M.O PEINTURE/ALD TEM	000000514,98	000000000,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412304500	20241217	70710000	INGREDIENTS PEINTURE			3045	20241217	3045/INGREDIENT VERNIS/AL	000000378,00	000000000,00	2024120001	20241217	20241217			20241217	9		
01	VENTES	2412304600	20241217	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3046	20241217	3046/ALD TEMSYS FLEET	000005644,04	000000000,00	2025030001	20241217	20241217			20241217	9		
01	VENTES	2412304600	20241217	44571000	TVA COLLECTEE 20%			3046	20241217	3046/TVA 20/ALD TEMSYS FL	000000000,00	000000940,67	2025030001	20241217	20241217			20241217	9		
01	VENTES	2412304600	20241217	70700000	Ventes de pieces			3046	20241217	3046/PIECES/ALD TEMSYS FL	000000000,00	000000416,90	2025030001	20241217	20241217			20241217	9		
01	VENTES	2412304600	20241217	70650000	MO SOUS-TRAITEES			3046	20241217	3046/SOUS-TRAITANCE/ALD T	000000000,00	000003200,00	2025030001	20241217	20241217			20241217	9		
01	VENTES	2412304600	20241217	70870000	RECYCLAGE DECHETS			3046	20241217	3046/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2025030001	20241217	20241217			20241217	9		
01	VENTES	2412304600	20241217	70750000	PETITES FOURNITURES			3046	20241217	3046/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20241217	20241217			20241217	9		
01	VENTES	2412304600	20241217	70610000	MO CARROSSERIE			3046	20241217	3046/M.O TOLERIE T1/ALD T	000000000,00	000000371,93	2025030001	20241217	20241217			20241217	9		
01	VENTES	2412304600	20241217	70630000	MO PEINTURE			3046	20241217	3046/M.O PEINTURE/ALD TEM	000000000,00	000000400,54	2025030001	20241217	20241217			20241217	9		
01	VENTES	2412304600	20241217	70710000	INGREDIENTS PEINTURE			3046	20241217	3046/INGREDIENT VERNIS/AL	000000000,00	000000294,00	2025030001	20241217	20241217			20241217	9		
01	VENTES	2501303600	20250102	41100000	COLLECTIF CLIENT	1000024	MARSH	3036	20250102	3036/MARSH/PARCS ET SPORT	000000147,48	000000000,00	2025040001	20250102	20250102			20250102	9		
01	VENTES	2501303600	20250102	44571000	TVA COLLECTEE 20%			3036	20250102	3036/TVA 20/PARCS ET SPOR	000000000,00	000000024,58	2025040001	20250102	20250102			20250102	9		
01	VENTES	2501303600	20250102	70610000	MO CARROSSERIE			3036	20250102	3036/M.O TOLERIE T1/PARCS	000000000,00	000000122,90	2025040001	20250102	20250102			20250102	9		
01	VENTES	2501303700	20250103	41100000	COLLECTIF CLIENT	1000459	OVIGUE MELANIE	3037	20250103	3037/OVIGUE MELANIE	000000690,67	000000000,00	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501303700	20250103	44571000	TVA COLLECTEE 20%			3037	20250103	3037/TVA 20/OVIGUE MELANI	000000000,00	000000115,11	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501303700	20250103	70900000	RRR Accordes			3037	20250103	3037/PIECES/OVIGUE MELANI	000000004,84	000000000,00	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501303700	20250103	70700000	Ventes de pieces			3037	20250103	3037/PIECES/OVIGUE MELANI	000000000,00	000000290,90	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501303700	20250103	70650000	MO SOUS-TRAITEES			3037	20250103	3037/SOUS-TRAITANCE/OVIGU	000000000,00	000000200,50	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501303700	20250103	70620000	MO MECANIQUE T1-T2-T3			3037	20250103	3037/M.O MECANIQUE T1/OVI	000000000,00	000000089,00	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501303800	20250103	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3038	20250103	3038/CAPSAUTO/OVIGUE MELA	000003407,80	000000000,00	2025020011	20250103	20250103			20250103	9		
01	VENTES	2501303800	20250103	44571000	TVA COLLECTEE 20%			3038	20250103	3038/TVA 20/OVIGUE MELANI	000000000,00	000000567,97	2025020011	20250103	20250103			20250103	9		
01	VENTES	2501303800	20250103	70900000	RRR Accordes			3038	20250103	3038/PIECES/OVIGUE MELANI	000000083,46	000000000,00	2025020011	20250103	20250103			20250103	9		
01	VENTES	2501303800	20250103	70870000	RECYCLAGE DECHETS			3038	20250103	3038/RECYCLAGE DECHETS/OV	000000000,00	000000007,00	2025020011	20250103	20250103			20250103	9		
01	VENTES	2501303800	20250103	70750000	PETITES FOURNITURES			3038	20250103	3038/PETITES FOURNITURES/	000000000,00	000000013,00	2025020011	20250103	20250103			20250103	9		
01	VENTES	2501303800	20250103	70700000	Ventes de pieces			3038	20250103	3038/PIECES/OVIGUE MELANI	000000000,00	000001505,85	2025020011	20250103	20250103			20250103	9		
01	VENTES	2501303800	20250103	70700000	Ventes de pieces			3038	20250103	3038/PIECES/OVIGUE MELANI	000000000,00	000000375,44	2025020011	20250103	20250103			20250103	9		
01	VENTES	2501303800	20250103	70610000	MO CARROSSERIE			3038	20250103	3038/M.O TOLERIE T1/OVIGU	000000000,00	000000384,00	2025020011	20250103	20250103			20250103	9		
01	VENTES	2501303800	20250103	70630000	MO PEINTURE			3038	20250103	3038/M.O PEINTURE/OVIGUE	000000000,00	000000240,00	2025020011	20250103	20250103			20250103	9		
01	VENTES	2501303800	20250103	70620000	MO MECANIQUE T1-T2-T3			3038	20250103	3038/M.O MECANIQUE T1/OVI	000000000,00	000000235,20	2025020011	20250103	20250103			20250103	9		
01	VENTES	2501303800	20250103	70710000	INGREDIENTS PEINTURE			3038	20250103	3038/INGREDIENT VERNIS/OV	000000000,00	000000162,80	2025020011	20250103	20250103			20250103	9		
01	VENTES	2501303900	20250103	41100000	COLLECTIF CLIENT	1000459	OVIGUE MELANIE	3039	20250103	3039/OVIGUE MELANIE	000000088,20	000000000,00	2025040001	20250103	20250103			20250103	9		
01	VENTES	2501303900	20250103	44571000	TVA COLLECTEE 20%			3039	20250103	3039/TVA 20/OVIGUE MELANI	000000000,00	000000014,70	2025040001	20250103	20250103			20250103	9		
01	VENTES	2501303900	20250103	70700000	Ventes de pieces			3039	20250103	3039/PIECES/OVIGUE MELANI	000000000,00	000000073,50	2025040001	20250103	20250103			20250103	9		
01	VENTES	2501304000	20250103	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3040	20250103	3040/CAPSAUTO/CISA INFORM	000000875,80	000000000,00	2025020008	20250103	20250103			20250103	9		
01	VENTES	2501304000	20250103	44571000	TVA COLLECTEE 20%			3040	20250103	3040/TVA 20/CISA INFORMAT	000000000,00	000000145,97	2025020008	20250103	20250103			20250103	9		
01	VENTES	2501304000	20250103	70900000	RRR Accordes			3040	20250103	3040/PIECES/CISA INFORMAT	000000014,13	000000000,00	2025020008	20250103	20250103			20250103	9		
01	VENTES	2501304000	20250103	70870000	RECYCLAGE DECHETS			3040	20250103	3040/RECYCLAGE DECHETS/CI	000000000,00	000000007,00	2025020008	20250103	20250103			20250103	9		
01	VENTES	2501304000	20250103	70750000	PETITES FOURNITURES			3040	20250103	3040/PETITES FOURNITURES/	000000000,00	000000013,00	2025020008	20250103	20250103			20250103	9		
01	VENTES	2501304000	20250103	70885000	KM SUR VEHICULE DE REMPLACEMEN			3040	20250103	3040/VR/CISA INFORMATIQUE	000000000,00	000000018,90	2025020008	20250103	20250103			20250103	9		
01	VENTES	2501304000	20250103	70700000	Ventes de pieces			3040	20250103	3040/PIECES/CISA INFORMAT	000000000,00	000000269,66	2025020008	20250103	20250103			20250103	9		
01	VENTES	2501304000	20250103	70610000	MO CARROSSERIE			3040	20250103	3040/M.O TOLERIE T1/CISA	000000000,00	000000234,00	2025020008	20250103	20250103			20250103	9		
01	VENTES	2501304000	20250103	70630000	MO PEINTURE			3040	20250103	3040/M.O PEINTURE/CISA IN	000000000,00	000000120,00	2025020008	20250103	20250103			20250103	9		
01	VENTES	2501304000	20250103	70710000	INGREDIENTS PEINTURE			3040	20250103	3040/INGREDIENT VERNIS/CI	000000000,00	000000081,40	2025020008	20250103	20250103			20250103	9		
01	VENTES	2501304100	20250103	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3041	20250103	3041/CAPSAUTO/JACQUIER CA	000000834,12	000000000,00	2025020015	20250103	20250103			20250103	9		
01	VENTES	2501304100	20250103	44571000	TVA COLLECTEE 20%			3041	20250103	3041/TVA 20/JACQUIER CARO	000000000,00	000000139,02	2025020015	20250103	20250103			20250103	9		
01	VENTES	2501304100	20250103	70900000	RRR Accordes			3041	20250103	3041/PIECES/JACQUIER CARO	000000000,65	000000000,00	2025020015	20250103	20250103			20250103	9		
01	VENTES	2501304100	20250103	70870000	RECYCLAGE DECHETS			3041	20250103	3041/RECYCLAGE DECHETS/JA	000000000,00	000000007,00	2025020015	20250103	20250103			20250103	9		
01	VENTES	2501304100	20250103	70750000	PETITES FOURNITURES			3041	20250103	3041/PETITES FOURNITURES/	000000000,00	000000013,00	2025020015	20250103	20250103			20250103	9		
01	VENTES	2501304100	20250103	70885000	KM SUR VEHICULE DE REMPLACEMEN			3041	20250103	3041/VR/JACQUIER CAROLINE	000000000,00	000000026,25	2025020015	20250103	20250103			20250103	9		
01	VENTES	2501304100	20250103	70610000	MO CARROSSERIE			3041	20250103	3041/M.O TOLERIE T1/JACQU	000000000,00	000000146,00	2025020015	20250103	20250103			20250103	9		
01	VENTES	2501304100	20250103	70630000	MO PEINTURE			3041	20250103	3041/M.O PEINTURE/JACQUIE	000000000,00	000000300,00	2025020015	20250103	20250103			20250103	9		
01	VENTES	2501304100	20250103	70710000	INGREDIENTS PEINTURE			3041	20250103	3041/INGREDIENT NACRE/JAC	000000000,00	000000203,50	2025020015	20250103	20250103			20250103	9		
01	VENTES	2501304200	20250103	41100000	COLLECTIF CLIENT	1000024	MARSH	3042	20250103	3042/MARSH/SONEPAR FRANCE	000002442,13	000000000,00	2025040001	20250103	20250103			20250103	9		
01	VENTES	2501304200	20250103	44571000	TVA COLLECTEE 20%			3042	20250103	3042/TVA 20/SONEPAR FRANC	000000000,00	000000407,02	2025040001	20250103	20250103			20250103	9		
01	VENTES	2501304200	20250103	70700000	Ventes de pieces			3042	20250103	3042/PIECES/SONEPAR FRANC	000000000,00	000001699,32	2025040001	20250103	20250103			20250103	9		
01	VENTES	2501304200	20250103	70870000	RECYCLAGE DECHETS			3042	20250103	3042/RECYCLAGE DECHETS/SO	000000000,00	000000007,00	2025040001	20250103	20250103			20250103	9		
01	VENTES	2501304200	20250103	70750000	PETITES FOURNITURES			3042	20250103	3042/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250103	20250103			20250103	9		
01	VENTES	2501304200	20250103	70610000	MO CARROSSERIE			3042	20250103	3042/M.O TOLERIE T1/SONEP	000000000,00	000000098,93	2025040001	20250103	20250103			20250103	9		
01	VENTES	2501304200	20250103	70630000	MO PEINTURE			3042	20250103	3042/M.O PEINTURE/SONEPAR	000000000,00	000000131,90	2025040001	20250103	20250103			20250103	9		
01	VENTES	2501304200	20250103	70710000	INGREDIENTS PEINTURE			3042	20250103	3042/INGREDIENT VERNIS/SO	000000000,00	000000084,96	2025040001	20250103	20250103			20250103	9		
01	VENTES	2501304300	20250103	41100000	COLLECTIF CLIENT	1000607	CHARVIEUX QUENTIN	3043	20250103	3043/CHARVIEUX QUENTIN	000000590,00	000000000,00	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501304300	20250103	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3043	20250103	3043/ASSERCAR/CHARVIEUX Q	000000819,95	000000000,00	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501304300	20250103	44571000	TVA COLLECTEE 20%			3043	20250103	3043/TVA 20/CHARVIEUX QUE	000000000,00	000000234,99	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501304300	20250103	70870000	RECYCLAGE DECHETS			3043	20250103	3043/RECYCLAGE DECHETS/CH	000000000,00	000000008,00	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501304300	20250103	70700000	Ventes de pieces			3043	20250103	3043/PIECES/CHARVIEUX QUE	000000000,00	000000860,56	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501304300	20250103	70610000	MO CARROSSERIE			3043	20250103	3043/M.O TOLERIE T1/CHARV	000000000,00	000000046,40	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501304300	20250103	70630000	MO PEINTURE			3043	20250103	3043/M.O PEINTURE/CHARVIE	000000000,00	000000147,50	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501304300	20250103	70710000	INGREDIENTS PEINTURE			3043	20250103	3043/INGREDIENT NACRE/CHA	000000000,00	000000112,50	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501304400	20250103	41100000	COLLECTIF CLIENT	1000607	CHARVIEUX QUENTIN	3044	20250103	3044/CHARVIEUX QUENTIN	000000015,84	000000000,00	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501304400	20250103	44571000	TVA COLLECTEE 20%			3044	20250103	3044/TVA 20/CHARVIEUX QUE	000000000,00	000000002,64	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501304400	20250103	70700000	Ventes de pieces			3044	20250103	3044/PIECES/CHARVIEUX QUE	000000000,00	000000013,20	2025030001	20250103	20250103			20250103	9		
01	VENTES	2501304700	20250103	41100000	COLLECTIF CLIENT	1000606	SZEWE CYRIL	3047	20250103	3047/SZEWE CYRIL	000000605,00	000000000,00	2025010001	20250103	20250103			20250103	9		
01	VENTES	2501304700	20250103	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3047	20250103	3047/CAPSAUTO/SZEWE CYRIL	000001061,31	000000000,00	2025010001	20250103	20250103			20250103	9		
01	VENTES	2501304700	20250103	44571000	TVA COLLECTEE 20%			3047	20250103	3047/TVA 20/SZEWE CYRIL	000000000,00	000000277,72	2025010001	20250103	20250103			20250103	9		
01	VENTES	2501304700	20250103	70900000	RRR Accordes			3047	20250103	3047/PIECES/SZEWE CYRIL	000000038,78	000000000,00	2025010001	20250103	20250103			20250103	9		
01	VENTES	2501304700	20250103	70750000	PETITES FOURNITURES			3047	20250103	3047/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250103	20250103			20250103	9		
01	VENTES	2501304700	20250103	70870000	RECYCLAGE DECHETS			3047	20250103	3047/RECYCLAGE DECHETS/SZ	000000000,00	000000007,00	2025010001	20250103	20250103			20250103	9		
01	VENTES	2501304700	20250103	70700000	Ventes de pieces			3047	20250103	3047/PIECES/SZEWE CYRIL	000000000,00	000000230,40	2025010001	20250103	20250103			20250103	9		
01	VENTES	2501304700	20250103	70885000	KM SUR VEHICULE DE REMPLACEMEN			3047	20250103	3047/VR/SZEWE CYRIL	000000000,00	000000023,63	2025010001	20250103	20250103			20250103	9		
01	VENTES	2501304700	20250103	70700000	Ventes de pieces			3047	20250103	3047/PIECES/SZEWE CYRIL	000000000,00	000000532,19	2025010001	20250103	20250103			20250103	9		
01	VENTES	2501304700	20250103	70610000	MO CARROSSERIE			3047	20250103	3047/M.O TOLERIE T1/SZEWE	000000000,00	000000168,00	2025010001	20250103	20250103			20250103	9		
01	VENTES	2501304700	20250103	70630000	MO PEINTURE			3047	20250103	3047/M.O PEINTURE/SZEWE C	000000000,00	000000270,00	2025010001	20250103	20250103			20250103	9		
01	VENTES	2501304700	20250103	70710000	INGREDIENTS PEINTURE			3047	20250103	3047/INGREDIENT VERNIS/SZ	000000000,00	000000183,15	2025010001	20250103	20250103			20250103	9		
01	VENTES	2501304800	20250103	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3048	20250103	3048/ASSERCAR/MICHEL NICO	000002058,31	000000000,00	2025020006	20250103	20250103			20250103	9		
01	VENTES	2501304800	20250103	44571000	TVA COLLECTEE 20%			3048	20250103	3048/TVA 20/MICHEL NICOLA	000000000,00	000000343,05	2025020006	20250103	20250103			20250103	9		
01	VENTES	2501304800	20250103	70750000	PETITES FOURNITURES			3048	20250103	3048/PETITES FOURNITURES/	000000000,00	000000013,00	2025020006	20250103	20250103			20250103	9		
01	VENTES	2501304800	20250103	70870000	RECYCLAGE DECHETS			3048	20250103	3048/RECYCLAGE DECHETS/MI	000000000,00	000000007,00	2025020006	20250103	20250103			20250103	9		
01	VENTES	2501304800	20250103	70700000	Ventes de pieces			3048	20250103	3048/PIECES/MICHEL NICOLA	000000000,00	000000752,23	2025020006	20250103	20250103			20250103	9		
01	VENTES	2501304800	20250103	70700000	Ventes de pieces			3048	20250103	3048/PIECES/MICHEL NICOLA	000000000,00	000000769,03	2025020006	20250103	20250103			20250103	9		
01	VENTES	2501304800	20250103	70610000	MO CARROSSERIE			3048	20250103	3048/M.O TOLERIE T1/MICHE	000000000,00	000000174,00	2025020006	20250103	20250103			20250103	9		
01	VENTES	2501304900	20250107	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3049	20250107	3049/GARAGE CARRIAT	000000039,60	000000000,00	2025030003	20250107	20250107			20250107	9		
01	VENTES	2501304900	20250107	44571000	TVA COLLECTEE 20%			3049	20250107	3049/TVA 20/GARAGE CARRIA	000000000,00	000000006,60	2025030003	20250107	20250107			20250107	9		
01	VENTES	2501304900	20250107	70610000	MO CARROSSERIE			3049	20250107	3049/M.O TOLERIE T2/GARAG	000000000,00	000000033,00	2025030003	20250107	20250107			20250107	9		
01	VENTES	2501305300	20250108	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3053	20250108	3053/GARAGE CARRIAT	000000024,00	000000000,00	2025030003	20250108	20250108			20250108	9		
01	VENTES	2501305300	20250108	44571000	TVA COLLECTEE 20%			3053	20250108	3053/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025030003	20250108	20250108			20250108	9		
01	VENTES	2501305300	20250108	70700000	Ventes de pieces			3053	20250108	3053/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025030003	20250108	20250108			20250108	9		
01	VENTES	2501305400	20250108	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	3054	20250108	3054/MACON NORD AUTOMOBIL	000000024,00	000000000,00	2025030001	20250108	20250108			20250108	9		
01	VENTES	2501305400	20250108	44571000	TVA COLLECTEE 20%			3054	20250108	3054/TVA 20/MACON NORD AU	000000000,00	000000004,00	2025030001	20250108	20250108			20250108	9		
01	VENTES	2501305400	20250108	70700000	Ventes de pieces			3054	20250108	3054/PIECES/MACON NORD AU	000000000,00	000000020,00	2025030001	20250108	20250108			20250108	9		
01	VENTES	2501305500	20250108	41100000	COLLECTIF CLIENT	1000605	SOUFI OMAR	3055	20250108	3055/SOUFI OMAR	000001032,61	000000000,00	2025010001	20250108	20250108			20250108	9		
01	VENTES	2501305500	20250108	44571000	TVA COLLECTEE 20%			3055	20250108	3055/TVA 20/SOUFI OMAR	000000000,00	000000172,10	2025010001	20250108	20250108			20250108	9		
01	VENTES	2501305500	20250108	70700000	Ventes de pieces			3055	20250108	3055/PIECES/SOUFI OMAR	000000000,00	000000520,31	2025010001	20250108	20250108			20250108	9		
01	VENTES	2501305500	20250108	70900000	RRR Accordes			3055	20250108	3055/PIECES/SOUFI OMAR	000000144,80	000000000,00	2025010001	20250108	20250108			20250108	9		
01	VENTES	2501305500	20250108	70870000	RECYCLAGE DECHETS			3055	20250108	3055/RECYCLAGE DECHETS/SO	000000000,00	000000007,00	2025010001	20250108	20250108			20250108	9		
01	VENTES	2501305500	20250108	70750000	PETITES FOURNITURES			3055	20250108	3055/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250108	20250108			20250108	9		
01	VENTES	2501305500	20250108	70610000	MO CARROSSERIE			3055	20250108	3055/M.O TOLERIE T1/SOUFI	000000000,00	000000127,50	2025010001	20250108	20250108			20250108	9		
01	VENTES	2501305500	20250108	70630000	MO PEINTURE			3055	20250108	3055/M.O PEINTURE/SOUFI O	000000000,00	000000212,50	2025010001	20250108	20250108			20250108	9		
01	VENTES	2501305500	20250108	70710000	INGREDIENTS PEINTURE			3055	20250108	3055/INGREDIENT VERNIS/SO	000000000,00	000000125,00	2025010001	20250108	20250108			20250108	9		
01	VENTES	2501305600	20250108	41100000	COLLECTIF CLIENT	1000605	SOUFI OMAR	3056	20250108	3056/SOUFI OMAR	000000335,62	000000000,00	2025010001	20250108	20250108			20250108	9		
01	VENTES	2501305600	20250108	44571000	TVA COLLECTEE 20%			3056	20250108	3056/TVA 20/SOUFI OMAR	000000000,00	000000055,94	2025010001	20250108	20250108			20250108	9		
01	VENTES	2501305600	20250108	70700000	Ventes de pieces			3056	20250108	3056/PIECES/SOUFI OMAR	000000000,00	000000237,18	2025010001	20250108	20250108			20250108	9		
01	VENTES	2501305600	20250108	70610000	MO CARROSSERIE			3056	20250108	3056/M.O TOLERIE T1/SOUFI	000000000,00	000000042,50	2025010001	20250108	20250108			20250108	9		
01	VENTES	2501305700	20250109	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3057	20250109	3057/CAPSAUTO/GANNEVAL JE	000000659,22	000000000,00	2025020012	20250109	20250109			20250109	9		
01	VENTES	2501305700	20250109	44571000	TVA COLLECTEE 20%			3057	20250109	3057/TVA 20/GANNEVAL JEAN	000000000,00	000000109,87	2025020012	20250109	20250109			20250109	9		
01	VENTES	2501305700	20250109	70900000	RRR Accordes			3057	20250109	3057/PIECES/GANNEVAL JEAN	000000000,65	000000000,00	2025020012	20250109	20250109			20250109	9		
01	VENTES	2501305700	20250109	70750000	PETITES FOURNITURES			3057	20250109	3057/PETITES FOURNITURES/	000000000,00	000000013,00	2025020012	20250109	20250109			20250109	9		
01	VENTES	2501305700	20250109	70870000	RECYCLAGE DECHETS			3057	20250109	3057/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025020012	20250109	20250109			20250109	9		
01	VENTES	2501305700	20250109	70610000	MO CARROSSERIE			3057	20250109	3057/M.O TOLERIE T1/GANNE	000000000,00	000000127,20	2025020012	20250109	20250109			20250109	9		
01	VENTES	2501305700	20250109	70630000	MO PEINTURE			3057	20250109	3057/M.O PEINTURE/GANNEVA	000000000,00	000000240,00	2025020012	20250109	20250109			20250109	9		
01	VENTES	2501305700	20250109	70710000	INGREDIENTS PEINTURE			3057	20250109	3057/INGREDIENT NACRE/GAN	000000000,00	000000162,80	2025020012	20250109	20250109			20250109	9		
01	VENTES	2501305800	20250109	41100000	COLLECTIF CLIENT	1000604	GANNEVAL JEAN MARIE	3058	20250109	3058/GANNEVAL JEAN MARIE	000000037,20	000000000,00	2025030001	20250109	20250109			20250109	9		
01	VENTES	2501305800	20250109	44571000	TVA COLLECTEE 20%			3058	20250109	3058/TVA 20/GANNEVAL JEAN	000000000,00	000000006,20	2025030001	20250109	20250109			20250109	9		
01	VENTES	2501305800	20250109	70700000	Ventes de pieces			3058	20250109	3058/PIECES/GANNEVAL JEAN	000000000,00	000000031,00	2025030001	20250109	20250109			20250109	9		
01	VENTES	2501305900	20250109	41100000	COLLECTIF CLIENT	1000603	HERVE THERMIQUE	3059	20250109	3059/HERVE THERMIQUE	000002591,62	000000000,00	2025060001	20250109	20250109			20250109	9		
01	VENTES	2501305900	20250109	44571000	TVA COLLECTEE 20%			3059	20250109	3059/TVA 20/HERVE THERMIQ	000000000,00	000000431,94	2025060001	20250109	20250109			20250109	9		
01	VENTES	2501305900	20250109	70700000	Ventes de pieces			3059	20250109	3059/PIECES/HERVE THERMIQ	000000000,00	000001375,50	2025060001	20250109	20250109			20250109	9		
01	VENTES	2501305900	20250109	70870000	RECYCLAGE DECHETS			3059	20250109	3059/RECYCLAGE DECHETS/HE	000000000,00	000000007,00	2025060001	20250109	20250109			20250109	9		
01	VENTES	2501305900	20250109	70750000	PETITES FOURNITURES			3059	20250109	3059/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250109	20250109			20250109	9		
01	VENTES	2501305900	20250109	70610000	MO CARROSSERIE			3059	20250109	3059/M.O TOLERIE T1/HERVE	000000000,00	000000474,38	2025060001	20250109	20250109			20250109	9		
01	VENTES	2501305900	20250109	70630000	MO PEINTURE			3059	20250109	3059/M.O PEINTURE/HERVE T	000000000,00	000000172,50	2025060001	20250109	20250109			20250109	9		
01	VENTES	2501305900	20250109	70710000	INGREDIENTS PEINTURE			3059	20250109	3059/INGREDIENT VERNIS/HE	000000000,00	000000117,30	2025060001	20250109	20250109			20250109	9		
01	VENTES	2501306000	20250109	41100000	COLLECTIF CLIENT	1000602	PASSOT STEPHANE	3060	20250109	3060/PASSOT STEPHANE	000000580,00	000000000,00	2025030001	20250109	20250109			20250109	9		
01	VENTES	2501306000	20250109	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3060	20250109	3060/CAPSAUTO/PASSOT STEP	000013080,38	000000000,00	2025030001	20250109	20250109			20250109	9		
01	VENTES	2501306000	20250109	44571000	TVA COLLECTEE 20%			3060	20250109	3060/TVA 20/PASSOT STEPHA	000000000,00	000002276,73	2025030001	20250109	20250109			20250109	9		
01	VENTES	2501306000	20250109	70900000	RRR Accordes			3060	20250109	3060/PIECES/PASSOT STEPHA	000000463,24	000000000,00	2025030001	20250109	20250109			20250109	9		
01	VENTES	2501306000	20250109	70700000	Ventes de pieces			3060	20250109	3060/PIECES/PASSOT STEPHA	000000000,00	000009251,84	2025030001	20250109	20250109			20250109	9		
01	VENTES	2501306000	20250109	70650000	MO SOUS-TRAITEES			3060	20250109	3060/SOUS-TRAITANCE/PASSO	000000000,00	000000158,00	2025030001	20250109	20250109			20250109	9		
01	VENTES	2501306000	20250109	70870000	RECYCLAGE DECHETS			3060	20250109	3060/RECYCLAGE DECHETS/PA	000000000,00	000000007,00	2025030001	20250109	20250109			20250109	9		
01	VENTES	2501306000	20250109	70750000	PETITES FOURNITURES			3060	20250109	3060/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250109	20250109			20250109	9		
01	VENTES	2501306000	20250109	70700000	Ventes de pieces			3060	20250109	3060/PIECES/PASSOT STEPHA	000000000,00	000000125,00	2025030001	20250109	20250109			20250109	9		
01	VENTES	2501306000	20250109	70610000	MO CARROSSERIE			3060	20250109	3060/M.O TOLERIE T1/PASSO	000000000,00	000001134,00	2025030001	20250109	20250109			20250109	9		
01	VENTES	2501306000	20250109	70630000	MO PEINTURE			3060	20250109	3060/M.O PEINTURE/PASSOT	000000000,00	000000690,00	2025030001	20250109	20250109			20250109	9		
01	VENTES	2501306000	20250109	70710000	INGREDIENTS PEINTURE			3060	20250109	3060/INGREDIENT VERNIS/PA	000000000,00	000000468,05	2025030001	20250109	20250109			20250109	9		
01	VENTES	2501306100	20250109	41100000	COLLECTIF CLIENT	1000602	PASSOT STEPHANE	3061	20250109	3061/PASSOT STEPHANE	000000185,40	000000000,00	2025020001	20250109	20250109			20250109	9		
01	VENTES	2501306100	20250109	44571000	TVA COLLECTEE 20%			3061	20250109	3061/TVA 20/PASSOT STEPHA	000000000,00	000000030,90	2025020001	20250109	20250109			20250109	9		
01	VENTES	2501306100	20250109	70700000	Ventes de pieces			3061	20250109	3061/PIECES/PASSOT STEPHA	000000000,00	000000154,50	2025020001	20250109	20250109			20250109	9		
01	VENTES	2501306300	20250109	41100000	COLLECTIF CLIENT	1000512	GAME JACQUES	3063	20250109	3063/GAME JACQUES	000000075,00	000000000,00	2025010001	20250109	20250109			20250109	9		
01	VENTES	2501306300	20250109	44571000	TVA COLLECTEE 20%			3063	20250109	3063/TVA 20/GAME JACQUES	000000000,00	000000012,50	2025010001	20250109	20250109			20250109	9		
01	VENTES	2501306300	20250109	70700000	Ventes de pieces			3063	20250109	3063/PIECES/GAME JACQUES	000000000,00	000000062,50	2025010001	20250109	20250109			20250109	9		
01	VENTES	2501306400	20250110	41100000	COLLECTIF CLIENT	1000601	DANIELE FRANCOIS	3064	20250110	3064/DANIELE FRANCOIS	000004416,11	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306400	20250110	44571000	TVA COLLECTEE 20%			3064	20250110	3064/TVA 20/DANIELE FRANC	000000000,00	000000736,02	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306400	20250110	70700000	Ventes de pieces			3064	20250110	3064/PIECES/DANIELE FRANC	000000000,00	000002702,59	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306400	20250110	70870000	RECYCLAGE DECHETS			3064	20250110	3064/RECYCLAGE DECHETS/DA	000000000,00	000000007,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306400	20250110	70750000	PETITES FOURNITURES			3064	20250110	3064/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306400	20250110	70610000	MO CARROSSERIE			3064	20250110	3064/M.O TOLERIE T1/DANIE	000000000,00	000000552,50	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306400	20250110	70630000	MO PEINTURE			3064	20250110	3064/M.O PEINTURE/DANIELE	000000000,00	000000255,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306400	20250110	70710000	INGREDIENTS PEINTURE			3064	20250110	3064/INGREDIENT VERNIS/DA	000000000,00	000000150,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306500	20250110	41100000	COLLECTIF CLIENT	1000600	KABOUZ TAOUFIK	3065	20250110	3065/KABOUZ TAOUFIK	000000046,20	000000000,00	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306500	20250110	44571000	TVA COLLECTEE 20%			3065	20250110	3065/TVA 20/KABOUZ TAOUFI	000000000,00	000000007,70	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306500	20250110	70700000	Ventes de pieces			3065	20250110	3065/PIECES/KABOUZ TAOUFI	000000000,00	000000038,50	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306600	20250110	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3066	20250110	3066/GARAGE CARRIAT	000000928,80	000000000,00	2025030003	20250110	20250110			20250110	9		
01	VENTES	2501306600	20250110	44571000	TVA COLLECTEE 20%			3066	20250110	3066/TVA 20/GARAGE CARRIA	000000000,00	000000154,80	2025030003	20250110	20250110			20250110	9		
01	VENTES	2501306600	20250110	70870000	RECYCLAGE DECHETS			3066	20250110	3066/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025030003	20250110	20250110			20250110	9		
01	VENTES	2501306600	20250110	70750000	PETITES FOURNITURES			3066	20250110	3066/PETITES FOURNITURES/	000000000,00	000000013,00	2025030003	20250110	20250110			20250110	9		
01	VENTES	2501306600	20250110	70610000	MO CARROSSERIE			3066	20250110	3066/M.O TOLERIE T1/GARAG	000000000,00	000000330,00	2025030003	20250110	20250110			20250110	9		
01	VENTES	2501306600	20250110	70630000	MO PEINTURE			3066	20250110	3066/M.O PEINTURE/GARAGE	000000000,00	000000264,00	2025030003	20250110	20250110			20250110	9		
01	VENTES	2501306600	20250110	70710000	INGREDIENTS PEINTURE			3066	20250110	3066/INGREDIENT NACRE/GAR	000000000,00	000000160,00	2025030003	20250110	20250110			20250110	9		
01	VENTES	2501306700	20250110	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3067	20250110	3067/AON FRANCE/LIDL	000001473,07	000000000,00	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306700	20250110	44571000	TVA COLLECTEE 20%			3067	20250110	3067/TVA 20/LIDL	000000000,00	000000245,51	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306700	20250110	70750000	PETITES FOURNITURES			3067	20250110	3067/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306700	20250110	70870000	RECYCLAGE DECHETS			3067	20250110	3067/RECYCLAGE DECHETS/LI	000000000,00	000000007,00	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306700	20250110	70700000	Ventes de pieces			3067	20250110	3067/PIECES/LIDL	000000000,00	000000904,12	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306700	20250110	70610000	MO CARROSSERIE			3067	20250110	3067/M.O TOLERIE T1/LIDL	000000000,00	000000079,89	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306700	20250110	70630000	MO PEINTURE			3067	20250110	3067/M.O PEINTURE/LIDL	000000000,00	000000129,05	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306700	20250110	70710000	INGREDIENTS PEINTURE			3067	20250110	3067/INGREDIENT NACRE/LID	000000000,00	000000094,50	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306800	20250110	41100000	COLLECTIF CLIENT	1000337	OGF	3068	20250110	3068/OGF	000000698,40	000000000,00	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306800	20250110	44571000	TVA COLLECTEE 20%			3068	20250110	3068/TVA 20/OGF	000000000,00	000000116,40	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306800	20250110	70870000	RECYCLAGE DECHETS			3068	20250110	3068/RECYCLAGE DECHETS/OG	000000000,00	000000007,00	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306800	20250110	70750000	PETITES FOURNITURES			3068	20250110	3068/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306800	20250110	70610000	MO CARROSSERIE			3068	20250110	3068/M.O TOLERIE T1/OGF	000000000,00	000000297,00	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306800	20250110	70630000	MO PEINTURE			3068	20250110	3068/M.O PEINTURE/OGF	000000000,00	000000165,00	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306800	20250110	70710000	INGREDIENTS PEINTURE			3068	20250110	3068/INGREDIENT VERNIS/OG	000000000,00	000000100,00	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501306900	20250110	41100000	COLLECTIF CLIENT	1000599	VINCENT ALEXIS	3069	20250110	3069/VINCENT ALEXIS	000000344,00	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306900	20250110	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3069	20250110	3069/CAPSAUTO/VINCENT ALE	000001921,61	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306900	20250110	44571000	TVA COLLECTEE 20%			3069	20250110	3069/TVA 20/VINCENT ALEXI	000000000,00	000000377,60	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306900	20250110	70900000	RRR Accordes			3069	20250110	3069/PIECES/VINCENT ALEXI	000000072,47	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306900	20250110	70870000	RECYCLAGE DECHETS			3069	20250110	3069/RECYCLAGE DECHETS/VI	000000000,00	000000007,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306900	20250110	70700000	Ventes de pieces			3069	20250110	3069/PIECES/VINCENT ALEXI	000000000,00	000000175,98	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306900	20250110	70885000	KM SUR VEHICULE DE REMPLACEMEN			3069	20250110	3069/VR/VINCENT ALEXIS	000000000,00	000000017,33	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306900	20250110	70700000	Ventes de pieces			3069	20250110	3069/PIECES/VINCENT ALEXI	000000000,00	000001273,37	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306900	20250110	70610000	MO CARROSSERIE			3069	20250110	3069/M.O TOLERIE T1/VINCE	000000000,00	000000084,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306900	20250110	70630000	MO PEINTURE			3069	20250110	3069/M.O PEINTURE/VINCENT	000000000,00	000000240,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501306900	20250110	70710000	INGREDIENTS PEINTURE			3069	20250110	3069/INGREDIENT NACRE/VIN	000000000,00	000000162,80	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307000	20250110	41100000	COLLECTIF CLIENT	1000598	AVE NATHALIE	3070	20250110	3070/AVE NATHALIE	000000440,00	000000000,00	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307000	20250110	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3070	20250110	3070/ASSERCAR/AVE NATHALI	000003001,52	000000000,00	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307000	20250110	44571000	TVA COLLECTEE 20%			3070	20250110	3070/TVA 20/AVE NATHALIE	000000000,00	000000573,59	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307000	20250110	70750000	PETITES FOURNITURES			3070	20250110	3070/PETITES FOURNITURES/	000000000,00	000000013,00	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307000	20250110	70870000	RECYCLAGE DECHETS			3070	20250110	3070/RECYCLAGE DECHETS/AV	000000000,00	000000007,00	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307000	20250110	70700000	Ventes de pieces			3070	20250110	3070/PIECES/AVE NATHALIE	000000000,00	000001731,43	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307000	20250110	70610000	MO CARROSSERIE			3070	20250110	3070/M.O TOLERIE T1/AVE N	000000000,00	000000440,50	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307000	20250110	70630000	MO PEINTURE			3070	20250110	3070/M.O PEINTURE/AVE NAT	000000000,00	000000383,50	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307000	20250110	70710000	INGREDIENTS PEINTURE			3070	20250110	3070/INGREDIENT VERNIS/AV	000000000,00	000000292,50	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307100	20250110	41100000	COLLECTIF CLIENT	1000598	AVE NATHALIE	3071	20250110	3071/AVE NATHALIE	000000067,20	000000000,00	2025090001	20250110	20250110			20250110	9		
01	VENTES	2501307100	20250110	44571000	TVA COLLECTEE 20%			3071	20250110	3071/TVA 20/AVE NATHALIE	000000000,00	000000011,20	2025090001	20250110	20250110			20250110	9		
01	VENTES	2501307100	20250110	70700000	Ventes de pieces			3071	20250110	3071/PIECES/AVE NATHALIE	000000000,00	000000056,00	2025090001	20250110	20250110			20250110	9		
01	VENTES	2501307200	20250110	41100000	COLLECTIF CLIENT	1000598	AVE NATHALIE	3072	20250110	3072/AVE NATHALIE	000000440,00	000000000,00	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307200	20250110	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3072	20250110	3072/ASSERCAR/AVE NATHALI	000000687,24	000000000,00	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307200	20250110	44571000	TVA COLLECTEE 20%			3072	20250110	3072/TVA 20/AVE NATHALIE	000000000,00	000000187,87	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307200	20250110	70750000	PETITES FOURNITURES			3072	20250110	3072/PETITES FOURNITURES/	000000000,00	000000013,00	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307200	20250110	70870000	RECYCLAGE DECHETS			3072	20250110	3072/RECYCLAGE DECHETS/AV	000000000,00	000000007,00	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307200	20250110	70700000	Ventes de pieces			3072	20250110	3072/PIECES/AVE NATHALIE	000000000,00	000000082,78	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307200	20250110	70700000	Ventes de pieces			3072	20250110	3072/PIECES/AVE NATHALIE	000000000,00	000000076,59	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307200	20250110	70610000	MO CARROSSERIE			3072	20250110	3072/M.O TOLERIE T1/AVE N	000000000,00	000000500,00	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307200	20250110	70630000	MO PEINTURE			3072	20250110	3072/M.O PEINTURE/AVE NAT	000000000,00	000000147,50	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307200	20250110	70710000	INGREDIENTS PEINTURE			3072	20250110	3072/INGREDIENT VERNIS/AV	000000000,00	000000112,50	2025030002	20250110	20250110			20250110	9		
01	VENTES	2501307300	20250110	41100000	COLLECTIF CLIENT	1000598	AVE NATHALIE	3073	20250110	3073/AVE NATHALIE	000000004,80	000000000,00	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501307300	20250110	44571000	TVA COLLECTEE 20%			3073	20250110	3073/TVA 20/AVE NATHALIE	000000000,00	000000000,80	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501307300	20250110	70700000	Ventes de pieces			3073	20250110	3073/PIECES/AVE NATHALIE	000000000,00	000000004,00	2025030001	20250110	20250110			20250110	9		
01	VENTES	2501307400	20250110	41100000	COLLECTIF CLIENT	1000597	MOREL JULIE	3074	20250110	3074/MOREL JULIE	000000227,00	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307400	20250110	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3074	20250110	3074/CAPSAUTO/MOREL JULIE	000001855,65	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307400	20250110	44571000	TVA COLLECTEE 20%			3074	20250110	3074/TVA 20/MOREL JULIE	000000000,00	000000347,11	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307400	20250110	70900000	RRR Accordes			3074	20250110	3074/PIECES/MOREL JULIE	000000282,34	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307400	20250110	70750000	PETITES FOURNITURES			3074	20250110	3074/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307400	20250110	70870000	RECYCLAGE DECHETS			3074	20250110	3074/RECYCLAGE DECHETS/MO	000000000,00	000000007,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307400	20250110	70885000	KM SUR VEHICULE DE REMPLACEMEN			3074	20250110	3074/VR/MOREL JULIE	000000000,00	000000044,10	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307400	20250110	70700000	Ventes de pieces			3074	20250110	3074/PIECES/MOREL JULIE	000000000,00	000000840,88	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307400	20250110	70610000	MO CARROSSERIE			3074	20250110	3074/M.O TOLERIE T1/MOREL	000000000,00	000000408,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307400	20250110	70630000	MO PEINTURE			3074	20250110	3074/M.O PEINTURE/MOREL J	000000000,00	000000420,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307400	20250110	70710000	INGREDIENTS PEINTURE			3074	20250110	3074/INGREDIENT VERNIS/MO	000000000,00	000000284,90	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307500	20250110	41100000	COLLECTIF CLIENT	1000596	MAUCHAMP GILLES	3075	20250110	3075/MAUCHAMP GILLES	000000624,00	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307500	20250110	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3075	20250110	3075/CAPSAUTO/MAUCHAMP GI	000000117,94	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307500	20250110	44571000	TVA COLLECTEE 20%			3075	20250110	3075/TVA 20/MAUCHAMP GILL	000000000,00	000000123,66	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307500	20250110	70900000	RRR Accordes			3075	20250110	3075/PIECES/MAUCHAMP GILL	000000004,35	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307500	20250110	70870000	RECYCLAGE DECHETS			3075	20250110	3075/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307500	20250110	70750000	PETITES FOURNITURES			3075	20250110	3075/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307500	20250110	70700000	Ventes de pieces			3075	20250110	3075/PIECES/MAUCHAMP GILL	000000000,00	000000074,05	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307500	20250110	70885000	KM SUR VEHICULE DE REMPLACEMEN			3075	20250110	3075/VR/MAUCHAMP GILLES	000000000,00	000000020,48	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307500	20250110	70610000	MO CARROSSERIE			3075	20250110	3075/M.O TOLERIE T1/MAUCH	000000000,00	000000206,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307500	20250110	70630000	MO PEINTURE			3075	20250110	3075/M.O PEINTURE/MAUCHAM	000000000,00	000000180,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307500	20250110	70710000	INGREDIENTS PEINTURE			3075	20250110	3075/INGREDIENT VERNIS/MA	000000000,00	000000122,10	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307600	20250110	41100000	COLLECTIF CLIENT	1000595	LELEUX JEAN PIERRE	3076	20250110	3076/LELEUX JEAN PIERRE	000000232,00	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307600	20250110	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3076	20250110	3076/CAPSAUTO/LELEUX JEAN	000000840,56	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307600	20250110	44571000	TVA COLLECTEE 20%			3076	20250110	3076/TVA 20/LELEUX JEAN P	000000000,00	000000178,76	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307600	20250110	70900000	RRR Accordes			3076	20250110	3076/PIECES/LELEUX JEAN P	000000016,11	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307600	20250110	70885000	KM SUR VEHICULE DE REMPLACEMEN			3076	20250110	3076/VR/LELEUX JEAN PIERR	000000000,00	000000023,63	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307600	20250110	70700000	Ventes de pieces			3076	20250110	3076/PIECES/LELEUX JEAN P	000000000,00	000000322,18	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307600	20250110	70610000	MO CARROSSERIE			3076	20250110	3076/M.O TOLERIE T1/LELEU	000000000,00	000000262,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307600	20250110	70630000	MO PEINTURE			3076	20250110	3076/M.O PEINTURE/LELEUX	000000000,00	000000180,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307600	20250110	70710000	INGREDIENTS PEINTURE			3076	20250110	3076/INGREDIENT VERNIS/LE	000000000,00	000000122,10	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307700	20250110	41100000	COLLECTIF CLIENT	1000139	MESIC MERIMA	3077	20250110	3077/MESIC MERIMA	000000330,00	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307700	20250110	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3077	20250110	3077/ASSERCAR/MESIC MERIM	000001032,48	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307700	20250110	44571000	TVA COLLECTEE 20%			3077	20250110	3077/TVA 20/MESIC MERIMA	000000000,00	000000227,08	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307700	20250110	70870000	RECYCLAGE DECHETS			3077	20250110	3077/RECYCLAGE DECHETS/ME	000000000,00	000000007,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307700	20250110	70750000	PETITES FOURNITURES			3077	20250110	3077/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307700	20250110	70700000	Ventes de pieces			3077	20250110	3077/PIECES/MESIC MERIMA	000000000,00	000000122,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307700	20250110	70610000	MO CARROSSERIE			3077	20250110	3077/M.O TOLERIE T1/MESIC	000000000,00	000000411,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307700	20250110	70630000	MO PEINTURE			3077	20250110	3077/M.O PEINTURE/MESIC M	000000000,00	000000330,40	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307700	20250110	70710000	INGREDIENTS PEINTURE			3077	20250110	3077/INGREDIENT VERNIS/ME	000000000,00	000000252,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307800	20250110	41100000	COLLECTIF CLIENT	1000139	MESIC MERIMA	3078	20250110	3078/MESIC MERIMA	000000060,48	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307800	20250110	44571000	TVA COLLECTEE 20%			3078	20250110	3078/TVA 20/MESIC MERIMA	000000000,00	000000010,08	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307800	20250110	70700000	Ventes de pieces			3078	20250110	3078/PIECES/MESIC MERIMA	000000000,00	000000050,40	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307900	20250110	41100000	COLLECTIF CLIENT	1000383	EKRA C - GAVAND E - SOCHET C	3079	20250110	3079/EKRA C - GAVAND E -	000008417,36	000000000,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307900	20250110	44571000	TVA COLLECTEE 20%			3079	20250110	3079/TVA 20/VALLIER OLIVI	000000000,00	000001402,89	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307900	20250110	70700000	Ventes de pieces			3079	20250110	3079/PIECES/VALLIER OLIVI	000000000,00	000004702,97	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307900	20250110	70870000	RECYCLAGE DECHETS			3079	20250110	3079/RECYCLAGE DECHETS/VA	000000000,00	000000007,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307900	20250110	70750000	PETITES FOURNITURES			3079	20250110	3079/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307900	20250110	70650000	MO SOUS-TRAITEES			3079	20250110	3079/SOUS-TRAITANCE/VALLI	000000000,00	000000190,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307900	20250110	70610000	MO CARROSSERIE			3079	20250110	3079/M.O TOLERIE T1/VALLI	000000000,00	000000646,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307900	20250110	70630000	MO PEINTURE			3079	20250110	3079/M.O PEINTURE/VALLIER	000000000,00	000000649,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307900	20250110	70620000	MO MECANIQUE T1-T2-T3			3079	20250110	3079/M.O MECANIQUE T1/VAL	000000000,00	000000311,50	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501307900	20250110	70710000	INGREDIENTS PEINTURE			3079	20250110	3079/INGREDIENT VERNIS/VA	000000000,00	000000495,00	2025010001	20250110	20250110			20250110	9		
01	VENTES	2501308000	20250113	41100000	COLLECTIF CLIENT	1000619	PIROUX JORIS	3080	20250113	3080/PIROUX JORIS	000000454,00	000000000,00	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308000	20250113	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3080	20250113	3080/CAPSAUTO/PIROUX JORI	000002014,45	000000000,00	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308000	20250113	44571000	TVA COLLECTEE 20%			3080	20250113	3080/TVA 20/PIROUX JORIS	000000000,00	000000411,41	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308000	20250113	70900000	RRR Accordes			3080	20250113	3080/PIECES/PIROUX JORIS	000000079,22	000000000,00	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308000	20250113	70700000	Ventes de pieces			3080	20250113	3080/PIECES/PIROUX JORIS	000000000,00	000000252,92	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308000	20250113	70750000	PETITES FOURNITURES			3080	20250113	3080/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308000	20250113	70870000	RECYCLAGE DECHETS			3080	20250113	3080/RECYCLAGE DECHETS/PI	000000000,00	000000007,00	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308000	20250113	70700000	Ventes de pieces			3080	20250113	3080/PIECES/PIROUX JORIS	000000000,00	000001318,54	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308000	20250113	70610000	MO CARROSSERIE			3080	20250113	3080/M.O TOLERIE T1/PIROU	000000000,00	000000142,00	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308000	20250113	70630000	MO PEINTURE			3080	20250113	3080/M.O PEINTURE/PIROUX	000000000,00	000000240,00	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308000	20250113	70710000	INGREDIENTS PEINTURE			3080	20250113	3080/INGREDIENT VERNIS/PI	000000000,00	000000162,80	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308100	20250113	41100000	COLLECTIF CLIENT	1000153	BOURG/SARL AIN ASSURANCES	3081	20250113	3081/BOURG/SARL AIN ASSUR	000002201,10	000000000,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501308100	20250113	44571000	TVA COLLECTEE 20%			3081	20250113	3081/TVA 20/KABOUZ TAOUFI	000000000,00	000000366,85	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501308100	20250113	70900000	RRR Accordes			3081	20250113	3081/REMISES PIED DE FACT	000000096,54	000000000,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501308100	20250113	70700000	Ventes de pieces			3081	20250113	3081/PIECES/KABOUZ TAOUFI	000000000,00	000000620,02	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501308100	20250113	70870000	RECYCLAGE DECHETS			3081	20250113	3081/RECYCLAGE DECHETS/KA	000000000,00	000000007,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501308100	20250113	70750000	PETITES FOURNITURES			3081	20250113	3081/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501308100	20250113	70700000	Ventes de pieces			3081	20250113	3081/PIECES/KABOUZ TAOUFI	000000000,00	000000463,77	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501308100	20250113	70610000	MO CARROSSERIE			3081	20250113	3081/M.O TOLERIE T1/KABOU	000000000,00	000000411,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501308100	20250113	70630000	MO PEINTURE			3081	20250113	3081/M.O PEINTURE/KABOUZ	000000000,00	000000236,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501308100	20250113	70710000	INGREDIENTS PEINTURE			3081	20250113	3081/INGREDIENT VERNIS/KA	000000000,00	000000180,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501308200	20250113	41100000	COLLECTIF CLIENT	1000618	ASSOCIATION PASSE MONTAGNE	3082	20250113	3082/ASSOCIATION PASSE MO	000000780,00	000000000,00	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308200	20250113	41100000	COLLECTIF CLIENT	1000006	MAIF	3082	20250113	3082/MAIF/ASSOCIATION PAS	000001063,38	000000000,00	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308200	20250113	44571000	TVA COLLECTEE 20%			3082	20250113	3082/TVA 20/ASSOCIATION P	000000000,00	000000307,23	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308200	20250113	70900000	RRR Accordes			3082	20250113	3082/REMISES PIED DE FACT	000000080,85	000000000,00	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308200	20250113	70700000	Ventes de pieces			3082	20250113	3082/PIECES/ASSOCIATION P	000000000,00	000000139,50	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308200	20250113	70870000	RECYCLAGE DECHETS			3082	20250113	3082/RECYCLAGE DECHETS/AS	000000000,00	000000007,00	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308200	20250113	70750000	PETITES FOURNITURES			3082	20250113	3082/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308200	20250113	70610000	MO CARROSSERIE			3082	20250113	3082/M.O TOLERIE T1/ASSOC	000000000,00	000000754,00	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308200	20250113	70630000	MO PEINTURE			3082	20250113	3082/M.O PEINTURE/ASSOCIA	000000000,00	000000406,00	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308200	20250113	70710000	INGREDIENTS PEINTURE			3082	20250113	3082/INGREDIENT VERNIS/AS	000000000,00	000000297,50	2025010001	20250113	20250113			20250113	9		
01	VENTES	2501308300	20250114	41100000	COLLECTIF CLIENT	1000596	MAUCHAMP GILLES	3083	20250114	3083/MAUCHAMP GILLES	000000000,00	000000624,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308300	20250114	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3083	20250114	3083/CAPSAUTO/MAUCHAMP GI	000000000,00	000000117,94	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308300	20250114	44571000	TVA COLLECTEE 20%			3083	20250114	3083/TVA 20/MAUCHAMP GILL	000000123,66	000000000,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308300	20250114	70900000	RRR Accordes			3083	20250114	3083/PIECES/MAUCHAMP GILL	000000000,00	000000004,35	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308300	20250114	70870000	RECYCLAGE DECHETS			3083	20250114	3083/RECYCLAGE DECHETS/MA	000000007,00	000000000,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308300	20250114	70750000	PETITES FOURNITURES			3083	20250114	3083/PETITES FOURNITURES/	000000013,00	000000000,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308300	20250114	70700000	Ventes de pieces			3083	20250114	3083/PIECES/MAUCHAMP GILL	000000074,05	000000000,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308300	20250114	70885000	KM SUR VEHICULE DE REMPLACEMEN			3083	20250114	3083/VR/MAUCHAMP GILLES	000000020,48	000000000,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308300	20250114	70610000	MO CARROSSERIE			3083	20250114	3083/M.O TOLERIE T1/MAUCH	000000206,00	000000000,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308300	20250114	70630000	MO PEINTURE			3083	20250114	3083/M.O PEINTURE/MAUCHAM	000000180,00	000000000,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308300	20250114	70710000	INGREDIENTS PEINTURE			3083	20250114	3083/INGREDIENT VERNIS/MA	000000122,10	000000000,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308400	20250114	41100000	COLLECTIF CLIENT	1000596	MAUCHAMP GILLES	3084	20250114	3084/MAUCHAMP GILLES	000000624,00	000000000,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308400	20250114	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3084	20250114	3084/CAPSAUTO/MAUCHAMP GI	000000164,99	000000000,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308400	20250114	44571000	TVA COLLECTEE 20%			3084	20250114	3084/TVA 20/MAUCHAMP GILL	000000000,00	000000131,50	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308400	20250114	70900000	RRR Accordes			3084	20250114	3084/PIECES/MAUCHAMP GILL	000000006,42	000000000,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308400	20250114	70870000	RECYCLAGE DECHETS			3084	20250114	3084/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308400	20250114	70750000	PETITES FOURNITURES			3084	20250114	3084/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308400	20250114	70700000	Ventes de pieces			3084	20250114	3084/PIECES/MAUCHAMP GILL	000000000,00	000000115,33	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308400	20250114	70885000	KM SUR VEHICULE DE REMPLACEMEN			3084	20250114	3084/VR/MAUCHAMP GILLES	000000000,00	000000020,48	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308400	20250114	70610000	MO CARROSSERIE			3084	20250114	3084/M.O TOLERIE T1/MAUCH	000000000,00	000000206,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308400	20250114	70630000	MO PEINTURE			3084	20250114	3084/M.O PEINTURE/MAUCHAM	000000000,00	000000180,00	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308400	20250114	70710000	INGREDIENTS PEINTURE			3084	20250114	3084/INGREDIENT VERNIS/MA	000000000,00	000000122,10	2025010001	20250114	20250114			20250114	9		
01	VENTES	2501308500	20250114	41100000	COLLECTIF CLIENT	1000554	POBEL DIDIER	3085	20250114	3085/POBEL DIDIER	000000000,00	000000268,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308500	20250114	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3085	20250114	3085/CAPSAUTO/POBEL DIDIE	000000000,00	000003060,03	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308500	20250114	44571000	TVA COLLECTEE 20%			3085	20250114	3085/TVA 20/POBEL DIDIER	000000554,67	000000000,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308500	20250114	70900000	RRR Accordes			3085	20250114	3085/PIECES/POBEL DIDIER	000000000,00	000000074,21	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308500	20250114	70700000	Ventes de pieces			3085	20250114	3085/PIECES/POBEL DIDIER	000001471,29	000000000,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308500	20250114	70650000	MO SOUS-TRAITEES			3085	20250114	3085/SOUS-TRAITANCE/POBEL	000000220,00	000000000,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308500	20250114	70870000	RECYCLAGE DECHETS			3085	20250114	3085/RECYCLAGE DECHETS/PO	000000007,00	000000000,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308500	20250114	70750000	PETITES FOURNITURES			3085	20250114	3085/PETITES FOURNITURES/	000000013,00	000000000,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308500	20250114	70885000	KM SUR VEHICULE DE REMPLACEMEN			3085	20250114	3085/VR/POBEL DIDIER	000000039,38	000000000,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308500	20250114	70700000	Ventes de pieces			3085	20250114	3085/PIECES/POBEL DIDIER	000000080,00	000000000,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308500	20250114	70610000	MO CARROSSERIE			3085	20250114	3085/M.O TOLERIE T1/POBEL	000000312,00	000000000,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308500	20250114	70630000	MO PEINTURE			3085	20250114	3085/M.O PEINTURE/POBEL D	000000420,00	000000000,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308500	20250114	70710000	INGREDIENTS PEINTURE			3085	20250114	3085/INGREDIENT NACRE/POB	000000284,90	000000000,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308600	20250114	41100000	COLLECTIF CLIENT	1000554	POBEL DIDIER	3086	20250114	3086/POBEL DIDIER	000000268,00	000000000,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308600	20250114	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3086	20250114	3086/CAPSAUTO/POBEL DIDIE	000003012,78	000000000,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308600	20250114	44571000	TVA COLLECTEE 20%			3086	20250114	3086/TVA 20/POBEL DIDIER	000000000,00	000000546,80	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308600	20250114	70900000	RRR Accordes			3086	20250114	3086/PIECES/POBEL DIDIER	000000074,21	000000000,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308600	20250114	70700000	Ventes de pieces			3086	20250114	3086/PIECES/POBEL DIDIER	000000000,00	000001471,29	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308600	20250114	70650000	MO SOUS-TRAITEES			3086	20250114	3086/SOUS-TRAITANCE/POBEL	000000000,00	000000220,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308600	20250114	70870000	RECYCLAGE DECHETS			3086	20250114	3086/RECYCLAGE DECHETS/PO	000000000,00	000000007,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308600	20250114	70750000	PETITES FOURNITURES			3086	20250114	3086/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308600	20250114	70700000	Ventes de pieces			3086	20250114	3086/PIECES/POBEL DIDIER	000000000,00	000000080,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308600	20250114	70610000	MO CARROSSERIE			3086	20250114	3086/M.O TOLERIE T1/POBEL	000000000,00	000000312,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308600	20250114	70630000	MO PEINTURE			3086	20250114	3086/M.O PEINTURE/POBEL D	000000000,00	000000420,00	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308600	20250114	70710000	INGREDIENTS PEINTURE			3086	20250114	3086/INGREDIENT NACRE/POB	000000000,00	000000284,90	2025030001	20250114	20250114			20250114	9		
01	VENTES	2501308700	20250114	41100000	COLLECTIF CLIENT	1000554	POBEL DIDIER	3087	20250114	3087/POBEL DIDIER	000000052,50	000000000,00	2025090002	20250114	20250114			20250114	9		
01	VENTES	2501308700	20250114	44571000	TVA COLLECTEE 20%			3087	20250114	3087/TVA 20/POBEL DIDIER	000000000,00	000000008,75	2025090002	20250114	20250114			20250114	9		
01	VENTES	2501308700	20250114	70700000	Ventes de pieces			3087	20250114	3087/PIECES/POBEL DIDIER	000000000,00	000000043,75	2025090002	20250114	20250114			20250114	9		
01	VENTES	2501308800	20250114	41100000	COLLECTIF CLIENT	1000006	MAIF	3088	20250114	3088/MAIF/ASSOCIATION PAS	000000300,00	000000000,00	2025030009	20250114	20250114			20250114	9		
01	VENTES	2501308800	20250114	44571000	TVA COLLECTEE 20%			3088	20250114	3088/TVA 20/ASSOCIATION P	000000000,00	000000050,00	2025030009	20250114	20250114			20250114	9		
01	VENTES	2501308800	20250114	70700000	Ventes de pieces			3088	20250114	3088/PIECES/ASSOCIATION P	000000000,00	000000250,00	2025030009	20250114	20250114			20250114	9		
01	VENTES	2501308900	20250114	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3089	20250114	3089/ALD TEMSYS FLEET	000007693,96	000000000,00	2025030002	20250114	20250114			20250114	9		
01	VENTES	2501308900	20250114	44571000	TVA COLLECTEE 20%			3089	20250114	3089/TVA 20/ALD TEMSYS FL	000000000,00	000001282,33	2025030002	20250114	20250114			20250114	9		
01	VENTES	2501308900	20250114	70700000	Ventes de pieces			3089	20250114	3089/PIECES/ALD TEMSYS FL	000000000,00	000005899,17	2025030002	20250114	20250114			20250114	9		
01	VENTES	2501308900	20250114	70900000	RRR Accordes			3089	20250114	3089/PIECES/ALD TEMSYS FL	000000160,86	000000000,00	2025030002	20250114	20250114			20250114	9		
01	VENTES	2501308900	20250114	70650000	MO SOUS-TRAITEES			3089	20250114	3089/SOUS-TRAITANCE/ALD T	000000000,00	000000238,45	2025030002	20250114	20250114			20250114	9		
01	VENTES	2501308900	20250114	70610000	MO CARROSSERIE			3089	20250114	3089/M.O TOLERIE T1/ALD T	000000000,00	000000228,88	2025030002	20250114	20250114			20250114	9		
01	VENTES	2501308900	20250114	70620000	MO MECANIQUE T1-T2-T3			3089	20250114	3089/M.O MECANIQUE T1/ALD	000000000,00	000000205,99	2025030002	20250114	20250114			20250114	9		
01	VENTES	2501309000	20250115	41100000	COLLECTIF CLIENT	1000597	MOREL JULIE	3090	20250115	3090/MOREL JULIE	000000000,00	000000227,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309000	20250115	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3090	20250115	3090/CAPSAUTO/MOREL JULIE	000000000,00	000001855,65	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309000	20250115	44571000	TVA COLLECTEE 20%			3090	20250115	3090/TVA 20/MOREL JULIE	000000347,11	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309000	20250115	70900000	RRR Accordes			3090	20250115	3090/PIECES/MOREL JULIE	000000000,00	000000282,34	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309000	20250115	70750000	PETITES FOURNITURES			3090	20250115	3090/PETITES FOURNITURES/	000000013,00	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309000	20250115	70870000	RECYCLAGE DECHETS			3090	20250115	3090/RECYCLAGE DECHETS/MO	000000007,00	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309000	20250115	70885000	KM SUR VEHICULE DE REMPLACEMEN			3090	20250115	3090/VR/MOREL JULIE	000000044,10	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309000	20250115	70700000	Ventes de pieces			3090	20250115	3090/PIECES/MOREL JULIE	000000840,88	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309000	20250115	70610000	MO CARROSSERIE			3090	20250115	3090/M.O TOLERIE T1/MOREL	000000408,00	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309000	20250115	70630000	MO PEINTURE			3090	20250115	3090/M.O PEINTURE/MOREL J	000000420,00	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309000	20250115	70710000	INGREDIENTS PEINTURE			3090	20250115	3090/INGREDIENT VERNIS/MO	000000284,90	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309100	20250115	41100000	COLLECTIF CLIENT	1000597	MOREL JULIE	3091	20250115	3091/MOREL JULIE	000000227,00	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309100	20250115	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3091	20250115	3091/CAPSAUTO/MOREL JULIE	000001734,81	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309100	20250115	44571000	TVA COLLECTEE 20%			3091	20250115	3091/TVA 20/MOREL JULIE	000000000,00	000000326,97	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309100	20250115	70900000	RRR Accordes			3091	20250115	3091/PIECES/MOREL JULIE	000000282,34	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309100	20250115	70750000	PETITES FOURNITURES			3091	20250115	3091/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309100	20250115	70870000	RECYCLAGE DECHETS			3091	20250115	3091/RECYCLAGE DECHETS/MO	000000000,00	000000007,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309100	20250115	70885000	KM SUR VEHICULE DE REMPLACEMEN			3091	20250115	3091/VR/MOREL JULIE	000000000,00	000000044,10	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309100	20250115	70700000	Ventes de pieces			3091	20250115	3091/PIECES/MOREL JULIE	000000000,00	000000840,88	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309100	20250115	70610000	MO CARROSSERIE			3091	20250115	3091/M.O TOLERIE T1/MOREL	000000000,00	000000408,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309100	20250115	70630000	MO PEINTURE			3091	20250115	3091/M.O PEINTURE/MOREL J	000000000,00	000000360,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309100	20250115	70710000	INGREDIENTS PEINTURE			3091	20250115	3091/INGREDIENT VERNIS/MO	000000000,00	000000244,20	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309200	20250115	41100000	COLLECTIF CLIENT	1000383	EKRA C - GAVAND E - SOCHET C	3092	20250115	3092/EKRA C - GAVAND E -	000000000,00	000008417,36	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309200	20250115	44571000	TVA COLLECTEE 20%			3092	20250115	3092/TVA 20/VALLIER OLIVI	000001402,89	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309200	20250115	70700000	Ventes de pieces			3092	20250115	3092/PIECES/VALLIER OLIVI	000004702,97	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309200	20250115	70870000	RECYCLAGE DECHETS			3092	20250115	3092/RECYCLAGE DECHETS/VA	000000007,00	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309200	20250115	70750000	PETITES FOURNITURES			3092	20250115	3092/PETITES FOURNITURES/	000000013,00	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309200	20250115	70650000	MO SOUS-TRAITEES			3092	20250115	3092/SOUS-TRAITANCE/VALLI	000000190,00	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309200	20250115	70610000	MO CARROSSERIE			3092	20250115	3092/M.O TOLERIE T1/VALLI	000000646,00	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309200	20250115	70630000	MO PEINTURE			3092	20250115	3092/M.O PEINTURE/VALLIER	000000649,00	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309200	20250115	70620000	MO MECANIQUE T1-T2-T3			3092	20250115	3092/M.O MECANIQUE T1/VAL	000000311,50	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309200	20250115	70710000	INGREDIENTS PEINTURE			3092	20250115	3092/INGREDIENT VERNIS/VA	000000495,00	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309300	20250115	41100000	COLLECTIF CLIENT	1000383	EKRA C - GAVAND E - SOCHET C	3093	20250115	3093/EKRA C - GAVAND E -	000008164,26	000000000,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309300	20250115	44571000	TVA COLLECTEE 20%			3093	20250115	3093/TVA 20/VALLIER OLIVI	000000000,00	000001360,71	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309300	20250115	70700000	Ventes de pieces			3093	20250115	3093/PIECES/VALLIER OLIVI	000000000,00	000004492,05	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309300	20250115	70870000	RECYCLAGE DECHETS			3093	20250115	3093/RECYCLAGE DECHETS/VA	000000000,00	000000007,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309300	20250115	70750000	PETITES FOURNITURES			3093	20250115	3093/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309300	20250115	70650000	MO SOUS-TRAITEES			3093	20250115	3093/SOUS-TRAITANCE/VALLI	000000000,00	000000190,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309300	20250115	70610000	MO CARROSSERIE			3093	20250115	3093/M.O TOLERIE T1/VALLI	000000000,00	000000646,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309300	20250115	70630000	MO PEINTURE			3093	20250115	3093/M.O PEINTURE/VALLIER	000000000,00	000000649,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309300	20250115	70620000	MO MECANIQUE T1-T2-T3			3093	20250115	3093/M.O MECANIQUE T1/VAL	000000000,00	000000311,50	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309300	20250115	70710000	INGREDIENTS PEINTURE			3093	20250115	3093/INGREDIENT VERNIS/VA	000000000,00	000000495,00	2025010001	20250115	20250115			20250115	9		
01	VENTES	2501309400	20250116	41100000	COLLECTIF CLIENT	1000617	MAKHMURYAN DAVIT	3094	20250116	3094/MAKHMURYAN DAVIT	000000744,80	000000000,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501309400	20250116	44571000	TVA COLLECTEE 20%			3094	20250116	3094/TVA 20/MAKHMURYAN DA	000000000,00	000000124,13	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501309400	20250116	70700000	Ventes de pieces			3094	20250116	3094/PIECES/MAKHMURYAN DA	000000000,00	000000043,17	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501309400	20250116	70870000	RECYCLAGE DECHETS			3094	20250116	3094/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501309400	20250116	70750000	PETITES FOURNITURES			3094	20250116	3094/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501309400	20250116	70610000	MO CARROSSERIE			3094	20250116	3094/M.O TOLERIE T1/MAKHM	000000000,00	000000085,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501309400	20250116	70630000	MO PEINTURE			3094	20250116	3094/M.O PEINTURE/MAKHMUR	000000000,00	000000297,50	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501309400	20250116	70710000	INGREDIENTS PEINTURE			3094	20250116	3094/INGREDIENT VERNIS/MA	000000000,00	000000175,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501309700	20250116	41100000	COLLECTIF CLIENT	1000402	MERESE JULIE	3097	20250116	3097/MERESE JULIE	000000142,48	000000000,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501309700	20250116	44571000	TVA COLLECTEE 20%			3097	20250116	3097/TVA 20/MERESE JULIE	000000000,00	000000023,75	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501309700	20250116	70700000	Ventes de pieces			3097	20250116	3097/PIECES/MERESE JULIE	000000000,00	000000118,73	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501309800	20250116	41100000	COLLECTIF CLIENT	1000006	MAIF	3098	20250116	3098/MAIF/POLNY PHILIPPE	000001038,20	000000000,00	2025030002	20250116	20250116			20250116	9		
01	VENTES	2501309800	20250116	44571000	TVA COLLECTEE 20%			3098	20250116	3098/TVA 20/POLNY PHILIPP	000000000,00	000000173,03	2025030002	20250116	20250116			20250116	9		
01	VENTES	2501309800	20250116	70900000	RRR Accordes			3098	20250116	3098/REMISES PIED DE FACT	000000125,91	000000000,00	2025030002	20250116	20250116			20250116	9		
01	VENTES	2501309800	20250116	70750000	PETITES FOURNITURES			3098	20250116	3098/PETITES FOURNITURES/	000000000,00	000000013,00	2025030002	20250116	20250116			20250116	9		
01	VENTES	2501309800	20250116	70870000	RECYCLAGE DECHETS			3098	20250116	3098/RECYCLAGE DECHETS/PO	000000000,00	000000008,00	2025030002	20250116	20250116			20250116	9		
01	VENTES	2501309800	20250116	70700000	Ventes de pieces			3098	20250116	3098/PIECES/POLNY PHILIPP	000000000,00	000000401,83	2025030002	20250116	20250116			20250116	9		
01	VENTES	2501309800	20250116	70610000	MO CARROSSERIE			3098	20250116	3098/M.O TOLERIE T1/POLNY	000000000,00	000000116,00	2025030002	20250116	20250116			20250116	9		
01	VENTES	2501309800	20250116	70630000	MO PEINTURE			3098	20250116	3098/M.O PEINTURE/POLNY P	000000000,00	000000261,00	2025030002	20250116	20250116			20250116	9		
01	VENTES	2501309800	20250116	70710000	INGREDIENTS PEINTURE			3098	20250116	3098/INGREDIENT VERNIS/PO	000000000,00	000000191,25	2025030002	20250116	20250116			20250116	9		
01	VENTES	2501309900	20250116	41100000	COLLECTIF CLIENT	1000374	VERNET FRANCOIS-PHILIPPE	3099	20250116	3099/VERNET FRANCOIS-PHIL	000000345,00	000000000,00	2025020001	20250116	20250116			20250116	9		
01	VENTES	2501309900	20250116	41100000	COLLECTIF CLIENT	1000014	MATMUT	3099	20250116	3099/MATMUT/VERNET FRANCO	000001055,40	000000000,00	2025020001	20250116	20250116			20250116	9		
01	VENTES	2501309900	20250116	44571000	TVA COLLECTEE 20%			3099	20250116	3099/TVA 20/VERNET FRANCO	000000000,00	000000233,40	2025020001	20250116	20250116			20250116	9		
01	VENTES	2501309900	20250116	70870000	RECYCLAGE DECHETS			3099	20250116	3099/RECYCLAGE DECHETS/VE	000000000,00	000000008,00	2025020001	20250116	20250116			20250116	9		
01	VENTES	2501309900	20250116	70750000	PETITES FOURNITURES			3099	20250116	3099/PETITES FOURNITURES/	000000000,00	000000018,00	2025020001	20250116	20250116			20250116	9		
01	VENTES	2501309900	20250116	70610000	MO CARROSSERIE			3099	20250116	3099/M.O TOLERIE T1/VERNE	000000000,00	000000265,50	2025020001	20250116	20250116			20250116	9		
01	VENTES	2501309900	20250116	70630000	MO PEINTURE			3099	20250116	3099/M.O PEINTURE/VERNET	000000000,00	000000518,50	2025020001	20250116	20250116			20250116	9		
01	VENTES	2501309900	20250116	70710000	INGREDIENTS PEINTURE			3099	20250116	3099/INGREDIENT VERNIS/VE	000000000,00	000000357,00	2025020001	20250116	20250116			20250116	9		
01	VENTES	2501310000	20250116	41100000	COLLECTIF CLIENT	1000374	VERNET FRANCOIS-PHILIPPE	3100	20250116	3100/VERNET FRANCOIS-PHIL	000000047,60	000000000,00	2025020001	20250116	20250116			20250116	9		
01	VENTES	2501310000	20250116	41100000	COLLECTIF CLIENT	1000014	MATMUT	3100	20250116	3100/MATMUT/VERNET FRANCO	000000010,00	000000000,00	2025020001	20250116	20250116			20250116	9		
01	VENTES	2501310000	20250116	44571000	TVA COLLECTEE 20%			3100	20250116	3100/TVA 20/VERNET FRANCO	000000000,00	000000009,60	2025020001	20250116	20250116			20250116	9		
01	VENTES	2501310000	20250116	70700000	Ventes de pieces			3100	20250116	3100/PIECES/VERNET FRANCO	000000000,00	000000048,00	2025020001	20250116	20250116			20250116	9		
01	VENTES	2501310100	20250116	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3101	20250116	3101/ASSERCAR/MPA	000000533,52	000000000,00	2025020003	20250116	20250116			20250116	9		
01	VENTES	2501310100	20250116	44571000	TVA COLLECTEE 20%			3101	20250116	3101/TVA 20/MPA	000000000,00	000000088,92	2025020003	20250116	20250116			20250116	9		
01	VENTES	2501310100	20250116	70750000	PETITES FOURNITURES			3101	20250116	3101/PETITES FOURNITURES/	000000000,00	000000013,00	2025020003	20250116	20250116			20250116	9		
01	VENTES	2501310100	20250116	70870000	RECYCLAGE DECHETS			3101	20250116	3101/RECYCLAGE DECHETS/MP	000000000,00	000000007,00	2025020003	20250116	20250116			20250116	9		
01	VENTES	2501310100	20250116	70700000	Ventes de pieces			3101	20250116	3101/PIECES/MPA	000000000,00	000000047,60	2025020003	20250116	20250116			20250116	9		
01	VENTES	2501310100	20250116	70610000	MO CARROSSERIE			3101	20250116	3101/M.O TOLERIE T1/MPA	000000000,00	000000117,00	2025020003	20250116	20250116			20250116	9		
01	VENTES	2501310100	20250116	70630000	MO PEINTURE			3101	20250116	3101/M.O PEINTURE/MPA	000000000,00	000000147,50	2025020003	20250116	20250116			20250116	9		
01	VENTES	2501310100	20250116	70710000	INGREDIENTS PEINTURE			3101	20250116	3101/INGREDIENT VERNIS/MP	000000000,00	000000112,50	2025020003	20250116	20250116			20250116	9		
01	VENTES	2501310200	20250116	41100000	COLLECTIF CLIENT	1000616	MPA	3102	20250116	3102/MPA	000000021,60	000000000,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310200	20250116	44571000	TVA COLLECTEE 20%			3102	20250116	3102/TVA 20/MPA	000000000,00	000000003,60	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310200	20250116	70700000	Ventes de pieces			3102	20250116	3102/PIECES/MPA	000000000,00	000000018,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310300	20250116	41100000	COLLECTIF CLIENT	1000293	BOURG MATERIEL	3103	20250116	3103/BOURG MATERIEL	000001021,73	000000000,00	2025030001	20250116	20250116			20250116	9		
01	VENTES	2501310300	20250116	44571000	TVA COLLECTEE 20%			3103	20250116	3103/TVA 20/BOURG MATERIE	000000000,00	000000170,29	2025030001	20250116	20250116			20250116	9		
01	VENTES	2501310300	20250116	70700000	Ventes de pieces			3103	20250116	3103/PIECES/BOURG MATERIE	000000000,00	000000195,44	2025030001	20250116	20250116			20250116	9		
01	VENTES	2501310300	20250116	70870000	RECYCLAGE DECHETS			3103	20250116	3103/RECYCLAGE DECHETS/BO	000000000,00	000000007,00	2025030001	20250116	20250116			20250116	9		
01	VENTES	2501310300	20250116	70750000	PETITES FOURNITURES			3103	20250116	3103/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250116	20250116			20250116	9		
01	VENTES	2501310300	20250116	70610000	MO CARROSSERIE			3103	20250116	3103/M.O TOLERIE T2/BOURG	000000000,00	000000279,04	2025030001	20250116	20250116			20250116	9		
01	VENTES	2501310300	20250116	70630000	MO PEINTURE			3103	20250116	3103/M.O PEINTURE/BOURG M	000000000,00	000000222,26	2025030001	20250116	20250116			20250116	9		
01	VENTES	2501310300	20250116	70710000	INGREDIENTS PEINTURE			3103	20250116	3103/INGREDIENT VERNIS/BO	000000000,00	000000134,70	2025030001	20250116	20250116			20250116	9		
01	VENTES	2501310400	20250116	41100000	COLLECTIF CLIENT	1000615	MICHON HERVE	3104	20250116	3104/MICHON HERVE	000000454,00	000000000,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310400	20250116	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3104	20250116	3104/CAPSAUTO/MICHON HERV	000000814,94	000000000,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310400	20250116	44571000	TVA COLLECTEE 20%			3104	20250116	3104/TVA 20/MICHON HERVE	000000000,00	000000211,49	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310400	20250116	70900000	RRR Accordes			3104	20250116	3104/PIECES/MICHON HERVE	000000046,95	000000000,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310400	20250116	70750000	PETITES FOURNITURES			3104	20250116	3104/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310400	20250116	70870000	RECYCLAGE DECHETS			3104	20250116	3104/RECYCLAGE DECHETS/MI	000000000,00	000000007,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310400	20250116	70885000	KM SUR VEHICULE DE REMPLACEMEN			3104	20250116	3104/VR/MICHON HERVE	000000000,00	000000007,25	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310400	20250116	70700000	Ventes de pieces			3104	20250116	3104/PIECES/MICHON HERVE	000000000,00	000000926,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310400	20250116	70610000	MO CARROSSERIE			3104	20250116	3104/M.O TOLERIE T1/MICHO	000000000,00	000000100,80	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310400	20250116	70630000	MO PEINTURE			3104	20250116	3104/M.O PEINTURE/MICHON	000000000,00	000000030,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310400	20250116	70710000	INGREDIENTS PEINTURE			3104	20250116	3104/INGREDIENT NACRE/MIC	000000000,00	000000020,35	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310500	20250116	41100000	COLLECTIF CLIENT	1000614	TEREVA	3105	20250116	3105/TEREVA	000000336,00	000000000,00	2025030001	20250116	20250116			20250116	9		
01	VENTES	2501310500	20250116	44571000	TVA COLLECTEE 20%			3105	20250116	3105/TVA 20/TEREVA	000000000,00	000000056,00	2025030001	20250116	20250116			20250116	9		
01	VENTES	2501310500	20250116	70870000	RECYCLAGE DECHETS			3105	20250116	3105/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025030001	20250116	20250116			20250116	9		
01	VENTES	2501310500	20250116	70750000	PETITES FOURNITURES			3105	20250116	3105/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250116	20250116			20250116	9		
01	VENTES	2501310500	20250116	70610000	MO CARROSSERIE			3105	20250116	3105/M.O TOLERIE T2/TEREV	000000000,00	000000082,77	2025030001	20250116	20250116			20250116	9		
01	VENTES	2501310500	20250116	70630000	MO PEINTURE			3105	20250116	3105/M.O PEINTURE/TEREVA	000000000,00	000000110,35	2025030001	20250116	20250116			20250116	9		
01	VENTES	2501310500	20250116	70710000	INGREDIENTS PEINTURE			3105	20250116	3105/INGREDIENT VERNIS/TE	000000000,00	000000066,88	2025030001	20250116	20250116			20250116	9		
01	VENTES	2501310600	20250116	41100000	COLLECTIF CLIENT	1000186	AIN AUTO ASSISTANCE	3106	20250116	3106/AIN AUTO ASSISTANCE	000000978,00	000000000,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310600	20250116	44571000	TVA COLLECTEE 20%			3106	20250116	3106/TVA 20/AIN AUTO ASSI	000000000,00	000000163,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310600	20250116	70870000	RECYCLAGE DECHETS			3106	20250116	3106/RECYCLAGE DECHETS/AI	000000000,00	000000007,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310600	20250116	70750000	PETITES FOURNITURES			3106	20250116	3106/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310600	20250116	70610000	MO CARROSSERIE			3106	20250116	3106/M.O TOLERIE T1/AIN A	000000000,00	000000255,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310600	20250116	70630000	MO PEINTURE			3106	20250116	3106/M.O PEINTURE/AIN AUT	000000000,00	000000340,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310600	20250116	70710000	INGREDIENTS PEINTURE			3106	20250116	3106/INGREDIENT VERNIS/AI	000000000,00	000000200,00	2025010001	20250116	20250116			20250116	9		
01	VENTES	2501310700	20250117	41100000	COLLECTIF CLIENT	1000613	BOISSON PHILIPPE	3107	20250117	3107/BOISSON PHILIPPE	000000462,19	000000000,00	2025020001	20250117	20250117			20250117	9		
01	VENTES	2501310700	20250117	44571000	TVA COLLECTEE 20%			3107	20250117	3107/TVA 20/BOISSON PHILI	000000000,00	000000077,03	2025020001	20250117	20250117			20250117	9		
01	VENTES	2501310700	20250117	70900000	RRR Accordes			3107	20250117	3107/PIECES/BOISSON PHILI	000000096,94	000000000,00	2025020001	20250117	20250117			20250117	9		
01	VENTES	2501310700	20250117	70870000	RECYCLAGE DECHETS			3107	20250117	3107/RECYCLAGE DECHETS/BO	000000000,00	000000007,00	2025020001	20250117	20250117			20250117	9		
01	VENTES	2501310700	20250117	70750000	PETITES FOURNITURES			3107	20250117	3107/PETITES FOURNITURES/	000000000,00	000000013,00	2025020001	20250117	20250117			20250117	9		
01	VENTES	2501310700	20250117	70610000	MO CARROSSERIE			3107	20250117	3107/M.O TOLERIE T1/BOISS	000000000,00	000000085,00	2025020001	20250117	20250117			20250117	9		
01	VENTES	2501310700	20250117	70630000	MO PEINTURE			3107	20250117	3107/M.O PEINTURE/BOISSON	000000000,00	000000255,00	2025020001	20250117	20250117			20250117	9		
01	VENTES	2501310700	20250117	70710000	INGREDIENTS PEINTURE			3107	20250117	3107/INGREDIENT VERNIS/BO	000000000,00	000000122,10	2025020001	20250117	20250117			20250117	9		
01	VENTES	2501310800	20250117	41100000	COLLECTIF CLIENT	1000612	JOSEPH ETS	3108	20250117	3108/JOSEPH ETS	000000778,44	000000000,00	2025030001	20250117	20250117			20250117	9		
01	VENTES	2501310800	20250117	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3108	20250117	3108/CAPSAUTO/JOSEPH ETS	000002092,18	000000000,00	2025030001	20250117	20250117			20250117	9		
01	VENTES	2501310800	20250117	44571000	TVA COLLECTEE 20%			3108	20250117	3108/TVA 20/JOSEPH ETS	000000000,00	000000478,44	2025030001	20250117	20250117			20250117	9		
01	VENTES	2501310800	20250117	70900000	RRR Accordes			3108	20250117	3108/PIECES/JOSEPH ETS	000000264,68	000000000,00	2025030001	20250117	20250117			20250117	9		
01	VENTES	2501310800	20250117	70700000	Ventes de pieces			3108	20250117	3108/PIECES/JOSEPH ETS	000000000,00	000000018,10	2025030001	20250117	20250117			20250117	9		
01	VENTES	2501310800	20250117	70870000	RECYCLAGE DECHETS			3108	20250117	3108/RECYCLAGE DECHETS/JO	000000000,00	000000007,00	2025030001	20250117	20250117			20250117	9		
01	VENTES	2501310800	20250117	70750000	PETITES FOURNITURES			3108	20250117	3108/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250117	20250117			20250117	9		
01	VENTES	2501310800	20250117	70850000	PORTS & FRAIS FACTUR			3108	20250117	3108/PORT HT/JOSEPH ETS	000000000,00	000000064,50	2025030001	20250117	20250117			20250117	9		
01	VENTES	2501310800	20250117	70700000	Ventes de pieces			3108	20250117	3108/PIECES/JOSEPH ETS	000000000,00	000001317,36	2025030001	20250117	20250117			20250117	9		
01	VENTES	2501310800	20250117	70610000	MO CARROSSERIE			3108	20250117	3108/M.O TOLERIE T1/JOSEP	000000000,00	000000532,00	2025030001	20250117	20250117			20250117	9		
01	VENTES	2501310800	20250117	70630000	MO PEINTURE			3108	20250117	3108/M.O PEINTURE/JOSEPH	000000000,00	000000420,00	2025030001	20250117	20250117			20250117	9		
01	VENTES	2501310800	20250117	70710000	INGREDIENTS PEINTURE			3108	20250117	3108/INGREDIENT VERNIS/JO	000000000,00	000000284,90	2025030001	20250117	20250117			20250117	9		
01	VENTES	2501310900	20250117	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3109	20250117	3109/CAPSAUTO/TABOULOT-GI	000001716,97	000000000,00	2025020013	20250117	20250117			20250117	9		
01	VENTES	2501310900	20250117	44571000	TVA COLLECTEE 20%			3109	20250117	3109/TVA 20/TABOULOT-GILO	000000000,00	000000286,16	2025020013	20250117	20250117			20250117	9		
01	VENTES	2501310900	20250117	70900000	RRR Accordes			3109	20250117	3109/PIECES/TABOULOT-GILO	000000032,67	000000000,00	2025020013	20250117	20250117			20250117	9		
01	VENTES	2501310900	20250117	70700000	Ventes de pieces			3109	20250117	3109/PIECES/TABOULOT-GILO	000000000,00	000000640,31	2025020013	20250117	20250117			20250117	9		
01	VENTES	2501310900	20250117	70870000	RECYCLAGE DECHETS			3109	20250117	3109/RECYCLAGE DECHETS/TA	000000000,00	000000007,00	2025020013	20250117	20250117			20250117	9		
01	VENTES	2501310900	20250117	70750000	PETITES FOURNITURES			3109	20250117	3109/PETITES FOURNITURES/	000000000,00	000000013,00	2025020013	20250117	20250117			20250117	9		
01	VENTES	2501310900	20250117	70885000	KM SUR VEHICULE DE REMPLACEMEN			3109	20250117	3109/VR/TABOULOT-GILOUX M	000000000,00	000000032,45	2025020013	20250117	20250117			20250117	9		
01	VENTES	2501310900	20250117	70610000	MO CARROSSERIE			3109	20250117	3109/M.O TOLERIE T1/TABOU	000000000,00	000000367,92	2025020013	20250117	20250117			20250117	9		
01	VENTES	2501310900	20250117	70630000	MO PEINTURE			3109	20250117	3109/M.O PEINTURE/TABOULO	000000000,00	000000240,00	2025020013	20250117	20250117			20250117	9		
01	VENTES	2501310900	20250117	70710000	INGREDIENTS PEINTURE			3109	20250117	3109/INGREDIENT VERNIS/TA	000000000,00	000000162,80	2025020013	20250117	20250117			20250117	9		
01	VENTES	2501311000	20250117	41100000	COLLECTIF CLIENT	1000647	DB CARGO FRANCE	3110	20250117	3110/DB CARGO FRANCE	000001417,56	000000000,00	2025040001	20250117	20250117			20250117	9		
01	VENTES	2501311000	20250117	44571000	TVA COLLECTEE 20%			3110	20250117	3110/TVA 20/DB CARGO FRAN	000000000,00	000000236,26	2025040001	20250117	20250117			20250117	9		
01	VENTES	2501311000	20250117	70700000	Ventes de pieces			3110	20250117	3110/PIECES/DB CARGO FRAN	000000000,00	000000659,39	2025040001	20250117	20250117			20250117	9		
01	VENTES	2501311000	20250117	70870000	RECYCLAGE DECHETS			3110	20250117	3110/RECYCLAGE DECHETS/DB	000000000,00	000000007,00	2025040001	20250117	20250117			20250117	9		
01	VENTES	2501311000	20250117	70750000	PETITES FOURNITURES			3110	20250117	3110/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250117	20250117			20250117	9		
01	VENTES	2501311000	20250117	70610000	MO CARROSSERIE			3110	20250117	3110/M.O TOLERIE T1/DB CA	000000000,00	000000230,83	2025040001	20250117	20250117			20250117	9		
01	VENTES	2501311000	20250117	70630000	MO PEINTURE			3110	20250117	3110/M.O PEINTURE/DB CARG	000000000,00	000000164,88	2025040001	20250117	20250117			20250117	9		
01	VENTES	2501311000	20250117	70710000	INGREDIENTS PEINTURE			3110	20250117	3110/INGREDIENT VERNIS/DB	000000000,00	000000106,20	2025040001	20250117	20250117			20250117	9		
01	VENTES	2501311100	20250117	41100000	COLLECTIF CLIENT	1000611	AGOSTONI PASCALE	3111	20250117	3111/AGOSTONI PASCALE	000000168,00	000000000,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311100	20250117	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3111	20250117	3111/CAPSAUTO/AGOSTONI PA	000002013,83	000000000,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311100	20250117	44571000	TVA COLLECTEE 20%			3111	20250117	3111/TVA 20/AGOSTONI PASC	000000000,00	000000363,64	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311100	20250117	70900000	RRR Accordes			3111	20250117	3111/PIECES/AGOSTONI PASC	000000018,63	000000000,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311100	20250117	70750000	PETITES FOURNITURES			3111	20250117	3111/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311100	20250117	70870000	RECYCLAGE DECHETS			3111	20250117	3111/RECYCLAGE DECHETS/AG	000000000,00	000000007,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311100	20250117	70700000	Ventes de pieces			3111	20250117	3111/PIECES/AGOSTONI PASC	000000000,00	000000094,80	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311100	20250117	70885000	KM SUR VEHICULE DE REMPLACEMEN			3111	20250117	3111/VR/AGOSTONI PASCALE	000000000,00	000000061,11	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311100	20250117	70700000	Ventes de pieces			3111	20250117	3111/PIECES/AGOSTONI PASC	000000000,00	000000264,78	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311100	20250117	70610000	MO CARROSSERIE			3111	20250117	3111/M.O TOLERIE T1/AGOST	000000000,00	000000802,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311100	20250117	70630000	MO PEINTURE			3111	20250117	3111/M.O PEINTURE/AGOSTON	000000000,00	000000354,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311100	20250117	70710000	INGREDIENTS PEINTURE			3111	20250117	3111/INGREDIENT NACRE/AGO	000000000,00	000000240,13	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311200	20250117	41100000	COLLECTIF CLIENT	1000610	CHAVANEL NATHALIE	3112	20250117	3112/CHAVANEL NATHALIE	000000454,00	000000000,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311200	20250117	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3112	20250117	3112/CAPSAUTO/CHAVANEL NA	000003699,57	000000000,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311200	20250117	44571000	TVA COLLECTEE 20%			3112	20250117	3112/TVA 20/CHAVANEL NATH	000000000,00	000000692,26	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311200	20250117	70900000	RRR Accordes			3112	20250117	3112/PIECES/CHAVANEL NATH	000000030,02	000000000,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311200	20250117	70700000	Ventes de pieces			3112	20250117	3112/PIECES/CHAVANEL NATH	000000000,00	000000600,33	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311200	20250117	70650000	MO SOUS-TRAITEES			3112	20250117	3112/SOUS-TRAITANCE/CHAVA	000000000,00	000002800,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311200	20250117	70870000	RECYCLAGE DECHETS			3112	20250117	3112/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311200	20250117	70610000	MO CARROSSERIE			3112	20250117	3112/M.O TOLERIE T1/CHAVA	000000000,00	000000084,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311300	20250117	41100000	COLLECTIF CLIENT	1000609	FALQUE VIRGINIE	3113	20250117	3113/FALQUE VIRGINIE	000000281,27	000000000,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311300	20250117	44571000	TVA COLLECTEE 20%			3113	20250117	3113/TVA 20/FALQUE VIRGIN	000000000,00	000000046,88	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311300	20250117	70900000	RRR Accordes			3113	20250117	3113/PIECES/FALQUE VIRGIN	000000003,17	000000000,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311300	20250117	70700000	Ventes de pieces			3113	20250117	3113/PIECES/FALQUE VIRGIN	000000000,00	000000173,06	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311300	20250117	70700000	Ventes de pieces			3113	20250117	3113/PIECES/FALQUE VIRGIN	000000000,00	000000020,00	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311300	20250117	70620000	MO MECANIQUE T1-T2-T3			3113	20250117	3113/M.O MECANIQUE T1/FAL	000000000,00	000000044,50	2025010001	20250117	20250117			20250117	9		
01	VENTES	2501311400	20250120	41100000	COLLECTIF CLIENT	1000609	FALQUE VIRGINIE	3114	20250120	3114/FALQUE VIRGINIE	000000012,51	000000000,00	2025010001	20250120	20250120			20250120	9		
01	VENTES	2501311400	20250120	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3114	20250120	3114/CAPSAUTO/FALQUE VIRG	000003872,74	000000000,00	2025010001	20250120	20250120			20250120	9		
01	VENTES	2501311400	20250120	44571000	TVA COLLECTEE 20%			3114	20250120	3114/TVA 20/FALQUE VIRGIN	000000000,00	000000647,54	2025010001	20250120	20250120			20250120	9		
01	VENTES	2501311400	20250120	70900000	RRR Accordes			3114	20250120	3114/PIECES/FALQUE VIRGIN	000000151,08	000000000,00	2025010001	20250120	20250120			20250120	9		
01	VENTES	2501311400	20250120	70700000	Ventes de pieces			3114	20250120	3114/PIECES/FALQUE VIRGIN	000000000,00	000002346,84	2025010001	20250120	20250120			20250120	9		
01	VENTES	2501311400	20250120	70870000	RECYCLAGE DECHETS			3114	20250120	3114/RECYCLAGE DECHETS/FA	000000000,00	000000007,00	2025010001	20250120	20250120			20250120	9		
01	VENTES	2501311400	20250120	70750000	PETITES FOURNITURES			3114	20250120	3114/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250120	20250120			20250120	9		
01	VENTES	2501311400	20250120	70650000	MO SOUS-TRAITEES			3114	20250120	3114/SOUS-TRAITANCE/FALQU	000000000,00	000000048,00	2025010001	20250120	20250120			20250120	9		
01	VENTES	2501311400	20250120	70700000	Ventes de pieces			3114	20250120	3114/PIECES/FALQUE VIRGIN	000000000,00	000000145,00	2025010001	20250120	20250120			20250120	9		
01	VENTES	2501311400	20250120	70610000	MO CARROSSERIE			3114	20250120	3114/M.O TOLERIE T1/FALQU	000000000,00	000000473,00	2025010001	20250120	20250120			20250120	9		
01	VENTES	2501311400	20250120	70630000	MO PEINTURE			3114	20250120	3114/M.O PEINTURE/FALQUE	000000000,00	000000213,50	2025010001	20250120	20250120			20250120	9		
01	VENTES	2501311400	20250120	70710000	INGREDIENTS PEINTURE			3114	20250120	3114/INGREDIENT VERNIS/FA	000000000,00	000000142,45	2025010001	20250120	20250120			20250120	9		
01	VENTES	2501311500	20250121	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3115	20250121	3115/AON FRANCE/TIMKL	000004249,42	000000000,00	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311500	20250121	44571000	TVA COLLECTEE 20%			3115	20250121	3115/TVA 20/TIMKL	000000000,00	000000708,24	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311500	20250121	70750000	PETITES FOURNITURES			3115	20250121	3115/PETITES FOURNITURES/	000000000,00	000000013,00	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311500	20250121	70870000	RECYCLAGE DECHETS			3115	20250121	3115/RECYCLAGE DECHETS/TI	000000000,00	000000007,00	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311500	20250121	70700000	Ventes de pieces			3115	20250121	3115/PIECES/TIMKL	000000000,00	000000169,22	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311500	20250121	70700000	Ventes de pieces			3115	20250121	3115/PIECES/TIMKL	000000000,00	000002406,01	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311500	20250121	70610000	MO CARROSSERIE			3115	20250121	3115/M.O TOLERIE T1/TIMKL	000000000,00	000000307,25	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311500	20250121	70630000	MO PEINTURE			3115	20250121	3115/M.O PEINTURE/TIMKL	000000000,00	000000368,70	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311500	20250121	70710000	INGREDIENTS PEINTURE			3115	20250121	3115/INGREDIENT VERNIS/TI	000000000,00	000000270,00	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311600	20250121	41100000	COLLECTIF CLIENT	1000613	BOISSON PHILIPPE	3116	20250121	3116/BOISSON PHILIPPE	000003065,18	000000000,00	2025020001	20250121	20250121			20250121	9		
01	VENTES	2501311600	20250121	44571000	TVA COLLECTEE 20%			3116	20250121	3116/TVA 20/BOISSON PHILI	000000000,00	000000510,86	2025020001	20250121	20250121			20250121	9		
01	VENTES	2501311600	20250121	70900000	RRR Accordes			3116	20250121	3116/PIECES/BOISSON PHILI	000000270,82	000000000,00	2025020001	20250121	20250121			20250121	9		
01	VENTES	2501311600	20250121	70700000	Ventes de pieces			3116	20250121	3116/PIECES/BOISSON PHILI	000000000,00	000001268,66	2025020001	20250121	20250121			20250121	9		
01	VENTES	2501311600	20250121	70700000	Ventes de pieces			3116	20250121	3116/PIECES/BOISSON PHILI	000000000,00	000001114,28	2025020001	20250121	20250121			20250121	9		
01	VENTES	2501311600	20250121	70610000	MO CARROSSERIE			3116	20250121	3116/M.O TOLERIE T1/BOISS	000000000,00	000000240,80	2025020001	20250121	20250121			20250121	9		
01	VENTES	2501311600	20250121	70630000	MO PEINTURE			3116	20250121	3116/M.O PEINTURE/BOISSON	000000000,00	000000120,00	2025020001	20250121	20250121			20250121	9		
01	VENTES	2501311600	20250121	70710000	INGREDIENTS PEINTURE			3116	20250121	3116/INGREDIENT VERNIS/BO	000000000,00	000000081,40	2025020001	20250121	20250121			20250121	9		
01	VENTES	2501311700	20250121	41100000	COLLECTIF CLIENT	1000646	VENET FREDDY	3117	20250121	3117/VENET FREDDY	000000349,69	000000000,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311700	20250121	44571000	TVA COLLECTEE 20%			3117	20250121	3117/TVA 20/VENET FREDDY	000000000,00	000000058,28	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311700	20250121	70900000	RRR Accordes			3117	20250121	3117/PIECES/VENET FREDDY	000000004,49	000000000,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311700	20250121	70700000	Ventes de pieces			3117	20250121	3117/PIECES/VENET FREDDY	000000000,00	000000179,90	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311700	20250121	70870000	RECYCLAGE DECHETS			3117	20250121	3117/RECYCLAGE DECHETS/VE	000000000,00	000000007,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311700	20250121	70700000	Ventes de pieces			3117	20250121	3117/PIECES/VENET FREDDY	000000000,00	000000020,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311700	20250121	70610000	MO CARROSSERIE			3117	20250121	3117/M.O TOLERIE T1/VENET	000000000,00	000000089,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311800	20250121	41100000	COLLECTIF CLIENT	1000646	VENET FREDDY	3118	20250121	3118/VENET FREDDY	000000286,00	000000000,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311800	20250121	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3118	20250121	3118/CAPSAUTO/VENET FREDD	000007449,54	000000000,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311800	20250121	44571000	TVA COLLECTEE 20%			3118	20250121	3118/TVA 20/VENET FREDDY	000000000,00	000001289,26	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311800	20250121	70900000	RRR Accordes			3118	20250121	3118/PIECES/VENET FREDDY	000000448,24	000000000,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311800	20250121	70700000	Ventes de pieces			3118	20250121	3118/PIECES/VENET FREDDY	000000000,00	000004097,69	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311800	20250121	70650000	MO SOUS-TRAITEES			3118	20250121	3118/SOUS-TRAITANCE/VENET	000000000,00	000000048,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311800	20250121	70700000	Ventes de pieces			3118	20250121	3118/PIECES/VENET FREDDY	000000000,00	000000080,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311800	20250121	70610000	MO CARROSSERIE			3118	20250121	3118/M.O TOLERIE T1/VENET	000000000,00	000001571,20	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311800	20250121	70630000	MO PEINTURE			3118	20250121	3118/M.O PEINTURE/VENET F	000000000,00	000000654,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311800	20250121	70710000	INGREDIENTS PEINTURE			3118	20250121	3118/INGREDIENT VERNIS/VE	000000000,00	000000443,63	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501311900	20250121	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3119	20250121	3119/AON FRANCE/SCHINDLER	000001713,73	000000000,00	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311900	20250121	44571000	TVA COLLECTEE 20%			3119	20250121	3119/TVA 20/SCHINDLER AG	000000000,00	000000285,62	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311900	20250121	70750000	PETITES FOURNITURES			3119	20250121	3119/PETITES FOURNITURES/	000000000,00	000000013,00	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311900	20250121	70870000	RECYCLAGE DECHETS			3119	20250121	3119/RECYCLAGE DECHETS/SC	000000000,00	000000007,00	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311900	20250121	70700000	Ventes de pieces			3119	20250121	3119/PIECES/SCHINDLER AG	000000000,00	000000484,65	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311900	20250121	70610000	MO CARROSSERIE			3119	20250121	3119/M.O TOLERIE T1/SCHIN	000000000,00	000000337,98	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311900	20250121	70630000	MO PEINTURE			3119	20250121	3119/M.O PEINTURE/SCHINDL	000000000,00	000000337,98	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501311900	20250121	70710000	INGREDIENTS PEINTURE			3119	20250121	3119/INGREDIENT VERNIS/SC	000000000,00	000000247,50	2025030002	20250121	20250121			20250121	9		
01	VENTES	2501312000	20250121	41100000	COLLECTIF CLIENT	1000645	BERNARD FABIENNE	3120	20250121	3120/BERNARD FABIENNE	000000330,00	000000000,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501312000	20250121	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3120	20250121	3120/ASSERCAR/BERNARD FAB	000001620,19	000000000,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501312000	20250121	44571000	TVA COLLECTEE 20%			3120	20250121	3120/TVA 20/BERNARD FABIE	000000000,00	000000325,03	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501312000	20250121	70700000	Ventes de pieces			3120	20250121	3120/PIECES/BERNARD FABIE	000000000,00	000000348,16	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501312000	20250121	70870000	RECYCLAGE DECHETS			3120	20250121	3120/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501312000	20250121	70750000	PETITES FOURNITURES			3120	20250121	3120/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501312000	20250121	70610000	MO CARROSSERIE			3120	20250121	3120/M.O TOLERIE T1/BERNA	000000000,00	000000529,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501312000	20250121	70630000	MO PEINTURE			3120	20250121	3120/M.O PEINTURE/BERNARD	000000000,00	000000413,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501312000	20250121	70710000	INGREDIENTS PEINTURE			3120	20250121	3120/INGREDIENT NACRE/BER	000000000,00	000000315,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501312100	20250121	41100000	COLLECTIF CLIENT	1000645	BERNARD FABIENNE	3121	20250121	3121/BERNARD FABIENNE	000000076,80	000000000,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501312100	20250121	44571000	TVA COLLECTEE 20%			3121	20250121	3121/TVA 20/BERNARD FABIE	000000000,00	000000012,80	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501312100	20250121	70700000	Ventes de pieces			3121	20250121	3121/PIECES/BERNARD FABIE	000000000,00	000000064,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501312200	20250121	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3122	20250121	3122/ASSERCAR/BERNARD FAB	000003089,82	000000000,00	2025020005	20250121	20250121			20250121	9		
01	VENTES	2501312200	20250121	44571000	TVA COLLECTEE 20%			3122	20250121	3122/TVA 20/BERNARD FABIE	000000000,00	000000514,97	2025020005	20250121	20250121			20250121	9		
01	VENTES	2501312200	20250121	70700000	Ventes de pieces			3122	20250121	3122/PIECES/BERNARD FABIE	000000000,00	000001565,55	2025020005	20250121	20250121			20250121	9		
01	VENTES	2501312200	20250121	70870000	RECYCLAGE DECHETS			3122	20250121	3122/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025020005	20250121	20250121			20250121	9		
01	VENTES	2501312200	20250121	70750000	PETITES FOURNITURES			3122	20250121	3122/PETITES FOURNITURES/	000000000,00	000000013,00	2025020005	20250121	20250121			20250121	9		
01	VENTES	2501312200	20250121	70610000	MO CARROSSERIE			3122	20250121	3122/M.O TOLERIE T1/BERNA	000000000,00	000000375,70	2025020005	20250121	20250121			20250121	9		
01	VENTES	2501312200	20250121	70630000	MO PEINTURE			3122	20250121	3122/M.O PEINTURE/BERNARD	000000000,00	000000348,10	2025020005	20250121	20250121			20250121	9		
01	VENTES	2501312200	20250121	70710000	INGREDIENTS PEINTURE			3122	20250121	3122/INGREDIENT VERNIS/BE	000000000,00	000000265,50	2025020005	20250121	20250121			20250121	9		
01	VENTES	2501312300	20250121	41100000	COLLECTIF CLIENT	1000645	BERNARD FABIENNE	3123	20250121	3123/BERNARD FABIENNE	000000059,04	000000000,00	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501312300	20250121	44571000	TVA COLLECTEE 20%			3123	20250121	3123/TVA 20/BERNARD FABIE	000000000,00	000000009,84	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501312300	20250121	70700000	Ventes de pieces			3123	20250121	3123/PIECES/BERNARD FABIE	000000000,00	000000049,20	2025030001	20250121	20250121			20250121	9		
01	VENTES	2501312400	20250121	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3124	20250121	3124/NISSAUTO	000000579,60	000000000,00	2025040001	20250121	20250121			20250121	9		
01	VENTES	2501312400	20250121	44571000	TVA COLLECTEE 20%			3124	20250121	3124/TVA 20/NISSAUTO	000000000,00	000000096,60	2025040001	20250121	20250121			20250121	9		
01	VENTES	2501312400	20250121	70870000	RECYCLAGE DECHETS			3124	20250121	3124/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025040001	20250121	20250121			20250121	9		
01	VENTES	2501312400	20250121	70750000	PETITES FOURNITURES			3124	20250121	3124/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250121	20250121			20250121	9		
01	VENTES	2501312400	20250121	70610000	MO CARROSSERIE			3124	20250121	3124/M.O TOLERIE T2/NISSA	000000000,00	000000198,00	2025040001	20250121	20250121			20250121	9		
01	VENTES	2501312400	20250121	70630000	MO PEINTURE			3124	20250121	3124/M.O PEINTURE/NISSAUT	000000000,00	000000165,00	2025040001	20250121	20250121			20250121	9		
01	VENTES	2501312400	20250121	70710000	INGREDIENTS PEINTURE			3124	20250121	3124/INGREDIENT VERNIS/NI	000000000,00	000000100,00	2025040001	20250121	20250121			20250121	9		
01	VENTES	2501312500	20250122	41100000	COLLECTIF CLIENT	1000644	ALVES PHILIPPE	3125	20250122	3125/ALVES PHILIPPE	000000268,00	000000000,00	2025010001	20250122	20250122			20250122	9		
01	VENTES	2501312500	20250122	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3125	20250122	3125/CAPSAUTO/ALVES PHILI	000001911,04	000000000,00	2025010001	20250122	20250122			20250122	9		
01	VENTES	2501312500	20250122	44571000	TVA COLLECTEE 20%			3125	20250122	3125/TVA 20/ALVES PHILIPP	000000000,00	000000363,17	2025010001	20250122	20250122			20250122	9		
01	VENTES	2501312500	20250122	70900000	RRR Accordes			3125	20250122	3125/PIECES/ALVES PHILIPP	000000069,10	000000000,00	2025010001	20250122	20250122			20250122	9		
01	VENTES	2501312500	20250122	70870000	RECYCLAGE DECHETS			3125	20250122	3125/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2025010001	20250122	20250122			20250122	9		
01	VENTES	2501312500	20250122	70750000	PETITES FOURNITURES			3125	20250122	3125/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250122	20250122			20250122	9		
01	VENTES	2501312500	20250122	70700000	Ventes de pieces			3125	20250122	3125/PIECES/ALVES PHILIPP	000000000,00	000001368,97	2025010001	20250122	20250122			20250122	9		
01	VENTES	2501312500	20250122	70700000	Ventes de pieces			3125	20250122	3125/PIECES/ALVES PHILIPP	000000000,00	000000160,00	2025010001	20250122	20250122			20250122	9		
01	VENTES	2501312500	20250122	70610000	MO CARROSSERIE			3125	20250122	3125/M.O TOLERIE T1/ALVES	000000000,00	000000336,00	2025010001	20250122	20250122			20250122	9		
01	VENTES	2501312600	20250122	41100000	COLLECTIF CLIENT	1000598	AVE NATHALIE	3126	20250122	3126/AVE NATHALIE	000000000,00	000000004,80	2025030001	20250122	20250122			20250122	9		
01	VENTES	2501312600	20250122	44571000	TVA COLLECTEE 20%			3126	20250122	3126/TVA 20/AVE NATHALIE	000000000,80	000000000,00	2025030001	20250122	20250122			20250122	9		
01	VENTES	2501312600	20250122	70700000	Ventes de pieces			3126	20250122	3126/PIECES/AVE NATHALIE	000000004,00	000000000,00	2025030001	20250122	20250122			20250122	9		
01	VENTES	2501312700	20250122	41100000	COLLECTIF CLIENT	1000598	AVE NATHALIE	3127	20250122	3127/AVE NATHALIE	000000052,80	000000000,00	2025030001	20250122	20250122			20250122	9		
01	VENTES	2501312700	20250122	44571000	TVA COLLECTEE 20%			3127	20250122	3127/TVA 20/AVE NATHALIE	000000000,00	000000008,80	2025030001	20250122	20250122			20250122	9		
01	VENTES	2501312700	20250122	70700000	Ventes de pieces			3127	20250122	3127/PIECES/AVE NATHALIE	000000000,00	000000044,00	2025030001	20250122	20250122			20250122	9		
01	VENTES	2501312800	20250122	41100000	COLLECTIF CLIENT	1000635	PUTET FLORIAN	3128	20250122	3128/PUTET FLORIAN	000000495,43	000000000,00	2025030002	20250122	20250122			20250122	9		
01	VENTES	2501312800	20250122	44571000	TVA COLLECTEE 20%			3128	20250122	3128/TVA 20/PUTET FLORIAN	000000000,00	000000082,57	2025030002	20250122	20250122			20250122	9		
01	VENTES	2501312800	20250122	70700000	Ventes de pieces			3128	20250122	3128/PIECES/PUTET FLORIAN	000000000,00	000000251,11	2025030002	20250122	20250122			20250122	9		
01	VENTES	2501312800	20250122	70870000	RECYCLAGE DECHETS			3128	20250122	3128/RECYCLAGE DECHETS/PU	000000000,00	000000007,00	2025030002	20250122	20250122			20250122	9		
01	VENTES	2501312800	20250122	70650000	MO SOUS-TRAITEES			3128	20250122	3128/SOUS-TRAITANCE/PUTET	000000000,00	000000088,00	2025030002	20250122	20250122			20250122	9		
01	VENTES	2501312800	20250122	70620000	MO MECANIQUE T1-T2-T3			3128	20250122	3128/M.O MECANIQUE T1/PUT	000000000,00	000000066,75	2025030002	20250122	20250122			20250122	9		
01	VENTES	2501312900	20250123	41100000	COLLECTIF CLIENT	1000643	CALLAND MARIE	3129	20250123	3129/CALLAND MARIE	000000360,00	000000000,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501312900	20250123	44571000	TVA COLLECTEE 20%			3129	20250123	3129/TVA 20/CALLAND MARIE	000000000,00	000000060,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501312900	20250123	70900000	RRR Accordes			3129	20250123	3129/REMISES PIED DE FACT	000000075,00	000000000,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501312900	20250123	70870000	RECYCLAGE DECHETS			3129	20250123	3129/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501312900	20250123	70750000	PETITES FOURNITURES			3129	20250123	3129/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501312900	20250123	70610000	MO CARROSSERIE			3129	20250123	3129/M.O TOLERIE T1/CALLA	000000000,00	000000085,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501312900	20250123	70630000	MO PEINTURE			3129	20250123	3129/M.O PEINTURE/CALLAND	000000000,00	000000170,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501312900	20250123	70710000	INGREDIENTS PEINTURE			3129	20250123	3129/INGREDIENT VERNIS/CA	000000000,00	000000100,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501313000	20250123	41100000	COLLECTIF CLIENT	1000560	SIACI	3130	20250123	3130/SIACI/OGF	000000000,00	000003914,30	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313000	20250123	44571000	TVA COLLECTEE 20%			3130	20250123	3130/TVA 20/OGF	000000652,38	000000000,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313000	20250123	70700000	Ventes de pieces			3130	20250123	3130/PIECES/OGF	000001936,45	000000000,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313000	20250123	70870000	RECYCLAGE DECHETS			3130	20250123	3130/RECYCLAGE DECHETS/OG	000000007,00	000000000,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313000	20250123	70750000	PETITES FOURNITURES			3130	20250123	3130/PETITES FOURNITURES/	000000019,00	000000000,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313000	20250123	70850000	PORTS & FRAIS FACTUR			3130	20250123	3130/PORT HT/OGF	000000085,00	000000000,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313000	20250123	70610000	MO CARROSSERIE			3130	20250123	3130/M.O TOLERIE T1/OGF	000000748,44	000000000,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313000	20250123	70630000	MO PEINTURE			3130	20250123	3130/M.O PEINTURE/OGF	000000280,67	000000000,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313000	20250123	70710000	INGREDIENTS PEINTURE			3130	20250123	3130/INGREDIENT VERNIS/OG	000000185,36	000000000,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313100	20250123	41100000	COLLECTIF CLIENT	1000560	SIACI	3131	20250123	3131/SIACI/OGF	000003914,30	000000000,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313100	20250123	44571000	TVA COLLECTEE 20%			3131	20250123	3131/TVA 20/OGF	000000000,00	000000652,38	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313100	20250123	70700000	Ventes de pieces			3131	20250123	3131/PIECES/OGF	000000000,00	000001936,45	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313100	20250123	70870000	RECYCLAGE DECHETS			3131	20250123	3131/RECYCLAGE DECHETS/OG	000000000,00	000000007,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313100	20250123	70750000	PETITES FOURNITURES			3131	20250123	3131/PETITES FOURNITURES/	000000000,00	000000019,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313100	20250123	70850000	PORTS & FRAIS FACTUR			3131	20250123	3131/PORT HT/OGF	000000000,00	000000085,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313100	20250123	70610000	MO CARROSSERIE			3131	20250123	3131/M.O TOLERIE T1/OGF	000000000,00	000000748,44	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313100	20250123	70630000	MO PEINTURE			3131	20250123	3131/M.O PEINTURE/OGF	000000000,00	000000280,67	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313100	20250123	70710000	INGREDIENTS PEINTURE			3131	20250123	3131/INGREDIENT VERNIS/OG	000000000,00	000000185,36	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313200	20250123	41100000	COLLECTIF CLIENT	1000272	HOWDEN	3132	20250123	3132/HOWDEN/HACHETTE LIVR	000000000,00	000000679,49	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313200	20250123	44571000	TVA COLLECTEE 20%			3132	20250123	3132/TVA 20/HACHETTE LIVR	000000113,25	000000000,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313200	20250123	70870000	RECYCLAGE DECHETS			3132	20250123	3132/RECYCLAGE DECHETS/HA	000000007,00	000000000,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313200	20250123	70700000	Ventes de pieces			3132	20250123	3132/PIECES/HACHETTE LIVR	000000442,48	000000000,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313200	20250123	70610000	MO CARROSSERIE			3132	20250123	3132/M.O TOLERIE T1/HACHE	000000116,76	000000000,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313300	20250123	41100000	COLLECTIF CLIENT	1000272	HOWDEN	3133	20250123	3133/HOWDEN/HACHETTE LIVR	000000679,49	000000000,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313300	20250123	44571000	TVA COLLECTEE 20%			3133	20250123	3133/TVA 20/HACHETTE LIVR	000000000,00	000000113,25	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313300	20250123	70870000	RECYCLAGE DECHETS			3133	20250123	3133/RECYCLAGE DECHETS/HA	000000000,00	000000007,00	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313300	20250123	70700000	Ventes de pieces			3133	20250123	3133/PIECES/HACHETTE LIVR	000000000,00	000000442,48	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313300	20250123	70610000	MO CARROSSERIE			3133	20250123	3133/M.O TOLERIE T1/HACHE	000000000,00	000000116,76	2025030001	20250123	20250123			20250123	9		
01	VENTES	2501313400	20250123	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3134	20250123	3134/CAPSAUTO/ROGE JACQUE	000001406,44	000000000,00	2025020006	20250123	20250123			20250123	9		
01	VENTES	2501313400	20250123	44571000	TVA COLLECTEE 20%			3134	20250123	3134/TVA 20/ROGE JACQUELI	000000000,00	000000234,41	2025020006	20250123	20250123			20250123	9		
01	VENTES	2501313400	20250123	70900000	RRR Accordes			3134	20250123	3134/PIECES/ROGE JACQUELI	000000044,72	000000000,00	2025020006	20250123	20250123			20250123	9		
01	VENTES	2501313400	20250123	70700000	Ventes de pieces			3134	20250123	3134/PIECES/ROGE JACQUELI	000000000,00	000000881,35	2025020006	20250123	20250123			20250123	9		
01	VENTES	2501313400	20250123	70870000	RECYCLAGE DECHETS			3134	20250123	3134/RECYCLAGE DECHETS/RO	000000000,00	000000007,00	2025020006	20250123	20250123			20250123	9		
01	VENTES	2501313400	20250123	70750000	PETITES FOURNITURES			3134	20250123	3134/PETITES FOURNITURES/	000000000,00	000000013,00	2025020006	20250123	20250123			20250123	9		
01	VENTES	2501313400	20250123	70610000	MO CARROSSERIE			3134	20250123	3134/M.O TOLERIE T1/ROGE	000000000,00	000000112,00	2025020006	20250123	20250123			20250123	9		
01	VENTES	2501313400	20250123	70630000	MO PEINTURE			3134	20250123	3134/M.O PEINTURE/ROGE JA	000000000,00	000000122,00	2025020006	20250123	20250123			20250123	9		
01	VENTES	2501313400	20250123	70710000	INGREDIENTS PEINTURE			3134	20250123	3134/INGREDIENT NACRE/ROG	000000000,00	000000081,40	2025020006	20250123	20250123			20250123	9		
01	VENTES	2501313500	20250123	41100000	COLLECTIF CLIENT	1000629	BOUILLOUX NICOLAS	3135	20250123	3135/BOUILLOUX NICOLAS	000000200,00	000000000,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501313500	20250123	41100000	COLLECTIF CLIENT	1000630	SARPGN	3135	20250123	3135/SARPGN/BOUILLOUX NIC	000002141,14	000000000,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501313500	20250123	44571000	TVA COLLECTEE 20%			3135	20250123	3135/TVA 20/BOUILLOUX NIC	000000000,00	000000390,19	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501313500	20250123	70700000	Ventes de pieces			3135	20250123	3135/PIECES/BOUILLOUX NIC	000000000,00	000001531,65	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501313500	20250123	70900000	RRR Accordes			3135	20250123	3135/PIECES/BOUILLOUX NIC	000000214,50	000000000,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501313500	20250123	70650000	MO SOUS-TRAITEES			3135	20250123	3135/SOUS-TRAITANCE/BOUIL	000000000,00	000000110,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501313500	20250123	70870000	RECYCLAGE DECHETS			3135	20250123	3135/RECYCLAGE DECHETS/BO	000000000,00	000000007,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501313500	20250123	70750000	PETITES FOURNITURES			3135	20250123	3135/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501313500	20250123	70700000	Ventes de pieces			3135	20250123	3135/PIECES/BOUILLOUX NIC	000000000,00	000000080,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501313500	20250123	70610000	MO CARROSSERIE			3135	20250123	3135/M.O TOLERIE T1/BOUIL	000000000,00	000000229,20	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501313500	20250123	70630000	MO PEINTURE			3135	20250123	3135/M.O PEINTURE/BOUILLO	000000000,00	000000114,60	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501313500	20250123	70710000	INGREDIENTS PEINTURE			3135	20250123	3135/INGREDIENT VERNIS/BO	000000000,00	000000080,00	2025010001	20250123	20250123			20250123	9		
01	VENTES	2501313600	20250123	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3136	20250123	3136/ASSERCAR/CHEVILLON S	000000096,00	000000000,00	2025030003	20250123	20250123			20250123	9		
01	VENTES	2501313600	20250123	44571000	TVA COLLECTEE 20%			3136	20250123	3136/TVA 20/CHEVILLON SEB	000000000,00	000000016,00	2025030003	20250123	20250123			20250123	9		
01	VENTES	2501313600	20250123	70700000	Ventes de pieces			3136	20250123	3136/PIECES/CHEVILLON SEB	000000000,00	000000080,00	2025030003	20250123	20250123			20250123	9		
01	VENTES	2501313700	20250123	41100000	COLLECTIF CLIENT	1000337	OGF	3137	20250123	3137/OGF	000001697,34	000000000,00	2025090001	20250123	20250123			20250123	9		
01	VENTES	2501313700	20250123	44571000	TVA COLLECTEE 20%			3137	20250123	3137/TVA 20/OGF	000000000,00	000000282,89	2025090001	20250123	20250123			20250123	9		
01	VENTES	2501313700	20250123	70700000	Ventes de pieces			3137	20250123	3137/PIECES/OGF	000000000,00	000000065,45	2025090001	20250123	20250123			20250123	9		
01	VENTES	2501313700	20250123	70870000	RECYCLAGE DECHETS			3137	20250123	3137/RECYCLAGE DECHETS/OG	000000000,00	000000007,00	2025090001	20250123	20250123			20250123	9		
01	VENTES	2501313700	20250123	70750000	PETITES FOURNITURES			3137	20250123	3137/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250123	20250123			20250123	9		
01	VENTES	2501313700	20250123	70610000	MO CARROSSERIE			3137	20250123	3137/M.O TOLERIE T1/OGF	000000000,00	000000693,00	2025090001	20250123	20250123			20250123	9		
01	VENTES	2501313700	20250123	70630000	MO PEINTURE			3137	20250123	3137/M.O PEINTURE/OGF	000000000,00	000000396,00	2025090001	20250123	20250123			20250123	9		
01	VENTES	2501313700	20250123	70710000	INGREDIENTS PEINTURE			3137	20250123	3137/INGREDIENT VERNIS/OG	000000000,00	000000240,00	2025090001	20250123	20250123			20250123	9		
01	VENTES	2501313800	20250123	41100000	COLLECTIF CLIENT	1000337	OGF	3138	20250123	3138/OGF	000000084,60	000000000,00	2025090001	20250123	20250123			20250123	9		
01	VENTES	2501313800	20250123	44571000	TVA COLLECTEE 20%			3138	20250123	3138/TVA 20/OGF	000000000,00	000000014,10	2025090001	20250123	20250123			20250123	9		
01	VENTES	2501313800	20250123	70650000	MO SOUS-TRAITEES			3138	20250123	3138/SOUS-TRAITANCE/OGF	000000000,00	000000070,50	2025090001	20250123	20250123			20250123	9		
01	VENTES	2501313900	20250124	41100000	COLLECTIF CLIENT	1000642	FOURRIER MANON	3139	20250124	3139/FOURRIER MANON	000003007,51	000000000,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501313900	20250124	44571000	TVA COLLECTEE 20%			3139	20250124	3139/TVA 20/FOURRIER MANO	000000000,00	000000501,25	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501313900	20250124	70700000	Ventes de pieces			3139	20250124	3139/PIECES/FOURRIER MANO	000000000,00	000001441,26	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501313900	20250124	70870000	RECYCLAGE DECHETS			3139	20250124	3139/RECYCLAGE DECHETS/FO	000000000,00	000000007,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501313900	20250124	70750000	PETITES FOURNITURES			3139	20250124	3139/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501313900	20250124	70700000	Ventes de pieces			3139	20250124	3139/PIECES/FOURRIER MANO	000000000,00	000000080,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501313900	20250124	70610000	MO CARROSSERIE			3139	20250124	3139/M.O TOLERIE T1/FOURR	000000000,00	000000425,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501313900	20250124	70630000	MO PEINTURE			3139	20250124	3139/M.O PEINTURE/FOURRIE	000000000,00	000000340,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501313900	20250124	70710000	INGREDIENTS PEINTURE			3139	20250124	3139/INGREDIENT VERNIS/FO	000000000,00	000000200,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314000	20250124	41100000	COLLECTIF CLIENT	1000641	REX ROTARY	3140	20250124	3140/REX ROTARY	000000907,49	000000000,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314000	20250124	44571000	TVA COLLECTEE 20%			3140	20250124	3140/TVA 20/REX ROTARY	000000000,00	000000151,25	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314000	20250124	70700000	Ventes de pieces			3140	20250124	3140/PIECES/REX ROTARY	000000000,00	000000168,74	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314000	20250124	70870000	RECYCLAGE DECHETS			3140	20250124	3140/RECYCLAGE DECHETS/RE	000000000,00	000000007,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314000	20250124	70750000	PETITES FOURNITURES			3140	20250124	3140/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314000	20250124	70610000	MO CARROSSERIE			3140	20250124	3140/M.O TOLERIE T1/REX R	000000000,00	000000297,50	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314000	20250124	70630000	MO PEINTURE			3140	20250124	3140/M.O PEINTURE/REX ROT	000000000,00	000000170,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314000	20250124	70710000	INGREDIENTS PEINTURE			3140	20250124	3140/INGREDIENT VERNIS/RE	000000000,00	000000100,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314100	20250124	41100000	COLLECTIF CLIENT	1000641	REX ROTARY	3141	20250124	3141/REX ROTARY	000000084,00	000000000,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314100	20250124	44571000	TVA COLLECTEE 20%			3141	20250124	3141/TVA 20/REX ROTARY	000000000,00	000000014,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314100	20250124	70610000	MO CARROSSERIE			3141	20250124	3141/M.O TOLERIE T2/REX R	000000000,00	000000007,83	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314100	20250124	70630000	MO PEINTURE			3141	20250124	3141/M.O PEINTURE/REX ROT	000000000,00	000000039,14	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314100	20250124	70710000	INGREDIENTS PEINTURE			3141	20250124	3141/INGREDIENT VERNIS/RE	000000000,00	000000023,03	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314200	20250124	41100000	COLLECTIF CLIENT	1000022	COFIRHAD	3142	20250124	3142/COFIRHAD	000000376,60	000000000,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314200	20250124	44571000	TVA COLLECTEE 20%			3142	20250124	3142/TVA 20/COFIRHAD	000000000,00	000000062,77	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314200	20250124	70700000	Ventes de pieces			3142	20250124	3142/PIECES/COFIRHAD	000000000,00	000000227,83	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314200	20250124	70870000	RECYCLAGE DECHETS			3142	20250124	3142/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314200	20250124	70750000	PETITES FOURNITURES			3142	20250124	3142/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314200	20250124	70610000	MO CARROSSERIE			3142	20250124	3142/M.O TOLERIE T1/COFIR	000000000,00	000000066,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314300	20250124	41100000	COLLECTIF CLIENT	1000006	MAIF	3143	20250124	3143/MAIF/MINGINETTE AMEL	000000105,00	000000000,00	2025030002	20250124	20250124			20250124	9		
01	VENTES	2501314300	20250124	44571000	TVA COLLECTEE 20%			3143	20250124	3143/TVA 20/MINGINETTE AM	000000000,00	000000017,50	2025030002	20250124	20250124			20250124	9		
01	VENTES	2501314300	20250124	70700000	Ventes de pieces			3143	20250124	3143/PIECES/MINGINETTE AM	000000000,00	000000087,50	2025030002	20250124	20250124			20250124	9		
01	VENTES	2501314400	20250124	41100000	COLLECTIF CLIENT	1000640	LEJOYEUX PHILIPPE	3144	20250124	3144/LEJOYEUX PHILIPPE	000000051,60	000000000,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314400	20250124	44571000	TVA COLLECTEE 20%			3144	20250124	3144/TVA 20/LEJOYEUX PHIL	000000000,00	000000008,60	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314400	20250124	70700000	Ventes de pieces			3144	20250124	3144/PIECES/LEJOYEUX PHIL	000000000,00	000000043,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314500	20250124	41100000	COLLECTIF CLIENT	1000639	FR AUTO	3145	20250124	3145/FR AUTO	000002334,00	000000000,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314500	20250124	44571000	TVA COLLECTEE 20%			3145	20250124	3145/TVA 20/FR AUTO	000000000,00	000000389,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314500	20250124	70870000	RECYCLAGE DECHETS			3145	20250124	3145/RECYCLAGE DECHETS/FR	000000000,00	000000007,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314500	20250124	70750000	PETITES FOURNITURES			3145	20250124	3145/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314500	20250124	70610000	MO CARROSSERIE			3145	20250124	3145/M.O TOLERIE T1/FR AU	000000000,00	000000759,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314500	20250124	70630000	MO PEINTURE			3145	20250124	3145/M.O PEINTURE/FR AUTO	000000000,00	000000726,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314500	20250124	70710000	INGREDIENTS PEINTURE			3145	20250124	3145/INGREDIENT VERNIS/FR	000000000,00	000000440,00	2025010001	20250124	20250124			20250124	9		
01	VENTES	2501314600	20250124	41100000	COLLECTIF CLIENT	1000638	DIOT	3146	20250124	3146/DIOT/OGF	000004147,88	000000000,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314600	20250124	44571000	TVA COLLECTEE 20%			3146	20250124	3146/TVA 20/OGF	000000000,00	000000691,31	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314600	20250124	70750000	PETITES FOURNITURES			3146	20250124	3146/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314600	20250124	70870000	RECYCLAGE DECHETS			3146	20250124	3146/RECYCLAGE DECHETS/OG	000000000,00	000000007,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314600	20250124	70700000	Ventes de pieces			3146	20250124	3146/PIECES/OGF	000000000,00	000001370,69	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314600	20250124	70610000	MO CARROSSERIE			3146	20250124	3146/M.O TOLERIE T1/OGF	000000000,00	000001340,96	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314600	20250124	70630000	MO PEINTURE			3146	20250124	3146/M.O PEINTURE/OGF	000000000,00	000000436,59	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314600	20250124	70710000	INGREDIENTS PEINTURE			3146	20250124	3146/INGREDIENT NACRE/OGF	000000000,00	000000288,33	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314700	20250124	41100000	COLLECTIF CLIENT	1000637	CHEVALLIER GILLES	3147	20250124	3147/CHEVALLIER GILLES	000000275,00	000000000,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314700	20250124	41100000	COLLECTIF CLIENT	1000014	MATMUT	3147	20250124	3147/MATMUT/CHEVALLIER GI	000002718,50	000000000,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314700	20250124	44571000	TVA COLLECTEE 20%			3147	20250124	3147/TVA 20/CHEVALLIER GI	000000000,00	000000498,92	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314700	20250124	70750000	PETITES FOURNITURES			3147	20250124	3147/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314700	20250124	70870000	RECYCLAGE DECHETS			3147	20250124	3147/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314700	20250124	70700000	Ventes de pieces			3147	20250124	3147/PIECES/CHEVALLIER GI	000000000,00	000000122,83	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314700	20250124	70700000	Ventes de pieces			3147	20250124	3147/PIECES/CHEVALLIER GI	000000000,00	000000988,22	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314700	20250124	70900000	RRR Accordes			3147	20250124	3147/PIECES/CHEVALLIER GI	000000296,47	000000000,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314700	20250124	70610000	MO CARROSSERIE			3147	20250124	3147/M.O TOLERIE T1/CHEVA	000000000,00	000000836,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314700	20250124	70630000	MO PEINTURE			3147	20250124	3147/M.O PEINTURE/CHEVALL	000000000,00	000000488,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314700	20250124	70710000	INGREDIENTS PEINTURE			3147	20250124	3147/INGREDIENT NACRE/CHE	000000000,00	000000336,00	2025030001	20250124	20250124			20250124	9		
01	VENTES	2501314800	20250124	41100000	COLLECTIF CLIENT	1000637	CHEVALLIER GILLES	3148	20250124	3148/CHEVALLIER GILLES	000000089,20	000000000,00	2025120001	20250124	20250124			20250124	9		
01	VENTES	2501314800	20250124	41100000	COLLECTIF CLIENT	1000014	MATMUT	3148	20250124	3148/MATMUT/CHEVALLIER GI	000000020,00	000000000,00	2025120001	20250124	20250124			20250124	9		
01	VENTES	2501314800	20250124	44571000	TVA COLLECTEE 20%			3148	20250124	3148/TVA 20/CHEVALLIER GI	000000000,00	000000018,20	2025120001	20250124	20250124			20250124	9		
01	VENTES	2501314800	20250124	70700000	Ventes de pieces			3148	20250124	3148/PIECES/CHEVALLIER GI	000000000,00	000000091,00	2025120001	20250124	20250124			20250124	9		
01	VENTES	2501314900	20250127	41100000	COLLECTIF CLIENT	1000636	LAFOURTI ROBERT	3149	20250127	3149/LAFOURTI ROBERT	000000375,00	000000000,00	2025010001	20250127	20250127			20250127	9		
01	VENTES	2501314900	20250127	41100000	COLLECTIF CLIENT	1000014	MATMUT	3149	20250127	3149/MATMUT/LAFOURTI ROBE	000002574,56	000000000,00	2025010001	20250127	20250127			20250127	9		
01	VENTES	2501314900	20250127	44571000	TVA COLLECTEE 20%			3149	20250127	3149/TVA 20/LAFOURTI ROBE	000000000,00	000000491,59	2025010001	20250127	20250127			20250127	9		
01	VENTES	2501314900	20250127	70700000	Ventes de pieces			3149	20250127	3149/PIECES/LAFOURTI ROBE	000000000,00	000001251,99	2025010001	20250127	20250127			20250127	9		
01	VENTES	2501314900	20250127	70870000	RECYCLAGE DECHETS			3149	20250127	3149/RECYCLAGE DECHETS/LA	000000000,00	000000007,00	2025010001	20250127	20250127			20250127	9		
01	VENTES	2501314900	20250127	70750000	PETITES FOURNITURES			3149	20250127	3149/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250127	20250127			20250127	9		
01	VENTES	2501314900	20250127	70650000	MO SOUS-TRAITEES			3149	20250127	3149/SOUS-TRAITANCE/LAFOU	000000000,00	000000110,00	2025010001	20250127	20250127			20250127	9		
01	VENTES	2501314900	20250127	70700000	Ventes de pieces			3149	20250127	3149/PIECES/LAFOURTI ROBE	000000000,00	000000637,98	2025010001	20250127	20250127			20250127	9		
01	VENTES	2501314900	20250127	70610000	MO CARROSSERIE			3149	20250127	3149/M.O TOLERIE T1/LAFOU	000000000,00	000000232,00	2025010001	20250127	20250127			20250127	9		
01	VENTES	2501314900	20250127	70630000	MO PEINTURE			3149	20250127	3149/M.O PEINTURE/LAFOURT	000000000,00	000000122,00	2025010001	20250127	20250127			20250127	9		
01	VENTES	2501314900	20250127	70710000	INGREDIENTS PEINTURE			3149	20250127	3149/INGREDIENT VERNIS/LA	000000000,00	000000084,00	2025010001	20250127	20250127			20250127	9		
01	VENTES	2501315000	20250127	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3150	20250127	3150/ALD TEMSYS FLEET	000001211,03	000000000,00	2025030002	20250127	20250127			20250127	9		
01	VENTES	2501315000	20250127	44571000	TVA COLLECTEE 20%			3150	20250127	3150/TVA 20/ALD TEMSYS FL	000000000,00	000000201,84	2025030002	20250127	20250127			20250127	9		
01	VENTES	2501315000	20250127	70750000	PETITES FOURNITURES			3150	20250127	3150/PETITES FOURNITURES/	000000000,00	000000013,00	2025030002	20250127	20250127			20250127	9		
01	VENTES	2501315000	20250127	70870000	RECYCLAGE DECHETS			3150	20250127	3150/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2025030002	20250127	20250127			20250127	9		
01	VENTES	2501315000	20250127	70700000	Ventes de pieces			3150	20250127	3150/PIECES/ALD TEMSYS FL	000000000,00	000000697,53	2025030002	20250127	20250127			20250127	9		
01	VENTES	2501315000	20250127	70610000	MO CARROSSERIE			3150	20250127	3150/M.O TOLERIE T1/ALD T	000000000,00	000000089,00	2025030002	20250127	20250127			20250127	9		
01	VENTES	2501315000	20250127	70630000	MO PEINTURE			3150	20250127	3150/M.O PEINTURE/ALD TEM	000000000,00	000000118,66	2025030002	20250127	20250127			20250127	9		
01	VENTES	2501315000	20250127	70710000	INGREDIENTS PEINTURE			3150	20250127	3150/INGREDIENT VERNIS/AL	000000000,00	000000084,00	2025030002	20250127	20250127			20250127	9		
01	VENTES	2501315100	20250127	41100000	COLLECTIF CLIENT	1000635	PUTET FLORIAN	3151	20250127	3151/PUTET FLORIAN	000002465,03	000000000,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315100	20250127	44571000	TVA COLLECTEE 20%			3151	20250127	3151/TVA 20/PUTET FLORIAN	000000000,00	000000410,84	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315100	20250127	70700000	Ventes de pieces			3151	20250127	3151/PIECES/PUTET FLORIAN	000000000,00	000001307,19	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315100	20250127	70650000	MO SOUS-TRAITEES			3151	20250127	3151/SOUS-TRAITANCE/PUTET	000000000,00	000000048,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315100	20250127	70870000	RECYCLAGE DECHETS			3151	20250127	3151/RECYCLAGE DECHETS/PU	000000000,00	000000007,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315100	20250127	70750000	PETITES FOURNITURES			3151	20250127	3151/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315100	20250127	70700000	Ventes de pieces			3151	20250127	3151/PIECES/PUTET FLORIAN	000000000,00	000000145,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315100	20250127	70620000	MO MECANIQUE T1-T2-T3			3151	20250127	3151/M.O MECANIQUE T1/PUT	000000000,00	000000534,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315200	20250127	41100000	COLLECTIF CLIENT	1000371	MINGINETTE AMELIE	3152	20250127	3152/MINGINETTE AMELIE	000000090,00	000000000,00	2025070001	20250127	20250127			20250127	9		
01	VENTES	2501315200	20250127	41100000	COLLECTIF CLIENT	1000006	MAIF	3152	20250127	3152/MAIF/MINGINETTE AMEL	000003490,00	000000000,00	2025070001	20250127	20250127			20250127	9		
01	VENTES	2501315200	20250127	44571000	TVA COLLECTEE 20%			3152	20250127	3152/TVA 20/MINGINETTE AM	000000000,00	000000596,67	2025070001	20250127	20250127			20250127	9		
01	VENTES	2501315200	20250127	70900000	RRR Accordes			3152	20250127	3152/REMISES PIED DE FACT	000000157,02	000000000,00	2025070001	20250127	20250127			20250127	9		
01	VENTES	2501315200	20250127	70750000	PETITES FOURNITURES			3152	20250127	3152/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250127	20250127			20250127	9		
01	VENTES	2501315200	20250127	70870000	RECYCLAGE DECHETS			3152	20250127	3152/RECYCLAGE DECHETS/MI	000000000,00	000000008,00	2025070001	20250127	20250127			20250127	9		
01	VENTES	2501315200	20250127	70700000	Ventes de pieces			3152	20250127	3152/PIECES/MINGINETTE AM	000000000,00	000000207,90	2025070001	20250127	20250127			20250127	9		
01	VENTES	2501315200	20250127	70700000	Ventes de pieces			3152	20250127	3152/PIECES/MINGINETTE AM	000000000,00	000001612,45	2025070001	20250127	20250127			20250127	9		
01	VENTES	2501315200	20250127	70610000	MO CARROSSERIE			3152	20250127	3152/M.O TOLERIE T1/MINGI	000000000,00	000000696,00	2025070001	20250127	20250127			20250127	9		
01	VENTES	2501315200	20250127	70630000	MO PEINTURE			3152	20250127	3152/M.O PEINTURE/MINGINE	000000000,00	000000348,00	2025070001	20250127	20250127			20250127	9		
01	VENTES	2501315200	20250127	70710000	INGREDIENTS PEINTURE			3152	20250127	3152/INGREDIENT VERNIS/MI	000000000,00	000000255,00	2025070001	20250127	20250127			20250127	9		
01	VENTES	2501315300	20250127	41100000	COLLECTIF CLIENT	1000634	PILLON THIERRY	3153	20250127	3153/PILLON THIERRY	000000375,00	000000000,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315300	20250127	41100000	COLLECTIF CLIENT	1000014	MATMUT	3153	20250127	3153/MATMUT/PILLON THIERR	000004599,53	000000000,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315300	20250127	44571000	TVA COLLECTEE 20%			3153	20250127	3153/TVA 20/PILLON THIERR	000000000,00	000000829,09	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315300	20250127	70700000	Ventes de pieces			3153	20250127	3153/PIECES/PILLON THIERR	000000000,00	000003451,88	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315300	20250127	70750000	PETITES FOURNITURES			3153	20250127	3153/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315300	20250127	70870000	RECYCLAGE DECHETS			3153	20250127	3153/RECYCLAGE DECHETS/PI	000000000,00	000000008,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315300	20250127	70700000	Ventes de pieces			3153	20250127	3153/PIECES/PILLON THIERR	000000000,00	000000176,56	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315300	20250127	70610000	MO CARROSSERIE			3153	20250127	3153/M.O TOLERIE T1/PILLO	000000000,00	000000290,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315300	20250127	70630000	MO PEINTURE			3153	20250127	3153/M.O PEINTURE/PILLON	000000000,00	000000122,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315300	20250127	70710000	INGREDIENTS PEINTURE			3153	20250127	3153/INGREDIENT VERNIS/PI	000000000,00	000000084,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315400	20250127	41100000	COLLECTIF CLIENT	1000634	PILLON THIERRY	3154	20250127	3154/PILLON THIERRY	000000021,20	000000000,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315400	20250127	41100000	COLLECTIF CLIENT	1000014	MATMUT	3154	20250127	3154/MATMUT/PILLON THIERR	000000010,00	000000000,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315400	20250127	44571000	TVA COLLECTEE 20%			3154	20250127	3154/TVA 20/PILLON THIERR	000000000,00	000000005,20	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315400	20250127	70700000	Ventes de pieces			3154	20250127	3154/PIECES/PILLON THIERR	000000000,00	000000026,00	2025030001	20250127	20250127			20250127	9		
01	VENTES	2501315500	20250128	41100000	COLLECTIF CLIENT	1000633	EUROPE GARAGE	3155	20250128	3155/EUROPE GARAGE	000001588,27	000000000,00	2025030001	20250128	20250128			20250128	9		
01	VENTES	2501315500	20250128	44571000	TVA COLLECTEE 20%			3155	20250128	3155/TVA 20/EUROPE GARAGE	000000000,00	000000264,71	2025030001	20250128	20250128			20250128	9		
01	VENTES	2501315500	20250128	70700000	Ventes de pieces			3155	20250128	3155/PIECES/EUROPE GARAGE	000000000,00	000001323,56	2025030001	20250128	20250128			20250128	9		
01	VENTES	2501315600	20250129	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3156	20250129	3156/ONLY LAND	000000024,00	000000000,00	2025030002	20250129	20250129			20250129	9		
01	VENTES	2501315600	20250129	44571000	TVA COLLECTEE 20%			3156	20250129	3156/TVA 20/ONLY LAND	000000000,00	000000004,00	2025030002	20250129	20250129			20250129	9		
01	VENTES	2501315600	20250129	70700000	Ventes de pieces			3156	20250129	3156/PIECES/ONLY LAND	000000000,00	000000020,00	2025030002	20250129	20250129			20250129	9		
01	VENTES	2501315700	20250129	41100000	COLLECTIF CLIENT	1000632	CAISSE ALLOCATIONS FAMILIALES	3157	20250129	3157/CAISSE ALLOCATIONS F	000000777,60	000000000,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501315700	20250129	44571000	TVA COLLECTEE 20%			3157	20250129	3157/TVA 20/CAISSE ALLOCA	000000000,00	000000129,60	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501315700	20250129	70870000	RECYCLAGE DECHETS			3157	20250129	3157/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501315700	20250129	70750000	PETITES FOURNITURES			3157	20250129	3157/PETITES FOURNITURES/	000000000,00	000000013,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501315700	20250129	70610000	MO CARROSSERIE			3157	20250129	3157/M.O TOLERIE T2/CAISS	000000000,00	000000363,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501315700	20250129	70630000	MO PEINTURE			3157	20250129	3157/M.O PEINTURE/CAISSE	000000000,00	000000165,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501315700	20250129	70710000	INGREDIENTS PEINTURE			3157	20250129	3157/INGREDIENT VERNIS/CA	000000000,00	000000100,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501315800	20250129	41100000	COLLECTIF CLIENT	1000016	SMACL	3158	20250129	3158/SMACL/VILLE DE BOURG	000002269,28	000000000,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501315800	20250129	44571000	TVA COLLECTEE 20%			3158	20250129	3158/TVA 20/VILLE DE BOUR	000000000,00	000000378,21	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501315800	20250129	70700000	Ventes de pieces			3158	20250129	3158/PIECES/VILLE DE BOUR	000000000,00	000000576,07	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501315800	20250129	70870000	RECYCLAGE DECHETS			3158	20250129	3158/RECYCLAGE DECHETS/VI	000000000,00	000000007,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501315800	20250129	70750000	PETITES FOURNITURES			3158	20250129	3158/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501315800	20250129	70610000	MO CARROSSERIE			3158	20250129	3158/M.O TOLERIE T1/VILLE	000000000,00	000000552,50	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501315800	20250129	70630000	MO PEINTURE			3158	20250129	3158/M.O PEINTURE/VILLE D	000000000,00	000000467,50	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501315800	20250129	70710000	INGREDIENTS PEINTURE			3158	20250129	3158/INGREDIENT VERNIS/VI	000000000,00	000000275,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501315900	20250129	41100000	COLLECTIF CLIENT	1000631	SCHMID SERGE	3159	20250129	3159/SCHMID SERGE	000000590,00	000000000,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501315900	20250129	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3159	20250129	3159/ASSERCAR/SCHMID SERG	000000987,42	000000000,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501315900	20250129	44571000	TVA COLLECTEE 20%			3159	20250129	3159/TVA 20/SCHMID SERGE	000000000,00	000000262,90	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501315900	20250129	70750000	PETITES FOURNITURES			3159	20250129	3159/PETITES FOURNITURES/	000000000,00	000000013,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501315900	20250129	70870000	RECYCLAGE DECHETS			3159	20250129	3159/RECYCLAGE DECHETS/SC	000000000,00	000000007,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501315900	20250129	70700000	Ventes de pieces			3159	20250129	3159/PIECES/SCHMID SERGE	000000000,00	000000333,52	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501315900	20250129	70610000	MO CARROSSERIE			3159	20250129	3159/M.O TOLERIE T1/SCHMI	000000000,00	000000441,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501315900	20250129	70630000	MO PEINTURE			3159	20250129	3159/M.O PEINTURE/SCHMID	000000000,00	000000295,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501315900	20250129	70710000	INGREDIENTS PEINTURE			3159	20250129	3159/INGREDIENT VERNIS/SC	000000000,00	000000225,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501316000	20250129	41100000	COLLECTIF CLIENT	1000631	SCHMID SERGE	3160	20250129	3160/SCHMID SERGE	000000060,00	000000000,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501316000	20250129	44571000	TVA COLLECTEE 20%			3160	20250129	3160/TVA 20/SCHMID SERGE	000000000,00	000000010,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501316000	20250129	70700000	Ventes de pieces			3160	20250129	3160/PIECES/SCHMID SERGE	000000000,00	000000050,00	2025020001	20250129	20250129			20250129	9		
01	VENTES	2501316100	20250129	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	3161	20250129	3161/VERLINGUE/SGS FRANCE	000001746,36	000000000,00	2025030002	20250129	20250129			20250129	9		
01	VENTES	2501316100	20250129	44571000	TVA COLLECTEE 20%			3161	20250129	3161/TVA 20/SGS FRANCE	000000000,00	000000291,06	2025030002	20250129	20250129			20250129	9		
01	VENTES	2501316100	20250129	70750000	PETITES FOURNITURES			3161	20250129	3161/PETITES FOURNITURES/	000000000,00	000000013,00	2025030002	20250129	20250129			20250129	9		
01	VENTES	2501316100	20250129	70870000	RECYCLAGE DECHETS			3161	20250129	3161/RECYCLAGE DECHETS/SG	000000000,00	000000007,00	2025030002	20250129	20250129			20250129	9		
01	VENTES	2501316100	20250129	70700000	Ventes de pieces			3161	20250129	3161/PIECES/SGS FRANCE	000000000,00	000000023,30	2025030002	20250129	20250129			20250129	9		
01	VENTES	2501316100	20250129	70700000	Ventes de pieces			3161	20250129	3161/PIECES/SGS FRANCE	000000000,00	000000962,10	2025030002	20250129	20250129			20250129	9		
01	VENTES	2501316100	20250129	70610000	MO CARROSSERIE			3161	20250129	3161/M.O TOLERIE T1/SGS F	000000000,00	000000170,30	2025030002	20250129	20250129			20250129	9		
01	VENTES	2501316100	20250129	70630000	MO PEINTURE			3161	20250129	3161/M.O PEINTURE/SGS FRA	000000000,00	000000170,30	2025030002	20250129	20250129			20250129	9		
01	VENTES	2501316100	20250129	70710000	INGREDIENTS PEINTURE			3161	20250129	3161/INGREDIENT NACRE/SGS	000000000,00	000000109,30	2025030002	20250129	20250129			20250129	9		
01	VENTES	2501316200	20250130	41100000	COLLECTIF CLIENT	1000006	MAIF	3162	20250130	3162/MAIF/ADSEA 01 - POLE	000000000,00	000000714,35	2025030002	20250130	20250130			20250130	9		
01	VENTES	2501316200	20250130	44571000	TVA COLLECTEE 20%			3162	20250130	3162/TVA 20/ADSEA 01 - PO	000000119,06	000000000,00	2025030002	20250130	20250130			20250130	9		
01	VENTES	2501316200	20250130	70900000	RRR Accordes			3162	20250130	3162/PIECES/ADSEA 01 - PO	000000000,00	000000087,29	2025030002	20250130	20250130			20250130	9		
01	VENTES	2501316200	20250130	70870000	RECYCLAGE DECHETS			3162	20250130	3162/RECYCLAGE DECHETS/AD	000000007,00	000000000,00	2025030002	20250130	20250130			20250130	9		
01	VENTES	2501316200	20250130	70700000	Ventes de pieces			3162	20250130	3162/PIECES/ADSEA 01 - PO	000000559,58	000000000,00	2025030002	20250130	20250130			20250130	9		
01	VENTES	2501316200	20250130	70610000	MO CARROSSERIE			3162	20250130	3162/M.O TOLERIE T1/ADSEA	000000116,00	000000000,00	2025030002	20250130	20250130			20250130	9		
01	VENTES	2501316300	20250130	41100000	COLLECTIF CLIENT	1000233	ADSEA 01 - POLE ENFANCE	3163	20250130	3163/ADSEA 01 - POLE ENFA	000000050,00	000000000,00	2025020001	20250130	20250130			20250130	9		
01	VENTES	2501316300	20250130	41100000	COLLECTIF CLIENT	1000006	MAIF	3163	20250130	3163/MAIF/ADSEA 01 - POLE	000000664,35	000000000,00	2025020001	20250130	20250130			20250130	9		
01	VENTES	2501316300	20250130	44571000	TVA COLLECTEE 20%			3163	20250130	3163/TVA 20/ADSEA 01 - PO	000000000,00	000000119,06	2025020001	20250130	20250130			20250130	9		
01	VENTES	2501316300	20250130	70900000	RRR Accordes			3163	20250130	3163/PIECES/ADSEA 01 - PO	000000087,29	000000000,00	2025020001	20250130	20250130			20250130	9		
01	VENTES	2501316300	20250130	70870000	RECYCLAGE DECHETS			3163	20250130	3163/RECYCLAGE DECHETS/AD	000000000,00	000000007,00	2025020001	20250130	20250130			20250130	9		
01	VENTES	2501316300	20250130	70700000	Ventes de pieces			3163	20250130	3163/PIECES/ADSEA 01 - PO	000000000,00	000000559,58	2025020001	20250130	20250130			20250130	9		
01	VENTES	2501316300	20250130	70610000	MO CARROSSERIE			3163	20250130	3163/M.O TOLERIE T1/ADSEA	000000000,00	000000116,00	2025020001	20250130	20250130			20250130	9		
01	VENTES	2501316400	20250130	41100000	COLLECTIF CLIENT	1000629	BOUILLOUX NICOLAS	3164	20250130	3164/BOUILLOUX NICOLAS	000000000,00	000000200,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316400	20250130	41100000	COLLECTIF CLIENT	1000630	SARPGN	3164	20250130	3164/SARPGN/BOUILLOUX NIC	000000000,00	000002141,14	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316400	20250130	44571000	TVA COLLECTEE 20%			3164	20250130	3164/TVA 20/BOUILLOUX NIC	000000390,19	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316400	20250130	70700000	Ventes de pieces			3164	20250130	3164/PIECES/BOUILLOUX NIC	000001531,65	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316400	20250130	70900000	RRR Accordes			3164	20250130	3164/PIECES/BOUILLOUX NIC	000000000,00	000000214,50	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316400	20250130	70650000	MO SOUS-TRAITEES			3164	20250130	3164/SOUS-TRAITANCE/BOUIL	000000110,00	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316400	20250130	70870000	RECYCLAGE DECHETS			3164	20250130	3164/RECYCLAGE DECHETS/BO	000000007,00	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316400	20250130	70750000	PETITES FOURNITURES			3164	20250130	3164/PETITES FOURNITURES/	000000013,00	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316400	20250130	70700000	Ventes de pieces			3164	20250130	3164/PIECES/BOUILLOUX NIC	000000080,00	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316400	20250130	70610000	MO CARROSSERIE			3164	20250130	3164/M.O TOLERIE T1/BOUIL	000000229,20	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316400	20250130	70630000	MO PEINTURE			3164	20250130	3164/M.O PEINTURE/BOUILLO	000000114,60	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316400	20250130	70710000	INGREDIENTS PEINTURE			3164	20250130	3164/INGREDIENT VERNIS/BO	000000080,00	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316500	20250130	41100000	COLLECTIF CLIENT	1000629	BOUILLOUX NICOLAS	3165	20250130	3165/BOUILLOUX NICOLAS	000000200,00	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316500	20250130	41100000	COLLECTIF CLIENT	1000630	SARPGN	3165	20250130	3165/SARPGN/BOUILLOUX NIC	000002201,86	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316500	20250130	44571000	TVA COLLECTEE 20%			3165	20250130	3165/TVA 20/BOUILLOUX NIC	000000000,00	000000400,31	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316500	20250130	70700000	Ventes de pieces			3165	20250130	3165/PIECES/BOUILLOUX NIC	000000000,00	000001582,25	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316500	20250130	70900000	RRR Accordes			3165	20250130	3165/PIECES/BOUILLOUX NIC	000000214,50	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316500	20250130	70650000	MO SOUS-TRAITEES			3165	20250130	3165/SOUS-TRAITANCE/BOUIL	000000000,00	000000110,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316500	20250130	70870000	RECYCLAGE DECHETS			3165	20250130	3165/RECYCLAGE DECHETS/BO	000000000,00	000000007,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316500	20250130	70750000	PETITES FOURNITURES			3165	20250130	3165/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316500	20250130	70700000	Ventes de pieces			3165	20250130	3165/PIECES/BOUILLOUX NIC	000000000,00	000000080,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316500	20250130	70610000	MO CARROSSERIE			3165	20250130	3165/M.O TOLERIE T1/BOUIL	000000000,00	000000229,20	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316500	20250130	70630000	MO PEINTURE			3165	20250130	3165/M.O PEINTURE/BOUILLO	000000000,00	000000114,60	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316500	20250130	70710000	INGREDIENTS PEINTURE			3165	20250130	3165/INGREDIENT VERNIS/BO	000000000,00	000000080,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316600	20250130	41100000	COLLECTIF CLIENT	1000628	SGS FRANCE	3166	20250130	3166/SGS FRANCE	000000030,00	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316600	20250130	44571000	TVA COLLECTEE 20%			3166	20250130	3166/TVA 20/SGS FRANCE	000000000,00	000000005,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316600	20250130	70700000	Ventes de pieces			3166	20250130	3166/PIECES/SGS FRANCE	000000000,00	000000025,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316700	20250130	41100000	COLLECTIF CLIENT	1000627	CARPENTIER PATRICIA	3167	20250130	3167/CARPENTIER PATRICIA	000000392,58	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316700	20250130	44571000	TVA COLLECTEE 20%			3167	20250130	3167/TVA 20/CARPENTIER PA	000000000,00	000000065,43	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316700	20250130	70700000	Ventes de pieces			3167	20250130	3167/PIECES/CARPENTIER PA	000000000,00	000000154,65	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316700	20250130	70870000	RECYCLAGE DECHETS			3167	20250130	3167/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316700	20250130	70750000	PETITES FOURNITURES			3167	20250130	3167/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316700	20250130	70610000	MO CARROSSERIE			3167	20250130	3167/M.O TOLERIE T1/CARPE	000000000,00	000000085,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316700	20250130	70630000	MO PEINTURE			3167	20250130	3167/M.O PEINTURE/CARPENT	000000000,00	000000042,50	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316700	20250130	70710000	INGREDIENTS PEINTURE			3167	20250130	3167/INGREDIENT VERNIS/CA	000000000,00	000000025,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501316800	20250131	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3168	20250131	3168/AON FRANCE/SCHINDLER	000002478,66	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501316800	20250131	44571000	TVA COLLECTEE 20%			3168	20250131	3168/TVA 20/SCHINDLER AG	000000000,00	000000413,11	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501316800	20250131	70700000	Ventes de pieces			3168	20250131	3168/PIECES/SCHINDLER AG	000000000,00	000001519,34	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501316800	20250131	70870000	RECYCLAGE DECHETS			3168	20250131	3168/RECYCLAGE DECHETS/SC	000000000,00	000000007,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501316800	20250131	70750000	PETITES FOURNITURES			3168	20250131	3168/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501316800	20250131	70610000	MO CARROSSERIE			3168	20250131	3168/M.O TOLERIE T1/SCHIN	000000000,00	000000153,63	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501316800	20250131	70630000	MO PEINTURE			3168	20250131	3168/M.O PEINTURE/SCHINDL	000000000,00	000000215,08	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501316800	20250131	70710000	INGREDIENTS PEINTURE			3168	20250131	3168/INGREDIENT VERNIS/SC	000000000,00	000000157,50	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501316900	20250131	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3169	20250131	3169/ASSERCAR/CAMPION GER	000004442,52	000000000,00	2025020003	20250131	20250131			20250131	9		
01	VENTES	2501316900	20250131	44571000	TVA COLLECTEE 20%			3169	20250131	3169/TVA 20/CAMPION GERAL	000000000,00	000000740,42	2025020003	20250131	20250131			20250131	9		
01	VENTES	2501316900	20250131	70750000	PETITES FOURNITURES			3169	20250131	3169/PETITES FOURNITURES/	000000000,00	000000012,87	2025020003	20250131	20250131			20250131	9		
01	VENTES	2501316900	20250131	70870000	RECYCLAGE DECHETS			3169	20250131	3169/RECYCLAGE DECHETS/CA	000000000,00	000000006,93	2025020003	20250131	20250131			20250131	9		
01	VENTES	2501316900	20250131	70700000	Ventes de pieces			3169	20250131	3169/PIECES/CAMPION GERAL	000000000,00	000001027,73	2025020003	20250131	20250131			20250131	9		
01	VENTES	2501316900	20250131	70900000	RRR Accordes			3169	20250131	3169/PIECES/CAMPION GERAL	000000027,19	000000000,00	2025020003	20250131	20250131			20250131	9		
01	VENTES	2501316900	20250131	70650000	MO SOUS-TRAITEES			3169	20250131	3169/SOUS-TRAITANCE/CAMPI	000000000,00	000000188,10	2025020003	20250131	20250131			20250131	9		
01	VENTES	2501316900	20250131	70850000	PORTS & FRAIS FACTUR			3169	20250131	3169/PORT HT/CAMPION GERA	000000000,00	000000014,50	2025020003	20250131	20250131			20250131	9		
01	VENTES	2501316900	20250131	70700000	Ventes de pieces			3169	20250131	3169/PIECES/CAMPION GERAL	000000000,00	000001987,16	2025020003	20250131	20250131			20250131	9		
01	VENTES	2501316900	20250131	70610000	MO CARROSSERIE			3169	20250131	3169/M.O TOLERIE T1/CAMPI	000000000,00	000000232,00	2025020003	20250131	20250131			20250131	9		
01	VENTES	2501316900	20250131	70630000	MO PEINTURE			3169	20250131	3169/M.O PEINTURE/CAMPION	000000000,00	000000147,50	2025020003	20250131	20250131			20250131	9		
01	VENTES	2501316900	20250131	70710000	INGREDIENTS PEINTURE			3169	20250131	3169/INGREDIENT NACRE/CAM	000000000,00	000000112,50	2025020003	20250131	20250131			20250131	9		
01	VENTES	2501317000	20250131	41100000	COLLECTIF CLIENT	1000626	CAMPION GERALD	3170	20250131	3170/CAMPION GERALD	000000031,20	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317000	20250131	44571000	TVA COLLECTEE 20%			3170	20250131	3170/TVA 20/CAMPION GERAL	000000000,00	000000005,20	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317000	20250131	70700000	Ventes de pieces			3170	20250131	3170/PIECES/CAMPION GERAL	000000000,00	000000026,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317100	20250131	41100000	COLLECTIF CLIENT	1000625	TRENOIS DECAMPS	3171	20250131	3171/TRENOIS DECAMPS	000000147,72	000000000,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317100	20250131	44571000	TVA COLLECTEE 20%			3171	20250131	3171/TVA 20/TRENOIS DECAM	000000000,00	000000024,62	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317100	20250131	70700000	Ventes de pieces			3171	20250131	3171/PIECES/TRENOIS DECAM	000000000,00	000000096,10	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317100	20250131	70870000	RECYCLAGE DECHETS			3171	20250131	3171/RECYCLAGE DECHETS/TR	000000000,00	000000007,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317100	20250131	70700000	Ventes de pieces			3171	20250131	3171/PIECES/TRENOIS DECAM	000000000,00	000000020,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317200	20250131	41100000	COLLECTIF CLIENT	1000625	TRENOIS DECAMPS	3172	20250131	3172/TRENOIS DECAMPS	000001831,44	000000000,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317200	20250131	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3172	20250131	3172/CAPSAUTO/TRENOIS DEC	000006041,86	000000000,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317200	20250131	44571000	TVA COLLECTEE 20%			3172	20250131	3172/TVA 20/TRENOIS DECAM	000000000,00	000001312,22	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317200	20250131	70900000	RRR Accordes			3172	20250131	3172/PIECES/TRENOIS DECAM	000000317,19	000000000,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317200	20250131	70700000	Ventes de pieces			3172	20250131	3172/PIECES/TRENOIS DECAM	000000000,00	000004963,27	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317200	20250131	70870000	RECYCLAGE DECHETS			3172	20250131	3172/RECYCLAGE DECHETS/TR	000000000,00	000000007,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317200	20250131	70750000	PETITES FOURNITURES			3172	20250131	3172/PETITES FOURNITURES/	000000000,00	000000013,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317200	20250131	70650000	MO SOUS-TRAITEES			3172	20250131	3172/SOUS-TRAITANCE/TRENO	000000000,00	000000190,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317200	20250131	70700000	Ventes de pieces			3172	20250131	3172/PIECES/TRENOIS DECAM	000000000,00	000000080,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317200	20250131	70610000	MO CARROSSERIE			3172	20250131	3172/M.O TOLERIE T1/TRENO	000000000,00	000000680,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317200	20250131	70630000	MO PEINTURE			3172	20250131	3172/M.O PEINTURE/TRENOIS	000000000,00	000000595,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317200	20250131	70710000	INGREDIENTS PEINTURE			3172	20250131	3172/INGREDIENT VERNIS/TR	000000000,00	000000350,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317300	20250131	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3173	20250131	3173/ONLY LAND	000000024,00	000000000,00	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501317300	20250131	44571000	TVA COLLECTEE 20%			3173	20250131	3173/TVA 20/ONLY LAND	000000000,00	000000004,00	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501317300	20250131	70700000	Ventes de pieces			3173	20250131	3173/PIECES/ONLY LAND	000000000,00	000000020,00	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501317400	20250131	41100000	COLLECTIF CLIENT	1000560	SIACI	3174	20250131	3174/SIACI/OGF	000000000,00	000003914,30	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317400	20250131	44571000	TVA COLLECTEE 20%			3174	20250131	3174/TVA 20/OGF	000000652,38	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317400	20250131	70700000	Ventes de pieces			3174	20250131	3174/PIECES/OGF	000001936,45	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317400	20250131	70870000	RECYCLAGE DECHETS			3174	20250131	3174/RECYCLAGE DECHETS/OG	000000007,00	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317400	20250131	70750000	PETITES FOURNITURES			3174	20250131	3174/PETITES FOURNITURES/	000000019,00	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317400	20250131	70850000	PORTS & FRAIS FACTUR			3174	20250131	3174/PORT HT/OGF	000000085,00	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317400	20250131	70610000	MO CARROSSERIE			3174	20250131	3174/M.O TOLERIE T1/OGF	000000748,44	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317400	20250131	70630000	MO PEINTURE			3174	20250131	3174/M.O PEINTURE/OGF	000000280,67	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317400	20250131	70710000	INGREDIENTS PEINTURE			3174	20250131	3174/INGREDIENT VERNIS/OG	000000185,36	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317500	20250131	41100000	COLLECTIF CLIENT	1000560	SIACI	3175	20250131	3175/SIACI/OGF	000004053,07	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317500	20250131	44571000	TVA COLLECTEE 20%			3175	20250131	3175/TVA 20/OGF	000000000,00	000000675,51	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317500	20250131	70700000	Ventes de pieces			3175	20250131	3175/PIECES/OGF	000000000,00	000002032,09	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317500	20250131	70870000	RECYCLAGE DECHETS			3175	20250131	3175/RECYCLAGE DECHETS/OG	000000000,00	000000007,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317500	20250131	70750000	PETITES FOURNITURES			3175	20250131	3175/PETITES FOURNITURES/	000000000,00	000000019,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317500	20250131	70850000	PORTS & FRAIS FACTUR			3175	20250131	3175/PORT HT/OGF	000000000,00	000000105,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317500	20250131	70610000	MO CARROSSERIE			3175	20250131	3175/M.O TOLERIE T1/OGF	000000000,00	000000748,44	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317500	20250131	70630000	MO PEINTURE			3175	20250131	3175/M.O PEINTURE/OGF	000000000,00	000000280,67	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317500	20250131	70710000	INGREDIENTS PEINTURE			3175	20250131	3175/INGREDIENT VERNIS/OG	000000000,00	000000185,36	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317600	20250131	41100000	COLLECTIF CLIENT	1000624	L'OREAL	3176	20250131	3176/L'OREAL	000000700,00	000000000,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317600	20250131	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	3176	20250131	3176/WILLIS TOWERS WATSON	000002356,64	000000000,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317600	20250131	44571000	TVA COLLECTEE 20%			3176	20250131	3176/TVA 20/L'OREAL	000000000,00	000000509,44	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317600	20250131	70700000	Ventes de pieces			3176	20250131	3176/PIECES/L'OREAL	000000000,00	000001178,30	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317600	20250131	70870000	RECYCLAGE DECHETS			3176	20250131	3176/RECYCLAGE DECHETS/L'	000000000,00	000000007,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317600	20250131	70750000	PETITES FOURNITURES			3176	20250131	3176/PETITES FOURNITURES/	000000000,00	000000013,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317600	20250131	70610000	MO CARROSSERIE			3176	20250131	3176/M.O TOLERIE T1/L'ORE	000000000,00	000000425,43	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317600	20250131	70630000	MO PEINTURE			3176	20250131	3176/M.O PEINTURE/L'OREAL	000000000,00	000000523,60	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317600	20250131	70620000	MO MECANIQUE T1-T2-T3			3176	20250131	3176/M.O MECANIQUE T1/L'O	000000000,00	000000058,91	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317600	20250131	70710000	INGREDIENTS PEINTURE			3176	20250131	3176/INGREDIENT VERNIS/L'	000000000,00	000000340,96	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501317700	20250131	41100000	COLLECTIF CLIENT	1000623	FAYOLLE DANYLAURE	3177	20250131	3177/FAYOLLE DANYLAURE	000000085,00	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317700	20250131	41100000	COLLECTIF CLIENT	1000006	MAIF	3177	20250131	3177/MAIF/FAYOLLE DANYLAU	000000597,44	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317700	20250131	44571000	TVA COLLECTEE 20%			3177	20250131	3177/TVA 20/FAYOLLE DANYL	000000000,00	000000113,74	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317700	20250131	70900000	RRR Accordes			3177	20250131	3177/REMISES PIED DE FACT	000000029,93	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317700	20250131	70700000	Ventes de pieces			3177	20250131	3177/PIECES/FAYOLLE DANYL	000000000,00	000000032,23	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317700	20250131	70750000	PETITES FOURNITURES			3177	20250131	3177/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317700	20250131	70870000	RECYCLAGE DECHETS			3177	20250131	3177/RECYCLAGE DECHETS/FA	000000000,00	000000007,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317700	20250131	70700000	Ventes de pieces			3177	20250131	3177/PIECES/FAYOLLE DANYL	000000000,00	000000150,15	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317700	20250131	70610000	MO CARROSSERIE			3177	20250131	3177/M.O TOLERIE T1/FAYOL	000000000,00	000000145,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317700	20250131	70630000	MO PEINTURE			3177	20250131	3177/M.O PEINTURE/FAYOLLE	000000000,00	000000145,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317700	20250131	70710000	INGREDIENTS PEINTURE			3177	20250131	3177/INGREDIENT VERNIS/FA	000000000,00	000000106,25	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317800	20250131	41100000	COLLECTIF CLIENT	1000014	MATMUT	3178	20250131	3178/MATMUT/DARMEDRU CLAI	000001225,34	000000000,00	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501317800	20250131	44571000	TVA COLLECTEE 20%			3178	20250131	3178/TVA 20/DARMEDRU CLAI	000000000,00	000000204,22	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501317800	20250131	70750000	PETITES FOURNITURES			3178	20250131	3178/PETITES FOURNITURES/	000000000,00	000000013,00	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501317800	20250131	70870000	RECYCLAGE DECHETS			3178	20250131	3178/RECYCLAGE DECHETS/DA	000000000,00	000000007,00	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501317800	20250131	70700000	Ventes de pieces			3178	20250131	3178/PIECES/DARMEDRU CLAI	000000000,00	000000391,12	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501317800	20250131	70610000	MO CARROSSERIE			3178	20250131	3178/M.O TOLERIE T1/DARME	000000000,00	000000146,50	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501317800	20250131	70630000	MO PEINTURE			3178	20250131	3178/M.O PEINTURE/DARMEDR	000000000,00	000000274,50	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501317800	20250131	70710000	INGREDIENTS PEINTURE			3178	20250131	3178/INGREDIENT VERNIS/DA	000000000,00	000000189,00	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501317900	20250131	41100000	COLLECTIF CLIENT	1000016	SMACL	3179	20250131	3179/SMACL/CAISSE ALLOCAT	000001974,00	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317900	20250131	44571000	TVA COLLECTEE 20%			3179	20250131	3179/TVA 20/CAISSE ALLOCA	000000000,00	000000329,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317900	20250131	70870000	RECYCLAGE DECHETS			3179	20250131	3179/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317900	20250131	70750000	PETITES FOURNITURES			3179	20250131	3179/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317900	20250131	70610000	MO CARROSSERIE			3179	20250131	3179/M.O TOLERIE T1/CAISS	000000000,00	000000680,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317900	20250131	70630000	MO PEINTURE			3179	20250131	3179/M.O PEINTURE/CAISSE	000000000,00	000000595,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501317900	20250131	70710000	INGREDIENTS PEINTURE			3179	20250131	3179/INGREDIENT VERNIS/CA	000000000,00	000000350,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501318000	20250131	41100000	COLLECTIF CLIENT	1000293	BOURG MATERIEL	3180	20250131	3180/BOURG MATERIEL	000002734,22	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501318000	20250131	44571000	TVA COLLECTEE 20%			3180	20250131	3180/TVA 20/BOURG MATERIE	000000000,00	000000455,70	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501318000	20250131	70700000	Ventes de pieces			3180	20250131	3180/PIECES/BOURG MATERIE	000000000,00	000001676,82	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501318000	20250131	70900000	RRR Accordes			3180	20250131	3180/PIECES/BOURG MATERIE	000000062,30	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501318000	20250131	70700000	Ventes de pieces			3180	20250131	3180/PIECES/BOURG MATERIE	000000000,00	000000185,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501318000	20250131	70610000	MO CARROSSERIE			3180	20250131	3180/M.O TOLERIE T1/BOURG	000000000,00	000000264,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501318000	20250131	70630000	MO PEINTURE			3180	20250131	3180/M.O PEINTURE/BOURG M	000000000,00	000000066,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501318000	20250131	70620000	MO MECANIQUE T1-T2-T3			3180	20250131	3180/M.O MECANIQUE T1/BOU	000000000,00	000000099,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501318000	20250131	70710000	INGREDIENTS PEINTURE			3180	20250131	3180/INGREDIENT VERNIS/BO	000000000,00	000000050,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501318100	20250131	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3181	20250131	3181/ASSERCAR/BAYEURTE PR	000004259,26	000000000,00	2025020004	20250131	20250131			20250131	9		
01	VENTES	2501318100	20250131	44571000	TVA COLLECTEE 20%			3181	20250131	3181/TVA 20/BAYEURTE PRIS	000000000,00	000000709,88	2025020004	20250131	20250131			20250131	9		
01	VENTES	2501318100	20250131	70870000	RECYCLAGE DECHETS			3181	20250131	3181/RECYCLAGE DECHETS/BA	000000000,00	000000007,00	2025020004	20250131	20250131			20250131	9		
01	VENTES	2501318100	20250131	70750000	PETITES FOURNITURES			3181	20250131	3181/PETITES FOURNITURES/	000000000,00	000000013,00	2025020004	20250131	20250131			20250131	9		
01	VENTES	2501318100	20250131	70700000	Ventes de pieces			3181	20250131	3181/PIECES/BAYEURTE PRIS	000000000,00	000000552,76	2025020004	20250131	20250131			20250131	9		
01	VENTES	2501318100	20250131	70700000	Ventes de pieces			3181	20250131	3181/PIECES/BAYEURTE PRIS	000000000,00	000001698,12	2025020004	20250131	20250131			20250131	9		
01	VENTES	2501318100	20250131	70610000	MO CARROSSERIE			3181	20250131	3181/M.O TOLERIE T1/BAYEU	000000000,00	000000498,50	2025020004	20250131	20250131			20250131	9		
01	VENTES	2501318100	20250131	70630000	MO PEINTURE			3181	20250131	3181/M.O PEINTURE/BAYEURT	000000000,00	000000442,50	2025020004	20250131	20250131			20250131	9		
01	VENTES	2501318100	20250131	70710000	INGREDIENTS PEINTURE			3181	20250131	3181/INGREDIENT NACRE/BAY	000000000,00	000000337,50	2025020004	20250131	20250131			20250131	9		
01	VENTES	2501318200	20250131	41100000	COLLECTIF CLIENT	1000622	BAYEURTE PRISCILLA	3182	20250131	3182/BAYEURTE PRISCILLA	000000076,80	000000000,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501318200	20250131	44571000	TVA COLLECTEE 20%			3182	20250131	3182/TVA 20/BAYEURTE PRIS	000000000,00	000000012,80	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501318200	20250131	70700000	Ventes de pieces			3182	20250131	3182/PIECES/BAYEURTE PRIS	000000000,00	000000064,00	2025020001	20250131	20250131			20250131	9		
01	VENTES	2501318300	20250131	41100000	COLLECTIF CLIENT	1000621	CHAMBERT MALLORY	3183	20250131	3183/CHAMBERT MALLORY	000000268,00	000000000,00	2025060001	20250131	20250131			20250131	9		
01	VENTES	2501318300	20250131	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3183	20250131	3183/CAPSAUTO/CHAMBERT MA	000004300,98	000000000,00	2025060001	20250131	20250131			20250131	9		
01	VENTES	2501318300	20250131	44571000	TVA COLLECTEE 20%			3183	20250131	3183/TVA 20/CHAMBERT MALL	000000000,00	000000761,50	2025060001	20250131	20250131			20250131	9		
01	VENTES	2501318300	20250131	70900000	RRR Accordes			3183	20250131	3183/PIECES/CHAMBERT MALL	000000172,35	000000000,00	2025060001	20250131	20250131			20250131	9		
01	VENTES	2501318300	20250131	70700000	Ventes de pieces			3183	20250131	3183/PIECES/CHAMBERT MALL	000000000,00	000003434,03	2025060001	20250131	20250131			20250131	9		
01	VENTES	2501318300	20250131	70870000	RECYCLAGE DECHETS			3183	20250131	3183/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025060001	20250131	20250131			20250131	9		
01	VENTES	2501318300	20250131	70750000	PETITES FOURNITURES			3183	20250131	3183/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250131	20250131			20250131	9		
01	VENTES	2501318300	20250131	70885000	KM SUR VEHICULE DE REMPLACEMEN			3183	20250131	3183/VR/CHAMBERT MALLORY	000000000,00	000000022,05	2025060001	20250131	20250131			20250131	9		
01	VENTES	2501318300	20250131	70610000	MO CARROSSERIE			3183	20250131	3183/M.O TOLERIE T1/CHAMB	000000000,00	000000252,00	2025060001	20250131	20250131			20250131	9		
01	VENTES	2501318300	20250131	70630000	MO PEINTURE			3183	20250131	3183/M.O PEINTURE/CHAMBER	000000000,00	000000150,00	2025060001	20250131	20250131			20250131	9		
01	VENTES	2501318300	20250131	70710000	INGREDIENTS PEINTURE			3183	20250131	3183/INGREDIENT VERNIS/CH	000000000,00	000000101,75	2025060001	20250131	20250131			20250131	9		
01	VENTES	2501318400	20250131	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3184	20250131	3184/CAPSAUTO/ANFAITA MAO	000002595,89	000000000,00	2025030011	20250131	20250131			20250131	9		
01	VENTES	2501318400	20250131	44571000	TVA COLLECTEE 20%			3184	20250131	3184/TVA 20/ANFAITA MAOUL	000000000,00	000000432,65	2025030011	20250131	20250131			20250131	9		
01	VENTES	2501318400	20250131	70900000	RRR Accordes			3184	20250131	3184/PIECES/ANFAITA MAOUL	000000054,30	000000000,00	2025030011	20250131	20250131			20250131	9		
01	VENTES	2501318400	20250131	70700000	Ventes de pieces			3184	20250131	3184/PIECES/ANFAITA MAOUL	000000000,00	000001021,11	2025030011	20250131	20250131			20250131	9		
01	VENTES	2501318400	20250131	70870000	RECYCLAGE DECHETS			3184	20250131	3184/RECYCLAGE DECHETS/AN	000000000,00	000000007,00	2025030011	20250131	20250131			20250131	9		
01	VENTES	2501318400	20250131	70750000	PETITES FOURNITURES			3184	20250131	3184/PETITES FOURNITURES/	000000000,00	000000013,00	2025030011	20250131	20250131			20250131	9		
01	VENTES	2501318400	20250131	70885000	KM SUR VEHICULE DE REMPLACEMEN			3184	20250131	3184/VR/ANFAITA MAOULIDA	000000000,00	000000051,98	2025030011	20250131	20250131			20250131	9		
01	VENTES	2501318400	20250131	70610000	MO CARROSSERIE			3184	20250131	3184/M.O TOLERIE T1/ANFAI	000000000,00	000000772,00	2025030011	20250131	20250131			20250131	9		
01	VENTES	2501318400	20250131	70630000	MO PEINTURE			3184	20250131	3184/M.O PEINTURE/ANFAITA	000000000,00	000000210,00	2025030011	20250131	20250131			20250131	9		
01	VENTES	2501318400	20250131	70710000	INGREDIENTS PEINTURE			3184	20250131	3184/INGREDIENT VERNIS/AN	000000000,00	000000142,45	2025030011	20250131	20250131			20250131	9		
01	VENTES	2501318500	20250131	41100000	COLLECTIF CLIENT	1000014	MATMUT	3185	20250131	3185/MATMUT/FORT FLORINE	000000880,80	000000000,00	2025030013	20250131	20250131			20250131	9		
01	VENTES	2501318500	20250131	44571000	TVA COLLECTEE 20%			3185	20250131	3185/TVA 20/FORT FLORINE	000000000,00	000000146,80	2025030013	20250131	20250131			20250131	9		
01	VENTES	2501318500	20250131	70750000	PETITES FOURNITURES			3185	20250131	3185/PETITES FOURNITURES/	000000000,00	000000013,00	2025030013	20250131	20250131			20250131	9		
01	VENTES	2501318500	20250131	70870000	RECYCLAGE DECHETS			3185	20250131	3185/RECYCLAGE DECHETS/FO	000000000,00	000000007,00	2025030013	20250131	20250131			20250131	9		
01	VENTES	2501318500	20250131	70610000	MO CARROSSERIE			3185	20250131	3185/M.O TOLERIE T1/FORT	000000000,00	000000302,00	2025030013	20250131	20250131			20250131	9		
01	VENTES	2501318500	20250131	70630000	MO PEINTURE			3185	20250131	3185/M.O PEINTURE/FORT FL	000000000,00	000000244,00	2025030013	20250131	20250131			20250131	9		
01	VENTES	2501318500	20250131	70710000	INGREDIENTS PEINTURE			3185	20250131	3185/INGREDIENT NACRE/FOR	000000000,00	000000168,00	2025030013	20250131	20250131			20250131	9		
01	VENTES	2501318600	20250131	41100000	COLLECTIF CLIENT	1000620	FORT FLORINE	3186	20250131	3186/FORT FLORINE	000000120,40	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501318600	20250131	41100000	COLLECTIF CLIENT	1000014	MATMUT	3186	20250131	3186/MATMUT/FORT FLORINE	000000020,00	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501318600	20250131	44571000	TVA COLLECTEE 20%			3186	20250131	3186/TVA 20/FORT FLORINE	000000000,00	000000023,40	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501318600	20250131	70700000	Ventes de pieces			3186	20250131	3186/PIECES/FORT FLORINE	000000000,00	000000117,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501319000	20250131	41100000	COLLECTIF CLIENT	1000656	SERVILLAT BUELLET FRANCOISE	3190	20250131	3190/SERVILLAT BUELLET FR	000000250,00	000000000,00	2025010001	20250131	20250131			20250131	9		
01	VENTES	2501319000	20250131	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3190	20250131	3190/ASSERCAR/SERVILLAT B	000003849,03	000000000,00	2025010001	20250131	20250131			20250131	9		
01	VENTES	2501319000	20250131	44571000	TVA COLLECTEE 20%			3190	20250131	3190/TVA 20/SERVILLAT BUE	000000000,00	000000683,17	2025010001	20250131	20250131			20250131	9		
01	VENTES	2501319000	20250131	70870000	RECYCLAGE DECHETS			3190	20250131	3190/RECYCLAGE DECHETS/SE	000000000,00	000000007,00	2025010001	20250131	20250131			20250131	9		
01	VENTES	2501319000	20250131	70750000	PETITES FOURNITURES			3190	20250131	3190/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250131	20250131			20250131	9		
01	VENTES	2501319000	20250131	70700000	Ventes de pieces			3190	20250131	3190/PIECES/SERVILLAT BUE	000000000,00	000000047,27	2025010001	20250131	20250131			20250131	9		
01	VENTES	2501319000	20250131	70700000	Ventes de pieces			3190	20250131	3190/PIECES/SERVILLAT BUE	000000000,00	000000838,09	2025010001	20250131	20250131			20250131	9		
01	VENTES	2501319000	20250131	70610000	MO CARROSSERIE			3190	20250131	3190/M.O TOLERIE T1/SERVI	000000000,00	000001310,50	2025010001	20250131	20250131			20250131	9		
01	VENTES	2501319000	20250131	70630000	MO PEINTURE			3190	20250131	3190/M.O PEINTURE/SERVILL	000000000,00	000000672,00	2025010001	20250131	20250131			20250131	9		
01	VENTES	2501319000	20250131	70710000	INGREDIENTS PEINTURE			3190	20250131	3190/INGREDIENT VERNIS/SE	000000000,00	000000528,00	2025010001	20250131	20250131			20250131	9		
01	VENTES	2501319200	20250131	41100000	COLLECTIF CLIENT	1000006	MAIF	3192	20250131	3192/MAIF/FAYOLLE DANYLAU	000000075,00	000000000,00	2025030005	20250131	20250131			20250131	9		
01	VENTES	2501319200	20250131	44571000	TVA COLLECTEE 20%			3192	20250131	3192/TVA 20/FAYOLLE DANYL	000000000,00	000000012,50	2025030005	20250131	20250131			20250131	9		
01	VENTES	2501319200	20250131	70700000	Ventes de pieces			3192	20250131	3192/PIECES/FAYOLLE DANYL	000000000,00	000000062,50	2025030005	20250131	20250131			20250131	9		
01	VENTES	2501319900	20250131	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3199	20250131	3199/AON FRANCE/LIDL	000000000,00	000001473,07	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501319900	20250131	44571000	TVA COLLECTEE 20%			3199	20250131	3199/TVA 20/LIDL	000000245,51	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501319900	20250131	70750000	PETITES FOURNITURES			3199	20250131	3199/PETITES FOURNITURES/	000000013,00	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501319900	20250131	70870000	RECYCLAGE DECHETS			3199	20250131	3199/RECYCLAGE DECHETS/LI	000000007,00	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501319900	20250131	70700000	Ventes de pieces			3199	20250131	3199/PIECES/LIDL	000000904,12	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501319900	20250131	70610000	MO CARROSSERIE			3199	20250131	3199/M.O TOLERIE T1/LIDL	000000079,89	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501319900	20250131	70630000	MO PEINTURE			3199	20250131	3199/M.O PEINTURE/LIDL	000000129,05	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501319900	20250131	70710000	INGREDIENTS PEINTURE			3199	20250131	3199/INGREDIENT NACRE/LID	000000094,50	000000000,00	2025030001	20250131	20250131			20250131	9		
01	VENTES	2501320000	20250131	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3200	20250131	3200/AON FRANCE/LIDL	000001450,94	000000000,00	2025030003	20250131	20250131			20250131	9		
01	VENTES	2501320000	20250131	44571000	TVA COLLECTEE 20%			3200	20250131	3200/TVA 20/LIDL	000000000,00	000000241,82	2025030003	20250131	20250131			20250131	9		
01	VENTES	2501320000	20250131	70750000	PETITES FOURNITURES			3200	20250131	3200/PETITES FOURNITURES/	000000000,00	000000013,00	2025030003	20250131	20250131			20250131	9		
01	VENTES	2501320000	20250131	70870000	RECYCLAGE DECHETS			3200	20250131	3200/RECYCLAGE DECHETS/LI	000000000,00	000000007,00	2025030003	20250131	20250131			20250131	9		
01	VENTES	2501320000	20250131	70700000	Ventes de pieces			3200	20250131	3200/PIECES/LIDL	000000000,00	000000904,12	2025030003	20250131	20250131			20250131	9		
01	VENTES	2501320000	20250131	70610000	MO CARROSSERIE			3200	20250131	3200/M.O TOLERIE T1/LIDL	000000000,00	000000061,45	2025030003	20250131	20250131			20250131	9		
01	VENTES	2501320000	20250131	70630000	MO PEINTURE			3200	20250131	3200/M.O PEINTURE/LIDL	000000000,00	000000129,05	2025030003	20250131	20250131			20250131	9		
01	VENTES	2501320000	20250131	70710000	INGREDIENTS PEINTURE			3200	20250131	3200/INGREDIENT NACRE/LID	000000000,00	000000094,50	2025030003	20250131	20250131			20250131	9		
01	VENTES	2501320100	20250130	41100000	COLLECTIF CLIENT	1000369	PARE CLEMENT	3201	20250130	3201/PARE CLEMENT	000000260,00	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501320100	20250130	41100000	COLLECTIF CLIENT	1000006	MAIF	3201	20250130	3201/MAIF/PARE CLEMENT	000002705,43	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501320100	20250130	44571000	TVA COLLECTEE 20%			3201	20250130	3201/TVA 20/PARE CLEMENT	000000000,00	000000494,24	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501320100	20250130	70900000	RRR Accordes			3201	20250130	3201/REMISES PIED DE FACT	000000345,10	000000000,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501320100	20250130	70700000	Ventes de pieces			3201	20250130	3201/PIECES/PARE CLEMENT	000000000,00	000001940,49	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501320100	20250130	70870000	RECYCLAGE DECHETS			3201	20250130	3201/RECYCLAGE DECHETS/PA	000000000,00	000000007,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501320100	20250130	70750000	PETITES FOURNITURES			3201	20250130	3201/PETITES FOURNITURES/	000000000,00	000000013,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501320100	20250130	70610000	MO CARROSSERIE			3201	20250130	3201/M.O TOLERIE T1/PARE	000000000,00	000000236,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501320100	20250130	70630000	MO PEINTURE			3201	20250130	3201/M.O PEINTURE/PARE CL	000000000,00	000000354,00	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501320100	20250130	70710000	INGREDIENTS PEINTURE			3201	20250130	3201/INGREDIENT VERNIS/PA	000000000,00	000000265,80	2025010001	20250130	20250130			20250130	9		
01	VENTES	2501320200	20250130	41100000	COLLECTIF CLIENT	1000006	MAIF	3202	20250130	3202/MAIF/PARE CLEMENT	000000150,00	000000000,00	2025030008	20250130	20250130			20250130	9		
01	VENTES	2501320200	20250130	44571000	TVA COLLECTEE 20%			3202	20250130	3202/TVA 20/PARE CLEMENT	000000000,00	000000025,00	2025030008	20250130	20250130			20250130	9		
01	VENTES	2501320200	20250130	70700000	Ventes de pieces			3202	20250130	3202/PIECES/PARE CLEMENT	000000000,00	000000125,00	2025030008	20250130	20250130			20250130	9		
01	VENTES	2501320300	20250130	41100000	COLLECTIF CLIENT	1000646	VENET FREDDY	3203	20250130	3203/VENET FREDDY	000000000,00	000000286,00	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320300	20250130	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3203	20250130	3203/CAPSAUTO/VENET FREDD	000000000,00	000007449,54	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320300	20250130	44571000	TVA COLLECTEE 20%			3203	20250130	3203/TVA 20/VENET FREDDY	000001289,26	000000000,00	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320300	20250130	70900000	RRR Accordes			3203	20250130	3203/PIECES/VENET FREDDY	000000000,00	000000448,24	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320300	20250130	70700000	Ventes de pieces			3203	20250130	3203/PIECES/VENET FREDDY	000004097,69	000000000,00	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320300	20250130	70650000	MO SOUS-TRAITEES			3203	20250130	3203/SOUS-TRAITANCE/VENET	000000048,00	000000000,00	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320300	20250130	70700000	Ventes de pieces			3203	20250130	3203/PIECES/VENET FREDDY	000000080,00	000000000,00	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320300	20250130	70610000	MO CARROSSERIE			3203	20250130	3203/M.O TOLERIE T1/VENET	000001571,20	000000000,00	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320300	20250130	70630000	MO PEINTURE			3203	20250130	3203/M.O PEINTURE/VENET F	000000654,00	000000000,00	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320300	20250130	70710000	INGREDIENTS PEINTURE			3203	20250130	3203/INGREDIENT VERNIS/VE	000000443,63	000000000,00	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320400	20250130	41100000	COLLECTIF CLIENT	1000646	VENET FREDDY	3204	20250130	3204/VENET FREDDY	000000357,82	000000000,00	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320400	20250130	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3204	20250130	3204/CAPSAUTO/VENET FREDD	000007033,87	000000000,00	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320400	20250130	44571000	TVA COLLECTEE 20%			3204	20250130	3204/TVA 20/VENET FREDDY	000000000,00	000001231,95	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320400	20250130	70900000	RRR Accordes			3204	20250130	3204/PIECES/VENET FREDDY	000000522,79	000000000,00	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320400	20250130	70700000	Ventes de pieces			3204	20250130	3204/PIECES/VENET FREDDY	000000000,00	000003885,70	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320400	20250130	70650000	MO SOUS-TRAITEES			3204	20250130	3204/SOUS-TRAITANCE/VENET	000000000,00	000000048,00	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320400	20250130	70700000	Ventes de pieces			3204	20250130	3204/PIECES/VENET FREDDY	000000000,00	000000080,00	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320400	20250130	70610000	MO CARROSSERIE			3204	20250130	3204/M.O TOLERIE T1/VENET	000000000,00	000001571,20	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320400	20250130	70630000	MO PEINTURE			3204	20250130	3204/M.O PEINTURE/VENET F	000000000,00	000000654,00	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501320400	20250130	70710000	INGREDIENTS PEINTURE			3204	20250130	3204/INGREDIENT VERNIS/VE	000000000,00	000000443,63	2025030001	20250130	20250130			20250130	9		
01	VENTES	2501321500	20250129	41100000	COLLECTIF CLIENT	1000016	SMACL	3215	20250129	3215/SMACL/VILLE DE BOURG	000000000,00	000002269,28	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321500	20250129	44571000	TVA COLLECTEE 20%			3215	20250129	3215/TVA 20/VILLE DE BOUR	000000378,21	000000000,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321500	20250129	70700000	Ventes de pieces			3215	20250129	3215/PIECES/VILLE DE BOUR	000000576,07	000000000,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321500	20250129	70870000	RECYCLAGE DECHETS			3215	20250129	3215/RECYCLAGE DECHETS/VI	000000007,00	000000000,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321500	20250129	70750000	PETITES FOURNITURES			3215	20250129	3215/PETITES FOURNITURES/	000000013,00	000000000,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321500	20250129	70610000	MO CARROSSERIE			3215	20250129	3215/M.O TOLERIE T1/VILLE	000000552,50	000000000,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321500	20250129	70630000	MO PEINTURE			3215	20250129	3215/M.O PEINTURE/VILLE D	000000467,50	000000000,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321500	20250129	70710000	INGREDIENTS PEINTURE			3215	20250129	3215/INGREDIENT VERNIS/VI	000000275,00	000000000,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321600	20250129	41100000	COLLECTIF CLIENT	1000015	VILLE DE BOURG EN BRESSE	3216	20250129	3216/VILLE DE BOURG EN BR	000000500,00	000000000,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321600	20250129	41100000	COLLECTIF CLIENT	1000016	SMACL	3216	20250129	3216/SMACL/VILLE DE BOURG	000001769,28	000000000,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321600	20250129	44571000	TVA COLLECTEE 20%			3216	20250129	3216/TVA 20/VILLE DE BOUR	000000000,00	000000378,21	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321600	20250129	70700000	Ventes de pieces			3216	20250129	3216/PIECES/VILLE DE BOUR	000000000,00	000000576,07	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321600	20250129	70870000	RECYCLAGE DECHETS			3216	20250129	3216/RECYCLAGE DECHETS/VI	000000000,00	000000007,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321600	20250129	70750000	PETITES FOURNITURES			3216	20250129	3216/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321600	20250129	70610000	MO CARROSSERIE			3216	20250129	3216/M.O TOLERIE T1/VILLE	000000000,00	000000552,50	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321600	20250129	70630000	MO PEINTURE			3216	20250129	3216/M.O PEINTURE/VILLE D	000000000,00	000000467,50	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501321600	20250129	70710000	INGREDIENTS PEINTURE			3216	20250129	3216/INGREDIENT VERNIS/VI	000000000,00	000000275,00	2025030001	20250129	20250129			20250129	9		
01	VENTES	2501337600	20250113	41100000	COLLECTIF CLIENT	1000517	SAINT GOBAIN WEBER	3376	20250113	3376/SAINT GOBAIN WEBER	000000000,00	000000066,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501337600	20250113	44571000	TVA COLLECTEE 20%			3376	20250113	3376/TVA 20/SAINT GOBAIN	000000011,00	000000000,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501337600	20250113	70885000	KM SUR VEHICULE DE REMPLACEMEN			3376	20250113	3376/VR/SAINT GOBAIN WEBE	000000055,00	000000000,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501337700	20250113	41100000	COLLECTIF CLIENT	1000723	POP3P SAS	3377	20250113	3377/POP3P SAS	000000066,00	000000000,00	2025040001	20250113	20250113			20250113	9		
01	VENTES	2501337700	20250113	44571000	TVA COLLECTEE 20%			3377	20250113	3377/TVA 20/POP3P SAS	000000000,00	000000011,00	2025040001	20250113	20250113			20250113	9		
01	VENTES	2501337700	20250113	70885000	KM SUR VEHICULE DE REMPLACEMEN			3377	20250113	3377/VR/POP3P SAS	000000000,00	000000055,00	2025040001	20250113	20250113			20250113	9		
01	VENTES	2501337800	20250113	41100000	COLLECTIF CLIENT	1000272	HOWDEN	3378	20250113	3378/HOWDEN/ALPHABET FR F	000000000,00	000002429,44	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501337800	20250113	44571000	TVA COLLECTEE 20%			3378	20250113	3378/TVA 20/ALPHABET FR F	000000404,91	000000000,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501337800	20250113	70870000	RECYCLAGE DECHETS			3378	20250113	3378/RECYCLAGE DECHETS/AL	000000007,00	000000000,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501337800	20250113	70750000	PETITES FOURNITURES			3378	20250113	3378/PETITES FOURNITURES/	000000013,00	000000000,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501337800	20250113	70610000	MO CARROSSERIE			3378	20250113	3378/M.O TOLERIE T1/ALPHA	000000583,78	000000000,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501337800	20250113	70630000	MO PEINTURE			3378	20250113	3378/M.O PEINTURE/ALPHABE	000000829,58	000000000,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501337800	20250113	70710000	INGREDIENTS PEINTURE			3378	20250113	3378/INGREDIENT VERNIS/AL	000000591,17	000000000,00	2025030001	20250113	20250113			20250113	9		
01	VENTES	2501340800	20250131	41100000	COLLECTIF CLIENT	1000014	MATMUT	3408	20250131	3408/MATMUT/DARMEDRU CLAI	000000000,00	000001225,34	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501340800	20250131	44571000	TVA COLLECTEE 20%			3408	20250131	3408/TVA 20/DARMEDRU CLAI	000000204,22	000000000,00	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501340800	20250131	70750000	PETITES FOURNITURES			3408	20250131	3408/PETITES FOURNITURES/	000000013,00	000000000,00	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501340800	20250131	70870000	RECYCLAGE DECHETS			3408	20250131	3408/RECYCLAGE DECHETS/DA	000000007,00	000000000,00	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501340800	20250131	70700000	Ventes de pieces			3408	20250131	3408/PIECES/DARMEDRU CLAI	000000391,12	000000000,00	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501340800	20250131	70610000	MO CARROSSERIE			3408	20250131	3408/M.O TOLERIE T1/DARME	000000146,50	000000000,00	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501340800	20250131	70630000	MO PEINTURE			3408	20250131	3408/M.O PEINTURE/DARMEDR	000000274,50	000000000,00	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501340800	20250131	70710000	INGREDIENTS PEINTURE			3408	20250131	3408/INGREDIENT VERNIS/DA	000000189,00	000000000,00	2025030002	20250131	20250131			20250131	9		
01	VENTES	2501340900	20250131	41100000	COLLECTIF CLIENT	1000014	MATMUT	3409	20250131	3409/MATMUT/DARMEDRU CLAI	000001200,14	000000000,00	2025040001	20250131	20250131			20250131	9		
01	VENTES	2501340900	20250131	44571000	TVA COLLECTEE 20%			3409	20250131	3409/TVA 20/DARMEDRU CLAI	000000000,00	000000200,02	2025040001	20250131	20250131			20250131	9		
01	VENTES	2501340900	20250131	70750000	PETITES FOURNITURES			3409	20250131	3409/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250131	20250131			20250131	9		
01	VENTES	2501340900	20250131	70870000	RECYCLAGE DECHETS			3409	20250131	3409/RECYCLAGE DECHETS/DA	000000000,00	000000007,00	2025040001	20250131	20250131			20250131	9		
01	VENTES	2501340900	20250131	70700000	Ventes de pieces			3409	20250131	3409/PIECES/DARMEDRU CLAI	000000000,00	000000391,12	2025040001	20250131	20250131			20250131	9		
01	VENTES	2501340900	20250131	70610000	MO CARROSSERIE			3409	20250131	3409/M.O TOLERIE T1/DARME	000000000,00	000000177,00	2025040001	20250131	20250131			20250131	9		
01	VENTES	2501340900	20250131	70630000	MO PEINTURE			3409	20250131	3409/M.O PEINTURE/DARMEDR	000000000,00	000000244,00	2025040001	20250131	20250131			20250131	9		
01	VENTES	2501340900	20250131	70710000	INGREDIENTS PEINTURE			3409	20250131	3409/INGREDIENT VERNIS/DA	000000000,00	000000168,00	2025040001	20250131	20250131			20250131	9		
01	VENTES	2502318700	20250203	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3187	20250203	3187/ASSERCAR/CAMPION GER	000000000,00	000004442,52	2025020003	20250203	20250203			20250203	9		
01	VENTES	2502318700	20250203	44571000	TVA COLLECTEE 20%			3187	20250203	3187/TVA 20/CAMPION GERAL	000000740,42	000000000,00	2025020003	20250203	20250203			20250203	9		
01	VENTES	2502318700	20250203	70750000	PETITES FOURNITURES			3187	20250203	3187/PETITES FOURNITURES/	000000012,87	000000000,00	2025020003	20250203	20250203			20250203	9		
01	VENTES	2502318700	20250203	70870000	RECYCLAGE DECHETS			3187	20250203	3187/RECYCLAGE DECHETS/CA	000000006,93	000000000,00	2025020003	20250203	20250203			20250203	9		
01	VENTES	2502318700	20250203	70700000	Ventes de pieces			3187	20250203	3187/PIECES/CAMPION GERAL	000001027,73	000000000,00	2025020003	20250203	20250203			20250203	9		
01	VENTES	2502318700	20250203	70900000	RRR Accordes			3187	20250203	3187/PIECES/CAMPION GERAL	000000000,00	000000027,19	2025020003	20250203	20250203			20250203	9		
01	VENTES	2502318700	20250203	70650000	MO SOUS-TRAITEES			3187	20250203	3187/SOUS-TRAITANCE/CAMPI	000000188,10	000000000,00	2025020003	20250203	20250203			20250203	9		
01	VENTES	2502318700	20250203	70850000	PORTS & FRAIS FACTUR			3187	20250203	3187/PORT HT/CAMPION GERA	000000014,50	000000000,00	2025020003	20250203	20250203			20250203	9		
01	VENTES	2502318700	20250203	70700000	Ventes de pieces			3187	20250203	3187/PIECES/CAMPION GERAL	000001987,16	000000000,00	2025020003	20250203	20250203			20250203	9		
01	VENTES	2502318700	20250203	70610000	MO CARROSSERIE			3187	20250203	3187/M.O TOLERIE T1/CAMPI	000000232,00	000000000,00	2025020003	20250203	20250203			20250203	9		
01	VENTES	2502318700	20250203	70630000	MO PEINTURE			3187	20250203	3187/M.O PEINTURE/CAMPION	000000147,50	000000000,00	2025020003	20250203	20250203			20250203	9		
01	VENTES	2502318700	20250203	70710000	INGREDIENTS PEINTURE			3187	20250203	3187/INGREDIENT NACRE/CAM	000000112,50	000000000,00	2025020003	20250203	20250203			20250203	9		
01	VENTES	2502318800	20250203	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3188	20250203	3188/ASSERCAR/CAMPION GER	000004477,67	000000000,00	2025020004	20250203	20250203			20250203	9		
01	VENTES	2502318800	20250203	44571000	TVA COLLECTEE 20%			3188	20250203	3188/TVA 20/CAMPION GERAL	000000000,00	000000746,28	2025020004	20250203	20250203			20250203	9		
01	VENTES	2502318800	20250203	70750000	PETITES FOURNITURES			3188	20250203	3188/PETITES FOURNITURES/	000000000,00	000000013,00	2025020004	20250203	20250203			20250203	9		
01	VENTES	2502318800	20250203	70870000	RECYCLAGE DECHETS			3188	20250203	3188/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2025020004	20250203	20250203			20250203	9		
01	VENTES	2502318800	20250203	70700000	Ventes de pieces			3188	20250203	3188/PIECES/CAMPION GERAL	000000000,00	000001027,73	2025020004	20250203	20250203			20250203	9		
01	VENTES	2502318800	20250203	70650000	MO SOUS-TRAITEES			3188	20250203	3188/SOUS-TRAITANCE/CAMPI	000000000,00	000000190,00	2025020004	20250203	20250203			20250203	9		
01	VENTES	2502318800	20250203	70850000	PORTS & FRAIS FACTUR			3188	20250203	3188/PORT HT/CAMPION GERA	000000000,00	000000014,50	2025020004	20250203	20250203			20250203	9		
01	VENTES	2502318800	20250203	70700000	Ventes de pieces			3188	20250203	3188/PIECES/CAMPION GERAL	000000000,00	000001987,16	2025020004	20250203	20250203			20250203	9		
01	VENTES	2502318800	20250203	70610000	MO CARROSSERIE			3188	20250203	3188/M.O TOLERIE T1/CAMPI	000000000,00	000000232,00	2025020004	20250203	20250203			20250203	9		
01	VENTES	2502318800	20250203	70630000	MO PEINTURE			3188	20250203	3188/M.O PEINTURE/CAMPION	000000000,00	000000147,50	2025020004	20250203	20250203			20250203	9		
01	VENTES	2502318800	20250203	70710000	INGREDIENTS PEINTURE			3188	20250203	3188/INGREDIENT NACRE/CAM	000000000,00	000000112,50	2025020004	20250203	20250203			20250203	9		
01	VENTES	2502318900	20250203	41100000	COLLECTIF CLIENT	1000657	CHEVILLON JOHANNA	3189	20250203	3189/CHEVILLON JOHANNA	000000402,98	000000000,00	2025020001	20250203	20250203			20250203	9		
01	VENTES	2502318900	20250203	44571000	TVA COLLECTEE 20%			3189	20250203	3189/TVA 20/CHEVILLON JOH	000000000,00	000000067,16	2025020001	20250203	20250203			20250203	9		
01	VENTES	2502318900	20250203	70700000	Ventes de pieces			3189	20250203	3189/PIECES/CHEVILLON JOH	000000000,00	000000252,07	2025020001	20250203	20250203			20250203	9		
01	VENTES	2502318900	20250203	70870000	RECYCLAGE DECHETS			3189	20250203	3189/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025020001	20250203	20250203			20250203	9		
01	VENTES	2502318900	20250203	70750000	PETITES FOURNITURES			3189	20250203	3189/PETITES FOURNITURES/	000000000,00	000000013,00	2025020001	20250203	20250203			20250203	9		
01	VENTES	2502318900	20250203	70610000	MO CARROSSERIE			3189	20250203	3189/M.O TOLERIE T1/CHEVI	000000000,00	000000063,75	2025020001	20250203	20250203			20250203	9		
01	VENTES	2502319100	20250203	41100000	COLLECTIF CLIENT	1000656	SERVILLAT BUELLET FRANCOISE	3191	20250203	3191/SERVILLAT BUELLET FR	000000170,40	000000000,00	2025030001	20250203	20250203			20250203	9		
01	VENTES	2502319100	20250203	44571000	TVA COLLECTEE 20%			3191	20250203	3191/TVA 20/SERVILLAT BUE	000000000,00	000000028,40	2025030001	20250203	20250203			20250203	9		
01	VENTES	2502319100	20250203	70700000	Ventes de pieces			3191	20250203	3191/PIECES/SERVILLAT BUE	000000000,00	000000142,00	2025030001	20250203	20250203			20250203	9		
01	VENTES	2502319300	20250204	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3193	20250204	3193/ASSERCAR/JANIN VALER	000003833,22	000000000,00	2025020005	20250204	20250204			20250204	9		
01	VENTES	2502319300	20250204	44571000	TVA COLLECTEE 20%			3193	20250204	3193/TVA 20/JANIN VALERE	000000000,00	000000638,87	2025020005	20250204	20250204			20250204	9		
01	VENTES	2502319300	20250204	70700000	Ventes de pieces			3193	20250204	3193/PIECES/JANIN VALERE	000000000,00	000000952,08	2025020005	20250204	20250204			20250204	9		
01	VENTES	2502319300	20250204	70870000	RECYCLAGE DECHETS			3193	20250204	3193/RECYCLAGE DECHETS/JA	000000000,00	000000007,00	2025020005	20250204	20250204			20250204	9		
01	VENTES	2502319300	20250204	70750000	PETITES FOURNITURES			3193	20250204	3193/PETITES FOURNITURES/	000000000,00	000000013,00	2025020005	20250204	20250204			20250204	9		
01	VENTES	2502319300	20250204	70700000	Ventes de pieces			3193	20250204	3193/PIECES/JANIN VALERE	000000000,00	000000977,87	2025020005	20250204	20250204			20250204	9		
01	VENTES	2502319300	20250204	70610000	MO CARROSSERIE			3193	20250204	3193/M.O TOLERIE T1/JANIN	000000000,00	000000516,40	2025020005	20250204	20250204			20250204	9		
01	VENTES	2502319300	20250204	70630000	MO PEINTURE			3193	20250204	3193/M.O PEINTURE/JANIN V	000000000,00	000000413,00	2025020005	20250204	20250204			20250204	9		
01	VENTES	2502319300	20250204	70710000	INGREDIENTS PEINTURE			3193	20250204	3193/INGREDIENT NACRE/JAN	000000000,00	000000315,00	2025020005	20250204	20250204			20250204	9		
01	VENTES	2502319400	20250204	41100000	COLLECTIF CLIENT	1000655	JANIN VALERE	3194	20250204	3194/JANIN VALERE	000000075,84	000000000,00	2025090001	20250204	20250204			20250204	9		
01	VENTES	2502319400	20250204	44571000	TVA COLLECTEE 20%			3194	20250204	3194/TVA 20/JANIN VALERE	000000000,00	000000012,64	2025090001	20250204	20250204			20250204	9		
01	VENTES	2502319400	20250204	70700000	Ventes de pieces			3194	20250204	3194/PIECES/JANIN VALERE	000000000,00	000000063,20	2025090001	20250204	20250204			20250204	9		
01	VENTES	2502319500	20250204	41100000	COLLECTIF CLIENT	1000654	MAZURCZAK VENCESLAS	3195	20250204	3195/MAZURCZAK VENCESLAS	000000440,00	000000000,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319500	20250204	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3195	20250204	3195/CAPSAUTO/MAZURCZAK V	000003818,13	000000000,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319500	20250204	44571000	TVA COLLECTEE 20%			3195	20250204	3195/TVA 20/MAZURCZAK VEN	000000000,00	000000709,69	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319500	20250204	70900000	RRR Accordes			3195	20250204	3195/PIECES/MAZURCZAK VEN	000000052,74	000000000,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319500	20250204	70700000	Ventes de pieces			3195	20250204	3195/PIECES/MAZURCZAK VEN	000000000,00	000001041,80	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319500	20250204	70870000	RECYCLAGE DECHETS			3195	20250204	3195/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319500	20250204	70750000	PETITES FOURNITURES			3195	20250204	3195/PETITES FOURNITURES/	000000000,00	000000013,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319500	20250204	70650000	MO SOUS-TRAITEES			3195	20250204	3195/SOUS-TRAITANCE/MAZUR	000000000,00	000000096,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319500	20250204	70885000	KM SUR VEHICULE DE REMPLACEMEN			3195	20250204	3195/VR/MAZURCZAK VENCESL	000000000,00	000000102,38	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319500	20250204	70610000	MO CARROSSERIE			3195	20250204	3195/M.O TOLERIE T1/MAZUR	000000000,00	000001334,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319500	20250204	70630000	MO PEINTURE			3195	20250204	3195/M.O PEINTURE/MAZURCZ	000000000,00	000000600,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319500	20250204	70710000	INGREDIENTS PEINTURE			3195	20250204	3195/INGREDIENT VERNIS/MA	000000000,00	000000407,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319600	20250204	41100000	COLLECTIF CLIENT	1000653	JACQUIOT JANINE	3196	20250204	3196/JACQUIOT JANINE	000000280,00	000000000,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319600	20250204	41100000	COLLECTIF CLIENT	1000006	MAIF	3196	20250204	3196/MAIF/JACQUIOT JANINE	000005928,90	000000000,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319600	20250204	44571000	TVA COLLECTEE 20%			3196	20250204	3196/TVA 20/JACQUIOT JANI	000000000,00	000001034,82	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319600	20250204	70900000	RRR Accordes			3196	20250204	3196/REMISES PIED DE FACT	000000356,43	000000000,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319600	20250204	70700000	Ventes de pieces			3196	20250204	3196/PIECES/JACQUIOT JANI	000000000,00	000003646,01	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319600	20250204	70650000	MO SOUS-TRAITEES			3196	20250204	3196/SOUS-TRAITANCE/JACQU	000000000,00	000000048,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319600	20250204	70870000	RECYCLAGE DECHETS			3196	20250204	3196/RECYCLAGE DECHETS/JA	000000000,00	000000007,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319600	20250204	70750000	PETITES FOURNITURES			3196	20250204	3196/PETITES FOURNITURES/	000000000,00	000000013,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319600	20250204	70700000	Ventes de pieces			3196	20250204	3196/PIECES/JACQUIOT JANI	000000000,00	000000125,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319600	20250204	70610000	MO CARROSSERIE			3196	20250204	3196/M.O TOLERIE T1/JACQU	000000000,00	000000899,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319600	20250204	70630000	MO PEINTURE			3196	20250204	3196/M.O PEINTURE/JACQUIO	000000000,00	000000290,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319600	20250204	70620000	MO MECANIQUE T1-T2-T3			3196	20250204	3196/M.O MECANIQUE T1/JAC	000000000,00	000000290,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319600	20250204	70710000	INGREDIENTS PEINTURE			3196	20250204	3196/INGREDIENT VERNIS/JA	000000000,00	000000212,50	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319700	20250204	41100000	COLLECTIF CLIENT	1000006	MAIF	3197	20250204	3197/MAIF/JACQUIOT JANINE	000000382,50	000000000,00	2025030005	20250204	20250204			20250204	9		
01	VENTES	2502319700	20250204	44571000	TVA COLLECTEE 20%			3197	20250204	3197/TVA 20/JACQUIOT JANI	000000000,00	000000063,75	2025030005	20250204	20250204			20250204	9		
01	VENTES	2502319700	20250204	70700000	Ventes de pieces			3197	20250204	3197/PIECES/JACQUIOT JANI	000000000,00	000000318,75	2025030005	20250204	20250204			20250204	9		
01	VENTES	2502319800	20250204	41100000	COLLECTIF CLIENT	1000653	JACQUIOT JANINE	3198	20250204	3198/JACQUIOT JANINE	000000160,74	000000000,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319800	20250204	44571000	TVA COLLECTEE 20%			3198	20250204	3198/TVA 20/JACQUIOT JANI	000000000,00	000000026,79	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319800	20250204	70900000	RRR Accordes			3198	20250204	3198/REMISES PIED DE FACT	000000007,05	000000000,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319800	20250204	70700000	Ventes de pieces			3198	20250204	3198/PIECES/JACQUIOT JANI	000000000,00	000000113,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319800	20250204	70870000	RECYCLAGE DECHETS			3198	20250204	3198/RECYCLAGE DECHETS/JA	000000000,00	000000008,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502319800	20250204	70700000	Ventes de pieces			3198	20250204	3198/PIECES/JACQUIOT JANI	000000000,00	000000020,00	2025020001	20250204	20250204			20250204	9		
01	VENTES	2502320500	20250206	41100000	COLLECTIF CLIENT	1000389	DISTRIBUTION SANITAIRE CHAUFFA	3205	20250206	3205/DISTRIBUTION SANITAI	000000352,15	000000000,00	2025040001	20250206	20250206			20250206	9		
01	VENTES	2502320500	20250206	44571000	TVA COLLECTEE 20%			3205	20250206	3205/TVA 20/DISTRIBUTION	000000000,00	000000058,69	2025040001	20250206	20250206			20250206	9		
01	VENTES	2502320500	20250206	70750000	PETITES FOURNITURES			3205	20250206	3205/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250206	20250206			20250206	9		
01	VENTES	2502320500	20250206	70870000	RECYCLAGE DECHETS			3205	20250206	3205/RECYCLAGE DECHETS/DI	000000000,00	000000007,00	2025040001	20250206	20250206			20250206	9		
01	VENTES	2502320500	20250206	70700000	Ventes de pieces			3205	20250206	3205/PIECES/DISTRIBUTION	000000000,00	000000156,70	2025040001	20250206	20250206			20250206	9		
01	VENTES	2502320500	20250206	70610000	MO CARROSSERIE			3205	20250206	3205/M.O TOLERIE T1/DISTR	000000000,00	000000116,76	2025040001	20250206	20250206			20250206	9		
01	VENTES	2502320600	20250206	41100000	COLLECTIF CLIENT	1000652	COMODIS	3206	20250206	3206/COMODIS	000000123,36	000000000,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320600	20250206	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3206	20250206	3206/CAPSAUTO/COMODIS	000000616,79	000000000,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320600	20250206	44571000	TVA COLLECTEE 20%			3206	20250206	3206/TVA 20/COMODIS	000000000,00	000000123,36	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320600	20250206	70900000	RRR Accordes			3206	20250206	3206/PIECES/COMODIS	000000013,97	000000000,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320600	20250206	70750000	PETITES FOURNITURES			3206	20250206	3206/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320600	20250206	70870000	RECYCLAGE DECHETS			3206	20250206	3206/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320600	20250206	70700000	Ventes de pieces			3206	20250206	3206/PIECES/COMODIS	000000000,00	000000110,23	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320600	20250206	70885000	KM SUR VEHICULE DE REMPLACEMEN			3206	20250206	3206/VR/COMODIS	000000000,00	000000012,29	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320600	20250206	70700000	Ventes de pieces			3206	20250206	3206/PIECES/COMODIS	000000000,00	000000156,09	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320600	20250206	70610000	MO CARROSSERIE			3206	20250206	3206/M.O TOLERIE T1/COMOD	000000000,00	000000080,40	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320600	20250206	70630000	MO PEINTURE			3206	20250206	3206/M.O PEINTURE/COMODIS	000000000,00	000000150,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320600	20250206	70710000	INGREDIENTS PEINTURE			3206	20250206	3206/INGREDIENT VERNIS/CO	000000000,00	000000101,75	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320700	20250206	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3207	20250206	3207/CAPSAUTO/ROBIN LUCAS	000002288,52	000000000,00	2025030012	20250206	20250206			20250206	9		
01	VENTES	2502320700	20250206	44571000	TVA COLLECTEE 20%			3207	20250206	3207/TVA 20/ROBIN LUCAS	000000000,00	000000381,42	2025030012	20250206	20250206			20250206	9		
01	VENTES	2502320700	20250206	70900000	RRR Accordes			3207	20250206	3207/PIECES/ROBIN LUCAS	000000083,41	000000000,00	2025030012	20250206	20250206			20250206	9		
01	VENTES	2502320700	20250206	70700000	Ventes de pieces			3207	20250206	3207/PIECES/ROBIN LUCAS	000000000,00	000001655,11	2025030012	20250206	20250206			20250206	9		
01	VENTES	2502320700	20250206	70870000	RECYCLAGE DECHETS			3207	20250206	3207/RECYCLAGE DECHETS/RO	000000000,00	000000007,00	2025030012	20250206	20250206			20250206	9		
01	VENTES	2502320700	20250206	70750000	PETITES FOURNITURES			3207	20250206	3207/PETITES FOURNITURES/	000000000,00	000000013,00	2025030012	20250206	20250206			20250206	9		
01	VENTES	2502320700	20250206	70610000	MO CARROSSERIE			3207	20250206	3207/M.O TOLERIE T1/ROBIN	000000000,00	000000114,00	2025030012	20250206	20250206			20250206	9		
01	VENTES	2502320700	20250206	70630000	MO PEINTURE			3207	20250206	3207/M.O PEINTURE/ROBIN L	000000000,00	000000120,00	2025030012	20250206	20250206			20250206	9		
01	VENTES	2502320700	20250206	70710000	INGREDIENTS PEINTURE			3207	20250206	3207/INGREDIENT VERNIS/RO	000000000,00	000000081,40	2025030012	20250206	20250206			20250206	9		
01	VENTES	2502320800	20250206	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3208	20250206	3208/CAPSAUTO/DOLEATTO XA	000000504,47	000000000,00	2025030019	20250206	20250206			20250206	9		
01	VENTES	2502320800	20250206	44571000	TVA COLLECTEE 20%			3208	20250206	3208/TVA 20/DOLEATTO XAVI	000000000,00	000000084,08	2025030019	20250206	20250206			20250206	9		
01	VENTES	2502320800	20250206	70900000	RRR Accordes			3208	20250206	3208/PIECES/DOLEATTO XAVI	000000188,42	000000000,00	2025030019	20250206	20250206			20250206	9		
01	VENTES	2502320800	20250206	70870000	RECYCLAGE DECHETS			3208	20250206	3208/RECYCLAGE DECHETS/DO	000000000,00	000000007,00	2025030019	20250206	20250206			20250206	9		
01	VENTES	2502320800	20250206	70750000	PETITES FOURNITURES			3208	20250206	3208/PETITES FOURNITURES/	000000000,00	000000013,00	2025030019	20250206	20250206			20250206	9		
01	VENTES	2502320800	20250206	70700000	Ventes de pieces			3208	20250206	3208/PIECES/DOLEATTO XAVI	000000000,00	000000560,51	2025030019	20250206	20250206			20250206	9		
01	VENTES	2502320800	20250206	70610000	MO CARROSSERIE			3208	20250206	3208/M.O TOLERIE T1/DOLEA	000000000,00	000000028,30	2025030019	20250206	20250206			20250206	9		
01	VENTES	2502320900	20250206	41100000	COLLECTIF CLIENT	1000650	ARCHIGRAPH	3209	20250206	3209/ARCHIGRAPH	000000772,00	000000000,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320900	20250206	41100000	COLLECTIF CLIENT	1000651	ASSURHELIUM	3209	20250206	3209/ASSURHELIUM/ARCHIGRA	000004068,50	000000000,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320900	20250206	44571000	TVA COLLECTEE 20%			3209	20250206	3209/TVA 20/ARCHIGRAPH	000000000,00	000000806,75	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320900	20250206	70900000	RRR Accordes			3209	20250206	3209/REMISES PIED DE FACT	000000212,30	000000000,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320900	20250206	70700000	Ventes de pieces			3209	20250206	3209/PIECES/ARCHIGRAPH	000000000,00	000003459,30	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320900	20250206	70870000	RECYCLAGE DECHETS			3209	20250206	3209/RECYCLAGE DECHETS/AR	000000000,00	000000007,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320900	20250206	70750000	PETITES FOURNITURES			3209	20250206	3209/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320900	20250206	70700000	Ventes de pieces			3209	20250206	3209/PIECES/ARCHIGRAPH	000000000,00	000000045,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320900	20250206	70610000	MO CARROSSERIE			3209	20250206	3209/M.O TOLERIE T1/ARCHI	000000000,00	000000305,75	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320900	20250206	70630000	MO PEINTURE			3209	20250206	3209/M.O PEINTURE/ARCHIGR	000000000,00	000000236,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502320900	20250206	70710000	INGREDIENTS PEINTURE			3209	20250206	3209/INGREDIENT VERNIS/AR	000000000,00	000000180,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502321000	20250206	41100000	COLLECTIF CLIENT	1000650	ARCHIGRAPH	3210	20250206	3210/ARCHIGRAPH	000000038,86	000000000,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502321000	20250206	44571000	TVA COLLECTEE 20%			3210	20250206	3210/TVA 20/ARCHIGRAPH	000000000,00	000000006,48	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502321000	20250206	70700000	Ventes de pieces			3210	20250206	3210/PIECES/ARCHIGRAPH	000000000,00	000000032,38	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502321100	20250206	41100000	COLLECTIF CLIENT	1000648	CARROSSERIE DARBON	3211	20250206	3211/CARROSSERIE DARBON	000000711,00	000000000,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502321100	20250206	44571000	TVA COLLECTEE 20%			3211	20250206	3211/TVA 20/CARROSSERIE D	000000000,00	000000118,50	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502321100	20250206	70610000	MO CARROSSERIE			3211	20250206	3211/M.O TOLERIE T2/CARRO	000000000,00	000000255,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502321100	20250206	70630000	MO PEINTURE			3211	20250206	3211/M.O PEINTURE/CARROSS	000000000,00	000000212,50	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502321100	20250206	70710000	INGREDIENTS PEINTURE			3211	20250206	3211/INGREDIENT VERNIS/CA	000000000,00	000000125,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502321200	20250206	41100000	COLLECTIF CLIENT	1000648	CARROSSERIE DARBON	3212	20250206	3212/CARROSSERIE DARBON	000000792,00	000000000,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502321200	20250206	44571000	TVA COLLECTEE 20%			3212	20250206	3212/TVA 20/CARROSSERIE D	000000000,00	000000132,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502321200	20250206	70650000	MO SOUS-TRAITEES			3212	20250206	3212/SOUS-TRAITANCE/CARRO	000000000,00	000000660,00	2025030001	20250206	20250206			20250206	9		
01	VENTES	2502321300	20250207	41100000	COLLECTIF CLIENT	1000640	LEJOYEUX PHILIPPE	3213	20250207	3213/LEJOYEUX PHILIPPE	000000460,00	000000000,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321300	20250207	41100000	COLLECTIF CLIENT	1000340	MACSF	3213	20250207	3213/MACSF/LEJOYEUX PHILI	000003222,80	000000000,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321300	20250207	44571000	TVA COLLECTEE 20%			3213	20250207	3213/TVA 20/LEJOYEUX PHIL	000000000,00	000000613,80	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321300	20250207	70750000	PETITES FOURNITURES			3213	20250207	3213/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321300	20250207	70870000	RECYCLAGE DECHETS			3213	20250207	3213/RECYCLAGE DECHETS/LE	000000000,00	000000007,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321300	20250207	70700000	Ventes de pieces			3213	20250207	3213/PIECES/LEJOYEUX PHIL	000000000,00	000001964,70	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321300	20250207	70700000	Ventes de pieces			3213	20250207	3213/PIECES/LEJOYEUX PHIL	000000000,00	000000603,20	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321300	20250207	70610000	MO CARROSSERIE			3213	20250207	3213/M.O TOLERIE T1/LEJOY	000000000,00	000000286,50	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321300	20250207	70630000	MO PEINTURE			3213	20250207	3213/M.O PEINTURE/LEJOYEU	000000000,00	000000114,60	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321300	20250207	70710000	INGREDIENTS PEINTURE			3213	20250207	3213/INGREDIENT VERNIS/LE	000000000,00	000000080,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321400	20250207	41100000	COLLECTIF CLIENT	1000649	TECHER REINE	3214	20250207	3214/TECHER REINE	000002104,49	000000000,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321400	20250207	44571000	TVA COLLECTEE 20%			3214	20250207	3214/TVA 20/TECHER REINE	000000000,00	000000350,75	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321400	20250207	70750000	PETITES FOURNITURES			3214	20250207	3214/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321400	20250207	70870000	RECYCLAGE DECHETS			3214	20250207	3214/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321400	20250207	70700000	Ventes de pieces			3214	20250207	3214/PIECES/TECHER REINE	000000000,00	000001439,44	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321400	20250207	70900000	RRR Accordes			3214	20250207	3214/PIECES/TECHER REINE	000000255,70	000000000,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321400	20250207	70610000	MO CARROSSERIE			3214	20250207	3214/M.O TOLERIE T1/TECHE	000000000,00	000000212,50	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321400	20250207	70630000	MO PEINTURE			3214	20250207	3214/M.O PEINTURE/TECHER	000000000,00	000000212,50	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321400	20250207	70710000	INGREDIENTS PEINTURE			3214	20250207	3214/INGREDIENT NACRE/TEC	000000000,00	000000125,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321700	20250207	41100000	COLLECTIF CLIENT	1000648	CARROSSERIE DARBON	3217	20250207	3217/CARROSSERIE DARBON	000000653,00	000000000,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321700	20250207	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3217	20250207	3217/CAPSAUTO/CARROSSERIE	000001696,80	000000000,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321700	20250207	44571000	TVA COLLECTEE 20%			3217	20250207	3217/TVA 20/CARROSSERIE D	000000000,00	000000391,63	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321700	20250207	70900000	RRR Accordes			3217	20250207	3217/PIECES/CARROSSERIE D	000000078,96	000000000,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321700	20250207	70750000	PETITES FOURNITURES			3217	20250207	3217/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321700	20250207	70870000	RECYCLAGE DECHETS			3217	20250207	3217/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321700	20250207	70700000	Ventes de pieces			3217	20250207	3217/PIECES/CARROSSERIE D	000000000,00	000001282,29	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321700	20250207	70700000	Ventes de pieces			3217	20250207	3217/PIECES/CARROSSERIE D	000000000,00	000000283,88	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321700	20250207	70610000	MO CARROSSERIE			3217	20250207	3217/M.O TOLERIE T1/CARRO	000000000,00	000000238,56	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321700	20250207	70630000	MO PEINTURE			3217	20250207	3217/M.O PEINTURE/CARROSS	000000000,00	000000126,20	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321700	20250207	70710000	INGREDIENTS PEINTURE			3217	20250207	3217/INGREDIENT VERNIS/CA	000000000,00	000000086,20	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321800	20250207	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3218	20250207	3218/ASSERCAR/FLAMBANT CH	000003166,18	000000000,00	2025030003	20250207	20250207			20250207	9		
01	VENTES	2502321800	20250207	44571000	TVA COLLECTEE 20%			3218	20250207	3218/TVA 20/FLAMBANT CHRI	000000000,00	000000527,70	2025030003	20250207	20250207			20250207	9		
01	VENTES	2502321800	20250207	70700000	Ventes de pieces			3218	20250207	3218/PIECES/FLAMBANT CHRI	000000000,00	000001657,98	2025030003	20250207	20250207			20250207	9		
01	VENTES	2502321800	20250207	70870000	RECYCLAGE DECHETS			3218	20250207	3218/RECYCLAGE DECHETS/FL	000000000,00	000000007,00	2025030003	20250207	20250207			20250207	9		
01	VENTES	2502321800	20250207	70750000	PETITES FOURNITURES			3218	20250207	3218/PETITES FOURNITURES/	000000000,00	000000013,00	2025030003	20250207	20250207			20250207	9		
01	VENTES	2502321800	20250207	70850000	PORTS & FRAIS FACTUR			3218	20250207	3218/PORT HT/FLAMBANT CHR	000000000,00	000000168,00	2025030003	20250207	20250207			20250207	9		
01	VENTES	2502321800	20250207	70610000	MO CARROSSERIE			3218	20250207	3218/M.O TOLERIE T1/FLAMB	000000000,00	000000192,50	2025030003	20250207	20250207			20250207	9		
01	VENTES	2502321800	20250207	70630000	MO PEINTURE			3218	20250207	3218/M.O PEINTURE/FLAMBAN	000000000,00	000000336,00	2025030003	20250207	20250207			20250207	9		
01	VENTES	2502321800	20250207	70710000	INGREDIENTS PEINTURE			3218	20250207	3218/INGREDIENT VERNIS/FL	000000000,00	000000264,00	2025030003	20250207	20250207			20250207	9		
01	VENTES	2502321900	20250207	41100000	COLLECTIF CLIENT	1000639	FR AUTO	3219	20250207	3219/FR AUTO	000000555,60	000000000,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321900	20250207	44571000	TVA COLLECTEE 20%			3219	20250207	3219/TVA 20/FR AUTO	000000000,00	000000092,60	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321900	20250207	70870000	RECYCLAGE DECHETS			3219	20250207	3219/RECYCLAGE DECHETS/FR	000000000,00	000000007,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321900	20250207	70750000	PETITES FOURNITURES			3219	20250207	3219/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321900	20250207	70610000	MO CARROSSERIE			3219	20250207	3219/M.O TOLERIE T1/FR AU	000000000,00	000000231,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321900	20250207	70630000	MO PEINTURE			3219	20250207	3219/M.O PEINTURE/FR AUTO	000000000,00	000000132,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502321900	20250207	70710000	INGREDIENTS PEINTURE			3219	20250207	3219/INGREDIENT VERNIS/FR	000000000,00	000000080,00	2025030001	20250207	20250207			20250207	9		
01	VENTES	2502322000	20250207	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3220	20250207	3220/ONLY LAND	000004425,00	000000000,00			20250207			20250207	9		
01	VENTES	2502322000	20250207	44571000	TVA COLLECTEE 20%			3220	20250207	3220/TVA 20/ONLY LAND	000000000,00	000000737,50			20250207			20250207	9		
01	VENTES	2502322000	20250207	70650000	MO SOUS-TRAITEES			3220	20250207	3220/SOUS-TRAITANCE/ONLY	000000000,00	000002785,00			20250207			20250207	9		
01	VENTES	2502322000	20250207	70870000	RECYCLAGE DECHETS			3220	20250207	3220/RECYCLAGE DECHETS/ON	000000000,00	000000007,00			20250207			20250207	9		
01	VENTES	2502322000	20250207	70750000	PETITES FOURNITURES			3220	20250207	3220/PETITES FOURNITURES/	000000000,00	000000013,00			20250207			20250207	9		
01	VENTES	2502322000	20250207	70610000	MO CARROSSERIE			3220	20250207	3220/M.O TOLERIE T1/ONLY	000000000,00	000000550,00			20250207			20250207	9		
01	VENTES	2502322000	20250207	70630000	MO PEINTURE			3220	20250207	3220/M.O PEINTURE/ONLY LA	000000000,00	000000192,50			20250207			20250207	9		
01	VENTES	2502322000	20250207	70710000	INGREDIENTS PEINTURE			3220	20250207	3220/INGREDIENT VERNIS/ON	000000000,00	000000140,00			20250207			20250207	9		
01	VENTES	2502322100	20250210	41100000	COLLECTIF CLIENT	1000006	MAIF	3221	20250210	3221/MAIF/PARE CLEMENT	000000000,00	000000150,00	2025030008	20250210	20250210			20250210	9		
01	VENTES	2502322100	20250210	44571000	TVA COLLECTEE 20%			3221	20250210	3221/TVA 20/PARE CLEMENT	000000025,00	000000000,00	2025030008	20250210	20250210			20250210	9		
01	VENTES	2502322100	20250210	70700000	Ventes de pieces			3221	20250210	3221/PIECES/PARE CLEMENT	000000125,00	000000000,00	2025030008	20250210	20250210			20250210	9		
01	VENTES	2502322200	20250210	41100000	COLLECTIF CLIENT	1000620	FORT FLORINE	3222	20250210	3222/FORT FLORINE	000000000,00	000000120,40	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322200	20250210	41100000	COLLECTIF CLIENT	1000014	MATMUT	3222	20250210	3222/MATMUT/FORT FLORINE	000000000,00	000000020,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322200	20250210	44571000	TVA COLLECTEE 20%			3222	20250210	3222/TVA 20/FORT FLORINE	000000023,40	000000000,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322200	20250210	70700000	Ventes de pieces			3222	20250210	3222/PIECES/FORT FLORINE	000000117,00	000000000,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322300	20250210	41100000	COLLECTIF CLIENT	1000620	FORT FLORINE	3223	20250210	3223/FORT FLORINE	000000026,80	000000000,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322300	20250210	41100000	COLLECTIF CLIENT	1000014	MATMUT	3223	20250210	3223/MATMUT/FORT FLORINE	000000020,00	000000000,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322300	20250210	44571000	TVA COLLECTEE 20%			3223	20250210	3223/TVA 20/FORT FLORINE	000000000,00	000000007,80	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322300	20250210	70700000	Ventes de pieces			3223	20250210	3223/PIECES/FORT FLORINE	000000000,00	000000039,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322400	20250210	41100000	COLLECTIF CLIENT	1000682	BERIZZI EDITH EXPLOITATION	3224	20250210	3224/BERIZZI EDITH EXPLOI	000000485,39	000000000,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322400	20250210	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3224	20250210	3224/CAPSAUTO/BERIZZI EDI	000001454,93	000000000,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322400	20250210	44571000	TVA COLLECTEE 20%			3224	20250210	3224/TVA 20/BERIZZI EDITH	000000000,00	000000323,39	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322400	20250210	70900000	RRR Accordes			3224	20250210	3224/PIECES/BERIZZI EDITH	000000069,79	000000000,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322400	20250210	70700000	Ventes de pieces			3224	20250210	3224/PIECES/BERIZZI EDITH	000000000,00	000001382,86	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322400	20250210	70870000	RECYCLAGE DECHETS			3224	20250210	3224/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322400	20250210	70750000	PETITES FOURNITURES			3224	20250210	3224/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322400	20250210	70885000	KM SUR VEHICULE DE REMPLACEMEN			3224	20250210	3224/VR/BERIZZI EDITH EXP	000000000,00	000000012,29	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322400	20250210	70610000	MO CARROSSERIE			3224	20250210	3224/M.O TOLERIE T1/BERIZ	000000000,00	000000160,80	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322400	20250210	70630000	MO PEINTURE			3224	20250210	3224/M.O PEINTURE/BERIZZI	000000000,00	000000066,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322400	20250210	70710000	INGREDIENTS PEINTURE			3224	20250210	3224/INGREDIENT VERNIS/BE	000000000,00	000000044,77	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322500	20250210	41100000	COLLECTIF CLIENT	1000006	MAIF	3225	20250210	3225/MAIF/JACQUIOT JANINE	000000000,00	000000382,50	2025030005	20250210	20250210			20250210	9		
01	VENTES	2502322500	20250210	44571000	TVA COLLECTEE 20%			3225	20250210	3225/TVA 20/JACQUIOT JANI	000000063,75	000000000,00	2025030005	20250210	20250210			20250210	9		
01	VENTES	2502322500	20250210	70700000	Ventes de pieces			3225	20250210	3225/PIECES/JACQUIOT JANI	000000318,75	000000000,00	2025030005	20250210	20250210			20250210	9		
01	VENTES	2502322600	20250210	41100000	COLLECTIF CLIENT	1000006	MAIF	3226	20250210	3226/MAIF/JACQUIOT JANINE	000000225,00	000000000,00	2025030008	20250210	20250210			20250210	9		
01	VENTES	2502322600	20250210	44571000	TVA COLLECTEE 20%			3226	20250210	3226/TVA 20/JACQUIOT JANI	000000000,00	000000037,50	2025030008	20250210	20250210			20250210	9		
01	VENTES	2502322600	20250210	70700000	Ventes de pieces			3226	20250210	3226/PIECES/JACQUIOT JANI	000000000,00	000000187,50	2025030008	20250210	20250210			20250210	9		
01	VENTES	2502322700	20250210	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3227	20250210	3227/ASSERCAR/BELIS AUDRE	000001618,09	000000000,00	2025020007	20250210	20250210			20250210	9		
01	VENTES	2502322700	20250210	44571000	TVA COLLECTEE 20%			3227	20250210	3227/TVA 20/BELIS AUDREY	000000000,00	000000269,68	2025020007	20250210	20250210			20250210	9		
01	VENTES	2502322700	20250210	70870000	RECYCLAGE DECHETS			3227	20250210	3227/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025020007	20250210	20250210			20250210	9		
01	VENTES	2502322700	20250210	70750000	PETITES FOURNITURES			3227	20250210	3227/PETITES FOURNITURES/	000000000,00	000000013,00	2025020007	20250210	20250210			20250210	9		
01	VENTES	2502322700	20250210	70700000	Ventes de pieces			3227	20250210	3227/PIECES/BELIS AUDREY	000000000,00	000001018,41	2025020007	20250210	20250210			20250210	9		
01	VENTES	2502322700	20250210	70610000	MO CARROSSERIE			3227	20250210	3227/M.O TOLERIE T1/BELIS	000000000,00	000000081,20	2025020007	20250210	20250210			20250210	9		
01	VENTES	2502322700	20250210	70630000	MO PEINTURE			3227	20250210	3227/M.O PEINTURE/BELIS A	000000000,00	000000129,80	2025020007	20250210	20250210			20250210	9		
01	VENTES	2502322700	20250210	70710000	INGREDIENTS PEINTURE			3227	20250210	3227/INGREDIENT VERNIS/BE	000000000,00	000000099,00	2025020007	20250210	20250210			20250210	9		
01	VENTES	2502322800	20250210	41100000	COLLECTIF CLIENT	1000681	BELIS AUDREY	3228	20250210	3228/BELIS AUDREY	000000017,28	000000000,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322800	20250210	44571000	TVA COLLECTEE 20%			3228	20250210	3228/TVA 20/BELIS AUDREY	000000000,00	000000002,88	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322800	20250210	70700000	Ventes de pieces			3228	20250210	3228/PIECES/BELIS AUDREY	000000000,00	000000014,40	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322900	20250210	41100000	COLLECTIF CLIENT	1000680	BEROUJON GILLES	3229	20250210	3229/BEROUJON GILLES	000000531,06	000000000,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322900	20250210	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3229	20250210	3229/CAPSAUTO/BEROUJON GI	000001245,32	000000000,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322900	20250210	44571000	TVA COLLECTEE 20%			3229	20250210	3229/TVA 20/BEROUJON GILL	000000000,00	000000296,06	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322900	20250210	70900000	RRR Accordes			3229	20250210	3229/PIECES/BEROUJON GILL	000000058,22	000000000,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322900	20250210	70750000	PETITES FOURNITURES			3229	20250210	3229/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322900	20250210	70870000	RECYCLAGE DECHETS			3229	20250210	3229/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322900	20250210	70850000	PORTS & FRAIS FACTUR			3229	20250210	3229/PORT HT/BEROUJON GIL	000000000,00	000000029,00	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322900	20250210	70885000	KM SUR VEHICULE DE REMPLACEMEN			3229	20250210	3229/VR/BEROUJON GILLES	000000000,00	000000012,60	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322900	20250210	70700000	Ventes de pieces			3229	20250210	3229/PIECES/BEROUJON GILL	000000000,00	000001151,34	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322900	20250210	70610000	MO CARROSSERIE			3229	20250210	3229/M.O TOLERIE T1/BEROU	000000000,00	000000113,20	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322900	20250210	70630000	MO PEINTURE			3229	20250210	3229/M.O PEINTURE/BEROUJO	000000000,00	000000126,20	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502322900	20250210	70710000	INGREDIENTS PEINTURE			3229	20250210	3229/INGREDIENT NACRE/BER	000000000,00	000000086,20	2025030001	20250210	20250210			20250210	9		
01	VENTES	2502323000	20250211	41100000	COLLECTIF CLIENT	1000675	GERMAIN AUDREY	3230	20250211	3230/GERMAIN AUDREY	000000182,60	000000000,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323000	20250211	44571000	TVA COLLECTEE 20%			3230	20250211	3230/TVA 20/GERMAIN AUDRE	000000000,00	000000030,43	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323000	20250211	70900000	RRR Accordes			3230	20250211	3230/REMISES PIED DE FACT	000000008,01	000000000,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323000	20250211	70700000	Ventes de pieces			3230	20250211	3230/PIECES/GERMAIN AUDRE	000000000,00	000000109,68	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323000	20250211	70870000	RECYCLAGE DECHETS			3230	20250211	3230/RECYCLAGE DECHETS/GE	000000000,00	000000008,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323000	20250211	70610000	MO CARROSSERIE			3230	20250211	3230/M.O TOLERIE T1/GERMA	000000000,00	000000042,50	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323100	20250211	41100000	COLLECTIF CLIENT	1000014	MATMUT	3231	20250211	3231/MATMUT/FORT FLORINE	000000000,00	000000880,80	2025030013	20250211	20250211			20250211	9		
01	VENTES	2502323100	20250211	44571000	TVA COLLECTEE 20%			3231	20250211	3231/TVA 20/FORT FLORINE	000000146,80	000000000,00	2025030013	20250211	20250211			20250211	9		
01	VENTES	2502323100	20250211	70750000	PETITES FOURNITURES			3231	20250211	3231/PETITES FOURNITURES/	000000013,00	000000000,00	2025030013	20250211	20250211			20250211	9		
01	VENTES	2502323100	20250211	70870000	RECYCLAGE DECHETS			3231	20250211	3231/RECYCLAGE DECHETS/FO	000000007,00	000000000,00	2025030013	20250211	20250211			20250211	9		
01	VENTES	2502323100	20250211	70610000	MO CARROSSERIE			3231	20250211	3231/M.O TOLERIE T1/FORT	000000302,00	000000000,00	2025030013	20250211	20250211			20250211	9		
01	VENTES	2502323100	20250211	70630000	MO PEINTURE			3231	20250211	3231/M.O PEINTURE/FORT FL	000000244,00	000000000,00	2025030013	20250211	20250211			20250211	9		
01	VENTES	2502323100	20250211	70710000	INGREDIENTS PEINTURE			3231	20250211	3231/INGREDIENT NACRE/FOR	000000168,00	000000000,00	2025030013	20250211	20250211			20250211	9		
01	VENTES	2502323200	20250211	41100000	COLLECTIF CLIENT	1000014	MATMUT	3232	20250211	3232/MATMUT/FORT FLORINE	000000914,38	000000000,00	2025040001	20250211	20250211			20250211	9		
01	VENTES	2502323200	20250211	44571000	TVA COLLECTEE 20%			3232	20250211	3232/TVA 20/FORT FLORINE	000000000,00	000000152,40	2025040001	20250211	20250211			20250211	9		
01	VENTES	2502323200	20250211	70750000	PETITES FOURNITURES			3232	20250211	3232/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250211	20250211			20250211	9		
01	VENTES	2502323200	20250211	70870000	RECYCLAGE DECHETS			3232	20250211	3232/RECYCLAGE DECHETS/FO	000000000,00	000000007,00	2025040001	20250211	20250211			20250211	9		
01	VENTES	2502323200	20250211	70610000	MO CARROSSERIE			3232	20250211	3232/M.O TOLERIE T1/FORT	000000000,00	000000315,94	2025040001	20250211	20250211			20250211	9		
01	VENTES	2502323200	20250211	70630000	MO PEINTURE			3232	20250211	3232/M.O PEINTURE/FORT FL	000000000,00	000000251,32	2025040001	20250211	20250211			20250211	9		
01	VENTES	2502323200	20250211	70710000	INGREDIENTS PEINTURE			3232	20250211	3232/INGREDIENT NACRE/FOR	000000000,00	000000174,72	2025040001	20250211	20250211			20250211	9		
01	VENTES	2502323300	20250211	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3233	20250211	3233/ONLY LAND	000000237,32	000000000,00			20250211			20250211	9		
01	VENTES	2502323300	20250211	44571000	TVA COLLECTEE 20%			3233	20250211	3233/TVA 20/ONLY LAND	000000000,00	000000039,55			20250211			20250211	9		
01	VENTES	2502323300	20250211	70700000	Ventes de pieces			3233	20250211	3233/PIECES/ONLY LAND	000000000,00	000000197,77			20250211			20250211	9		
01	VENTES	2502323400	20250211	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3234	20250211	3234/ONLY LAND	000000024,00	000000000,00			20250211			20250211	9		
01	VENTES	2502323400	20250211	44571000	TVA COLLECTEE 20%			3234	20250211	3234/TVA 20/ONLY LAND	000000000,00	000000004,00			20250211			20250211	9		
01	VENTES	2502323400	20250211	70700000	Ventes de pieces			3234	20250211	3234/PIECES/ONLY LAND	000000000,00	000000020,00			20250211			20250211	9		
01	VENTES	2502323500	20250211	41100000	COLLECTIF CLIENT	1000679	MACHILLOT JACQUELINE	3235	20250211	3235/MACHILLOT JACQUELINE	000000385,74	000000000,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323500	20250211	44571000	TVA COLLECTEE 20%			3235	20250211	3235/TVA 20/MACHILLOT JAC	000000000,00	000000064,29	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323500	20250211	70900000	RRR Accordes			3235	20250211	3235/PIECES/MACHILLOT JAC	000000003,65	000000000,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323500	20250211	70870000	RECYCLAGE DECHETS			3235	20250211	3235/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323500	20250211	70750000	PETITES FOURNITURES			3235	20250211	3235/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323500	20250211	70700000	Ventes de pieces			3235	20250211	3235/PIECES/MACHILLOT JAC	000000000,00	000000059,97	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323500	20250211	70610000	MO CARROSSERIE			3235	20250211	3235/M.O TOLERIE T1/MACHI	000000000,00	000000085,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323500	20250211	70630000	MO PEINTURE			3235	20250211	3235/M.O PEINTURE/MACHILL	000000000,00	000000106,25	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323500	20250211	70710000	INGREDIENTS PEINTURE			3235	20250211	3235/INGREDIENT NACRE/MAC	000000000,00	000000053,88	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323600	20250211	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3236	20250211	3236/GARAGE CARRIAT	000000024,00	000000000,00	2025030004	20250211	20250211			20250211	9		
01	VENTES	2502323600	20250211	44571000	TVA COLLECTEE 20%			3236	20250211	3236/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025030004	20250211	20250211			20250211	9		
01	VENTES	2502323600	20250211	70700000	Ventes de pieces			3236	20250211	3236/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025030004	20250211	20250211			20250211	9		
01	VENTES	2502323700	20250211	41100000	COLLECTIF CLIENT	1000678	SAS HOLDEX	3237	20250211	3237/SAS HOLDEX	000000242,17	000000000,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323700	20250211	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	3237	20250211	3237/VERLINGUE/SAS HOLDEX	000001210,83	000000000,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323700	20250211	44571000	TVA COLLECTEE 20%			3237	20250211	3237/TVA 20/SAS HOLDEX	000000000,00	000000242,17	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323700	20250211	70750000	PETITES FOURNITURES			3237	20250211	3237/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323700	20250211	70870000	RECYCLAGE DECHETS			3237	20250211	3237/RECYCLAGE DECHETS/SA	000000000,00	000000007,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323700	20250211	70700000	Ventes de pieces			3237	20250211	3237/PIECES/SAS HOLDEX	000000000,00	000001034,15	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323700	20250211	70610000	MO CARROSSERIE			3237	20250211	3237/M.O TOLERIE T2/SAS H	000000000,00	000000156,68	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323800	20250211	41100000	COLLECTIF CLIENT	1000678	SAS HOLDEX	3238	20250211	3238/SAS HOLDEX	000001947,16	000000000,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323800	20250211	44571000	TVA COLLECTEE 20%			3238	20250211	3238/TVA 20/SAS HOLDEX	000000000,00	000000324,53	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323800	20250211	70700000	Ventes de pieces			3238	20250211	3238/PIECES/SAS HOLDEX	000000000,00	000000584,63	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323800	20250211	70870000	RECYCLAGE DECHETS			3238	20250211	3238/RECYCLAGE DECHETS/SA	000000000,00	000000007,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323800	20250211	70750000	PETITES FOURNITURES			3238	20250211	3238/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323800	20250211	70610000	MO CARROSSERIE			3238	20250211	3238/M.O TOLERIE T1/SAS H	000000000,00	000000594,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323800	20250211	70630000	MO PEINTURE			3238	20250211	3238/M.O PEINTURE/SAS HOL	000000000,00	000000264,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323800	20250211	70710000	INGREDIENTS PEINTURE			3238	20250211	3238/INGREDIENT VERNIS/SA	000000000,00	000000160,00	2025030001	20250211	20250211			20250211	9		
01	VENTES	2502323900	20250212	41100000	COLLECTIF CLIENT	1000014	MATMUT	3239	20250212	3239/MATMUT/VIDOLLIER AMA	000000000,00	000002021,40	2025030008	20250212	20250212			20250212	9		
01	VENTES	2502323900	20250212	44571000	TVA COLLECTEE 20%			3239	20250212	3239/TVA 20/VIDOLLIER AMA	000000336,90	000000000,00	2025030008	20250212	20250212			20250212	9		
01	VENTES	2502323900	20250212	70870000	RECYCLAGE DECHETS			3239	20250212	3239/RECYCLAGE DECHETS/VI	000000007,00	000000000,00	2025030008	20250212	20250212			20250212	9		
01	VENTES	2502323900	20250212	70750000	PETITES FOURNITURES			3239	20250212	3239/PETITES FOURNITURES/	000000013,00	000000000,00	2025030008	20250212	20250212			20250212	9		
01	VENTES	2502323900	20250212	70610000	MO CARROSSERIE			3239	20250212	3239/M.O TOLERIE T1/VIDOL	000000634,50	000000000,00	2025030008	20250212	20250212			20250212	9		
01	VENTES	2502323900	20250212	70630000	MO PEINTURE			3239	20250212	3239/M.O PEINTURE/VIDOLLI	000000610,00	000000000,00	2025030008	20250212	20250212			20250212	9		
01	VENTES	2502323900	20250212	70710000	INGREDIENTS PEINTURE			3239	20250212	3239/INGREDIENT VERNIS/VI	000000420,00	000000000,00	2025030008	20250212	20250212			20250212	9		
01	VENTES	2502324000	20250212	41100000	COLLECTIF CLIENT	1000677	SANIHARD FABIEN	3240	20250212	3240/SANIHARD FABIEN	000000206,47	000000000,00	2025030001	20250212	20250212			20250212	9		
01	VENTES	2502324000	20250212	44571000	TVA COLLECTEE 20%			3240	20250212	3240/TVA 20/SANIHARD FABI	000000000,00	000000034,41	2025030001	20250212	20250212			20250212	9		
01	VENTES	2502324000	20250212	70700000	Ventes de pieces			3240	20250212	3240/PIECES/SANIHARD FABI	000000000,00	000000037,56	2025030001	20250212	20250212			20250212	9		
01	VENTES	2502324000	20250212	70870000	RECYCLAGE DECHETS			3240	20250212	3240/RECYCLAGE DECHETS/SA	000000000,00	000000007,00	2025030001	20250212	20250212			20250212	9		
01	VENTES	2502324000	20250212	70610000	MO CARROSSERIE			3240	20250212	3240/M.O TOLERIE T1/SANIH	000000000,00	000000127,50	2025030001	20250212	20250212			20250212	9		
01	VENTES	2502324100	20250213	41100000	COLLECTIF CLIENT	1000676	DEGUIGNE JEROME	3241	20250213	3241/DEGUIGNE JEROME	000000400,00	000000000,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324100	20250213	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3241	20250213	3241/ASSERCAR/DEGUIGNE JE	000001528,81	000000000,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324100	20250213	44571000	TVA COLLECTEE 20%			3241	20250213	3241/TVA 20/DEGUIGNE JERO	000000000,00	000000321,47	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324100	20250213	70700000	Ventes de pieces			3241	20250213	3241/PIECES/DEGUIGNE JERO	000000000,00	000000716,84	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324100	20250213	70870000	RECYCLAGE DECHETS			3241	20250213	3241/RECYCLAGE DECHETS/DE	000000000,00	000000007,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324100	20250213	70750000	PETITES FOURNITURES			3241	20250213	3241/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324100	20250213	70700000	Ventes de pieces			3241	20250213	3241/PIECES/DEGUIGNE JERO	000000000,00	000000080,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324100	20250213	70610000	MO CARROSSERIE			3241	20250213	3241/M.O TOLERIE T1/DEGUI	000000000,00	000000322,50	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324100	20250213	70630000	MO PEINTURE			3241	20250213	3241/M.O PEINTURE/DEGUIGN	000000000,00	000000265,50	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324100	20250213	70710000	INGREDIENTS PEINTURE			3241	20250213	3241/INGREDIENT VERNIS/DE	000000000,00	000000202,50	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324200	20250213	41100000	COLLECTIF CLIENT	1000676	DEGUIGNE JEROME	3242	20250213	3242/DEGUIGNE JEROME	000000048,00	000000000,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324200	20250213	44571000	TVA COLLECTEE 20%			3242	20250213	3242/TVA 20/DEGUIGNE JERO	000000000,00	000000008,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324200	20250213	70700000	Ventes de pieces			3242	20250213	3242/PIECES/DEGUIGNE JERO	000000000,00	000000040,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324300	20250213	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3243	20250213	3243/ALD TEMSYS FLEET	000003770,71	000000000,00	2025030003	20250213	20250213			20250213	9		
01	VENTES	2502324300	20250213	44571000	TVA COLLECTEE 20%			3243	20250213	3243/TVA 20/ALD TEMSYS FL	000000000,00	000000628,45	2025030003	20250213	20250213			20250213	9		
01	VENTES	2502324300	20250213	70750000	PETITES FOURNITURES			3243	20250213	3243/PETITES FOURNITURES/	000000000,00	000000013,00	2025030003	20250213	20250213			20250213	9		
01	VENTES	2502324300	20250213	70870000	RECYCLAGE DECHETS			3243	20250213	3243/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2025030003	20250213	20250213			20250213	9		
01	VENTES	2502324300	20250213	70700000	Ventes de pieces			3243	20250213	3243/PIECES/ALD TEMSYS FL	000000000,00	000000314,10	2025030003	20250213	20250213			20250213	9		
01	VENTES	2502324300	20250213	70700000	Ventes de pieces			3243	20250213	3243/PIECES/ALD TEMSYS FL	000000000,00	000001713,20	2025030003	20250213	20250213			20250213	9		
01	VENTES	2502324300	20250213	70610000	MO CARROSSERIE			3243	20250213	3243/M.O TOLERIE T1/ALD T	000000000,00	000000385,65	2025030003	20250213	20250213			20250213	9		
01	VENTES	2502324300	20250213	70630000	MO PEINTURE			3243	20250213	3243/M.O PEINTURE/ALD TEM	000000000,00	000000415,31	2025030003	20250213	20250213			20250213	9		
01	VENTES	2502324300	20250213	70710000	INGREDIENTS PEINTURE			3243	20250213	3243/INGREDIENT VERNIS/AL	000000000,00	000000294,00	2025030003	20250213	20250213			20250213	9		
01	VENTES	2502324400	20250213	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3244	20250213	3244/CAPSAUTO/MACHILLOT J	000000573,62	000000000,00	2025030027	20250213	20250213			20250213	9		
01	VENTES	2502324400	20250213	44571000	TVA COLLECTEE 20%			3244	20250213	3244/TVA 20/MACHILLOT JAC	000000000,00	000000095,60	2025030027	20250213	20250213			20250213	9		
01	VENTES	2502324400	20250213	70900000	RRR Accordes			3244	20250213	3244/PIECES/MACHILLOT JAC	000000006,60	000000000,00	2025030027	20250213	20250213			20250213	9		
01	VENTES	2502324400	20250213	70750000	PETITES FOURNITURES			3244	20250213	3244/PETITES FOURNITURES/	000000000,00	000000013,00	2025030027	20250213	20250213			20250213	9		
01	VENTES	2502324400	20250213	70870000	RECYCLAGE DECHETS			3244	20250213	3244/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025030027	20250213	20250213			20250213	9		
01	VENTES	2502324400	20250213	70700000	Ventes de pieces			3244	20250213	3244/PIECES/MACHILLOT JAC	000000000,00	000000090,35	2025030027	20250213	20250213			20250213	9		
01	VENTES	2502324400	20250213	70885000	KM SUR VEHICULE DE REMPLACEMEN			3244	20250213	3244/VR/MACHILLOT JACQUEL	000000000,00	000000011,34	2025030027	20250213	20250213			20250213	9		
01	VENTES	2502324400	20250213	70700000	Ventes de pieces			3244	20250213	3244/PIECES/MACHILLOT JAC	000000000,00	000000028,67	2025030027	20250213	20250213			20250213	9		
01	VENTES	2502324400	20250213	70610000	MO CARROSSERIE			3244	20250213	3244/M.O TOLERIE T1/MACHI	000000000,00	000000068,76	2025030027	20250213	20250213			20250213	9		
01	VENTES	2502324400	20250213	70630000	MO PEINTURE			3244	20250213	3244/M.O PEINTURE/MACHILL	000000000,00	000000157,75	2025030027	20250213	20250213			20250213	9		
01	VENTES	2502324400	20250213	70710000	INGREDIENTS PEINTURE			3244	20250213	3244/INGREDIENT NACRE/MAC	000000000,00	000000107,75	2025030027	20250213	20250213			20250213	9		
01	VENTES	2502324500	20250213	41100000	COLLECTIF CLIENT	1000675	GERMAIN AUDREY	3245	20250213	3245/GERMAIN AUDREY	000000085,00	000000000,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324500	20250213	41100000	COLLECTIF CLIENT	1000006	MAIF	3245	20250213	3245/MAIF/GERMAIN AUDREY	000002271,37	000000000,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324500	20250213	44571000	TVA COLLECTEE 20%			3245	20250213	3245/TVA 20/GERMAIN AUDRE	000000000,00	000000392,73	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324500	20250213	70900000	RRR Accordes			3245	20250213	3245/REMISES PIED DE FACT	000000240,94	000000000,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324500	20250213	70750000	PETITES FOURNITURES			3245	20250213	3245/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324500	20250213	70870000	RECYCLAGE DECHETS			3245	20250213	3245/RECYCLAGE DECHETS/GE	000000000,00	000000008,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324500	20250213	70700000	Ventes de pieces			3245	20250213	3245/PIECES/GERMAIN AUDRE	000000000,00	000000221,45	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324500	20250213	70700000	Ventes de pieces			3245	20250213	3245/PIECES/GERMAIN AUDRE	000000000,00	000000907,18	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324500	20250213	70610000	MO CARROSSERIE			3245	20250213	3245/M.O TOLERIE T1/GERMA	000000000,00	000000383,50	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324500	20250213	70630000	MO PEINTURE			3245	20250213	3245/M.O PEINTURE/GERMAIN	000000000,00	000000383,50	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324500	20250213	70710000	INGREDIENTS PEINTURE			3245	20250213	3245/INGREDIENT NACRE/GER	000000000,00	000000287,95	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324600	20250213	41100000	COLLECTIF CLIENT	1000006	MAIF	3246	20250213	3246/MAIF/GERMAIN AUDREY	000000120,00	000000000,00	2025030007	20250213	20250213			20250213	9		
01	VENTES	2502324600	20250213	44571000	TVA COLLECTEE 20%			3246	20250213	3246/TVA 20/GERMAIN AUDRE	000000000,00	000000020,00	2025030007	20250213	20250213			20250213	9		
01	VENTES	2502324600	20250213	70700000	Ventes de pieces			3246	20250213	3246/PIECES/GERMAIN AUDRE	000000000,00	000000100,00	2025030007	20250213	20250213			20250213	9		
01	VENTES	2502324700	20250213	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3247	20250213	3247/AON FRANCE/SCHINDLER	000000000,00	000002478,66	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324700	20250213	44571000	TVA COLLECTEE 20%			3247	20250213	3247/TVA 20/SCHINDLER AG	000000413,11	000000000,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324700	20250213	70700000	Ventes de pieces			3247	20250213	3247/PIECES/SCHINDLER AG	000001519,34	000000000,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324700	20250213	70870000	RECYCLAGE DECHETS			3247	20250213	3247/RECYCLAGE DECHETS/SC	000000007,00	000000000,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324700	20250213	70750000	PETITES FOURNITURES			3247	20250213	3247/PETITES FOURNITURES/	000000013,00	000000000,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324700	20250213	70610000	MO CARROSSERIE			3247	20250213	3247/M.O TOLERIE T1/SCHIN	000000153,63	000000000,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324700	20250213	70630000	MO PEINTURE			3247	20250213	3247/M.O PEINTURE/SCHINDL	000000215,08	000000000,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324700	20250213	70710000	INGREDIENTS PEINTURE			3247	20250213	3247/INGREDIENT VERNIS/SC	000000157,50	000000000,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324800	20250213	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3248	20250213	3248/AON FRANCE/SCHINDLER	000002478,66	000000000,00	2025070001	20250213	20250213			20250213	9		
01	VENTES	2502324800	20250213	44571000	TVA COLLECTEE 20%			3248	20250213	3248/TVA 20/SCHINDLER AG	000000000,00	000000413,11	2025070001	20250213	20250213			20250213	9		
01	VENTES	2502324800	20250213	70700000	Ventes de pieces			3248	20250213	3248/PIECES/SCHINDLER AG	000000000,00	000001519,34	2025070001	20250213	20250213			20250213	9		
01	VENTES	2502324800	20250213	70870000	RECYCLAGE DECHETS			3248	20250213	3248/RECYCLAGE DECHETS/SC	000000000,00	000000007,00	2025070001	20250213	20250213			20250213	9		
01	VENTES	2502324800	20250213	70750000	PETITES FOURNITURES			3248	20250213	3248/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250213	20250213			20250213	9		
01	VENTES	2502324800	20250213	70610000	MO CARROSSERIE			3248	20250213	3248/M.O TOLERIE T1/SCHIN	000000000,00	000000153,63	2025070001	20250213	20250213			20250213	9		
01	VENTES	2502324800	20250213	70630000	MO PEINTURE			3248	20250213	3248/M.O PEINTURE/SCHINDL	000000000,00	000000215,08	2025070001	20250213	20250213			20250213	9		
01	VENTES	2502324800	20250213	70710000	INGREDIENTS PEINTURE			3248	20250213	3248/INGREDIENT VERNIS/SC	000000000,00	000000157,50	2025070001	20250213	20250213			20250213	9		
01	VENTES	2502324900	20250213	41100000	COLLECTIF CLIENT	1000674	FERROUD JEAN PIERRE	3249	20250213	3249/FERROUD JEAN PIERRE	000000978,00	000000000,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324900	20250213	44571000	TVA COLLECTEE 20%			3249	20250213	3249/TVA 20/FERROUD JEAN	000000000,00	000000163,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324900	20250213	70870000	RECYCLAGE DECHETS			3249	20250213	3249/RECYCLAGE DECHETS/FE	000000000,00	000000007,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324900	20250213	70750000	PETITES FOURNITURES			3249	20250213	3249/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324900	20250213	70610000	MO CARROSSERIE			3249	20250213	3249/M.O TOLERIE T1/FERRO	000000000,00	000000255,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324900	20250213	70630000	MO PEINTURE			3249	20250213	3249/M.O PEINTURE/FERROUD	000000000,00	000000340,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502324900	20250213	70710000	INGREDIENTS PEINTURE			3249	20250213	3249/INGREDIENT VERNIS/FE	000000000,00	000000200,00	2025030001	20250213	20250213			20250213	9		
01	VENTES	2502325000	20250214	41100000	COLLECTIF CLIENT	1000673	GAILLARD LUCAS	3250	20250214	3250/GAILLARD LUCAS	000000425,00	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325000	20250214	41100000	COLLECTIF CLIENT	1000014	MATMUT	3250	20250214	3250/MATMUT/GAILLARD LUCA	000000832,24	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325000	20250214	44571000	TVA COLLECTEE 20%			3250	20250214	3250/TVA 20/GAILLARD LUCA	000000000,00	000000209,54	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325000	20250214	70750000	PETITES FOURNITURES			3250	20250214	3250/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325000	20250214	70870000	RECYCLAGE DECHETS			3250	20250214	3250/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325000	20250214	70610000	MO CARROSSERIE			3250	20250214	3250/M.O TOLERIE T1/GAILL	000000000,00	000000441,89	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325000	20250214	70630000	MO PEINTURE			3250	20250214	3250/M.O PEINTURE/GAILLAR	000000000,00	000000345,57	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325000	20250214	70710000	INGREDIENTS PEINTURE			3250	20250214	3250/INGREDIENT VERNIS/GA	000000000,00	000000240,24	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325100	20250214	41100000	COLLECTIF CLIENT	1000673	GAILLARD LUCAS	3251	20250214	3251/GAILLARD LUCAS	000000047,40	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325100	20250214	41100000	COLLECTIF CLIENT	1000014	MATMUT	3251	20250214	3251/MATMUT/GAILLARD LUCA	000000015,00	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325100	20250214	44571000	TVA COLLECTEE 20%			3251	20250214	3251/TVA 20/GAILLARD LUCA	000000000,00	000000010,40	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325100	20250214	70700000	Ventes de pieces			3251	20250214	3251/PIECES/GAILLARD LUCA	000000000,00	000000052,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325200	20250214	41100000	COLLECTIF CLIENT	1000549	UPS PACKAGE	3252	20250214	3252/UPS PACKAGE	000000000,00	000000030,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325200	20250214	44571000	TVA COLLECTEE 20%			3252	20250214	3252/TVA 20/UPS PACKAGE	000000005,00	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325200	20250214	70700000	Ventes de pieces			3252	20250214	3252/PIECES/UPS PACKAGE	000000025,00	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325300	20250214	41100000	COLLECTIF CLIENT	1000549	UPS PACKAGE	3253	20250214	3253/UPS PACKAGE	000000000,00	000001268,94	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325300	20250214	44571000	TVA COLLECTEE 20%			3253	20250214	3253/TVA 20/UPS PACKAGE	000000211,49	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325300	20250214	70700000	Ventes de pieces			3253	20250214	3253/PIECES/UPS PACKAGE	000000159,70	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325300	20250214	70870000	RECYCLAGE DECHETS			3253	20250214	3253/RECYCLAGE DECHETS/UP	000000007,00	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325300	20250214	70750000	PETITES FOURNITURES			3253	20250214	3253/PETITES FOURNITURES/	000000013,00	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325300	20250214	70650000	MO SOUS-TRAITEES			3253	20250214	3253/SOUS-TRAITANCE/UPS P	000000096,00	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325300	20250214	70610000	MO CARROSSERIE			3253	20250214	3253/M.O TOLERIE T1/UPS P	000000291,80	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325300	20250214	70630000	MO PEINTURE			3253	20250214	3253/M.O PEINTURE/UPS PAC	000000291,80	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325300	20250214	70710000	INGREDIENTS PEINTURE			3253	20250214	3253/INGREDIENT VERNIS/UP	000000198,15	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325400	20250214	41100000	COLLECTIF CLIENT	1000549	UPS PACKAGE	3254	20250214	3254/UPS PACKAGE	000000030,00	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325400	20250214	44571000	TVA COLLECTEE 20%			3254	20250214	3254/TVA 20/UPS PACKAGE	000000000,00	000000005,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325400	20250214	70700000	Ventes de pieces			3254	20250214	3254/PIECES/UPS PACKAGE	000000000,00	000000025,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325500	20250214	41100000	COLLECTIF CLIENT	1000549	UPS PACKAGE	3255	20250214	3255/UPS PACKAGE	000001268,94	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325500	20250214	44571000	TVA COLLECTEE 20%			3255	20250214	3255/TVA 20/UPS PACKAGE	000000000,00	000000211,49	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325500	20250214	70700000	Ventes de pieces			3255	20250214	3255/PIECES/UPS PACKAGE	000000000,00	000000159,70	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325500	20250214	70870000	RECYCLAGE DECHETS			3255	20250214	3255/RECYCLAGE DECHETS/UP	000000000,00	000000007,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325500	20250214	70750000	PETITES FOURNITURES			3255	20250214	3255/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325500	20250214	70650000	MO SOUS-TRAITEES			3255	20250214	3255/SOUS-TRAITANCE/UPS P	000000000,00	000000096,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325500	20250214	70610000	MO CARROSSERIE			3255	20250214	3255/M.O TOLERIE T1/UPS P	000000000,00	000000291,80	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325500	20250214	70630000	MO PEINTURE			3255	20250214	3255/M.O PEINTURE/UPS PAC	000000000,00	000000291,80	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325500	20250214	70710000	INGREDIENTS PEINTURE			3255	20250214	3255/INGREDIENT VERNIS/UP	000000000,00	000000198,15	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325600	20250214	41100000	COLLECTIF CLIENT	1000672	GUILLEMAUD IGOR	3256	20250214	3256/GUILLEMAUD IGOR	000000182,40	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325600	20250214	44571000	TVA COLLECTEE 20%			3256	20250214	3256/TVA 20/GUILLEMAUD IG	000000000,00	000000030,40	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325600	20250214	70870000	RECYCLAGE DECHETS			3256	20250214	3256/RECYCLAGE DECHETS/GU	000000000,00	000000007,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325600	20250214	70750000	PETITES FOURNITURES			3256	20250214	3256/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325600	20250214	70610000	MO CARROSSERIE			3256	20250214	3256/M.O TOLERIE T2/GUILL	000000000,00	000000132,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325700	20250214	41100000	COLLECTIF CLIENT	1000671	RENOUD NATHALIE	3257	20250214	3257/RENOUD NATHALIE	000000141,00	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325700	20250214	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3257	20250214	3257/CAPSAUTO/RENOUD NATH	000000511,13	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325700	20250214	44571000	TVA COLLECTEE 20%			3257	20250214	3257/TVA 20/RENOUD NATHAL	000000000,00	000000108,69	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325700	20250214	70900000	RRR Accordes			3257	20250214	3257/PIECES/RENOUD NATHAL	000000007,26	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325700	20250214	70750000	PETITES FOURNITURES			3257	20250214	3257/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325700	20250214	70870000	RECYCLAGE DECHETS			3257	20250214	3257/RECYCLAGE DECHETS/RE	000000000,00	000000007,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325700	20250214	70700000	Ventes de pieces			3257	20250214	3257/PIECES/RENOUD NATHAL	000000000,00	000000132,25	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325700	20250214	70610000	MO CARROSSERIE			3257	20250214	3257/M.O TOLERIE T1/RENOU	000000000,00	000000186,05	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325700	20250214	70630000	MO PEINTURE			3257	20250214	3257/M.O PEINTURE/RENOUD	000000000,00	000000126,20	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325700	20250214	70710000	INGREDIENTS PEINTURE			3257	20250214	3257/INGREDIENT VERNIS/RE	000000000,00	000000086,20	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325800	20250214	41100000	COLLECTIF CLIENT	1000670	CHANEL FREDERIC	3258	20250214	3258/CHANEL FREDERIC	000000134,00	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325800	20250214	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3258	20250214	3258/CAPSAUTO/CHANEL FRED	000001214,99	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325800	20250214	44571000	TVA COLLECTEE 20%			3258	20250214	3258/TVA 20/CHANEL FREDER	000000000,00	000000224,83	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325800	20250214	70900000	RRR Accordes			3258	20250214	3258/PIECES/CHANEL FREDER	000000214,13	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325800	20250214	70750000	PETITES FOURNITURES			3258	20250214	3258/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325800	20250214	70870000	RECYCLAGE DECHETS			3258	20250214	3258/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325800	20250214	70850000	PORTS & FRAIS FACTUR			3258	20250214	3258/PORT HT/CHANEL FREDE	000000000,00	000000017,40	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325800	20250214	70700000	Ventes de pieces			3258	20250214	3258/PIECES/CHANEL FREDER	000000000,00	000000045,46	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325800	20250214	70700000	Ventes de pieces			3258	20250214	3258/PIECES/CHANEL FREDER	000000000,00	000000707,43	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325800	20250214	70610000	MO CARROSSERIE			3258	20250214	3258/M.O TOLERIE T1/CHANE	000000000,00	000000176,30	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325800	20250214	70630000	MO PEINTURE			3258	20250214	3258/M.O PEINTURE/CHANEL	000000000,00	000000220,85	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325800	20250214	70710000	INGREDIENTS PEINTURE			3258	20250214	3258/INGREDIENT VERNIS/CH	000000000,00	000000150,85	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502325900	20250214	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3259	20250214	3259/CAPSAUTO/CARRUBA ANT	000002709,22	000000000,00	2025030017	20250214	20250214			20250214	9		
01	VENTES	2502325900	20250214	44571000	TVA COLLECTEE 20%			3259	20250214	3259/TVA 20/CARRUBA ANTON	000000000,00	000000451,54	2025030017	20250214	20250214			20250214	9		
01	VENTES	2502325900	20250214	70900000	RRR Accordes			3259	20250214	3259/PIECES/CARRUBA ANTON	000000353,69	000000000,00	2025030017	20250214	20250214			20250214	9		
01	VENTES	2502325900	20250214	70750000	PETITES FOURNITURES			3259	20250214	3259/PETITES FOURNITURES/	000000000,00	000000013,00	2025030017	20250214	20250214			20250214	9		
01	VENTES	2502325900	20250214	70870000	RECYCLAGE DECHETS			3259	20250214	3259/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2025030017	20250214	20250214			20250214	9		
01	VENTES	2502325900	20250214	70700000	Ventes de pieces			3259	20250214	3259/PIECES/CARRUBA ANTON	000000000,00	000000042,25	2025030017	20250214	20250214			20250214	9		
01	VENTES	2502325900	20250214	70700000	Ventes de pieces			3259	20250214	3259/PIECES/CARRUBA ANTON	000000000,00	000001047,56	2025030017	20250214	20250214			20250214	9		
01	VENTES	2502325900	20250214	70610000	MO CARROSSERIE			3259	20250214	3259/M.O TOLERIE T1/CARRU	000000000,00	000000651,96	2025030017	20250214	20250214			20250214	9		
01	VENTES	2502325900	20250214	70630000	MO PEINTURE			3259	20250214	3259/M.O PEINTURE/CARRUBA	000000000,00	000000504,80	2025030017	20250214	20250214			20250214	9		
01	VENTES	2502325900	20250214	70710000	INGREDIENTS PEINTURE			3259	20250214	3259/INGREDIENT VERNIS/CA	000000000,00	000000344,80	2025030017	20250214	20250214			20250214	9		
01	VENTES	2502326000	20250214	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3260	20250214	3260/CAPSAUTO/AINTER JOB	000001472,78	000000000,00	2025030026	20250214	20250214			20250214	9		
01	VENTES	2502326000	20250214	44571000	TVA COLLECTEE 20%			3260	20250214	3260/TVA 20/AINTER JOB	000000000,00	000000245,46	2025030026	20250214	20250214			20250214	9		
01	VENTES	2502326000	20250214	70900000	RRR Accordes			3260	20250214	3260/PIECES/AINTER JOB	000000254,32	000000000,00	2025030026	20250214	20250214			20250214	9		
01	VENTES	2502326000	20250214	70750000	PETITES FOURNITURES			3260	20250214	3260/PETITES FOURNITURES/	000000000,00	000000013,00	2025030026	20250214	20250214			20250214	9		
01	VENTES	2502326000	20250214	70870000	RECYCLAGE DECHETS			3260	20250214	3260/RECYCLAGE DECHETS/AI	000000000,00	000000007,00	2025030026	20250214	20250214			20250214	9		
01	VENTES	2502326000	20250214	70700000	Ventes de pieces			3260	20250214	3260/PIECES/AINTER JOB	000000000,00	000000821,24	2025030026	20250214	20250214			20250214	9		
01	VENTES	2502326000	20250214	70610000	MO CARROSSERIE			3260	20250214	3260/M.O TOLERIE T1/AINTE	000000000,00	000000237,60	2025030026	20250214	20250214			20250214	9		
01	VENTES	2502326000	20250214	70630000	MO PEINTURE			3260	20250214	3260/M.O PEINTURE/AINTER	000000000,00	000000240,00	2025030026	20250214	20250214			20250214	9		
01	VENTES	2502326000	20250214	70710000	INGREDIENTS PEINTURE			3260	20250214	3260/INGREDIENT VERNIS/AI	000000000,00	000000162,80	2025030026	20250214	20250214			20250214	9		
01	VENTES	2502326100	20250214	41100000	COLLECTIF CLIENT	1000639	FR AUTO	3261	20250214	3261/FR AUTO	000001228,80	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326100	20250214	44571000	TVA COLLECTEE 20%			3261	20250214	3261/TVA 20/FR AUTO	000000000,00	000000204,80	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326100	20250214	70870000	RECYCLAGE DECHETS			3261	20250214	3261/RECYCLAGE DECHETS/FR	000000000,00	000000007,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326100	20250214	70750000	PETITES FOURNITURES			3261	20250214	3261/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326100	20250214	70610000	MO CARROSSERIE			3261	20250214	3261/M.O TOLERIE T1/FR AU	000000000,00	000000792,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326100	20250214	70630000	MO PEINTURE			3261	20250214	3261/M.O PEINTURE/FR AUTO	000000000,00	000000132,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326100	20250214	70710000	INGREDIENTS PEINTURE			3261	20250214	3261/INGREDIENT VERNIS/FR	000000000,00	000000080,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326200	20250214	41100000	COLLECTIF CLIENT	1000668	LYOCHON MULTI SERVICES	3262	20250214	3262/LYOCHON MULTI SERVIC	000000899,73	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326200	20250214	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	3262	20250214	3262/BRESSE ASSURANCES AS	000000838,66	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326200	20250214	44571000	TVA COLLECTEE 20%			3262	20250214	3262/TVA 20/LYOCHON MULTI	000000000,00	000000289,73	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326200	20250214	70700000	Ventes de pieces			3262	20250214	3262/PIECES/LYOCHON MULTI	000000000,00	000000883,16	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326200	20250214	70750000	PETITES FOURNITURES			3262	20250214	3262/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326200	20250214	70870000	RECYCLAGE DECHETS			3262	20250214	3262/RECYCLAGE DECHETS/LY	000000000,00	000000007,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326200	20250214	70610000	MO CARROSSERIE			3262	20250214	3262/M.O TOLERIE T1/LYOCH	000000000,00	000000233,50	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326200	20250214	70630000	MO PEINTURE			3262	20250214	3262/M.O PEINTURE/LYOCHON	000000000,00	000000177,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326200	20250214	70710000	INGREDIENTS PEINTURE			3262	20250214	3262/INGREDIENT VERNIS/LY	000000000,00	000000135,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326300	20250214	41100000	COLLECTIF CLIENT	1000667	SAVEY HUGUES	3263	20250214	3263/SAVEY HUGUES	000000120,00	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326300	20250214	41100000	COLLECTIF CLIENT	1000006	MAIF	3263	20250214	3263/MAIF/SAVEY HUGUES	000000644,68	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326300	20250214	44571000	TVA COLLECTEE 20%			3263	20250214	3263/TVA 20/SAVEY HUGUES	000000000,00	000000127,45	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326300	20250214	70900000	RRR Accordes			3263	20250214	3263/REMISES PIED DE FACT	000000033,54	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326300	20250214	70700000	Ventes de pieces			3263	20250214	3263/PIECES/SAVEY HUGUES	000000000,00	000000266,17	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326300	20250214	70870000	RECYCLAGE DECHETS			3263	20250214	3263/RECYCLAGE DECHETS/SA	000000000,00	000000008,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326300	20250214	70750000	PETITES FOURNITURES			3263	20250214	3263/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326300	20250214	70610000	MO CARROSSERIE			3263	20250214	3263/M.O TOLERIE T1/SAVEY	000000000,00	000000177,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326300	20250214	70630000	MO PEINTURE			3263	20250214	3263/M.O PEINTURE/SAVEY H	000000000,00	000000118,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326300	20250214	70710000	INGREDIENTS PEINTURE			3263	20250214	3263/INGREDIENT VERNIS/SA	000000000,00	000000088,60	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326400	20250214	41100000	COLLECTIF CLIENT	1000006	MAIF	3264	20250214	3264/MAIF/SAVEY HUGUES	000000075,00	000000000,00	2025030007	20250214	20250214			20250214	9		
01	VENTES	2502326400	20250214	44571000	TVA COLLECTEE 20%			3264	20250214	3264/TVA 20/SAVEY HUGUES	000000000,00	000000012,50	2025030007	20250214	20250214			20250214	9		
01	VENTES	2502326400	20250214	70700000	Ventes de pieces			3264	20250214	3264/PIECES/SAVEY HUGUES	000000000,00	000000062,50	2025030007	20250214	20250214			20250214	9		
01	VENTES	2502326500	20250214	41100000	COLLECTIF CLIENT	1000667	SAVEY HUGUES	3265	20250214	3265/SAVEY HUGUES	000000380,95	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326500	20250214	44571000	TVA COLLECTEE 20%			3265	20250214	3265/TVA 20/SAVEY HUGUES	000000000,00	000000063,49	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326500	20250214	70900000	RRR Accordes			3265	20250214	3265/REMISES PIED DE FACT	000000016,71	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326500	20250214	70700000	Ventes de pieces			3265	20250214	3265/PIECES/SAVEY HUGUES	000000000,00	000000166,17	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326500	20250214	70870000	RECYCLAGE DECHETS			3265	20250214	3265/RECYCLAGE DECHETS/SA	000000000,00	000000008,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326500	20250214	70700000	Ventes de pieces			3265	20250214	3265/PIECES/SAVEY HUGUES	000000000,00	000000075,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326500	20250214	70610000	MO CARROSSERIE			3265	20250214	3265/M.O TOLERIE T1/SAVEY	000000000,00	000000085,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326600	20250214	41100000	COLLECTIF CLIENT	1000666	JANY FRUITS	3266	20250214	3266/JANY FRUITS	000001904,53	000000000,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326600	20250214	44571000	TVA COLLECTEE 20%			3266	20250214	3266/TVA 20/JANY FRUITS	000000000,00	000000317,42	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326600	20250214	70700000	Ventes de pieces			3266	20250214	3266/PIECES/JANY FRUITS	000000000,00	000000669,61	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326600	20250214	70870000	RECYCLAGE DECHETS			3266	20250214	3266/RECYCLAGE DECHETS/JA	000000000,00	000000007,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326600	20250214	70750000	PETITES FOURNITURES			3266	20250214	3266/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326600	20250214	70610000	MO CARROSSERIE			3266	20250214	3266/M.O TOLERIE T1/JANY	000000000,00	000000425,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326600	20250214	70630000	MO PEINTURE			3266	20250214	3266/M.O PEINTURE/JANY FR	000000000,00	000000297,50	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326600	20250214	70710000	INGREDIENTS PEINTURE			3266	20250214	3266/INGREDIENT VERNIS/JA	000000000,00	000000175,00	2025030001	20250214	20250214			20250214	9		
01	VENTES	2502326700	20250216	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3267	20250216	3267/CAPSAUTO/COVIN THOMA	000000846,50	000000000,00	2025030013	20250216	20250216			20250216	9		
01	VENTES	2502326700	20250216	44571000	TVA COLLECTEE 20%			3267	20250216	3267/TVA 20/COVIN THOMAS	000000000,00	000000141,08	2025030013	20250216	20250216			20250216	9		
01	VENTES	2502326700	20250216	70900000	RRR Accordes			3267	20250216	3267/PIECES/COVIN THOMAS	000000175,43	000000000,00	2025030013	20250216	20250216			20250216	9		
01	VENTES	2502326700	20250216	70750000	PETITES FOURNITURES			3267	20250216	3267/PETITES FOURNITURES/	000000000,00	000000013,00	2025030013	20250216	20250216			20250216	9		
01	VENTES	2502326700	20250216	70870000	RECYCLAGE DECHETS			3267	20250216	3267/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025030013	20250216	20250216			20250216	9		
01	VENTES	2502326700	20250216	70885000	KM SUR VEHICULE DE REMPLACEMEN			3267	20250216	3267/VR/COVIN THOMAS	000000000,00	000000011,34	2025030013	20250216	20250216			20250216	9		
01	VENTES	2502326700	20250216	70700000	Ventes de pieces			3267	20250216	3267/PIECES/COVIN THOMAS	000000000,00	000000521,75	2025030013	20250216	20250216			20250216	9		
01	VENTES	2502326700	20250216	70610000	MO CARROSSERIE			3267	20250216	3267/M.O TOLERIE T1/COVIN	000000000,00	000000062,26	2025030013	20250216	20250216			20250216	9		
01	VENTES	2502326700	20250216	70630000	MO PEINTURE			3267	20250216	3267/M.O PEINTURE/COVIN T	000000000,00	000000157,75	2025030013	20250216	20250216			20250216	9		
01	VENTES	2502326700	20250216	70710000	INGREDIENTS PEINTURE			3267	20250216	3267/INGREDIENT VERNIS/CO	000000000,00	000000107,75	2025030013	20250216	20250216			20250216	9		
01	VENTES	2502326800	20250216	41100000	COLLECTIF CLIENT	1000560	SIACI	3268	20250216	3268/SIACI/CSF	000002124,00	000000000,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502326800	20250216	44571000	TVA COLLECTEE 20%			3268	20250216	3268/TVA 20/CSF	000000000,00	000000354,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502326800	20250216	70650000	MO SOUS-TRAITEES			3268	20250216	3268/SOUS-TRAITANCE/CSF	000000000,00	000001750,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502326800	20250216	70870000	RECYCLAGE DECHETS			3268	20250216	3268/RECYCLAGE DECHETS/CS	000000000,00	000000007,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502326800	20250216	70750000	PETITES FOURNITURES			3268	20250216	3268/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502326900	20250216	41100000	COLLECTIF CLIENT	1000560	SIACI	3269	20250216	3269/SIACI/CSF	000000974,04	000000000,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502326900	20250216	44571000	TVA COLLECTEE 20%			3269	20250216	3269/TVA 20/CSF	000000000,00	000000162,34	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502326900	20250216	70870000	RECYCLAGE DECHETS			3269	20250216	3269/RECYCLAGE DECHETS/CS	000000000,00	000000007,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502326900	20250216	70750000	PETITES FOURNITURES			3269	20250216	3269/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502326900	20250216	70610000	MO CARROSSERIE			3269	20250216	3269/M.O TOLERIE T1/CSF	000000000,00	000000303,17	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502326900	20250216	70630000	MO PEINTURE			3269	20250216	3269/M.O PEINTURE/CSF	000000000,00	000000303,17	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502326900	20250216	70710000	INGREDIENTS PEINTURE			3269	20250216	3269/INGREDIENT VERNIS/CS	000000000,00	000000185,36	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502327000	20250216	41100000	COLLECTIF CLIENT	1000006	MAIF	3270	20250216	3270/MAIF/LAMBERET EDWIGE	000000561,08	000000000,00	2025030007	20250216	20250216			20250216	9		
01	VENTES	2502327000	20250216	44571000	TVA COLLECTEE 20%			3270	20250216	3270/TVA 20/LAMBERET EDWI	000000000,00	000000093,51	2025030007	20250216	20250216			20250216	9		
01	VENTES	2502327000	20250216	70900000	RRR Accordes			3270	20250216	3270/REMISES PIED DE FACT	000000024,61	000000000,00	2025030007	20250216	20250216			20250216	9		
01	VENTES	2502327000	20250216	70750000	PETITES FOURNITURES			3270	20250216	3270/PETITES FOURNITURES/	000000000,00	000000013,00	2025030007	20250216	20250216			20250216	9		
01	VENTES	2502327000	20250216	70870000	RECYCLAGE DECHETS			3270	20250216	3270/RECYCLAGE DECHETS/LA	000000000,00	000000007,00	2025030007	20250216	20250216			20250216	9		
01	VENTES	2502327000	20250216	70700000	Ventes de pieces			3270	20250216	3270/PIECES/LAMBERET EDWI	000000000,00	000000147,58	2025030007	20250216	20250216			20250216	9		
01	VENTES	2502327000	20250216	70610000	MO CARROSSERIE			3270	20250216	3270/M.O TOLERIE T1/LAMBE	000000000,00	000000118,00	2025030007	20250216	20250216			20250216	9		
01	VENTES	2502327000	20250216	70630000	MO PEINTURE			3270	20250216	3270/M.O PEINTURE/LAMBERE	000000000,00	000000118,00	2025030007	20250216	20250216			20250216	9		
01	VENTES	2502327000	20250216	70710000	INGREDIENTS PEINTURE			3270	20250216	3270/INGREDIENT VERNIS/LA	000000000,00	000000088,60	2025030007	20250216	20250216			20250216	9		
01	VENTES	2502327100	20250216	41100000	COLLECTIF CLIENT	1000006	MAIF	3271	20250216	3271/MAIF/LAMBERET EDWIGE	000000030,00	000000000,00	2025030014	20250216	20250216			20250216	9		
01	VENTES	2502327100	20250216	44571000	TVA COLLECTEE 20%			3271	20250216	3271/TVA 20/LAMBERET EDWI	000000000,00	000000005,00	2025030014	20250216	20250216			20250216	9		
01	VENTES	2502327100	20250216	70885000	KM SUR VEHICULE DE REMPLACEMEN			3271	20250216	3271/VR/LAMBERET EDWIGE	000000000,00	000000025,00	2025030014	20250216	20250216			20250216	9		
01	VENTES	2502327200	20250216	41100000	COLLECTIF CLIENT	1000665	PICARD BERNARD	3272	20250216	3272/PICARD BERNARD	000000120,00	000000000,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502327200	20250216	41100000	COLLECTIF CLIENT	1000006	MAIF	3272	20250216	3272/MAIF/PICARD BERNARD	000000502,15	000000000,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502327200	20250216	44571000	TVA COLLECTEE 20%			3272	20250216	3272/TVA 20/PICARD BERNAR	000000000,00	000000103,69	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502327200	20250216	70900000	RRR Accordes			3272	20250216	3272/REMISES PIED DE FACT	000000027,29	000000000,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502327200	20250216	70700000	Ventes de pieces			3272	20250216	3272/PIECES/PICARD BERNAR	000000000,00	000000149,75	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502327200	20250216	70870000	RECYCLAGE DECHETS			3272	20250216	3272/RECYCLAGE DECHETS/PI	000000000,00	000000008,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502327200	20250216	70750000	PETITES FOURNITURES			3272	20250216	3272/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502327200	20250216	70610000	MO CARROSSERIE			3272	20250216	3272/M.O TOLERIE T1/PICAR	000000000,00	000000174,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502327200	20250216	70630000	MO PEINTURE			3272	20250216	3272/M.O PEINTURE/PICARD	000000000,00	000000116,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502327200	20250216	70710000	INGREDIENTS PEINTURE			3272	20250216	3272/INGREDIENT VERNIS/PI	000000000,00	000000085,00	2025030001	20250216	20250216			20250216	9		
01	VENTES	2502327300	20250216	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3273	20250216	3273/GARAGE CARRIAT	000000603,60	000000000,00	2025030004	20250216	20250216			20250216	9		
01	VENTES	2502327300	20250216	44571000	TVA COLLECTEE 20%			3273	20250216	3273/TVA 20/GARAGE CARRIA	000000000,00	000000100,60	2025030004	20250216	20250216			20250216	9		
01	VENTES	2502327300	20250216	70870000	RECYCLAGE DECHETS			3273	20250216	3273/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025030004	20250216	20250216			20250216	9		
01	VENTES	2502327300	20250216	70750000	PETITES FOURNITURES			3273	20250216	3273/PETITES FOURNITURES/	000000000,00	000000013,00	2025030004	20250216	20250216			20250216	9		
01	VENTES	2502327300	20250216	70610000	MO CARROSSERIE			3273	20250216	3273/M.O TOLERIE T1/GARAG	000000000,00	000000165,00	2025030004	20250216	20250216			20250216	9		
01	VENTES	2502327300	20250216	70630000	MO PEINTURE			3273	20250216	3273/M.O PEINTURE/GARAGE	000000000,00	000000198,00	2025030004	20250216	20250216			20250216	9		
01	VENTES	2502327300	20250216	70710000	INGREDIENTS PEINTURE			3273	20250216	3273/INGREDIENT VERNIS/GA	000000000,00	000000120,00	2025030004	20250216	20250216			20250216	9		
01	VENTES	2502327400	20250217	41100000	COLLECTIF CLIENT	1000664	AINTER JOB	3274	20250217	3274/AINTER JOB	000000048,60	000000000,00	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327400	20250217	44571000	TVA COLLECTEE 20%			3274	20250217	3274/TVA 20/AINTER JOB	000000000,00	000000008,10	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327400	20250217	70700000	Ventes de pieces			3274	20250217	3274/PIECES/AINTER JOB	000000000,00	000000040,50	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327500	20250217	41100000	COLLECTIF CLIENT	1000017	CH BOURG EN BRESSE	3275	20250217	3275/CH BOURG EN BRESSE	000000300,00	000000000,00	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327500	20250217	41100000	COLLECTIF CLIENT	1000018	RELYENS	3275	20250217	3275/RELYENS/CH BOURG EN	000003720,58	000000000,00	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327500	20250217	44571000	TVA COLLECTEE 20%			3275	20250217	3275/TVA 20/CH BOURG EN B	000000000,00	000000670,10	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327500	20250217	70870000	RECYCLAGE DECHETS			3275	20250217	3275/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327500	20250217	70750000	PETITES FOURNITURES			3275	20250217	3275/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327500	20250217	70700000	Ventes de pieces			3275	20250217	3275/PIECES/CH BOURG EN B	000000000,00	000001888,06	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327500	20250217	70700000	Ventes de pieces			3275	20250217	3275/PIECES/CH BOURG EN B	000000000,00	000000183,42	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327500	20250217	70610000	MO CARROSSERIE			3275	20250217	3275/M.O TOLERIE T1/CH BO	000000000,00	000000246,50	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327500	20250217	70630000	MO PEINTURE			3275	20250217	3275/M.O PEINTURE/CH BOUR	000000000,00	000000637,50	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327500	20250217	70710000	INGREDIENTS PEINTURE			3275	20250217	3275/INGREDIENT VERNIS/CH	000000000,00	000000375,00	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327600	20250217	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	3276	20250217	3276/MACON NORD AUTOMOBIL	000000578,40	000000000,00	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327600	20250217	44571000	TVA COLLECTEE 20%			3276	20250217	3276/TVA 20/MACON NORD AU	000000000,00	000000096,40	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327600	20250217	70870000	RECYCLAGE DECHETS			3276	20250217	3276/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327600	20250217	70750000	PETITES FOURNITURES			3276	20250217	3276/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327600	20250217	70610000	MO CARROSSERIE			3276	20250217	3276/M.O TOLERIE T1/MACON	000000000,00	000000310,20	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327600	20250217	70620000	MO MECANIQUE T1-T2-T3			3276	20250217	3276/M.O MECANIQUE T1/MAC	000000000,00	000000151,80	2025040001	20250217	20250217			20250217	9		
01	VENTES	2502327700	20250217	41100000	COLLECTIF CLIENT	1000014	MATMUT	3277	20250217	3277/MATMUT/SAS NICOELEC	000004217,87	000000000,00	2025030010	20250217	20250217			20250217	9		
01	VENTES	2502327700	20250217	44571000	TVA COLLECTEE 20%			3277	20250217	3277/TVA 20/SAS NICOELEC	000000000,00	000000702,98	2025030010	20250217	20250217			20250217	9		
01	VENTES	2502327700	20250217	70700000	Ventes de pieces			3277	20250217	3277/PIECES/SAS NICOELEC	000000000,00	000002145,82	2025030010	20250217	20250217			20250217	9		
01	VENTES	2502327700	20250217	70870000	RECYCLAGE DECHETS			3277	20250217	3277/RECYCLAGE DECHETS/SA	000000000,00	000000007,00	2025030010	20250217	20250217			20250217	9		
01	VENTES	2502327700	20250217	70750000	PETITES FOURNITURES			3277	20250217	3277/PETITES FOURNITURES/	000000000,00	000000013,00	2025030010	20250217	20250217			20250217	9		
01	VENTES	2502327700	20250217	70700000	Ventes de pieces			3277	20250217	3277/PIECES/SAS NICOELEC	000000000,00	000000045,00	2025030010	20250217	20250217			20250217	9		
01	VENTES	2502327700	20250217	70610000	MO CARROSSERIE			3277	20250217	3277/M.O TOLERIE T1/SAS N	000000000,00	000000771,52	2025030010	20250217	20250217			20250217	9		
01	VENTES	2502327700	20250217	70630000	MO PEINTURE			3277	20250217	3277/M.O PEINTURE/SAS NIC	000000000,00	000000314,15	2025030010	20250217	20250217			20250217	9		
01	VENTES	2502327700	20250217	70710000	INGREDIENTS PEINTURE			3277	20250217	3277/INGREDIENT VERNIS/SA	000000000,00	000000218,40	2025030010	20250217	20250217			20250217	9		
01	VENTES	2502327800	20250217	41100000	COLLECTIF CLIENT	1000379	ROGER-BORDELET PASCAL	3278	20250217	3278/ROGER-BORDELET PASCA	000000566,00	000000000,00	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327800	20250217	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3278	20250217	3278/CAPSAUTO/ROGER-BORDE	000000754,68	000000000,00	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327800	20250217	44571000	TVA COLLECTEE 20%			3278	20250217	3278/TVA 20/ROGER-BORDELE	000000000,00	000000220,11	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327800	20250217	70900000	RRR Accordes			3278	20250217	3278/PIECES/ROGER-BORDELE	000000041,91	000000000,00	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327800	20250217	70700000	Ventes de pieces			3278	20250217	3278/PIECES/ROGER-BORDELE	000000000,00	000000310,12	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327800	20250217	70870000	RECYCLAGE DECHETS			3278	20250217	3278/RECYCLAGE DECHETS/RO	000000000,00	000000007,00	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327800	20250217	70750000	PETITES FOURNITURES			3278	20250217	3278/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327800	20250217	70700000	Ventes de pieces			3278	20250217	3278/PIECES/ROGER-BORDELE	000000000,00	000000515,06	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327800	20250217	70610000	MO CARROSSERIE			3278	20250217	3278/M.O TOLERIE T1/ROGER	000000000,00	000000084,90	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327800	20250217	70630000	MO PEINTURE			3278	20250217	3278/M.O PEINTURE/ROGER-B	000000000,00	000000126,20	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327800	20250217	70710000	INGREDIENTS PEINTURE			3278	20250217	3278/INGREDIENT VERNIS/RO	000000000,00	000000086,20	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327900	20250217	41100000	COLLECTIF CLIENT	1000379	ROGER-BORDELET PASCAL	3279	20250217	3279/ROGER-BORDELET PASCA	000000031,50	000000000,00	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327900	20250217	44571000	TVA COLLECTEE 20%			3279	20250217	3279/TVA 20/ROGER-BORDELE	000000000,00	000000005,25	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502327900	20250217	70700000	Ventes de pieces			3279	20250217	3279/PIECES/ROGER-BORDELE	000000000,00	000000026,25	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328000	20250217	41100000	COLLECTIF CLIENT	1000663	BOISSON SEBASTIEN	3280	20250217	3280/BOISSON SEBASTIEN	000000229,00	000000000,00	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328000	20250217	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3280	20250217	3280/CAPSAUTO/BOISSON SEB	000001942,03	000000000,00	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328000	20250217	44571000	TVA COLLECTEE 20%			3280	20250217	3280/TVA 20/BOISSON SEBAS	000000000,00	000000361,84	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328000	20250217	70900000	RRR Accordes			3280	20250217	3280/PIECES/BOISSON SEBAS	000000182,44	000000000,00	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328000	20250217	70750000	PETITES FOURNITURES			3280	20250217	3280/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328000	20250217	70870000	RECYCLAGE DECHETS			3280	20250217	3280/RECYCLAGE DECHETS/BO	000000000,00	000000007,00	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328000	20250217	70700000	Ventes de pieces			3280	20250217	3280/PIECES/BOISSON SEBAS	000000000,00	000000054,40	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328000	20250217	70885000	KM SUR VEHICULE DE REMPLACEMEN			3280	20250217	3280/VR/BOISSON SEBASTIEN	000000000,00	000000026,78	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328000	20250217	70700000	Ventes de pieces			3280	20250217	3280/PIECES/BOISSON SEBAS	000000000,00	000001148,10	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328000	20250217	70610000	MO CARROSSERIE			3280	20250217	3280/M.O TOLERIE T1/BOISS	000000000,00	000000264,45	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328000	20250217	70630000	MO PEINTURE			3280	20250217	3280/M.O PEINTURE/BOISSON	000000000,00	000000283,95	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328000	20250217	70710000	INGREDIENTS PEINTURE			3280	20250217	3280/INGREDIENT VERNIS/BO	000000000,00	000000193,95	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328100	20250217	41100000	COLLECTIF CLIENT	1000629	BOUILLOUX NICOLAS	3281	20250217	3281/BOUILLOUX NICOLAS	000000000,00	000000200,00	2025020001	20250217	20250217			20250217	9		
01	VENTES	2502328100	20250217	41100000	COLLECTIF CLIENT	1000630	SARPGN	3281	20250217	3281/SARPGN/BOUILLOUX NIC	000000000,00	000002201,86	2025020001	20250217	20250217			20250217	9		
01	VENTES	2502328100	20250217	44571000	TVA COLLECTEE 20%			3281	20250217	3281/TVA 20/BOUILLOUX NIC	000000400,31	000000000,00	2025020001	20250217	20250217			20250217	9		
01	VENTES	2502328100	20250217	70700000	Ventes de pieces			3281	20250217	3281/PIECES/BOUILLOUX NIC	000001582,25	000000000,00	2025020001	20250217	20250217			20250217	9		
01	VENTES	2502328100	20250217	70900000	RRR Accordes			3281	20250217	3281/PIECES/BOUILLOUX NIC	000000000,00	000000214,50	2025020001	20250217	20250217			20250217	9		
01	VENTES	2502328100	20250217	70650000	MO SOUS-TRAITEES			3281	20250217	3281/SOUS-TRAITANCE/BOUIL	000000110,00	000000000,00	2025020001	20250217	20250217			20250217	9		
01	VENTES	2502328100	20250217	70870000	RECYCLAGE DECHETS			3281	20250217	3281/RECYCLAGE DECHETS/BO	000000007,00	000000000,00	2025020001	20250217	20250217			20250217	9		
01	VENTES	2502328100	20250217	70750000	PETITES FOURNITURES			3281	20250217	3281/PETITES FOURNITURES/	000000013,00	000000000,00	2025020001	20250217	20250217			20250217	9		
01	VENTES	2502328100	20250217	70700000	Ventes de pieces			3281	20250217	3281/PIECES/BOUILLOUX NIC	000000080,00	000000000,00	2025020001	20250217	20250217			20250217	9		
01	VENTES	2502328100	20250217	70610000	MO CARROSSERIE			3281	20250217	3281/M.O TOLERIE T1/BOUIL	000000229,20	000000000,00	2025020001	20250217	20250217			20250217	9		
01	VENTES	2502328100	20250217	70630000	MO PEINTURE			3281	20250217	3281/M.O PEINTURE/BOUILLO	000000114,60	000000000,00	2025020001	20250217	20250217			20250217	9		
01	VENTES	2502328100	20250217	70710000	INGREDIENTS PEINTURE			3281	20250217	3281/INGREDIENT VERNIS/BO	000000080,00	000000000,00	2025020001	20250217	20250217			20250217	9		
01	VENTES	2502328200	20250217	41100000	COLLECTIF CLIENT	1000649	TECHER REINE	3282	20250217	3282/TECHER REINE	000000084,60	000000000,00	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328200	20250217	44571000	TVA COLLECTEE 20%			3282	20250217	3282/TVA 20/TECHER REINE	000000000,00	000000014,10	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328200	20250217	70650000	MO SOUS-TRAITEES			3282	20250217	3282/SOUS-TRAITANCE/TECHE	000000000,00	000000070,50	2025030001	20250217	20250217			20250217	9		
01	VENTES	2502328300	20250218	41100000	COLLECTIF CLIENT	1000662	VUILLOD DOMINIQUE	3283	20250218	3283/VUILLOD DOMINIQUE	000000183,00	000000000,00	2025030001	20250218	20250218			20250218	9		
01	VENTES	2502328300	20250218	44571000	TVA COLLECTEE 20%			3283	20250218	3283/TVA 20/VUILLOD DOMIN	000000000,00	000000030,50	2025030001	20250218	20250218			20250218	9		
01	VENTES	2502328300	20250218	70610000	MO CARROSSERIE			3283	20250218	3283/M.O TOLERIE T2/VUILL	000000000,00	000000085,00	2025030001	20250218	20250218			20250218	9		
01	VENTES	2502328300	20250218	70630000	MO PEINTURE			3283	20250218	3283/M.O PEINTURE/VUILLOD	000000000,00	000000042,50	2025030001	20250218	20250218			20250218	9		
01	VENTES	2502328300	20250218	70710000	INGREDIENTS PEINTURE			3283	20250218	3283/INGREDIENT VERNIS/VU	000000000,00	000000025,00	2025030001	20250218	20250218			20250218	9		
01	VENTES	2502328400	20250219	41100000	COLLECTIF CLIENT	1000661	DUBOIS SERRURERIE	3284	20250219	3284/DUBOIS SERRURERIE	000000156,00	000000000,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328400	20250219	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3284	20250219	3284/CAPSAUTO/DUBOIS SERR	000003569,57	000000000,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328400	20250219	44571000	TVA COLLECTEE 20%			3284	20250219	3284/TVA 20/DUBOIS SERRUR	000000000,00	000000620,93	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328400	20250219	70900000	RRR Accordes			3284	20250219	3284/PIECES/DUBOIS SERRUR	000000103,31	000000000,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328400	20250219	70700000	Ventes de pieces			3284	20250219	3284/PIECES/DUBOIS SERRUR	000000000,00	000002215,75	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328400	20250219	70870000	RECYCLAGE DECHETS			3284	20250219	3284/RECYCLAGE DECHETS/DU	000000000,00	000000007,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328400	20250219	70750000	PETITES FOURNITURES			3284	20250219	3284/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328400	20250219	70650000	MO SOUS-TRAITEES			3284	20250219	3284/SOUS-TRAITANCE/DUBOI	000000000,00	000000173,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328400	20250219	70610000	MO CARROSSERIE			3284	20250219	3284/M.O TOLERIE T1/DUBOI	000000000,00	000000232,90	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328400	20250219	70630000	MO PEINTURE			3284	20250219	3284/M.O PEINTURE/DUBOIS	000000000,00	000000252,40	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328400	20250219	70620000	MO MECANIQUE T1-T2-T3			3284	20250219	3284/M.O MECANIQUE T1/DUB	000000000,00	000000141,50	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328400	20250219	70710000	INGREDIENTS PEINTURE			3284	20250219	3284/INGREDIENT VERNIS/DU	000000000,00	000000172,40	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328500	20250219	41100000	COLLECTIF CLIENT	1000661	DUBOIS SERRURERIE	3285	20250219	3285/DUBOIS SERRURERIE	000000839,45	000000000,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328500	20250219	44571000	TVA COLLECTEE 20%			3285	20250219	3285/TVA 20/DUBOIS SERRUR	000000000,00	000000139,91	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328500	20250219	70900000	RRR Accordes			3285	20250219	3285/PIECES/DUBOIS SERRUR	000000026,40	000000000,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328500	20250219	70700000	Ventes de pieces			3285	20250219	3285/PIECES/DUBOIS SERRUR	000000000,00	000000527,94	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328500	20250219	70700000	Ventes de pieces			3285	20250219	3285/PIECES/DUBOIS SERRUR	000000000,00	000000020,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328500	20250219	70620000	MO MECANIQUE T1-T2-T3			3285	20250219	3285/M.O MECANIQUE T1/DUB	000000000,00	000000178,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502328600	20250219	41100000	COLLECTIF CLIENT	1000302	VERSPIEREN	3286	20250219	3286/VERSPIEREN/DEKRA IND	000001112,94	000000000,00	2025040001	20250219	20250219			20250219	9		
01	VENTES	2502328600	20250219	44571000	TVA COLLECTEE 20%			3286	20250219	3286/TVA 20/DEKRA INDUSTR	000000000,00	000000185,49	2025040001	20250219	20250219			20250219	9		
01	VENTES	2502328600	20250219	70700000	Ventes de pieces			3286	20250219	3286/PIECES/DEKRA INDUSTR	000000000,00	000000525,72	2025040001	20250219	20250219			20250219	9		
01	VENTES	2502328600	20250219	70870000	RECYCLAGE DECHETS			3286	20250219	3286/RECYCLAGE DECHETS/DE	000000000,00	000000007,00	2025040001	20250219	20250219			20250219	9		
01	VENTES	2502328600	20250219	70750000	PETITES FOURNITURES			3286	20250219	3286/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250219	20250219			20250219	9		
01	VENTES	2502328600	20250219	70850000	PORTS & FRAIS FACTUR			3286	20250219	3286/PORT HT/DEKRA INDUST	000000000,00	000000014,50	2025040001	20250219	20250219			20250219	9		
01	VENTES	2502328600	20250219	70610000	MO CARROSSERIE			3286	20250219	3286/M.O TOLERIE T1/DEKRA	000000000,00	000000148,41	2025040001	20250219	20250219			20250219	9		
01	VENTES	2502328600	20250219	70630000	MO PEINTURE			3286	20250219	3286/M.O PEINTURE/DEKRA I	000000000,00	000000135,10	2025040001	20250219	20250219			20250219	9		
01	VENTES	2502328600	20250219	70710000	INGREDIENTS PEINTURE			3286	20250219	3286/INGREDIENT VERNIS/DE	000000000,00	000000083,72	2025040001	20250219	20250219			20250219	9		
01	VENTES	2502328700	20250219	41100000	COLLECTIF CLIENT	1000006	MAIF	3287	20250219	3287/MAIF/VUILLOD DOMINIQ	000000557,32	000000000,00	2025030012	20250219	20250219			20250219	9		
01	VENTES	2502328700	20250219	44571000	TVA COLLECTEE 20%			3287	20250219	3287/TVA 20/VUILLOD DOMIN	000000000,00	000000092,89	2025030012	20250219	20250219			20250219	9		
01	VENTES	2502328700	20250219	70900000	RRR Accordes			3287	20250219	3287/REMISES PIED DE FACT	000000024,44	000000000,00	2025030012	20250219	20250219			20250219	9		
01	VENTES	2502328700	20250219	70700000	Ventes de pieces			3287	20250219	3287/PIECES/VUILLOD DOMIN	000000000,00	000000011,97	2025030012	20250219	20250219			20250219	9		
01	VENTES	2502328700	20250219	70870000	RECYCLAGE DECHETS			3287	20250219	3287/RECYCLAGE DECHETS/VU	000000000,00	000000007,00	2025030012	20250219	20250219			20250219	9		
01	VENTES	2502328700	20250219	70750000	PETITES FOURNITURES			3287	20250219	3287/PETITES FOURNITURES/	000000000,00	000000013,00	2025030012	20250219	20250219			20250219	9		
01	VENTES	2502328700	20250219	70850000	PORTS & FRAIS FACTUR			3287	20250219	3287/PORT HT/VUILLOD DOMI	000000000,00	000000014,30	2025030012	20250219	20250219			20250219	9		
01	VENTES	2502328700	20250219	70610000	MO CARROSSERIE			3287	20250219	3287/M.O TOLERIE T1/VUILL	000000000,00	000000236,00	2025030012	20250219	20250219			20250219	9		
01	VENTES	2502328700	20250219	70630000	MO PEINTURE			3287	20250219	3287/M.O PEINTURE/VUILLOD	000000000,00	000000118,00	2025030012	20250219	20250219			20250219	9		
01	VENTES	2502328700	20250219	70710000	INGREDIENTS PEINTURE			3287	20250219	3287/INGREDIENT VERNIS/VU	000000000,00	000000088,60	2025030012	20250219	20250219			20250219	9		
01	VENTES	2502328800	20250219	41100000	COLLECTIF CLIENT	1000006	MAIF	3288	20250219	3288/MAIF/VUILLOD DOMINIQ	000000030,00	000000000,00	2025030010	20250219	20250219			20250219	9		
01	VENTES	2502328800	20250219	44571000	TVA COLLECTEE 20%			3288	20250219	3288/TVA 20/VUILLOD DOMIN	000000000,00	000000005,00	2025030010	20250219	20250219			20250219	9		
01	VENTES	2502328800	20250219	70700000	Ventes de pieces			3288	20250219	3288/PIECES/VUILLOD DOMIN	000000000,00	000000025,00	2025030010	20250219	20250219			20250219	9		
01	VENTES	2502328900	20250219	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3289	20250219	3289/NISSAUTO	000000248,40	000000000,00	2025070002	20250219	20250219			20250219	9		
01	VENTES	2502328900	20250219	44571000	TVA COLLECTEE 20%			3289	20250219	3289/TVA 20/NISSAUTO	000000000,00	000000041,40	2025070002	20250219	20250219			20250219	9		
01	VENTES	2502328900	20250219	70700000	Ventes de pieces			3289	20250219	3289/PIECES/NISSAUTO	000000000,00	000000042,00	2025070002	20250219	20250219			20250219	9		
01	VENTES	2502328900	20250219	70610000	MO CARROSSERIE			3289	20250219	3289/M.O TOLERIE T2/NISSA	000000000,00	000000165,00	2025070002	20250219	20250219			20250219	9		
01	VENTES	2502329000	20250219	41100000	COLLECTIF CLIENT	1000660	PACIFICA	3290	20250219	3290/PACIFICA/GRAND AIMEL	000000069,60	000000000,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329000	20250219	44571000	TVA COLLECTEE 20%			3290	20250219	3290/TVA 20/GRAND AIMELIN	000000000,00	000000011,60	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329000	20250219	70610000	MO CARROSSERIE			3290	20250219	3290/M.O TOLERIE T1/GRAND	000000000,00	000000058,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329100	20250219	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3291	20250219	3291/NISSAUTO	000002099,68	000000000,00	2025070001	20250219	20250219			20250219	9		
01	VENTES	2502329100	20250219	44571000	TVA COLLECTEE 20%			3291	20250219	3291/TVA 20/NISSAUTO	000000000,00	000000349,95	2025070001	20250219	20250219			20250219	9		
01	VENTES	2502329100	20250219	70700000	Ventes de pieces			3291	20250219	3291/PIECES/NISSAUTO	000000000,00	000000518,73	2025070001	20250219	20250219			20250219	9		
01	VENTES	2502329100	20250219	70870000	RECYCLAGE DECHETS			3291	20250219	3291/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025070001	20250219	20250219			20250219	9		
01	VENTES	2502329100	20250219	70750000	PETITES FOURNITURES			3291	20250219	3291/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250219	20250219			20250219	9		
01	VENTES	2502329100	20250219	70610000	MO CARROSSERIE			3291	20250219	3291/M.O TOLERIE T1/NISSA	000000000,00	000000363,00	2025070001	20250219	20250219			20250219	9		
01	VENTES	2502329100	20250219	70630000	MO PEINTURE			3291	20250219	3291/M.O PEINTURE/NISSAUT	000000000,00	000000528,00	2025070001	20250219	20250219			20250219	9		
01	VENTES	2502329100	20250219	70710000	INGREDIENTS PEINTURE			3291	20250219	3291/INGREDIENT VERNIS/NI	000000000,00	000000320,00	2025070001	20250219	20250219			20250219	9		
01	VENTES	2502329200	20250219	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3292	20250219	3292/ASSERCAR/SENE PAPE	000001213,20	000000000,00	2025080005	20250219	20250219			20250219	9		
01	VENTES	2502329200	20250219	44571000	TVA COLLECTEE 20%			3292	20250219	3292/TVA 20/SENE PAPE	000000000,00	000000202,20	2025080005	20250219	20250219			20250219	9		
01	VENTES	2502329200	20250219	70700000	Ventes de pieces			3292	20250219	3292/PIECES/SENE PAPE	000000000,00	000000548,50	2025080005	20250219	20250219			20250219	9		
01	VENTES	2502329200	20250219	70870000	RECYCLAGE DECHETS			3292	20250219	3292/RECYCLAGE DECHETS/SE	000000000,00	000000007,00	2025080005	20250219	20250219			20250219	9		
01	VENTES	2502329200	20250219	70750000	PETITES FOURNITURES			3292	20250219	3292/PETITES FOURNITURES/	000000000,00	000000013,00	2025080005	20250219	20250219			20250219	9		
01	VENTES	2502329200	20250219	70610000	MO CARROSSERIE			3292	20250219	3292/M.O TOLERIE T1/SENE	000000000,00	000000234,50	2025080005	20250219	20250219			20250219	9		
01	VENTES	2502329200	20250219	70630000	MO PEINTURE			3292	20250219	3292/M.O PEINTURE/SENE PA	000000000,00	000000118,00	2025080005	20250219	20250219			20250219	9		
01	VENTES	2502329200	20250219	70710000	INGREDIENTS PEINTURE			3292	20250219	3292/INGREDIENT VERNIS/SE	000000000,00	000000090,00	2025080005	20250219	20250219			20250219	9		
01	VENTES	2502329300	20250219	41100000	COLLECTIF CLIENT	1000659	SENE PAPE	3293	20250219	3293/SENE PAPE	000000028,80	000000000,00	2025060001	20250219	20250219			20250219	9		
01	VENTES	2502329300	20250219	44571000	TVA COLLECTEE 20%			3293	20250219	3293/TVA 20/SENE PAPE	000000000,00	000000004,80	2025060001	20250219	20250219			20250219	9		
01	VENTES	2502329300	20250219	70700000	Ventes de pieces			3293	20250219	3293/PIECES/SENE PAPE	000000000,00	000000024,00	2025060001	20250219	20250219			20250219	9		
01	VENTES	2502329400	20250219	41100000	COLLECTIF CLIENT	1000658	PONT DE VAUX / TECNIS ASSURANC	3294	20250219	3294/PONT DE VAUX / TECNI	000004155,32	000000000,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329400	20250219	44571000	TVA COLLECTEE 20%			3294	20250219	3294/TVA 20/AGM CONSTRUCT	000000000,00	000000692,55	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329400	20250219	70900000	RRR Accordes			3294	20250219	3294/REMISES PIED DE FACT	000000221,03	000000000,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329400	20250219	70700000	Ventes de pieces			3294	20250219	3294/PIECES/AGM CONSTRUCT	000000000,00	000003217,80	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329400	20250219	70870000	RECYCLAGE DECHETS			3294	20250219	3294/RECYCLAGE DECHETS/AG	000000000,00	000000007,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329400	20250219	70750000	PETITES FOURNITURES			3294	20250219	3294/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329400	20250219	70610000	MO CARROSSERIE			3294	20250219	3294/M.O TOLERIE T1/AGM C	000000000,00	000000238,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329400	20250219	70630000	MO PEINTURE			3294	20250219	3294/M.O PEINTURE/AGM CON	000000000,00	000000118,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329400	20250219	70710000	INGREDIENTS PEINTURE			3294	20250219	3294/INGREDIENT VERNIS/AG	000000000,00	000000090,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329500	20250219	41100000	COLLECTIF CLIENT	1000629	BOUILLOUX NICOLAS	3295	20250219	3295/BOUILLOUX NICOLAS	000000200,00	000000000,00	2025020001	20250219	20250219			20250219	9		
01	VENTES	2502329500	20250219	41100000	COLLECTIF CLIENT	1000630	SARPGN	3295	20250219	3295/SARPGN/BOUILLOUX NIC	000002295,65	000000000,00	2025020001	20250219	20250219			20250219	9		
01	VENTES	2502329500	20250219	44571000	TVA COLLECTEE 20%			3295	20250219	3295/TVA 20/BOUILLOUX NIC	000000000,00	000000415,94	2025020001	20250219	20250219			20250219	9		
01	VENTES	2502329500	20250219	70700000	Ventes de pieces			3295	20250219	3295/PIECES/BOUILLOUX NIC	000000000,00	000001679,95	2025020001	20250219	20250219			20250219	9		
01	VENTES	2502329500	20250219	70900000	RRR Accordes			3295	20250219	3295/PIECES/BOUILLOUX NIC	000000234,04	000000000,00	2025020001	20250219	20250219			20250219	9		
01	VENTES	2502329500	20250219	70650000	MO SOUS-TRAITEES			3295	20250219	3295/SOUS-TRAITANCE/BOUIL	000000000,00	000000110,00	2025020001	20250219	20250219			20250219	9		
01	VENTES	2502329500	20250219	70870000	RECYCLAGE DECHETS			3295	20250219	3295/RECYCLAGE DECHETS/BO	000000000,00	000000007,00	2025020001	20250219	20250219			20250219	9		
01	VENTES	2502329500	20250219	70750000	PETITES FOURNITURES			3295	20250219	3295/PETITES FOURNITURES/	000000000,00	000000013,00	2025020001	20250219	20250219			20250219	9		
01	VENTES	2502329500	20250219	70700000	Ventes de pieces			3295	20250219	3295/PIECES/BOUILLOUX NIC	000000000,00	000000080,00	2025020001	20250219	20250219			20250219	9		
01	VENTES	2502329500	20250219	70610000	MO CARROSSERIE			3295	20250219	3295/M.O TOLERIE T1/BOUIL	000000000,00	000000229,20	2025020001	20250219	20250219			20250219	9		
01	VENTES	2502329500	20250219	70630000	MO PEINTURE			3295	20250219	3295/M.O PEINTURE/BOUILLO	000000000,00	000000114,60	2025020001	20250219	20250219			20250219	9		
01	VENTES	2502329500	20250219	70710000	INGREDIENTS PEINTURE			3295	20250219	3295/INGREDIENT VERNIS/BO	000000000,00	000000080,00	2025020001	20250219	20250219			20250219	9		
01	VENTES	2502329600	20250219	41100000	COLLECTIF CLIENT	1000006	MAIF	3296	20250219	3296/MAIF/GOY MARIE LAURE	000002767,48	000000000,00	2025030014	20250219	20250219			20250219	9		
01	VENTES	2502329600	20250219	44571000	TVA COLLECTEE 20%			3296	20250219	3296/TVA 20/GOY MARIE LAU	000000000,00	000000461,25	2025030014	20250219	20250219			20250219	9		
01	VENTES	2502329600	20250219	70900000	RRR Accordes			3296	20250219	3296/REMISES PIED DE FACT	000000121,38	000000000,00	2025030014	20250219	20250219			20250219	9		
01	VENTES	2502329600	20250219	70700000	Ventes de pieces			3296	20250219	3296/PIECES/GOY MARIE LAU	000000000,00	000001352,76	2025030014	20250219	20250219			20250219	9		
01	VENTES	2502329600	20250219	70750000	PETITES FOURNITURES			3296	20250219	3296/PETITES FOURNITURES/	000000000,00	000000013,00	2025030014	20250219	20250219			20250219	9		
01	VENTES	2502329600	20250219	70870000	RECYCLAGE DECHETS			3296	20250219	3296/RECYCLAGE DECHETS/GO	000000000,00	000000007,00	2025030014	20250219	20250219			20250219	9		
01	VENTES	2502329600	20250219	70610000	MO CARROSSERIE			3296	20250219	3296/M.O TOLERIE T1/GOY M	000000000,00	000000590,00	2025030014	20250219	20250219			20250219	9		
01	VENTES	2502329600	20250219	70630000	MO PEINTURE			3296	20250219	3296/M.O PEINTURE/GOY MAR	000000000,00	000000265,50	2025030014	20250219	20250219			20250219	9		
01	VENTES	2502329600	20250219	70710000	INGREDIENTS PEINTURE			3296	20250219	3296/INGREDIENT VERNIS/GO	000000000,00	000000199,35	2025030014	20250219	20250219			20250219	9		
01	VENTES	2502329700	20250219	41100000	COLLECTIF CLIENT	1000006	MAIF	3297	20250219	3297/MAIF/GOY MARIE LAURE	000000015,00	000000000,00	2025030010	20250219	20250219			20250219	9		
01	VENTES	2502329700	20250219	44571000	TVA COLLECTEE 20%			3297	20250219	3297/TVA 20/GOY MARIE LAU	000000000,00	000000002,50	2025030010	20250219	20250219			20250219	9		
01	VENTES	2502329700	20250219	70700000	Ventes de pieces			3297	20250219	3297/PIECES/GOY MARIE LAU	000000000,00	000000012,50	2025030010	20250219	20250219			20250219	9		
01	VENTES	2502329800	20250219	41100000	COLLECTIF CLIENT	1000648	CARROSSERIE DARBON	3298	20250219	3298/CARROSSERIE DARBON	000000688,00	000000000,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329800	20250219	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3298	20250219	3298/CAPSAUTO/CARROSSERIE	000000690,87	000000000,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329800	20250219	44571000	TVA COLLECTEE 20%			3298	20250219	3298/TVA 20/CARROSSERIE D	000000000,00	000000229,81	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329800	20250219	70900000	RRR Accordes			3298	20250219	3298/PIECES/CARROSSERIE D	000000035,19	000000000,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329800	20250219	70750000	PETITES FOURNITURES			3298	20250219	3298/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329800	20250219	70870000	RECYCLAGE DECHETS			3298	20250219	3298/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329800	20250219	70700000	Ventes de pieces			3298	20250219	3298/PIECES/CARROSSERIE D	000000000,00	000000377,80	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329800	20250219	70700000	Ventes de pieces			3298	20250219	3298/PIECES/CARROSSERIE D	000000000,00	000000313,10	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329800	20250219	70610000	MO CARROSSERIE			3298	20250219	3298/M.O TOLERIE T1/CARRO	000000000,00	000000207,85	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329800	20250219	70630000	MO PEINTURE			3298	20250219	3298/M.O PEINTURE/CARROSS	000000000,00	000000157,75	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329800	20250219	70710000	INGREDIENTS PEINTURE			3298	20250219	3298/INGREDIENT VERNIS/CA	000000000,00	000000107,75	2025030001	20250219	20250219			20250219	9		
01	VENTES	2502329900	20250220	41100000	COLLECTIF CLIENT	1000006	MAIF	3299	20250220	3299/MAIF/ASSOCIATION PAS	000000000,00	000000300,00	2025030009	20250220	20250220			20250220	9		
01	VENTES	2502329900	20250220	44571000	TVA COLLECTEE 20%			3299	20250220	3299/TVA 20/ASSOCIATION P	000000050,00	000000000,00	2025030009	20250220	20250220			20250220	9		
01	VENTES	2502329900	20250220	70700000	Ventes de pieces			3299	20250220	3299/PIECES/ASSOCIATION P	000000250,00	000000000,00	2025030009	20250220	20250220			20250220	9		
01	VENTES	2502330000	20250220	41100000	COLLECTIF CLIENT	1000560	SIACI	3300	20250220	3300/SIACI/CSF	000000000,00	000002124,00	2025030001	20250220	20250220			20250220	9		
01	VENTES	2502330000	20250220	44571000	TVA COLLECTEE 20%			3300	20250220	3300/TVA 20/CSF	000000354,00	000000000,00	2025030001	20250220	20250220			20250220	9		
01	VENTES	2502330000	20250220	70650000	MO SOUS-TRAITEES			3300	20250220	3300/SOUS-TRAITANCE/CSF	000001750,00	000000000,00	2025030001	20250220	20250220			20250220	9		
01	VENTES	2502330000	20250220	70870000	RECYCLAGE DECHETS			3300	20250220	3300/RECYCLAGE DECHETS/CS	000000007,00	000000000,00	2025030001	20250220	20250220			20250220	9		
01	VENTES	2502330000	20250220	70750000	PETITES FOURNITURES			3300	20250220	3300/PETITES FOURNITURES/	000000013,00	000000000,00	2025030001	20250220	20250220			20250220	9		
01	VENTES	2502330100	20250220	41100000	COLLECTIF CLIENT	1000638	DIOT	3301	20250220	3301/DIOT/CSF	000002124,00	000000000,00	2025030002	20250220	20250220			20250220	9		
01	VENTES	2502330100	20250220	44571000	TVA COLLECTEE 20%			3301	20250220	3301/TVA 20/CSF	000000000,00	000000354,00	2025030002	20250220	20250220			20250220	9		
01	VENTES	2502330100	20250220	70650000	MO SOUS-TRAITEES			3301	20250220	3301/SOUS-TRAITANCE/CSF	000000000,00	000001750,00	2025030002	20250220	20250220			20250220	9		
01	VENTES	2502330100	20250220	70870000	RECYCLAGE DECHETS			3301	20250220	3301/RECYCLAGE DECHETS/CS	000000000,00	000000007,00	2025030002	20250220	20250220			20250220	9		
01	VENTES	2502330100	20250220	70750000	PETITES FOURNITURES			3301	20250220	3301/PETITES FOURNITURES/	000000000,00	000000013,00	2025030002	20250220	20250220			20250220	9		
01	VENTES	2502330200	20250220	41100000	COLLECTIF CLIENT	1000560	SIACI	3302	20250220	3302/SIACI/CSF	000000000,00	000000974,04	2025030001	20250220	20250220			20250220	9		
01	VENTES	2502330200	20250220	44571000	TVA COLLECTEE 20%			3302	20250220	3302/TVA 20/CSF	000000162,34	000000000,00	2025030001	20250220	20250220			20250220	9		
01	VENTES	2502330200	20250220	70870000	RECYCLAGE DECHETS			3302	20250220	3302/RECYCLAGE DECHETS/CS	000000007,00	000000000,00	2025030001	20250220	20250220			20250220	9		
01	VENTES	2502330200	20250220	70750000	PETITES FOURNITURES			3302	20250220	3302/PETITES FOURNITURES/	000000013,00	000000000,00	2025030001	20250220	20250220			20250220	9		
01	VENTES	2502330200	20250220	70610000	MO CARROSSERIE			3302	20250220	3302/M.O TOLERIE T1/CSF	000000303,17	000000000,00	2025030001	20250220	20250220			20250220	9		
01	VENTES	2502330200	20250220	70630000	MO PEINTURE			3302	20250220	3302/M.O PEINTURE/CSF	000000303,17	000000000,00	2025030001	20250220	20250220			20250220	9		
01	VENTES	2502330200	20250220	70710000	INGREDIENTS PEINTURE			3302	20250220	3302/INGREDIENT VERNIS/CS	000000185,36	000000000,00	2025030001	20250220	20250220			20250220	9		
01	VENTES	2502330300	20250220	41100000	COLLECTIF CLIENT	1000638	DIOT	3303	20250220	3303/DIOT/CSF	000000974,04	000000000,00	2025030002	20250220	20250220			20250220	9		
01	VENTES	2502330300	20250220	44571000	TVA COLLECTEE 20%			3303	20250220	3303/TVA 20/CSF	000000000,00	000000162,34	2025030002	20250220	20250220			20250220	9		
01	VENTES	2502330300	20250220	70870000	RECYCLAGE DECHETS			3303	20250220	3303/RECYCLAGE DECHETS/CS	000000000,00	000000007,00	2025030002	20250220	20250220			20250220	9		
01	VENTES	2502330300	20250220	70750000	PETITES FOURNITURES			3303	20250220	3303/PETITES FOURNITURES/	000000000,00	000000013,00	2025030002	20250220	20250220			20250220	9		
01	VENTES	2502330300	20250220	70610000	MO CARROSSERIE			3303	20250220	3303/M.O TOLERIE T1/CSF	000000000,00	000000303,17	2025030002	20250220	20250220			20250220	9		
01	VENTES	2502330300	20250220	70630000	MO PEINTURE			3303	20250220	3303/M.O PEINTURE/CSF	000000000,00	000000303,17	2025030002	20250220	20250220			20250220	9		
01	VENTES	2502330300	20250220	70710000	INGREDIENTS PEINTURE			3303	20250220	3303/INGREDIENT VERNIS/CS	000000000,00	000000185,36	2025030002	20250220	20250220			20250220	9		
01	VENTES	2502330400	20250220	41100000	COLLECTIF CLIENT	1000653	JACQUIOT JANINE	3304	20250220	3304/JACQUIOT JANINE	000000000,00	000000280,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330400	20250220	41100000	COLLECTIF CLIENT	1000006	MAIF	3304	20250220	3304/MAIF/JACQUIOT JANINE	000000000,00	000005928,90	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330400	20250220	44571000	TVA COLLECTEE 20%			3304	20250220	3304/TVA 20/JACQUIOT JANI	000001034,82	000000000,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330400	20250220	70900000	RRR Accordes			3304	20250220	3304/REMISES PIED DE FACT	000000000,00	000000356,43	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330400	20250220	70700000	Ventes de pieces			3304	20250220	3304/PIECES/JACQUIOT JANI	000003646,01	000000000,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330400	20250220	70650000	MO SOUS-TRAITEES			3304	20250220	3304/SOUS-TRAITANCE/JACQU	000000048,00	000000000,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330400	20250220	70870000	RECYCLAGE DECHETS			3304	20250220	3304/RECYCLAGE DECHETS/JA	000000007,00	000000000,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330400	20250220	70750000	PETITES FOURNITURES			3304	20250220	3304/PETITES FOURNITURES/	000000013,00	000000000,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330400	20250220	70700000	Ventes de pieces			3304	20250220	3304/PIECES/JACQUIOT JANI	000000125,00	000000000,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330400	20250220	70610000	MO CARROSSERIE			3304	20250220	3304/M.O TOLERIE T1/JACQU	000000899,00	000000000,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330400	20250220	70630000	MO PEINTURE			3304	20250220	3304/M.O PEINTURE/JACQUIO	000000290,00	000000000,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330400	20250220	70620000	MO MECANIQUE T1-T2-T3			3304	20250220	3304/M.O MECANIQUE T1/JAC	000000290,00	000000000,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330400	20250220	70710000	INGREDIENTS PEINTURE			3304	20250220	3304/INGREDIENT VERNIS/JA	000000212,50	000000000,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330500	20250220	41100000	COLLECTIF CLIENT	1000653	JACQUIOT JANINE	3305	20250220	3305/JACQUIOT JANINE	000000280,00	000000000,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330500	20250220	41100000	COLLECTIF CLIENT	1000006	MAIF	3305	20250220	3305/MAIF/JACQUIOT JANINE	000005741,73	000000000,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330500	20250220	44571000	TVA COLLECTEE 20%			3305	20250220	3305/TVA 20/JACQUIOT JANI	000000000,00	000001003,62	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330500	20250220	70900000	RRR Accordes			3305	20250220	3305/REMISES PIED DE FACT	000000348,22	000000000,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330500	20250220	70700000	Ventes de pieces			3305	20250220	3305/PIECES/JACQUIOT JANI	000000000,00	000003558,83	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330500	20250220	70870000	RECYCLAGE DECHETS			3305	20250220	3305/RECYCLAGE DECHETS/JA	000000000,00	000000007,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330500	20250220	70750000	PETITES FOURNITURES			3305	20250220	3305/PETITES FOURNITURES/	000000000,00	000000013,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330500	20250220	70700000	Ventes de pieces			3305	20250220	3305/PIECES/JACQUIOT JANI	000000000,00	000000125,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330500	20250220	70610000	MO CARROSSERIE			3305	20250220	3305/M.O TOLERIE T1/JACQU	000000000,00	000000928,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330500	20250220	70630000	MO PEINTURE			3305	20250220	3305/M.O PEINTURE/JACQUIO	000000000,00	000000290,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330500	20250220	70620000	MO MECANIQUE T1-T2-T3			3305	20250220	3305/M.O MECANIQUE T1/JAC	000000000,00	000000232,00	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330500	20250220	70710000	INGREDIENTS PEINTURE			3305	20250220	3305/INGREDIENT VERNIS/JA	000000000,00	000000212,50	2025020001	20250220	20250220			20250220	9		
01	VENTES	2502330600	20250221	41100000	COLLECTIF CLIENT	1000279	LANG & ASSOCIES RHONE ALPES 01	3306	20250221	3306/LANG & ASSOCIES RHON	000000057,60	000000000,00	2025040001	20250221	20250221			20250221	9		
01	VENTES	2502330600	20250221	44571000	TVA COLLECTEE 20%			3306	20250221	3306/TVA 20/LANG & ASSOCI	000000000,00	000000009,60	2025040001	20250221	20250221			20250221	9		
01	VENTES	2502330600	20250221	70650000	MO SOUS-TRAITEES			3306	20250221	3306/SOUS-TRAITANCE/LANG	000000000,00	000000048,00	2025040001	20250221	20250221			20250221	9		
01	VENTES	2502330700	20250221	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3307	20250221	3307/CAPSAUTO/PICARD DORI	000001567,44	000000000,00	2025040002	20250221	20250221			20250221	9		
01	VENTES	2502330700	20250221	44571000	TVA COLLECTEE 20%			3307	20250221	3307/TVA 20/PICARD DORIAN	000000000,00	000000261,24	2025040002	20250221	20250221			20250221	9		
01	VENTES	2502330700	20250221	70900000	RRR Accordes			3307	20250221	3307/PIECES/PICARD DORIAN	000000300,97	000000000,00	2025040002	20250221	20250221			20250221	9		
01	VENTES	2502330700	20250221	70700000	Ventes de pieces			3307	20250221	3307/PIECES/PICARD DORIAN	000000000,00	000000942,24	2025040002	20250221	20250221			20250221	9		
01	VENTES	2502330700	20250221	70870000	RECYCLAGE DECHETS			3307	20250221	3307/RECYCLAGE DECHETS/PI	000000000,00	000000007,00	2025040002	20250221	20250221			20250221	9		
01	VENTES	2502330700	20250221	70750000	PETITES FOURNITURES			3307	20250221	3307/PETITES FOURNITURES/	000000000,00	000000013,00	2025040002	20250221	20250221			20250221	9		
01	VENTES	2502330700	20250221	70885000	KM SUR VEHICULE DE REMPLACEMEN			3307	20250221	3307/VR/PICARD DORIAN	000000000,00	000000023,63	2025040002	20250221	20250221			20250221	9		
01	VENTES	2502330700	20250221	70610000	MO CARROSSERIE			3307	20250221	3307/M.O TOLERIE T1/PICAR	000000000,00	000000198,10	2025040002	20250221	20250221			20250221	9		
01	VENTES	2502330700	20250221	70630000	MO PEINTURE			3307	20250221	3307/M.O PEINTURE/PICARD	000000000,00	000000250,80	2025040002	20250221	20250221			20250221	9		
01	VENTES	2502330700	20250221	70710000	INGREDIENTS PEINTURE			3307	20250221	3307/INGREDIENT VERNIS/PI	000000000,00	000000172,40	2025040002	20250221	20250221			20250221	9		
01	VENTES	2502330800	20250221	41100000	COLLECTIF CLIENT	1000105	BESSAY Franck	3308	20250221	3308/BESSAY FRANCK	000000090,00	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502330800	20250221	41100000	COLLECTIF CLIENT	1000006	MAIF	3308	20250221	3308/MAIF/BESSAY FRANCK	000000939,49	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502330800	20250221	44571000	TVA COLLECTEE 20%			3308	20250221	3308/TVA 20/BESSAY FRANCK	000000000,00	000000171,58	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502330800	20250221	70900000	RRR Accordes			3308	20250221	3308/REMISES PIED DE FACT	000000045,15	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502330800	20250221	70700000	Ventes de pieces			3308	20250221	3308/PIECES/BESSAY FRANCK	000000000,00	000000573,46	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502330800	20250221	70870000	RECYCLAGE DECHETS			3308	20250221	3308/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502330800	20250221	70750000	PETITES FOURNITURES			3308	20250221	3308/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502330800	20250221	70850000	PORTS & FRAIS FACTUR			3308	20250221	3308/PORT HT/BESSAY FRANC	000000000,00	000000014,50	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502330800	20250221	70610000	MO CARROSSERIE			3308	20250221	3308/M.O TOLERIE T1/BESSA	000000000,00	000000088,50	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502330800	20250221	70630000	MO PEINTURE			3308	20250221	3308/M.O PEINTURE/BESSAY	000000000,00	000000118,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502330800	20250221	70710000	INGREDIENTS PEINTURE			3308	20250221	3308/INGREDIENT VERNIS/BE	000000000,00	000000088,60	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502330900	20250221	41100000	COLLECTIF CLIENT	1000006	MAIF	3309	20250221	3309/MAIF/BESSAY FRANCK	000000030,00	000000000,00	2025030013	20250221	20250221			20250221	9		
01	VENTES	2502330900	20250221	44571000	TVA COLLECTEE 20%			3309	20250221	3309/TVA 20/BESSAY FRANCK	000000000,00	000000005,00	2025030013	20250221	20250221			20250221	9		
01	VENTES	2502330900	20250221	70700000	Ventes de pieces			3309	20250221	3309/PIECES/BESSAY FRANCK	000000000,00	000000025,00	2025030013	20250221	20250221			20250221	9		
01	VENTES	2502331000	20250221	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3310	20250221	3310/AON FRANCE/SCHINDLER	000002908,73	000000000,00	2025030003	20250221	20250221			20250221	9		
01	VENTES	2502331000	20250221	44571000	TVA COLLECTEE 20%			3310	20250221	3310/TVA 20/SCHINDLER AG	000000000,00	000000484,79	2025030003	20250221	20250221			20250221	9		
01	VENTES	2502331000	20250221	70870000	RECYCLAGE DECHETS			3310	20250221	3310/RECYCLAGE DECHETS/SC	000000000,00	000000007,00	2025030003	20250221	20250221			20250221	9		
01	VENTES	2502331000	20250221	70750000	PETITES FOURNITURES			3310	20250221	3310/PETITES FOURNITURES/	000000000,00	000000013,00	2025030003	20250221	20250221			20250221	9		
01	VENTES	2502331000	20250221	70700000	Ventes de pieces			3310	20250221	3310/PIECES/SCHINDLER AG	000000000,00	000001519,34	2025030003	20250221	20250221			20250221	9		
01	VENTES	2502331000	20250221	70610000	MO CARROSSERIE			3310	20250221	3310/M.O TOLERIE T1/SCHIN	000000000,00	000000275,20	2025030003	20250221	20250221			20250221	9		
01	VENTES	2502331000	20250221	70630000	MO PEINTURE			3310	20250221	3310/M.O PEINTURE/SCHINDL	000000000,00	000000352,00	2025030003	20250221	20250221			20250221	9		
01	VENTES	2502331000	20250221	70710000	INGREDIENTS PEINTURE			3310	20250221	3310/INGREDIENT VERNIS/SC	000000000,00	000000257,40	2025030003	20250221	20250221			20250221	9		
01	VENTES	2502331100	20250221	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3311	20250221	3311/ASSERCAR/BAKHTI VILL	000002736,66	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331100	20250221	44571000	TVA COLLECTEE 20%			3311	20250221	3311/TVA 20/BAKHTI VILLAI	000000000,00	000000456,11	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331100	20250221	70750000	PETITES FOURNITURES			3311	20250221	3311/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331100	20250221	70870000	RECYCLAGE DECHETS			3311	20250221	3311/RECYCLAGE DECHETS/BA	000000000,00	000000007,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331100	20250221	70700000	Ventes de pieces			3311	20250221	3311/PIECES/BAKHTI VILLAI	000000000,00	000000383,55	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331100	20250221	70610000	MO CARROSSERIE			3311	20250221	3311/M.O TOLERIE T1/BAKHT	000000000,00	000000941,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331100	20250221	70630000	MO PEINTURE			3311	20250221	3311/M.O PEINTURE/BAKHTI	000000000,00	000000531,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331100	20250221	70710000	INGREDIENTS PEINTURE			3311	20250221	3311/INGREDIENT NACRE/BAK	000000000,00	000000405,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331200	20250221	41100000	COLLECTIF CLIENT	1000700	BAKHTI VILLAIN FATIMA	3312	20250221	3312/BAKHTI VILLAIN FATIM	000000120,00	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331200	20250221	44571000	TVA COLLECTEE 20%			3312	20250221	3312/TVA 20/BAKHTI VILLAI	000000000,00	000000020,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331200	20250221	70700000	Ventes de pieces			3312	20250221	3312/PIECES/BAKHTI VILLAI	000000000,00	000000100,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331300	20250221	41100000	COLLECTIF CLIENT	1000014	MATMUT	3313	20250221	3313/MATMUT/VIDOLLIER AMA	000002468,33	000000000,00	2025090006	20250221	20250221			20250221	9		
01	VENTES	2502331300	20250221	44571000	TVA COLLECTEE 20%			3313	20250221	3313/TVA 20/VIDOLLIER AMA	000000000,00	000000411,39	2025090006	20250221	20250221			20250221	9		
01	VENTES	2502331300	20250221	70870000	RECYCLAGE DECHETS			3313	20250221	3313/RECYCLAGE DECHETS/VI	000000000,00	000000007,00	2025090006	20250221	20250221			20250221	9		
01	VENTES	2502331300	20250221	70750000	PETITES FOURNITURES			3313	20250221	3313/PETITES FOURNITURES/	000000000,00	000000013,00	2025090006	20250221	20250221			20250221	9		
01	VENTES	2502331300	20250221	70700000	Ventes de pieces			3313	20250221	3313/PIECES/VIDOLLIER AMA	000000000,00	000000147,44	2025090006	20250221	20250221			20250221	9		
01	VENTES	2502331300	20250221	70610000	MO CARROSSERIE			3313	20250221	3313/M.O TOLERIE T1/VIDOL	000000000,00	000000756,50	2025090006	20250221	20250221			20250221	9		
01	VENTES	2502331300	20250221	70630000	MO PEINTURE			3313	20250221	3313/M.O PEINTURE/VIDOLLI	000000000,00	000000671,00	2025090006	20250221	20250221			20250221	9		
01	VENTES	2502331300	20250221	70710000	INGREDIENTS PEINTURE			3313	20250221	3313/INGREDIENT VERNIS/VI	000000000,00	000000462,00	2025090006	20250221	20250221			20250221	9		
01	VENTES	2502331400	20250221	41100000	COLLECTIF CLIENT	1000699	MOREL PATRICK	3314	20250221	3314/MOREL PATRICK	000000590,00	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331400	20250221	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3314	20250221	3314/ASSERCAR/MOREL PATRI	000000535,65	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331400	20250221	44571000	TVA COLLECTEE 20%			3314	20250221	3314/TVA 20/MOREL PATRICK	000000000,00	000000187,61	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331400	20250221	70870000	RECYCLAGE DECHETS			3314	20250221	3314/RECYCLAGE DECHETS/MO	000000000,00	000000007,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331400	20250221	70750000	PETITES FOURNITURES			3314	20250221	3314/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331400	20250221	70700000	Ventes de pieces			3314	20250221	3314/PIECES/MOREL PATRICK	000000000,00	000000012,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331400	20250221	70700000	Ventes de pieces			3314	20250221	3314/PIECES/MOREL PATRICK	000000000,00	000000702,80	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331400	20250221	70900000	RRR Accordes			3314	20250221	3314/PIECES/MOREL PATRICK	000000120,76	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331400	20250221	70610000	MO CARROSSERIE			3314	20250221	3314/M.O TOLERIE T1/MOREL	000000000,00	000000116,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331400	20250221	70630000	MO PEINTURE			3314	20250221	3314/M.O PEINTURE/MOREL P	000000000,00	000000118,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331400	20250221	70710000	INGREDIENTS PEINTURE			3314	20250221	3314/INGREDIENT NACRE/MOR	000000000,00	000000090,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331500	20250221	41100000	COLLECTIF CLIENT	1000699	MOREL PATRICK	3315	20250221	3315/MOREL PATRICK	000000019,20	000000000,00	2025040001	20250221	20250221			20250221	9		
01	VENTES	2502331500	20250221	44571000	TVA COLLECTEE 20%			3315	20250221	3315/TVA 20/MOREL PATRICK	000000000,00	000000003,20	2025040001	20250221	20250221			20250221	9		
01	VENTES	2502331500	20250221	70700000	Ventes de pieces			3315	20250221	3315/PIECES/MOREL PATRICK	000000000,00	000000016,00	2025040001	20250221	20250221			20250221	9		
01	VENTES	2502331600	20250221	41100000	COLLECTIF CLIENT	1000302	VERSPIEREN	3316	20250221	3316/VERSPIEREN/DEKRA IND	000000000,00	000001112,94	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331600	20250221	44571000	TVA COLLECTEE 20%			3316	20250221	3316/TVA 20/DEKRA INDUSTR	000000185,49	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331600	20250221	70700000	Ventes de pieces			3316	20250221	3316/PIECES/DEKRA INDUSTR	000000525,72	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331600	20250221	70870000	RECYCLAGE DECHETS			3316	20250221	3316/RECYCLAGE DECHETS/DE	000000007,00	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331600	20250221	70750000	PETITES FOURNITURES			3316	20250221	3316/PETITES FOURNITURES/	000000013,00	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331600	20250221	70850000	PORTS & FRAIS FACTUR			3316	20250221	3316/PORT HT/DEKRA INDUST	000000014,50	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331600	20250221	70610000	MO CARROSSERIE			3316	20250221	3316/M.O TOLERIE T1/DEKRA	000000148,41	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331600	20250221	70630000	MO PEINTURE			3316	20250221	3316/M.O PEINTURE/DEKRA I	000000135,10	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331600	20250221	70710000	INGREDIENTS PEINTURE			3316	20250221	3316/INGREDIENT VERNIS/DE	000000083,72	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331700	20250221	41100000	COLLECTIF CLIENT	1000302	VERSPIEREN	3317	20250221	3317/VERSPIEREN/DEKRA IND	000001112,94	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331700	20250221	44571000	TVA COLLECTEE 20%			3317	20250221	3317/TVA 20/DEKRA INDUSTR	000000000,00	000000185,49	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331700	20250221	70700000	Ventes de pieces			3317	20250221	3317/PIECES/DEKRA INDUSTR	000000000,00	000000525,72	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331700	20250221	70870000	RECYCLAGE DECHETS			3317	20250221	3317/RECYCLAGE DECHETS/DE	000000000,00	000000007,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331700	20250221	70750000	PETITES FOURNITURES			3317	20250221	3317/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331700	20250221	70850000	PORTS & FRAIS FACTUR			3317	20250221	3317/PORT HT/DEKRA INDUST	000000000,00	000000014,50	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331700	20250221	70610000	MO CARROSSERIE			3317	20250221	3317/M.O TOLERIE T1/DEKRA	000000000,00	000000148,41	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331700	20250221	70630000	MO PEINTURE			3317	20250221	3317/M.O PEINTURE/DEKRA I	000000000,00	000000135,10	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331700	20250221	70710000	INGREDIENTS PEINTURE			3317	20250221	3317/INGREDIENT VERNIS/DE	000000000,00	000000083,72	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502331800	20250221	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3318	20250221	3318/CAPSAUTO/BAH AMADOU	000000638,15	000000000,00	2025030021	20250221	20250221			20250221	9		
01	VENTES	2502331800	20250221	44571000	TVA COLLECTEE 20%			3318	20250221	3318/TVA 20/BAH AMADOU TI	000000000,00	000000106,36	2025030021	20250221	20250221			20250221	9		
01	VENTES	2502331800	20250221	70900000	RRR Accordes			3318	20250221	3318/PIECES/BAH AMADOU TI	000000006,22	000000000,00	2025030021	20250221	20250221			20250221	9		
01	VENTES	2502331800	20250221	70700000	Ventes de pieces			3318	20250221	3318/PIECES/BAH AMADOU TI	000000000,00	000000111,49	2025030021	20250221	20250221			20250221	9		
01	VENTES	2502331800	20250221	70870000	RECYCLAGE DECHETS			3318	20250221	3318/RECYCLAGE DECHETS/BA	000000000,00	000000007,00	2025030021	20250221	20250221			20250221	9		
01	VENTES	2502331800	20250221	70750000	PETITES FOURNITURES			3318	20250221	3318/PETITES FOURNITURES/	000000000,00	000000013,00	2025030021	20250221	20250221			20250221	9		
01	VENTES	2502331800	20250221	70610000	MO CARROSSERIE			3318	20250221	3318/M.O TOLERIE T1/BAH A	000000000,00	000000194,12	2025030021	20250221	20250221			20250221	9		
01	VENTES	2502331800	20250221	70630000	MO PEINTURE			3318	20250221	3318/M.O PEINTURE/BAH AMA	000000000,00	000000126,20	2025030021	20250221	20250221			20250221	9		
01	VENTES	2502331800	20250221	70710000	INGREDIENTS PEINTURE			3318	20250221	3318/INGREDIENT VERNIS/BA	000000000,00	000000086,20	2025030021	20250221	20250221			20250221	9		
01	VENTES	2502331900	20250221	41100000	COLLECTIF CLIENT	1000698	BAH AMADOU TIDIANE	3319	20250221	3319/BAH AMADOU TIDIANE	000000031,20	000000000,00	2025040001	20250221	20250221			20250221	9		
01	VENTES	2502331900	20250221	44571000	TVA COLLECTEE 20%			3319	20250221	3319/TVA 20/BAH AMADOU TI	000000000,00	000000005,20	2025040001	20250221	20250221			20250221	9		
01	VENTES	2502331900	20250221	70700000	Ventes de pieces			3319	20250221	3319/PIECES/BAH AMADOU TI	000000000,00	000000026,00	2025040001	20250221	20250221			20250221	9		
01	VENTES	2502332000	20250221	41100000	COLLECTIF CLIENT	1000697	DUPRAS JEAN YVES	3320	20250221	3320/DUPRAS JEAN YVES	000000200,00	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332000	20250221	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3320	20250221	3320/ASSERCAR/DUPRAS JEAN	000003110,60	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332000	20250221	44571000	TVA COLLECTEE 20%			3320	20250221	3320/TVA 20/DUPRAS JEAN Y	000000000,00	000000551,77	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332000	20250221	70750000	PETITES FOURNITURES			3320	20250221	3320/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332000	20250221	70870000	RECYCLAGE DECHETS			3320	20250221	3320/RECYCLAGE DECHETS/DU	000000000,00	000000007,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332000	20250221	70700000	Ventes de pieces			3320	20250221	3320/PIECES/DUPRAS JEAN Y	000000000,00	000001156,96	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332000	20250221	70700000	Ventes de pieces			3320	20250221	3320/PIECES/DUPRAS JEAN Y	000000000,00	000001257,87	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332000	20250221	70610000	MO CARROSSERIE			3320	20250221	3320/M.O TOLERIE T1/DUPRA	000000000,00	000000116,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332000	20250221	70630000	MO PEINTURE			3320	20250221	3320/M.O PEINTURE/DUPRAS	000000000,00	000000118,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332000	20250221	70710000	INGREDIENTS PEINTURE			3320	20250221	3320/INGREDIENT NACRE/DUP	000000000,00	000000090,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332100	20250221	41100000	COLLECTIF CLIENT	1000696	CHUET MARTINE	3321	20250221	3321/CHUET MARTINE	000000454,00	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332100	20250221	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3321	20250221	3321/CAPSAUTO/CHUET MARTI	000001869,43	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332100	20250221	44571000	TVA COLLECTEE 20%			3321	20250221	3321/TVA 20/CHUET MARTINE	000000000,00	000000387,24	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332100	20250221	70900000	RRR Accordes			3321	20250221	3321/PIECES/CHUET MARTINE	000000043,79	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332100	20250221	70750000	PETITES FOURNITURES			3321	20250221	3321/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332100	20250221	70870000	RECYCLAGE DECHETS			3321	20250221	3321/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332100	20250221	70700000	Ventes de pieces			3321	20250221	3321/PIECES/CHUET MARTINE	000000000,00	000000862,90	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332100	20250221	70610000	MO CARROSSERIE			3321	20250221	3321/M.O TOLERIE T1/CHUET	000000000,00	000000576,70	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332100	20250221	70630000	MO PEINTURE			3321	20250221	3321/M.O PEINTURE/CHUET M	000000000,00	000000309,19	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332100	20250221	70710000	INGREDIENTS PEINTURE			3321	20250221	3321/INGREDIENT VERNIS/CH	000000000,00	000000211,19	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332200	20250221	41100000	COLLECTIF CLIENT	1000696	CHUET MARTINE	3322	20250221	3322/CHUET MARTINE	000000086,40	000000000,00	2025040001	20250221	20250221			20250221	9		
01	VENTES	2502332200	20250221	44571000	TVA COLLECTEE 20%			3322	20250221	3322/TVA 20/CHUET MARTINE	000000000,00	000000014,40	2025040001	20250221	20250221			20250221	9		
01	VENTES	2502332200	20250221	70700000	Ventes de pieces			3322	20250221	3322/PIECES/CHUET MARTINE	000000000,00	000000072,00	2025040001	20250221	20250221			20250221	9		
01	VENTES	2502332300	20250221	41100000	COLLECTIF CLIENT	1000016	SMACL	3323	20250221	3323/SMACL/VILLE DE BOURG	000000999,97	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332300	20250221	44571000	TVA COLLECTEE 20%			3323	20250221	3323/TVA 20/VILLE DE BOUR	000000000,00	000000166,66	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332300	20250221	70900000	RRR Accordes			3323	20250221	3323/REMISES PIED DE FACT	000000043,86	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332300	20250221	70700000	Ventes de pieces			3323	20250221	3323/PIECES/VILLE DE BOUR	000000000,00	000000444,07	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332300	20250221	70870000	RECYCLAGE DECHETS			3323	20250221	3323/RECYCLAGE DECHETS/VI	000000000,00	000000007,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332300	20250221	70750000	PETITES FOURNITURES			3323	20250221	3323/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332300	20250221	70610000	MO CARROSSERIE			3323	20250221	3323/M.O TOLERIE T1/VILLE	000000000,00	000000206,50	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332300	20250221	70630000	MO PEINTURE			3323	20250221	3323/M.O PEINTURE/VILLE D	000000000,00	000000118,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332300	20250221	70710000	INGREDIENTS PEINTURE			3323	20250221	3323/INGREDIENT VERNIS/VI	000000000,00	000000088,60	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332400	20250221	41100000	COLLECTIF CLIENT	1000580	WAKIM ELIE	3324	20250221	3324/WAKIM ELIE	000000376,00	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332400	20250221	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3324	20250221	3324/CAPSAUTO/WAKIM ELIE	000003298,36	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332400	20250221	44571000	TVA COLLECTEE 20%			3324	20250221	3324/TVA 20/WAKIM ELIE	000000000,00	000000612,39	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332400	20250221	70900000	RRR Accordes			3324	20250221	3324/PIECES/WAKIM ELIE	000000119,75	000000000,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332400	20250221	70700000	Ventes de pieces			3324	20250221	3324/PIECES/WAKIM ELIE	000000000,00	000002381,94	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332400	20250221	70870000	RECYCLAGE DECHETS			3324	20250221	3324/RECYCLAGE DECHETS/WA	000000000,00	000000007,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332400	20250221	70750000	PETITES FOURNITURES			3324	20250221	3324/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332400	20250221	70885000	KM SUR VEHICULE DE REMPLACEMEN			3324	20250221	3324/VR/WAKIM ELIE	000000000,00	000000023,63	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332400	20250221	70700000	Ventes de pieces			3324	20250221	3324/PIECES/WAKIM ELIE	000000000,00	000000080,00	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332400	20250221	70610000	MO CARROSSERIE			3324	20250221	3324/M.O TOLERIE T1/WAKIM	000000000,00	000000251,35	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332400	20250221	70630000	MO PEINTURE			3324	20250221	3324/M.O PEINTURE/WAKIM E	000000000,00	000000252,40	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332400	20250221	70710000	INGREDIENTS PEINTURE			3324	20250221	3324/INGREDIENT VERNIS/WA	000000000,00	000000172,40	2025030001	20250221	20250221			20250221	9		
01	VENTES	2502332500	20250224	41100000	COLLECTIF CLIENT	1000654	MAZURCZAK VENCESLAS	3325	20250224	3325/MAZURCZAK VENCESLAS	000000000,00	000000440,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332500	20250224	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3325	20250224	3325/CAPSAUTO/MAZURCZAK V	000000000,00	000003818,13	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332500	20250224	44571000	TVA COLLECTEE 20%			3325	20250224	3325/TVA 20/MAZURCZAK VEN	000000709,69	000000000,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332500	20250224	70900000	RRR Accordes			3325	20250224	3325/PIECES/MAZURCZAK VEN	000000000,00	000000052,74	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332500	20250224	70700000	Ventes de pieces			3325	20250224	3325/PIECES/MAZURCZAK VEN	000001041,80	000000000,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332500	20250224	70870000	RECYCLAGE DECHETS			3325	20250224	3325/RECYCLAGE DECHETS/MA	000000007,00	000000000,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332500	20250224	70750000	PETITES FOURNITURES			3325	20250224	3325/PETITES FOURNITURES/	000000013,00	000000000,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332500	20250224	70650000	MO SOUS-TRAITEES			3325	20250224	3325/SOUS-TRAITANCE/MAZUR	000000096,00	000000000,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332500	20250224	70885000	KM SUR VEHICULE DE REMPLACEMEN			3325	20250224	3325/VR/MAZURCZAK VENCESL	000000102,38	000000000,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332500	20250224	70610000	MO CARROSSERIE			3325	20250224	3325/M.O TOLERIE T1/MAZUR	000001334,00	000000000,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332500	20250224	70630000	MO PEINTURE			3325	20250224	3325/M.O PEINTURE/MAZURCZ	000000600,00	000000000,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332500	20250224	70710000	INGREDIENTS PEINTURE			3325	20250224	3325/INGREDIENT VERNIS/MA	000000407,00	000000000,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332600	20250224	41100000	COLLECTIF CLIENT	1000654	MAZURCZAK VENCESLAS	3326	20250224	3326/MAZURCZAK VENCESLAS	000000440,00	000000000,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332600	20250224	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3326	20250224	3326/CAPSAUTO/MAZURCZAK V	000003782,13	000000000,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332600	20250224	44571000	TVA COLLECTEE 20%			3326	20250224	3326/TVA 20/MAZURCZAK VEN	000000000,00	000000703,69	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332600	20250224	70900000	RRR Accordes			3326	20250224	3326/PIECES/MAZURCZAK VEN	000000052,74	000000000,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332600	20250224	70700000	Ventes de pieces			3326	20250224	3326/PIECES/MAZURCZAK VEN	000000000,00	000001041,80	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332600	20250224	70870000	RECYCLAGE DECHETS			3326	20250224	3326/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332600	20250224	70750000	PETITES FOURNITURES			3326	20250224	3326/PETITES FOURNITURES/	000000000,00	000000013,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332600	20250224	70650000	MO SOUS-TRAITEES			3326	20250224	3326/SOUS-TRAITANCE/MAZUR	000000000,00	000000096,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332600	20250224	70885000	KM SUR VEHICULE DE REMPLACEMEN			3326	20250224	3326/VR/MAZURCZAK VENCESL	000000000,00	000000102,38	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332600	20250224	70610000	MO CARROSSERIE			3326	20250224	3326/M.O TOLERIE T1/MAZUR	000000000,00	000001304,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332600	20250224	70630000	MO PEINTURE			3326	20250224	3326/M.O PEINTURE/MAZURCZ	000000000,00	000000600,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332600	20250224	70710000	INGREDIENTS PEINTURE			3326	20250224	3326/INGREDIENT VERNIS/MA	000000000,00	000000407,00	2025020001	20250224	20250224			20250224	9		
01	VENTES	2502332700	20250225	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3327	20250225	3327/GARAGE CARRIAT	000000024,00	000000000,00	2025030004	20250225	20250225			20250225	9		
01	VENTES	2502332700	20250225	44571000	TVA COLLECTEE 20%			3327	20250225	3327/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025030004	20250225	20250225			20250225	9		
01	VENTES	2502332700	20250225	70700000	Ventes de pieces			3327	20250225	3327/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025030004	20250225	20250225			20250225	9		
01	VENTES	2502332800	20250225	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3328	20250225	3328/AON FRANCE/SCHINDLER	000000000,00	000002908,73	2025030003	20250225	20250225			20250225	9		
01	VENTES	2502332800	20250225	44571000	TVA COLLECTEE 20%			3328	20250225	3328/TVA 20/SCHINDLER AG	000000484,79	000000000,00	2025030003	20250225	20250225			20250225	9		
01	VENTES	2502332800	20250225	70870000	RECYCLAGE DECHETS			3328	20250225	3328/RECYCLAGE DECHETS/SC	000000007,00	000000000,00	2025030003	20250225	20250225			20250225	9		
01	VENTES	2502332800	20250225	70750000	PETITES FOURNITURES			3328	20250225	3328/PETITES FOURNITURES/	000000013,00	000000000,00	2025030003	20250225	20250225			20250225	9		
01	VENTES	2502332800	20250225	70700000	Ventes de pieces			3328	20250225	3328/PIECES/SCHINDLER AG	000001519,34	000000000,00	2025030003	20250225	20250225			20250225	9		
01	VENTES	2502332800	20250225	70610000	MO CARROSSERIE			3328	20250225	3328/M.O TOLERIE T1/SCHIN	000000275,20	000000000,00	2025030003	20250225	20250225			20250225	9		
01	VENTES	2502332800	20250225	70630000	MO PEINTURE			3328	20250225	3328/M.O PEINTURE/SCHINDL	000000352,00	000000000,00	2025030003	20250225	20250225			20250225	9		
01	VENTES	2502332800	20250225	70710000	INGREDIENTS PEINTURE			3328	20250225	3328/INGREDIENT VERNIS/SC	000000257,40	000000000,00	2025030003	20250225	20250225			20250225	9		
01	VENTES	2502332900	20250225	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3329	20250225	3329/AON FRANCE/SCHINDLER	000002908,73	000000000,00	2025030004	20250225	20250225			20250225	9		
01	VENTES	2502332900	20250225	44571000	TVA COLLECTEE 20%			3329	20250225	3329/TVA 20/SCHINDLER AG	000000000,00	000000484,79	2025030004	20250225	20250225			20250225	9		
01	VENTES	2502332900	20250225	70870000	RECYCLAGE DECHETS			3329	20250225	3329/RECYCLAGE DECHETS/SC	000000000,00	000000007,00	2025030004	20250225	20250225			20250225	9		
01	VENTES	2502332900	20250225	70750000	PETITES FOURNITURES			3329	20250225	3329/PETITES FOURNITURES/	000000000,00	000000013,00	2025030004	20250225	20250225			20250225	9		
01	VENTES	2502332900	20250225	70700000	Ventes de pieces			3329	20250225	3329/PIECES/SCHINDLER AG	000000000,00	000001519,34	2025030004	20250225	20250225			20250225	9		
01	VENTES	2502332900	20250225	70610000	MO CARROSSERIE			3329	20250225	3329/M.O TOLERIE T1/SCHIN	000000000,00	000000275,20	2025030004	20250225	20250225			20250225	9		
01	VENTES	2502332900	20250225	70630000	MO PEINTURE			3329	20250225	3329/M.O PEINTURE/SCHINDL	000000000,00	000000352,00	2025030004	20250225	20250225			20250225	9		
01	VENTES	2502332900	20250225	70710000	INGREDIENTS PEINTURE			3329	20250225	3329/INGREDIENT VERNIS/SC	000000000,00	000000257,40	2025030004	20250225	20250225			20250225	9		
01	VENTES	2502333000	20250225	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3330	20250225	3330/GARAGE CARRIAT	000000024,00	000000000,00	2025030004	20250225	20250225			20250225	9		
01	VENTES	2502333000	20250225	44571000	TVA COLLECTEE 20%			3330	20250225	3330/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025030004	20250225	20250225			20250225	9		
01	VENTES	2502333000	20250225	70700000	Ventes de pieces			3330	20250225	3330/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025030004	20250225	20250225			20250225	9		
01	VENTES	2502333100	20250225	41100000	COLLECTIF CLIENT	1000340	MACSF	3331	20250225	3331/MACSF/FAVIER CAMILLE	000001012,12	000000000,00	2025070002	20250225	20250225			20250225	9		
01	VENTES	2502333100	20250225	44571000	TVA COLLECTEE 20%			3331	20250225	3331/TVA 20/FAVIER CAMILL	000000000,00	000000168,69	2025070002	20250225	20250225			20250225	9		
01	VENTES	2502333100	20250225	70870000	RECYCLAGE DECHETS			3331	20250225	3331/RECYCLAGE DECHETS/FA	000000000,00	000000007,00	2025070002	20250225	20250225			20250225	9		
01	VENTES	2502333100	20250225	70750000	PETITES FOURNITURES			3331	20250225	3331/PETITES FOURNITURES/	000000000,00	000000013,00	2025070002	20250225	20250225			20250225	9		
01	VENTES	2502333100	20250225	70700000	Ventes de pieces			3331	20250225	3331/PIECES/FAVIER CAMILL	000000000,00	000000735,30	2025070002	20250225	20250225			20250225	9		
01	VENTES	2502333100	20250225	70610000	MO CARROSSERIE			3331	20250225	3331/M.O TOLERIE T1/FAVIE	000000000,00	000000088,13	2025070002	20250225	20250225			20250225	9		
01	VENTES	2502333200	20250225	41100000	COLLECTIF CLIENT	1000695	FAVIER CAMILLE	3332	20250225	3332/FAVIER CAMILLE	000000051,60	000000000,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333200	20250225	44571000	TVA COLLECTEE 20%			3332	20250225	3332/TVA 20/FAVIER CAMILL	000000000,00	000000008,60	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333200	20250225	70700000	Ventes de pieces			3332	20250225	3332/PIECES/FAVIER CAMILL	000000000,00	000000043,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333300	20250225	41100000	COLLECTIF CLIENT	1000694	BURTIN BEATRICE	3333	20250225	3333/BURTIN BEATRICE	000000330,00	000000000,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333300	20250225	41100000	COLLECTIF CLIENT	1000006	MAIF	3333	20250225	3333/MAIF/BURTIN BEATRICE	000002812,04	000000000,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333300	20250225	44571000	TVA COLLECTEE 20%			3333	20250225	3333/TVA 20/BURTIN BEATRI	000000000,00	000000523,67	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333300	20250225	70900000	RRR Accordes			3333	20250225	3333/REMISES PIED DE FACT	000000137,81	000000000,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333300	20250225	70650000	MO SOUS-TRAITEES			3333	20250225	3333/SOUS-TRAITANCE/BURTI	000000000,00	000001350,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333300	20250225	70870000	RECYCLAGE DECHETS			3333	20250225	3333/RECYCLAGE DECHETS/BU	000000000,00	000000007,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333300	20250225	70750000	PETITES FOURNITURES			3333	20250225	3333/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333300	20250225	70700000	Ventes de pieces			3333	20250225	3333/PIECES/BURTIN BEATRI	000000000,00	000000692,18	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333300	20250225	70610000	MO CARROSSERIE			3333	20250225	3333/M.O TOLERIE T1/BURTI	000000000,00	000000493,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333300	20250225	70630000	MO PEINTURE			3333	20250225	3333/M.O PEINTURE/BURTIN	000000000,00	000000116,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333300	20250225	70710000	INGREDIENTS PEINTURE			3333	20250225	3333/INGREDIENT VERNIS/BU	000000000,00	000000085,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333400	20250225	41100000	COLLECTIF CLIENT	1000693	LECLAND BEATRICE	3334	20250225	3334/LECLAND BEATRICE	000000375,00	000000000,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333400	20250225	41100000	COLLECTIF CLIENT	1000014	MATMUT	3334	20250225	3334/MATMUT/LECLAND BEATR	000000628,39	000000000,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333400	20250225	44571000	TVA COLLECTEE 20%			3334	20250225	3334/TVA 20/LECLAND BEATR	000000000,00	000000167,23	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333400	20250225	70700000	Ventes de pieces			3334	20250225	3334/PIECES/LECLAND BEATR	000000000,00	000000385,43	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333400	20250225	70870000	RECYCLAGE DECHETS			3334	20250225	3334/RECYCLAGE DECHETS/LE	000000000,00	000000007,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333400	20250225	70750000	PETITES FOURNITURES			3334	20250225	3334/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333400	20250225	70610000	MO CARROSSERIE			3334	20250225	3334/M.O TOLERIE T1/LECLA	000000000,00	000000217,71	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333400	20250225	70630000	MO PEINTURE			3334	20250225	3334/M.O PEINTURE/LECLAND	000000000,00	000000125,66	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333400	20250225	70710000	INGREDIENTS PEINTURE			3334	20250225	3334/INGREDIENT VERNIS/LE	000000000,00	000000087,36	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333500	20250225	41100000	COLLECTIF CLIENT	1000693	LECLAND BEATRICE	3335	20250225	3335/LECLAND BEATRICE	000000021,20	000000000,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333500	20250225	41100000	COLLECTIF CLIENT	1000014	MATMUT	3335	20250225	3335/MATMUT/LECLAND BEATR	000000010,00	000000000,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333500	20250225	44571000	TVA COLLECTEE 20%			3335	20250225	3335/TVA 20/LECLAND BEATR	000000000,00	000000005,20	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333500	20250225	70700000	Ventes de pieces			3335	20250225	3335/PIECES/LECLAND BEATR	000000000,00	000000026,00	2025030001	20250225	20250225			20250225	9		
01	VENTES	2502333600	20250226	41100000	COLLECTIF CLIENT	1000653	JACQUIOT JANINE	3336	20250226	3336/JACQUIOT JANINE	000000000,00	000000280,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333600	20250226	41100000	COLLECTIF CLIENT	1000006	MAIF	3336	20250226	3336/MAIF/JACQUIOT JANINE	000000000,00	000005741,73	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333600	20250226	44571000	TVA COLLECTEE 20%			3336	20250226	3336/TVA 20/JACQUIOT JANI	000001003,62	000000000,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333600	20250226	70900000	RRR Accordes			3336	20250226	3336/REMISES PIED DE FACT	000000000,00	000000348,22	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333600	20250226	70700000	Ventes de pieces			3336	20250226	3336/PIECES/JACQUIOT JANI	000003558,83	000000000,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333600	20250226	70870000	RECYCLAGE DECHETS			3336	20250226	3336/RECYCLAGE DECHETS/JA	000000007,00	000000000,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333600	20250226	70750000	PETITES FOURNITURES			3336	20250226	3336/PETITES FOURNITURES/	000000013,00	000000000,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333600	20250226	70700000	Ventes de pieces			3336	20250226	3336/PIECES/JACQUIOT JANI	000000125,00	000000000,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333600	20250226	70610000	MO CARROSSERIE			3336	20250226	3336/M.O TOLERIE T1/JACQU	000000928,00	000000000,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333600	20250226	70630000	MO PEINTURE			3336	20250226	3336/M.O PEINTURE/JACQUIO	000000290,00	000000000,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333600	20250226	70620000	MO MECANIQUE T1-T2-T3			3336	20250226	3336/M.O MECANIQUE T1/JAC	000000232,00	000000000,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333600	20250226	70710000	INGREDIENTS PEINTURE			3336	20250226	3336/INGREDIENT VERNIS/JA	000000212,50	000000000,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333700	20250226	41100000	COLLECTIF CLIENT	1000653	JACQUIOT JANINE	3337	20250226	3337/JACQUIOT JANINE	000000280,00	000000000,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333700	20250226	41100000	COLLECTIF CLIENT	1000006	MAIF	3337	20250226	3337/MAIF/JACQUIOT JANINE	000005796,45	000000000,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333700	20250226	44571000	TVA COLLECTEE 20%			3337	20250226	3337/TVA 20/JACQUIOT JANI	000000000,00	000001012,74	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333700	20250226	70900000	RRR Accordes			3337	20250226	3337/REMISES PIED DE FACT	000000350,62	000000000,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333700	20250226	70700000	Ventes de pieces			3337	20250226	3337/PIECES/JACQUIOT JANI	000000000,00	000003558,83	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333700	20250226	70870000	RECYCLAGE DECHETS			3337	20250226	3337/RECYCLAGE DECHETS/JA	000000000,00	000000007,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333700	20250226	70750000	PETITES FOURNITURES			3337	20250226	3337/PETITES FOURNITURES/	000000000,00	000000013,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333700	20250226	70650000	MO SOUS-TRAITEES			3337	20250226	3337/SOUS-TRAITANCE/JACQU	000000000,00	000000173,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333700	20250226	70610000	MO CARROSSERIE			3337	20250226	3337/M.O TOLERIE T1/JACQU	000000000,00	000000928,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333700	20250226	70630000	MO PEINTURE			3337	20250226	3337/M.O PEINTURE/JACQUIO	000000000,00	000000290,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333700	20250226	70620000	MO MECANIQUE T1-T2-T3			3337	20250226	3337/M.O MECANIQUE T1/JAC	000000000,00	000000232,00	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333700	20250226	70710000	INGREDIENTS PEINTURE			3337	20250226	3337/INGREDIENT VERNIS/JA	000000000,00	000000212,50	2025020001	20250226	20250226			20250226	9		
01	VENTES	2502333800	20250226	41100000	COLLECTIF CLIENT	1000279	LANG & ASSOCIES RHONE ALPES 01	3338	20250226	3338/LANG & ASSOCIES RHON	000000000,00	000000057,60	2025040001	20250226	20250226			20250226	9		
01	VENTES	2502333800	20250226	44571000	TVA COLLECTEE 20%			3338	20250226	3338/TVA 20/LANG & ASSOCI	000000009,60	000000000,00	2025040001	20250226	20250226			20250226	9		
01	VENTES	2502333800	20250226	70650000	MO SOUS-TRAITEES			3338	20250226	3338/SOUS-TRAITANCE/LANG	000000048,00	000000000,00	2025040001	20250226	20250226			20250226	9		
01	VENTES	2502333900	20250226	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3339	20250226	3339/CAPSAUTO/PETITJEAN N	000001515,65	000000000,00	2025030010	20250226	20250226			20250226	9		
01	VENTES	2502333900	20250226	44571000	TVA COLLECTEE 20%			3339	20250226	3339/TVA 20/PETITJEAN NAD	000000000,00	000000252,61	2025030010	20250226	20250226			20250226	9		
01	VENTES	2502333900	20250226	70900000	RRR Accordes			3339	20250226	3339/PIECES/PETITJEAN NAD	000000010,89	000000000,00	2025030010	20250226	20250226			20250226	9		
01	VENTES	2502333900	20250226	70750000	PETITES FOURNITURES			3339	20250226	3339/PETITES FOURNITURES/	000000000,00	000000013,00	2025030010	20250226	20250226			20250226	9		
01	VENTES	2502333900	20250226	70870000	RECYCLAGE DECHETS			3339	20250226	3339/RECYCLAGE DECHETS/PE	000000000,00	000000007,00	2025030010	20250226	20250226			20250226	9		
01	VENTES	2502333900	20250226	70650000	MO SOUS-TRAITEES			3339	20250226	3339/SOUS-TRAITANCE/PETIT	000000000,00	000000220,00	2025030010	20250226	20250226			20250226	9		
01	VENTES	2502333900	20250226	70700000	Ventes de pieces			3339	20250226	3339/PIECES/PETITJEAN NAD	000000000,00	000000204,90	2025030010	20250226	20250226			20250226	9		
01	VENTES	2502333900	20250226	70700000	Ventes de pieces			3339	20250226	3339/PIECES/PETITJEAN NAD	000000000,00	000000125,00	2025030010	20250226	20250226			20250226	9		
01	VENTES	2502333900	20250226	70610000	MO CARROSSERIE			3339	20250226	3339/M.O TOLERIE T1/PETIT	000000000,00	000000207,25	2025030010	20250226	20250226			20250226	9		
01	VENTES	2502333900	20250226	70630000	MO PEINTURE			3339	20250226	3339/M.O PEINTURE/PETITJE	000000000,00	000000250,80	2025030010	20250226	20250226			20250226	9		
01	VENTES	2502333900	20250226	70620000	MO MECANIQUE T1-T2-T3			3339	20250226	3339/M.O MECANIQUE T1/PET	000000000,00	000000073,58	2025030010	20250226	20250226			20250226	9		
01	VENTES	2502333900	20250226	70710000	INGREDIENTS PEINTURE			3339	20250226	3339/INGREDIENT NACRE/PET	000000000,00	000000172,40	2025030010	20250226	20250226			20250226	9		
01	VENTES	2502334000	20250226	41100000	COLLECTIF CLIENT	1000692	PETITJEAN NADEGE	3340	20250226	3340/PETITJEAN NADEGE	000000052,80	000000000,00	2025040001	20250226	20250226			20250226	9		
01	VENTES	2502334000	20250226	44571000	TVA COLLECTEE 20%			3340	20250226	3340/TVA 20/PETITJEAN NAD	000000000,00	000000008,80	2025040001	20250226	20250226			20250226	9		
01	VENTES	2502334000	20250226	70700000	Ventes de pieces			3340	20250226	3340/PIECES/PETITJEAN NAD	000000000,00	000000044,00	2025040001	20250226	20250226			20250226	9		
01	VENTES	2502334100	20250226	41100000	COLLECTIF CLIENT	1000692	PETITJEAN NADEGE	3341	20250226	3341/PETITJEAN NADEGE	000000424,99	000000000,00	2025030001	20250226	20250226			20250226	9		
01	VENTES	2502334100	20250226	44571000	TVA COLLECTEE 20%			3341	20250226	3341/TVA 20/PETITJEAN NAD	000000000,00	000000070,83	2025030001	20250226	20250226			20250226	9		
01	VENTES	2502334100	20250226	70900000	RRR Accordes			3341	20250226	3341/PIECES/PETITJEAN NAD	000000010,24	000000000,00	2025030001	20250226	20250226			20250226	9		
01	VENTES	2502334100	20250226	70700000	Ventes de pieces			3341	20250226	3341/PIECES/PETITJEAN NAD	000000000,00	000000204,90	2025030001	20250226	20250226			20250226	9		
01	VENTES	2502334100	20250226	70650000	MO SOUS-TRAITEES			3341	20250226	3341/SOUS-TRAITANCE/PETIT	000000000,00	000000070,50	2025030001	20250226	20250226			20250226	9		
01	VENTES	2502334100	20250226	70620000	MO MECANIQUE T1-T2-T3			3341	20250226	3341/M.O MECANIQUE T1/PET	000000000,00	000000089,00	2025030001	20250226	20250226			20250226	9		
01	VENTES	2502334200	20250226	41100000	COLLECTIF CLIENT	1000691	PONCET JEAN-PIERRE	3342	20250226	3342/PONCET JEAN-PIERRE	000000089,00	000000000,00	2025030001	20250226	20250226			20250226	9		
01	VENTES	2502334200	20250226	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3342	20250226	3342/CAPSAUTO/PONCET JEAN	000001015,17	000000000,00	2025030001	20250226	20250226			20250226	9		
01	VENTES	2502334200	20250226	44571000	TVA COLLECTEE 20%			3342	20250226	3342/TVA 20/PONCET JEAN-P	000000000,00	000000184,03	2025030001	20250226	20250226			20250226	9		
01	VENTES	2502334200	20250226	70700000	Ventes de pieces			3342	20250226	3342/PIECES/PONCET JEAN-P	000000000,00	000000924,30	2025030001	20250226	20250226			20250226	9		
01	VENTES	2502334200	20250226	70900000	RRR Accordes			3342	20250226	3342/PIECES/PONCET JEAN-P	000000176,86	000000000,00	2025030001	20250226	20250226			20250226	9		
01	VENTES	2502334200	20250226	70870000	RECYCLAGE DECHETS			3342	20250226	3342/RECYCLAGE DECHETS/PO	000000000,00	000000005,00	2025030001	20250226	20250226			20250226	9		
01	VENTES	2502334200	20250226	70610000	MO CARROSSERIE			3342	20250226	3342/M.O TOLERIE T2/PONCE	000000000,00	000000167,70	2025030001	20250226	20250226			20250226	9		
01	VENTES	2502334300	20250226	41100000	COLLECTIF CLIENT	1000690	MULTI CHAUFFAGE	3343	20250226	3343/MULTI CHAUFFAGE	000000117,51	000000000,00	2025090001	20250226	20250226			20250226	9		
01	VENTES	2502334300	20250226	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3343	20250226	3343/CAPSAUTO/MULTI CHAUF	000000587,55	000000000,00	2025090001	20250226	20250226			20250226	9		
01	VENTES	2502334300	20250226	44571000	TVA COLLECTEE 20%			3343	20250226	3343/TVA 20/MULTI CHAUFFA	000000000,00	000000117,51	2025090001	20250226	20250226			20250226	9		
01	VENTES	2502334300	20250226	70900000	RRR Accordes			3343	20250226	3343/PIECES/MULTI CHAUFFA	000000000,65	000000000,00	2025090001	20250226	20250226			20250226	9		
01	VENTES	2502334300	20250226	70750000	PETITES FOURNITURES			3343	20250226	3343/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250226	20250226			20250226	9		
01	VENTES	2502334300	20250226	70870000	RECYCLAGE DECHETS			3343	20250226	3343/RECYCLAGE DECHETS/MU	000000000,00	000000007,00	2025090001	20250226	20250226			20250226	9		
01	VENTES	2502334300	20250226	70610000	MO CARROSSERIE			3343	20250226	3343/M.O TOLERIE T2/MULTI	000000000,00	000000250,80	2025090001	20250226	20250226			20250226	9		
01	VENTES	2502334300	20250226	70630000	MO PEINTURE			3343	20250226	3343/M.O PEINTURE/MULTI C	000000000,00	000000188,10	2025090001	20250226	20250226			20250226	9		
01	VENTES	2502334300	20250226	70710000	INGREDIENTS PEINTURE			3343	20250226	3343/INGREDIENT VERNIS/MU	000000000,00	000000129,30	2025090001	20250226	20250226			20250226	9		
01	VENTES	2502334400	20250226	41100000	COLLECTIF CLIENT	1000638	DIOT	3344	20250226	3344/DIOT/ADECCO FRANCE	000001620,56	000000000,00	2025040001	20250226	20250226			20250226	9		
01	VENTES	2502334400	20250226	44571000	TVA COLLECTEE 20%			3344	20250226	3344/TVA 20/ADECCO FRANCE	000000000,00	000000270,09	2025040001	20250226	20250226			20250226	9		
01	VENTES	2502334400	20250226	70750000	PETITES FOURNITURES			3344	20250226	3344/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250226	20250226			20250226	9		
01	VENTES	2502334400	20250226	70700000	Ventes de pieces			3344	20250226	3344/PIECES/ADECCO FRANCE	000000000,00	000000105,99	2025040001	20250226	20250226			20250226	9		
01	VENTES	2502334400	20250226	70870000	RECYCLAGE DECHETS			3344	20250226	3344/RECYCLAGE DECHETS/AD	000000000,00	000000007,00	2025040001	20250226	20250226			20250226	9		
01	VENTES	2502334400	20250226	70610000	MO CARROSSERIE			3344	20250226	3344/M.O TOLERIE T1/ADECC	000000000,00	000000654,89	2025040001	20250226	20250226			20250226	9		
01	VENTES	2502334400	20250226	70630000	MO PEINTURE			3344	20250226	3344/M.O PEINTURE/ADECCO	000000000,00	000000343,04	2025040001	20250226	20250226			20250226	9		
01	VENTES	2502334400	20250226	70710000	INGREDIENTS PEINTURE			3344	20250226	3344/INGREDIENT VERNIS/AD	000000000,00	000000226,55	2025040001	20250226	20250226			20250226	9		
01	VENTES	2502334500	20250227	41100000	COLLECTIF CLIENT	1000689	LADYGA CHARLY	3345	20250227	3345/LADYGA CHARLY	000001384,42	000000000,00	2025030001	20250227	20250227			20250227	9		
01	VENTES	2502334500	20250227	44571000	TVA COLLECTEE 20%			3345	20250227	3345/TVA 20/LADYGA CHARLY	000000000,00	000000230,74	2025030001	20250227	20250227			20250227	9		
01	VENTES	2502334500	20250227	70650000	MO SOUS-TRAITEES			3345	20250227	3345/SOUS-TRAITANCE/LADYG	000000000,00	000000108,00	2025030001	20250227	20250227			20250227	9		
01	VENTES	2502334500	20250227	70700000	Ventes de pieces			3345	20250227	3345/PIECES/LADYGA CHARLY	000000000,00	000000333,24	2025030001	20250227	20250227			20250227	9		
01	VENTES	2502334500	20250227	70860000	GARDIENNAGE			3345	20250227	3345/GARDIENNAGE/LADYGA C	000000000,00	000000583,44	2025030001	20250227	20250227			20250227	9		
01	VENTES	2502334500	20250227	70700000	Ventes de pieces			3345	20250227	3345/PIECES/LADYGA CHARLY	000000000,00	000000040,00	2025030001	20250227	20250227			20250227	9		
01	VENTES	2502334500	20250227	70620000	MO MECANIQUE T1-T2-T3			3345	20250227	3345/M.O MECANIQUE T1/LAD	000000000,00	000000089,00	2025030001	20250227	20250227			20250227	9		
01	VENTES	2502334600	20250227	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	3346	20250227	3346/ARVAL SERVICE LEASE	000001722,38	000000000,00	2025040001	20250227	20250227			20250227	9		
01	VENTES	2502334600	20250227	44571000	TVA COLLECTEE 20%			3346	20250227	3346/TVA 20/ARVAL SERVICE	000000000,00	000000287,06	2025040001	20250227	20250227			20250227	9		
01	VENTES	2502334600	20250227	70700000	Ventes de pieces			3346	20250227	3346/PIECES/ARVAL SERVICE	000000000,00	000000849,99	2025040001	20250227	20250227			20250227	9		
01	VENTES	2502334600	20250227	70870000	RECYCLAGE DECHETS			3346	20250227	3346/RECYCLAGE DECHETS/AR	000000000,00	000000007,00	2025040001	20250227	20250227			20250227	9		
01	VENTES	2502334600	20250227	70750000	PETITES FOURNITURES			3346	20250227	3346/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250227	20250227			20250227	9		
01	VENTES	2502334600	20250227	70610000	MO CARROSSERIE			3346	20250227	3346/M.O TOLERIE T1/ARVAL	000000000,00	000000140,75	2025040001	20250227	20250227			20250227	9		
01	VENTES	2502334600	20250227	70630000	MO PEINTURE			3346	20250227	3346/M.O PEINTURE/ARVAL S	000000000,00	000000253,35	2025040001	20250227	20250227			20250227	9		
01	VENTES	2502334600	20250227	70710000	INGREDIENTS PEINTURE			3346	20250227	3346/INGREDIENT VERNIS/AR	000000000,00	000000171,23	2025040001	20250227	20250227			20250227	9		
01	VENTES	2502334700	20250227	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3347	20250227	3347/GARAGE CARRIAT	000000024,00	000000000,00	2025030004	20250227	20250227			20250227	9		
01	VENTES	2502334700	20250227	44571000	TVA COLLECTEE 20%			3347	20250227	3347/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025030004	20250227	20250227			20250227	9		
01	VENTES	2502334700	20250227	70700000	Ventes de pieces			3347	20250227	3347/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025030004	20250227	20250227			20250227	9		
01	VENTES	2502334800	20250227	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3348	20250227	3348/ASSERCAR/FERNANDEZ D	000003089,23	000000000,00	2025030003	20250227	20250227			20250227	9		
01	VENTES	2502334800	20250227	44571000	TVA COLLECTEE 20%			3348	20250227	3348/TVA 20/FERNANDEZ DOM	000000000,00	000000514,87	2025030003	20250227	20250227			20250227	9		
01	VENTES	2502334800	20250227	70700000	Ventes de pieces			3348	20250227	3348/PIECES/FERNANDEZ DOM	000000000,00	000001643,86	2025030003	20250227	20250227			20250227	9		
01	VENTES	2502334800	20250227	70900000	RRR Accordes			3348	20250227	3348/PIECES/FERNANDEZ DOM	000000049,70	000000000,00	2025030003	20250227	20250227			20250227	9		
01	VENTES	2502334800	20250227	70870000	RECYCLAGE DECHETS			3348	20250227	3348/RECYCLAGE DECHETS/FE	000000000,00	000000007,00	2025030003	20250227	20250227			20250227	9		
01	VENTES	2502334800	20250227	70750000	PETITES FOURNITURES			3348	20250227	3348/PETITES FOURNITURES/	000000000,00	000000013,00	2025030003	20250227	20250227			20250227	9		
01	VENTES	2502334800	20250227	70610000	MO CARROSSERIE			3348	20250227	3348/M.O TOLERIE T1/FERNA	000000000,00	000000544,20	2025030003	20250227	20250227			20250227	9		
01	VENTES	2502334800	20250227	70630000	MO PEINTURE			3348	20250227	3348/M.O PEINTURE/FERNAND	000000000,00	000000236,00	2025030003	20250227	20250227			20250227	9		
01	VENTES	2502334800	20250227	70710000	INGREDIENTS PEINTURE			3348	20250227	3348/INGREDIENT VERNIS/FE	000000000,00	000000180,00	2025030003	20250227	20250227			20250227	9		
01	VENTES	2502334900	20250227	41100000	COLLECTIF CLIENT	1000688	FERNANDEZ DOMINGO	3349	20250227	3349/FERNANDEZ DOMINGO	000000063,84	000000000,00	2025030001	20250227	20250227			20250227	9		
01	VENTES	2502334900	20250227	44571000	TVA COLLECTEE 20%			3349	20250227	3349/TVA 20/FERNANDEZ DOM	000000000,00	000000010,64	2025030001	20250227	20250227			20250227	9		
01	VENTES	2502334900	20250227	70700000	Ventes de pieces			3349	20250227	3349/PIECES/FERNANDEZ DOM	000000000,00	000000053,20	2025030001	20250227	20250227			20250227	9		
01	VENTES	2502335000	20250228	41100000	COLLECTIF CLIENT	1000626	CAMPION GERALD	3350	20250228	3350/CAMPION GERALD	000000437,81	000000000,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335000	20250228	44571000	TVA COLLECTEE 20%			3350	20250228	3350/TVA 20/CAMPION GERAL	000000000,00	000000072,97	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335000	20250228	70700000	Ventes de pieces			3350	20250228	3350/PIECES/CAMPION GERAL	000000000,00	000000310,84	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335000	20250228	70650000	MO SOUS-TRAITEES			3350	20250228	3350/SOUS-TRAITANCE/CAMPI	000000000,00	000000047,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335000	20250228	70870000	RECYCLAGE DECHETS			3350	20250228	3350/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335100	20250228	41100000	COLLECTIF CLIENT	1000379	ROGER-BORDELET PASCAL	3351	20250228	3351/ROGER-BORDELET PASCA	000000000,00	000000031,50	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335100	20250228	44571000	TVA COLLECTEE 20%			3351	20250228	3351/TVA 20/ROGER-BORDELE	000000005,25	000000000,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335100	20250228	70700000	Ventes de pieces			3351	20250228	3351/PIECES/ROGER-BORDELE	000000026,25	000000000,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335200	20250228	41100000	COLLECTIF CLIENT	1000379	ROGER-BORDELET PASCAL	3352	20250228	3352/ROGER-BORDELET PASCA	000000021,00	000000000,00	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502335200	20250228	44571000	TVA COLLECTEE 20%			3352	20250228	3352/TVA 20/ROGER-BORDELE	000000000,00	000000003,50	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502335200	20250228	70700000	Ventes de pieces			3352	20250228	3352/PIECES/ROGER-BORDELE	000000000,00	000000017,50	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502335300	20250228	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3353	20250228	3353/NISSAUTO	000000182,88	000000000,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335300	20250228	44571000	TVA COLLECTEE 20%			3353	20250228	3353/TVA 20/NISSAUTO	000000000,00	000000030,48	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335300	20250228	70870000	RECYCLAGE DECHETS			3353	20250228	3353/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335300	20250228	70750000	PETITES FOURNITURES			3353	20250228	3353/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335300	20250228	70610000	MO CARROSSERIE			3353	20250228	3353/M.O TOLERIE T1/NISSA	000000000,00	000000026,40	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335300	20250228	70630000	MO PEINTURE			3353	20250228	3353/M.O PEINTURE/NISSAUT	000000000,00	000000066,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335300	20250228	70710000	INGREDIENTS PEINTURE			3353	20250228	3353/INGREDIENT VERNIS/NI	000000000,00	000000040,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335400	20250228	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	3354	20250228	3354/ABEILLE IARD ET SANT	000000502,36	000000000,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335400	20250228	44571000	TVA COLLECTEE 20%			3354	20250228	3354/TVA 20/HADHRAOUI AYM	000000000,00	000000083,73	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335400	20250228	70870000	RECYCLAGE DECHETS			3354	20250228	3354/RECYCLAGE DECHETS/HA	000000000,00	000000007,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335400	20250228	70750000	PETITES FOURNITURES			3354	20250228	3354/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335400	20250228	70700000	Ventes de pieces			3354	20250228	3354/PIECES/HADHRAOUI AYM	000000000,00	000000045,63	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335400	20250228	70610000	MO CARROSSERIE			3354	20250228	3354/M.O TOLERIE T1/HADHR	000000000,00	000000083,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335400	20250228	70630000	MO PEINTURE			3354	20250228	3354/M.O PEINTURE/HADHRAO	000000000,00	000000151,20	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335400	20250228	70710000	INGREDIENTS PEINTURE			3354	20250228	3354/INGREDIENT VERNIS/HA	000000000,00	000000118,80	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335500	20250228	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3355	20250228	3355/NISSAUTO	000001310,40	000000000,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335500	20250228	44571000	TVA COLLECTEE 20%			3355	20250228	3355/TVA 20/NISSAUTO	000000000,00	000000218,40	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335500	20250228	70870000	RECYCLAGE DECHETS			3355	20250228	3355/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335500	20250228	70750000	PETITES FOURNITURES			3355	20250228	3355/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335500	20250228	70610000	MO CARROSSERIE			3355	20250228	3355/M.O TOLERIE T1/NISSA	000000000,00	000000330,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335500	20250228	70630000	MO PEINTURE			3355	20250228	3355/M.O PEINTURE/NISSAUT	000000000,00	000000462,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335500	20250228	70710000	INGREDIENTS PEINTURE			3355	20250228	3355/INGREDIENT VERNIS/NI	000000000,00	000000280,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502335600	20250228	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3356	20250228	3356/ASSERCAR/MAALEM LYDI	000002536,62	000000000,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335600	20250228	44571000	TVA COLLECTEE 20%			3356	20250228	3356/TVA 20/MAALEM LYDIA	000000000,00	000000422,77	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335600	20250228	70750000	PETITES FOURNITURES			3356	20250228	3356/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335600	20250228	70870000	RECYCLAGE DECHETS			3356	20250228	3356/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335600	20250228	70700000	Ventes de pieces			3356	20250228	3356/PIECES/MAALEM LYDIA	000000000,00	000000052,99	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335600	20250228	70850000	PORTS & FRAIS FACTUR			3356	20250228	3356/PORT HT/MAALEM LYDIA	000000000,00	000000028,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335600	20250228	70700000	Ventes de pieces			3356	20250228	3356/PIECES/MAALEM LYDIA	000000000,00	000001473,22	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335600	20250228	70900000	RRR Accordes			3356	20250228	3356/PIECES/MAALEM LYDIA	000000412,86	000000000,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335600	20250228	70610000	MO CARROSSERIE			3356	20250228	3356/M.O TOLERIE T1/MAALE	000000000,00	000000380,50	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335600	20250228	70630000	MO PEINTURE			3356	20250228	3356/M.O PEINTURE/MAALEM	000000000,00	000000324,50	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335600	20250228	70710000	INGREDIENTS PEINTURE			3356	20250228	3356/INGREDIENT VERNIS/MA	000000000,00	000000247,50	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335700	20250228	41100000	COLLECTIF CLIENT	1000687	MAALEM LYDIA	3357	20250228	3357/MAALEM LYDIA	000000057,60	000000000,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335700	20250228	44571000	TVA COLLECTEE 20%			3357	20250228	3357/TVA 20/MAALEM LYDIA	000000000,00	000000009,60	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335700	20250228	70700000	Ventes de pieces			3357	20250228	3357/PIECES/MAALEM LYDIA	000000000,00	000000048,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335800	20250228	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3358	20250228	3358/CAPSAUTO/CHASSERIAUD	000001412,65	000000000,00	2025040003	20250228	20250228			20250228	9		
01	VENTES	2502335800	20250228	44571000	TVA COLLECTEE 20%			3358	20250228	3358/TVA 20/CHASSERIAUD A	000000000,00	000000235,44	2025040003	20250228	20250228			20250228	9		
01	VENTES	2502335800	20250228	70900000	RRR Accordes			3358	20250228	3358/PIECES/CHASSERIAUD A	000000271,98	000000000,00	2025040003	20250228	20250228			20250228	9		
01	VENTES	2502335800	20250228	70700000	Ventes de pieces			3358	20250228	3358/PIECES/CHASSERIAUD A	000000000,00	000000896,28	2025040003	20250228	20250228			20250228	9		
01	VENTES	2502335800	20250228	70870000	RECYCLAGE DECHETS			3358	20250228	3358/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025040003	20250228	20250228			20250228	9		
01	VENTES	2502335800	20250228	70750000	PETITES FOURNITURES			3358	20250228	3358/PETITES FOURNITURES/	000000000,00	000000013,00	2025040003	20250228	20250228			20250228	9		
01	VENTES	2502335800	20250228	70850000	PORTS & FRAIS FACTUR			3358	20250228	3358/PORT HT/CHASSERIAUD	000000000,00	000000050,58	2025040003	20250228	20250228			20250228	9		
01	VENTES	2502335800	20250228	70885000	KM SUR VEHICULE DE REMPLACEMEN			3358	20250228	3358/VR/CHASSERIAUD ADELI	000000000,00	000000017,33	2025040003	20250228	20250228			20250228	9		
01	VENTES	2502335800	20250228	70610000	MO CARROSSERIE			3358	20250228	3358/M.O TOLERIE T1/CHASS	000000000,00	000000147,60	2025040003	20250228	20250228			20250228	9		
01	VENTES	2502335800	20250228	70630000	MO PEINTURE			3358	20250228	3358/M.O PEINTURE/CHASSER	000000000,00	000000188,10	2025040003	20250228	20250228			20250228	9		
01	VENTES	2502335800	20250228	70710000	INGREDIENTS PEINTURE			3358	20250228	3358/INGREDIENT VERNIS/CH	000000000,00	000000129,30	2025040003	20250228	20250228			20250228	9		
01	VENTES	2502335900	20250228	41100000	COLLECTIF CLIENT	1000686	COLIN JULIE	3359	20250228	3359/COLIN JULIE	000000479,00	000000000,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335900	20250228	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3359	20250228	3359/CAPSAUTO/COLIN JULIE	000000907,68	000000000,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335900	20250228	44571000	TVA COLLECTEE 20%			3359	20250228	3359/TVA 20/COLIN JULIE	000000000,00	000000231,11	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335900	20250228	70900000	RRR Accordes			3359	20250228	3359/PIECES/COLIN JULIE	000000022,48	000000000,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335900	20250228	70700000	Ventes de pieces			3359	20250228	3359/PIECES/COLIN JULIE	000000000,00	000000150,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335900	20250228	70750000	PETITES FOURNITURES			3359	20250228	3359/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335900	20250228	70870000	RECYCLAGE DECHETS			3359	20250228	3359/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335900	20250228	70700000	Ventes de pieces			3359	20250228	3359/PIECES/COLIN JULIE	000000000,00	000000286,60	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335900	20250228	70610000	MO CARROSSERIE			3359	20250228	3359/M.O TOLERIE T1/COLIN	000000000,00	000000298,25	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335900	20250228	70630000	MO PEINTURE			3359	20250228	3359/M.O PEINTURE/COLIN J	000000000,00	000000250,80	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502335900	20250228	70710000	INGREDIENTS PEINTURE			3359	20250228	3359/INGREDIENT NACRE/COL	000000000,00	000000172,40	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502336000	20250228	41100000	COLLECTIF CLIENT	1000686	COLIN JULIE	3360	20250228	3360/COLIN JULIE	000000054,00	000000000,00	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336000	20250228	44571000	TVA COLLECTEE 20%			3360	20250228	3360/TVA 20/COLIN JULIE	000000000,00	000000009,00	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336000	20250228	70700000	Ventes de pieces			3360	20250228	3360/PIECES/COLIN JULIE	000000000,00	000000045,00	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336100	20250228	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3361	20250228	3361/CAPSAUTO/JOUVENCEAU	000001099,37	000000000,00	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336100	20250228	44571000	TVA COLLECTEE 20%			3361	20250228	3361/TVA 20/JOUVENCEAU LO	000000000,00	000000183,23	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336100	20250228	70900000	RRR Accordes			3361	20250228	3361/PIECES/JOUVENCEAU LO	000000030,59	000000000,00	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336100	20250228	70870000	RECYCLAGE DECHETS			3361	20250228	3361/RECYCLAGE DECHETS/JO	000000000,00	000000007,00	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336100	20250228	70750000	PETITES FOURNITURES			3361	20250228	3361/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336100	20250228	70700000	Ventes de pieces			3361	20250228	3361/PIECES/JOUVENCEAU LO	000000000,00	000000598,88	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336100	20250228	70610000	MO CARROSSERIE			3361	20250228	3361/M.O TOLERIE T1/JOUVE	000000000,00	000000116,25	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336100	20250228	70630000	MO PEINTURE			3361	20250228	3361/M.O PEINTURE/JOUVENC	000000000,00	000000125,40	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336100	20250228	70710000	INGREDIENTS PEINTURE			3361	20250228	3361/INGREDIENT VERNIS/JO	000000000,00	000000086,20	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336200	20250228	41100000	COLLECTIF CLIENT	1000685	JOUVENCEAU LOU	3362	20250228	3362/JOUVENCEAU LOU	000000016,80	000000000,00	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336200	20250228	44571000	TVA COLLECTEE 20%			3362	20250228	3362/TVA 20/JOUVENCEAU LO	000000000,00	000000002,80	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336200	20250228	70700000	Ventes de pieces			3362	20250228	3362/PIECES/JOUVENCEAU LO	000000000,00	000000014,00	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336300	20250228	41100000	COLLECTIF CLIENT	1000684	MAITRE AURELINE	3363	20250228	3363/MAITRE AURELINE	000000084,60	000000000,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502336300	20250228	44571000	TVA COLLECTEE 20%			3363	20250228	3363/TVA 20/MAITRE AURELI	000000000,00	000000014,10	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502336300	20250228	70650000	MO SOUS-TRAITEES			3363	20250228	3363/SOUS-TRAITANCE/MAITR	000000000,00	000000070,50	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502336400	20250228	41100000	COLLECTIF CLIENT	1000052	TEREVA	3364	20250228	3364/TEREVA	000002153,40	000000000,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502336400	20250228	44571000	TVA COLLECTEE 20%			3364	20250228	3364/TVA 20/TEREVA	000000000,00	000000358,90	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502336400	20250228	70650000	MO SOUS-TRAITEES			3364	20250228	3364/SOUS-TRAITANCE/TEREV	000000000,00	000000090,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502336400	20250228	70870000	RECYCLAGE DECHETS			3364	20250228	3364/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502336400	20250228	70750000	PETITES FOURNITURES			3364	20250228	3364/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502336400	20250228	70610000	MO CARROSSERIE			3364	20250228	3364/M.O TOLERIE T2/TEREV	000000000,00	000000430,10	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502336400	20250228	70630000	MO PEINTURE			3364	20250228	3364/M.O PEINTURE/TEREVA	000000000,00	000000781,04	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502336400	20250228	70710000	INGREDIENTS PEINTURE			3364	20250228	3364/INGREDIENT VERNIS/TE	000000000,00	000000473,36	2025070001	20250228	20250228			20250228	9		
01	VENTES	2502336500	20250228	41100000	COLLECTIF CLIENT	1000683	HOCDE NICOLAS	3365	20250228	3365/HOCDE NICOLAS	000000625,00	000000000,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502336500	20250228	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3365	20250228	3365/CAPSAUTO/HOCDE NICOL	000001069,76	000000000,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502336500	20250228	44571000	TVA COLLECTEE 20%			3365	20250228	3365/TVA 20/HOCDE NICOLAS	000000000,00	000000282,46	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502336500	20250228	70900000	RRR Accordes			3365	20250228	3365/PIECES/HOCDE NICOLAS	000000054,02	000000000,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502336500	20250228	70700000	Ventes de pieces			3365	20250228	3365/PIECES/HOCDE NICOLAS	000000000,00	000001067,32	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502336500	20250228	70870000	RECYCLAGE DECHETS			3365	20250228	3365/RECYCLAGE DECHETS/HO	000000000,00	000000007,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502336500	20250228	70750000	PETITES FOURNITURES			3365	20250228	3365/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502336500	20250228	70610000	MO CARROSSERIE			3365	20250228	3365/M.O TOLERIE T1/HOCDE	000000000,00	000000177,60	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502336500	20250228	70630000	MO PEINTURE			3365	20250228	3365/M.O PEINTURE/HOCDE N	000000000,00	000000120,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502336500	20250228	70710000	INGREDIENTS PEINTURE			3365	20250228	3365/INGREDIENT VERNIS/HO	000000000,00	000000081,40	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502336600	20250228	41100000	COLLECTIF CLIENT	1000006	MAIF	3366	20250228	3366/MAIF/AUDOLLENT SERGE	000000835,91	000000000,00	2025030018	20250228	20250228			20250228	9		
01	VENTES	2502336600	20250228	44571000	TVA COLLECTEE 20%			3366	20250228	3366/TVA 20/AUDOLLENT SER	000000000,00	000000139,32	2025030018	20250228	20250228			20250228	9		
01	VENTES	2502336600	20250228	70900000	RRR Accordes			3366	20250228	3366/REMISES PIED DE FACT	000000036,66	000000000,00	2025030018	20250228	20250228			20250228	9		
01	VENTES	2502336600	20250228	70870000	RECYCLAGE DECHETS			3366	20250228	3366/RECYCLAGE DECHETS/AU	000000000,00	000000007,00	2025030018	20250228	20250228			20250228	9		
01	VENTES	2502336600	20250228	70750000	PETITES FOURNITURES			3366	20250228	3366/PETITES FOURNITURES/	000000000,00	000000013,00	2025030018	20250228	20250228			20250228	9		
01	VENTES	2502336600	20250228	70610000	MO CARROSSERIE			3366	20250228	3366/M.O TOLERIE T1/AUDOL	000000000,00	000000261,00	2025030018	20250228	20250228			20250228	9		
01	VENTES	2502336600	20250228	70630000	MO PEINTURE			3366	20250228	3366/M.O PEINTURE/AUDOLLE	000000000,00	000000261,00	2025030018	20250228	20250228			20250228	9		
01	VENTES	2502336600	20250228	70710000	INGREDIENTS PEINTURE			3366	20250228	3366/INGREDIENT VERNIS/AU	000000000,00	000000191,25	2025030018	20250228	20250228			20250228	9		
01	VENTES	2502336800	20250228	41100000	COLLECTIF CLIENT	1000052	TEREVA	3368	20250228	3368/TEREVA	000001641,41	000000000,00	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336800	20250228	44571000	TVA COLLECTEE 20%			3368	20250228	3368/TVA 20/TEREVA	000000000,00	000000273,57	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336800	20250228	70870000	RECYCLAGE DECHETS			3368	20250228	3368/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336800	20250228	70750000	PETITES FOURNITURES			3368	20250228	3368/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336800	20250228	70700000	Ventes de pieces			3368	20250228	3368/PIECES/TEREVA	000000000,00	000000135,44	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336800	20250228	70610000	MO CARROSSERIE			3368	20250228	3368/M.O TOLERIE T1/TEREV	000000000,00	000000435,40	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336800	20250228	70630000	MO PEINTURE			3368	20250228	3368/M.O PEINTURE/TEREVA	000000000,00	000000462,00	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502336800	20250228	70710000	INGREDIENTS PEINTURE			3368	20250228	3368/INGREDIENT VERNIS/TE	000000000,00	000000315,00	2025040001	20250228	20250228			20250228	9		
01	VENTES	2502338200	20250228	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3382	20250228	3382/ASSERCAR/MAITRE AURE	000001880,04	000000000,00	2025030003	20250228	20250228			20250228	9		
01	VENTES	2502338200	20250228	44571000	TVA COLLECTEE 20%			3382	20250228	3382/TVA 20/MAITRE AURELI	000000000,00	000000313,34	2025030003	20250228	20250228			20250228	9		
01	VENTES	2502338200	20250228	70700000	Ventes de pieces			3382	20250228	3382/PIECES/MAITRE AURELI	000000000,00	000000355,10	2025030003	20250228	20250228			20250228	9		
01	VENTES	2502338200	20250228	70870000	RECYCLAGE DECHETS			3382	20250228	3382/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025030003	20250228	20250228			20250228	9		
01	VENTES	2502338200	20250228	70750000	PETITES FOURNITURES			3382	20250228	3382/PETITES FOURNITURES/	000000000,00	000000013,00	2025030003	20250228	20250228			20250228	9		
01	VENTES	2502338200	20250228	70700000	Ventes de pieces			3382	20250228	3382/PIECES/MAITRE AURELI	000000000,00	000000698,60	2025030003	20250228	20250228			20250228	9		
01	VENTES	2502338200	20250228	70610000	MO CARROSSERIE			3382	20250228	3382/M.O TOLERIE T1/MAITR	000000000,00	000000233,00	2025030003	20250228	20250228			20250228	9		
01	VENTES	2502338200	20250228	70630000	MO PEINTURE			3382	20250228	3382/M.O PEINTURE/MAITRE	000000000,00	000000147,50	2025030003	20250228	20250228			20250228	9		
01	VENTES	2502338200	20250228	70710000	INGREDIENTS PEINTURE			3382	20250228	3382/INGREDIENT VERNIS/MA	000000000,00	000000112,50	2025030003	20250228	20250228			20250228	9		
01	VENTES	2502338300	20250228	41100000	COLLECTIF CLIENT	1000684	MAITRE AURELINE	3383	20250228	3383/MAITRE AURELINE	000000031,20	000000000,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502338300	20250228	44571000	TVA COLLECTEE 20%			3383	20250228	3383/TVA 20/MAITRE AURELI	000000000,00	000000005,20	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502338300	20250228	70700000	Ventes de pieces			3383	20250228	3383/PIECES/MAITRE AURELI	000000000,00	000000026,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502340400	20250228	41100000	COLLECTIF CLIENT	1000689	LADYGA CHARLY	3404	20250228	3404/LADYGA CHARLY	000000360,00	000000000,00	2025030002	20250228	20250228			20250228	9		
01	VENTES	2502340400	20250228	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3404	20250228	3404/ASSERCAR/LADYGA CHAR	000002282,30	000000000,00	2025030002	20250228	20250228			20250228	9		
01	VENTES	2502340400	20250228	44571000	TVA COLLECTEE 20%			3404	20250228	3404/TVA 20/LADYGA CHARLY	000000000,00	000000440,38	2025030002	20250228	20250228			20250228	9		
01	VENTES	2502340400	20250228	70700000	Ventes de pieces			3404	20250228	3404/PIECES/LADYGA CHARLY	000000000,00	000001497,92	2025030002	20250228	20250228			20250228	9		
01	VENTES	2502340400	20250228	70870000	RECYCLAGE DECHETS			3404	20250228	3404/RECYCLAGE DECHETS/LA	000000000,00	000000007,00	2025030002	20250228	20250228			20250228	9		
01	VENTES	2502340400	20250228	70750000	PETITES FOURNITURES			3404	20250228	3404/PETITES FOURNITURES/	000000000,00	000000013,00	2025030002	20250228	20250228			20250228	9		
01	VENTES	2502340400	20250228	70650000	MO SOUS-TRAITEES			3404	20250228	3404/SOUS-TRAITANCE/LADYG	000000000,00	000000048,00	2025030002	20250228	20250228			20250228	9		
01	VENTES	2502340400	20250228	70700000	Ventes de pieces			3404	20250228	3404/PIECES/LADYGA CHARLY	000000000,00	000000080,00	2025030002	20250228	20250228			20250228	9		
01	VENTES	2502340400	20250228	70610000	MO CARROSSERIE			3404	20250228	3404/M.O TOLERIE T1/LADYG	000000000,00	000000348,00	2025030002	20250228	20250228			20250228	9		
01	VENTES	2502340400	20250228	70630000	MO PEINTURE			3404	20250228	3404/M.O PEINTURE/LADYGA	000000000,00	000000118,00	2025030002	20250228	20250228			20250228	9		
01	VENTES	2502340400	20250228	70710000	INGREDIENTS PEINTURE			3404	20250228	3404/INGREDIENT VERNIS/LA	000000000,00	000000090,00	2025030002	20250228	20250228			20250228	9		
01	VENTES	2502344000	20250228	41100000	COLLECTIF CLIENT	1000722	MUTUELLES DE POITIERS	3440	20250228	3440/MUTUELLES DE POITIER	000006563,27	000000000,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502344000	20250228	44571000	TVA COLLECTEE 20%			3440	20250228	3440/TVA 20/FORTE GAILLAR	000000000,00	000001093,88	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502344000	20250228	70750000	PETITES FOURNITURES			3440	20250228	3440/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502344000	20250228	70870000	RECYCLAGE DECHETS			3440	20250228	3440/RECYCLAGE DECHETS/FO	000000000,00	000000007,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502344000	20250228	70650000	MO SOUS-TRAITEES			3440	20250228	3440/SOUS-TRAITANCE/FORTE	000000000,00	000000220,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502344000	20250228	70700000	Ventes de pieces			3440	20250228	3440/PIECES/FORTE GAILLAR	000000000,00	000001671,65	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502344000	20250228	70700000	Ventes de pieces			3440	20250228	3440/PIECES/FORTE GAILLAR	000000000,00	000002154,49	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502344000	20250228	70610000	MO CARROSSERIE			3440	20250228	3440/M.O TOLERIE T1/FORTE	000000000,00	000000705,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502344000	20250228	70630000	MO PEINTURE			3440	20250228	3440/M.O PEINTURE/FORTE G	000000000,00	000000411,25	2025030001	20250228	20250228			20250228	9		
01	VENTES	2502344000	20250228	70710000	INGREDIENTS PEINTURE			3440	20250228	3440/INGREDIENT VERNIS/FO	000000000,00	000000287,00	2025030001	20250228	20250228			20250228	9		
01	VENTES	2503336700	20250303	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3367	20250303	3367/ALD TEMSYS FLEET	000000440,33	000000000,00	2025040001	20250303	20250303			20250303	9		
01	VENTES	2503336700	20250303	44571000	TVA COLLECTEE 20%			3367	20250303	3367/TVA 20/ALD TEMSYS FL	000000000,00	000000073,39	2025040001	20250303	20250303			20250303	9		
01	VENTES	2503336700	20250303	70870000	RECYCLAGE DECHETS			3367	20250303	3367/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2025040001	20250303	20250303			20250303	9		
01	VENTES	2503336700	20250303	70750000	PETITES FOURNITURES			3367	20250303	3367/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250303	20250303			20250303	9		
01	VENTES	2503336700	20250303	70700000	Ventes de pieces			3367	20250303	3367/PIECES/ALD TEMSYS FL	000000000,00	000000317,54	2025040001	20250303	20250303			20250303	9		
01	VENTES	2503336700	20250303	70610000	MO CARROSSERIE			3367	20250303	3367/M.O TOLERIE T1/ALD T	000000000,00	000000029,40	2025040001	20250303	20250303			20250303	9		
01	VENTES	2503337000	20250303	41100000	COLLECTIF CLIENT	1000686	COLIN JULIE	3370	20250303	3370/COLIN JULIE	000000000,00	000000479,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337000	20250303	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3370	20250303	3370/CAPSAUTO/COLIN JULIE	000000000,00	000000907,68	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337000	20250303	44571000	TVA COLLECTEE 20%			3370	20250303	3370/TVA 20/COLIN JULIE	000000231,11	000000000,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337000	20250303	70900000	RRR Accordes			3370	20250303	3370/PIECES/COLIN JULIE	000000000,00	000000022,48	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337000	20250303	70700000	Ventes de pieces			3370	20250303	3370/PIECES/COLIN JULIE	000000150,00	000000000,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337000	20250303	70750000	PETITES FOURNITURES			3370	20250303	3370/PETITES FOURNITURES/	000000013,00	000000000,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337000	20250303	70870000	RECYCLAGE DECHETS			3370	20250303	3370/RECYCLAGE DECHETS/CO	000000007,00	000000000,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337000	20250303	70700000	Ventes de pieces			3370	20250303	3370/PIECES/COLIN JULIE	000000286,60	000000000,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337000	20250303	70610000	MO CARROSSERIE			3370	20250303	3370/M.O TOLERIE T1/COLIN	000000298,25	000000000,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337000	20250303	70630000	MO PEINTURE			3370	20250303	3370/M.O PEINTURE/COLIN J	000000250,80	000000000,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337000	20250303	70710000	INGREDIENTS PEINTURE			3370	20250303	3370/INGREDIENT NACRE/COL	000000172,40	000000000,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337100	20250303	41100000	COLLECTIF CLIENT	1000686	COLIN JULIE	3371	20250303	3371/COLIN JULIE	000000479,00	000000000,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337100	20250303	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3371	20250303	3371/CAPSAUTO/COLIN JULIE	000000915,42	000000000,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337100	20250303	44571000	TVA COLLECTEE 20%			3371	20250303	3371/TVA 20/COLIN JULIE	000000000,00	000000232,40	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337100	20250303	70900000	RRR Accordes			3371	20250303	3371/PIECES/COLIN JULIE	000000022,48	000000000,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337100	20250303	70700000	Ventes de pieces			3371	20250303	3371/PIECES/COLIN JULIE	000000000,00	000000150,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337100	20250303	70750000	PETITES FOURNITURES			3371	20250303	3371/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337100	20250303	70870000	RECYCLAGE DECHETS			3371	20250303	3371/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337100	20250303	70700000	Ventes de pieces			3371	20250303	3371/PIECES/COLIN JULIE	000000000,00	000000286,60	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337100	20250303	70610000	MO CARROSSERIE			3371	20250303	3371/M.O TOLERIE T1/COLIN	000000000,00	000000301,50	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337100	20250303	70630000	MO PEINTURE			3371	20250303	3371/M.O PEINTURE/COLIN J	000000000,00	000000252,40	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337100	20250303	70710000	INGREDIENTS PEINTURE			3371	20250303	3371/INGREDIENT NACRE/COL	000000000,00	000000174,00	2025030001	20250303	20250303			20250303	9		
01	VENTES	2503337200	20250303	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3372	20250303	3372/CAPSAUTO/JOUVENCEAU	000000000,00	000001099,37	2025040001	20250303	20250303			20250303	9		
01	VENTES	2503337200	20250303	44571000	TVA COLLECTEE 20%			3372	20250303	3372/TVA 20/JOUVENCEAU LO	000000183,23	000000000,00	2025040001	20250303	20250303			20250303	9		
01	VENTES	2503337200	20250303	70900000	RRR Accordes			3372	20250303	3372/PIECES/JOUVENCEAU LO	000000000,00	000000030,59	2025040001	20250303	20250303			20250303	9		
01	VENTES	2503337200	20250303	70870000	RECYCLAGE DECHETS			3372	20250303	3372/RECYCLAGE DECHETS/JO	000000007,00	000000000,00	2025040001	20250303	20250303			20250303	9		
01	VENTES	2503337200	20250303	70750000	PETITES FOURNITURES			3372	20250303	3372/PETITES FOURNITURES/	000000013,00	000000000,00	2025040001	20250303	20250303			20250303	9		
01	VENTES	2503337200	20250303	70700000	Ventes de pieces			3372	20250303	3372/PIECES/JOUVENCEAU LO	000000598,88	000000000,00	2025040001	20250303	20250303			20250303	9		
01	VENTES	2503337200	20250303	70610000	MO CARROSSERIE			3372	20250303	3372/M.O TOLERIE T1/JOUVE	000000116,25	000000000,00	2025040001	20250303	20250303			20250303	9		
01	VENTES	2503337200	20250303	70630000	MO PEINTURE			3372	20250303	3372/M.O PEINTURE/JOUVENC	000000125,40	000000000,00	2025040001	20250303	20250303			20250303	9		
01	VENTES	2503337200	20250303	70710000	INGREDIENTS PEINTURE			3372	20250303	3372/INGREDIENT VERNIS/JO	000000086,20	000000000,00	2025040001	20250303	20250303			20250303	9		
01	VENTES	2503337300	20250303	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3373	20250303	3373/CAPSAUTO/JOUVENCEAU	000001103,15	000000000,00	2025030022	20250303	20250303			20250303	9		
01	VENTES	2503337300	20250303	44571000	TVA COLLECTEE 20%			3373	20250303	3373/TVA 20/JOUVENCEAU LO	000000000,00	000000183,86	2025030022	20250303	20250303			20250303	9		
01	VENTES	2503337300	20250303	70900000	RRR Accordes			3373	20250303	3373/PIECES/JOUVENCEAU LO	000000030,59	000000000,00	2025030022	20250303	20250303			20250303	9		
01	VENTES	2503337300	20250303	70870000	RECYCLAGE DECHETS			3373	20250303	3373/RECYCLAGE DECHETS/JO	000000000,00	000000007,00	2025030022	20250303	20250303			20250303	9		
01	VENTES	2503337300	20250303	70750000	PETITES FOURNITURES			3373	20250303	3373/PETITES FOURNITURES/	000000000,00	000000013,00	2025030022	20250303	20250303			20250303	9		
01	VENTES	2503337300	20250303	70700000	Ventes de pieces			3373	20250303	3373/PIECES/JOUVENCEAU LO	000000000,00	000000598,88	2025030022	20250303	20250303			20250303	9		
01	VENTES	2503337300	20250303	70610000	MO CARROSSERIE			3373	20250303	3373/M.O TOLERIE T1/JOUVE	000000000,00	000000117,80	2025030022	20250303	20250303			20250303	9		
01	VENTES	2503337300	20250303	70630000	MO PEINTURE			3373	20250303	3373/M.O PEINTURE/JOUVENC	000000000,00	000000126,20	2025030022	20250303	20250303			20250303	9		
01	VENTES	2503337300	20250303	70710000	INGREDIENTS PEINTURE			3373	20250303	3373/INGREDIENT VERNIS/JO	000000000,00	000000087,00	2025030022	20250303	20250303			20250303	9		
01	VENTES	2503337400	20250304	41100000	COLLECTIF CLIENT	1000691	PONCET JEAN-PIERRE	3374	20250304	3374/PONCET JEAN-PIERRE	000000000,00	000000089,00	2025030001	20250304	20250304			20250304	9		
01	VENTES	2503337400	20250304	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3374	20250304	3374/CAPSAUTO/PONCET JEAN	000000000,00	000001015,17	2025030001	20250304	20250304			20250304	9		
01	VENTES	2503337400	20250304	44571000	TVA COLLECTEE 20%			3374	20250304	3374/TVA 20/PONCET JEAN-P	000000184,03	000000000,00	2025030001	20250304	20250304			20250304	9		
01	VENTES	2503337400	20250304	70700000	Ventes de pieces			3374	20250304	3374/PIECES/PONCET JEAN-P	000000924,30	000000000,00	2025030001	20250304	20250304			20250304	9		
01	VENTES	2503337400	20250304	70900000	RRR Accordes			3374	20250304	3374/PIECES/PONCET JEAN-P	000000000,00	000000176,86	2025030001	20250304	20250304			20250304	9		
01	VENTES	2503337400	20250304	70870000	RECYCLAGE DECHETS			3374	20250304	3374/RECYCLAGE DECHETS/PO	000000005,00	000000000,00	2025030001	20250304	20250304			20250304	9		
01	VENTES	2503337400	20250304	70610000	MO CARROSSERIE			3374	20250304	3374/M.O TOLERIE T2/PONCE	000000167,70	000000000,00	2025030001	20250304	20250304			20250304	9		
01	VENTES	2503337500	20250304	41100000	COLLECTIF CLIENT	1000691	PONCET JEAN-PIERRE	3375	20250304	3375/PONCET JEAN-PIERRE	000000089,00	000000000,00	2025030001	20250304	20250304			20250304	9		
01	VENTES	2503337500	20250304	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3375	20250304	3375/CAPSAUTO/PONCET JEAN	000001105,17	000000000,00	2025030001	20250304	20250304			20250304	9		
01	VENTES	2503337500	20250304	44571000	TVA COLLECTEE 20%			3375	20250304	3375/TVA 20/PONCET JEAN-P	000000000,00	000000199,03	2025030001	20250304	20250304			20250304	9		
01	VENTES	2503337500	20250304	70700000	Ventes de pieces			3375	20250304	3375/PIECES/PONCET JEAN-P	000000000,00	000000999,30	2025030001	20250304	20250304			20250304	9		
01	VENTES	2503337500	20250304	70900000	RRR Accordes			3375	20250304	3375/PIECES/PONCET JEAN-P	000000176,86	000000000,00	2025030001	20250304	20250304			20250304	9		
01	VENTES	2503337500	20250304	70870000	RECYCLAGE DECHETS			3375	20250304	3375/RECYCLAGE DECHETS/PO	000000000,00	000000005,00	2025030001	20250304	20250304			20250304	9		
01	VENTES	2503337500	20250304	70610000	MO CARROSSERIE			3375	20250304	3375/M.O TOLERIE T2/PONCE	000000000,00	000000167,70	2025030001	20250304	20250304			20250304	9		
01	VENTES	2503337900	20250305	41100000	COLLECTIF CLIENT	1000272	HOWDEN	3379	20250305	3379/HOWDEN/ALPHABET FR F	000002429,44	000000000,00	2025070001	20250305	20250305			20250305	9		
01	VENTES	2503337900	20250305	44571000	TVA COLLECTEE 20%			3379	20250305	3379/TVA 20/ALPHABET FR F	000000000,00	000000404,91	2025070001	20250305	20250305			20250305	9		
01	VENTES	2503337900	20250305	70870000	RECYCLAGE DECHETS			3379	20250305	3379/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2025070001	20250305	20250305			20250305	9		
01	VENTES	2503337900	20250305	70750000	PETITES FOURNITURES			3379	20250305	3379/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250305	20250305			20250305	9		
01	VENTES	2503337900	20250305	70610000	MO CARROSSERIE			3379	20250305	3379/M.O TOLERIE T1/ALPHA	000000000,00	000000583,78	2025070001	20250305	20250305			20250305	9		
01	VENTES	2503337900	20250305	70630000	MO PEINTURE			3379	20250305	3379/M.O PEINTURE/ALPHABE	000000000,00	000000829,58	2025070001	20250305	20250305			20250305	9		
01	VENTES	2503337900	20250305	70710000	INGREDIENTS PEINTURE			3379	20250305	3379/INGREDIENT VERNIS/AL	000000000,00	000000591,17	2025070001	20250305	20250305			20250305	9		
01	VENTES	2503338000	20250305	41100000	COLLECTIF CLIENT	1000721	ISSAA WASIM	3380	20250305	3380/ISSAA WASIM	000000288,00	000000000,00	2025030001	20250305	20250305			20250305	9		
01	VENTES	2503338000	20250305	44571000	TVA COLLECTEE 20%			3380	20250305	3380/TVA 20/ISSAA WASIM	000000000,00	000000048,00	2025030001	20250305	20250305			20250305	9		
01	VENTES	2503338000	20250305	70870000	RECYCLAGE DECHETS			3380	20250305	3380/RECYCLAGE DECHETS/IS	000000000,00	000000007,00	2025030001	20250305	20250305			20250305	9		
01	VENTES	2503338000	20250305	70750000	PETITES FOURNITURES			3380	20250305	3380/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250305	20250305			20250305	9		
01	VENTES	2503338000	20250305	70610000	MO CARROSSERIE			3380	20250305	3380/M.O TOLERIE T1/ISSAA	000000000,00	000000085,00	2025030001	20250305	20250305			20250305	9		
01	VENTES	2503338000	20250305	70630000	MO PEINTURE			3380	20250305	3380/M.O PEINTURE/ISSAA W	000000000,00	000000085,00	2025030001	20250305	20250305			20250305	9		
01	VENTES	2503338000	20250305	70710000	INGREDIENTS PEINTURE			3380	20250305	3380/INGREDIENT VERNIS/IS	000000000,00	000000050,00	2025030001	20250305	20250305			20250305	9		
01	VENTES	2503338100	20250305	41100000	COLLECTIF CLIENT	1000405	SIBELLE ROGER	3381	20250305	3381/SIBELLE ROGER	000000501,00	000000000,00	2025030001	20250305	20250305			20250305	9		
01	VENTES	2503338100	20250305	44571000	TVA COLLECTEE 20%			3381	20250305	3381/TVA 20/SIBELLE ROGER	000000000,00	000000083,50	2025030001	20250305	20250305			20250305	9		
01	VENTES	2503338100	20250305	70870000	RECYCLAGE DECHETS			3381	20250305	3381/RECYCLAGE DECHETS/SI	000000000,00	000000007,00	2025030001	20250305	20250305			20250305	9		
01	VENTES	2503338100	20250305	70750000	PETITES FOURNITURES			3381	20250305	3381/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250305	20250305			20250305	9		
01	VENTES	2503338100	20250305	70610000	MO CARROSSERIE			3381	20250305	3381/M.O TOLERIE T1/SIBEL	000000000,00	000000127,50	2025030001	20250305	20250305			20250305	9		
01	VENTES	2503338100	20250305	70630000	MO PEINTURE			3381	20250305	3381/M.O PEINTURE/SIBELLE	000000000,00	000000170,00	2025030001	20250305	20250305			20250305	9		
01	VENTES	2503338100	20250305	70710000	INGREDIENTS PEINTURE			3381	20250305	3381/INGREDIENT VERNIS/SI	000000000,00	000000100,00	2025030001	20250305	20250305			20250305	9		
01	VENTES	2503338400	20250306	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3384	20250306	3384/NISSAUTO	000000260,40	000000000,00	2025070001	20250306	20250306			20250306	9		
01	VENTES	2503338400	20250306	44571000	TVA COLLECTEE 20%			3384	20250306	3384/TVA 20/NISSAUTO	000000000,00	000000043,40	2025070001	20250306	20250306			20250306	9		
01	VENTES	2503338400	20250306	70870000	RECYCLAGE DECHETS			3384	20250306	3384/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025070001	20250306	20250306			20250306	9		
01	VENTES	2503338400	20250306	70700000	Ventes de pieces			3384	20250306	3384/PIECES/NISSAUTO	000000000,00	000000045,00	2025070001	20250306	20250306			20250306	9		
01	VENTES	2503338400	20250306	70610000	MO CARROSSERIE			3384	20250306	3384/M.O TOLERIE T2/NISSA	000000000,00	000000165,00	2025070001	20250306	20250306			20250306	9		
01	VENTES	2503338500	20250306	41100000	COLLECTIF CLIENT	1000720	CHAUSSET CORINNE	3385	20250306	3385/CHAUSSET CORINNE	000000753,85	000000000,00	2025040001	20250306	20250306			20250306	9		
01	VENTES	2503338500	20250306	44571000	TVA COLLECTEE 20%			3385	20250306	3385/TVA 20/CHAUSSET CORI	000000000,00	000000125,64	2025040001	20250306	20250306			20250306	9		
01	VENTES	2503338500	20250306	70900000	RRR Accordes			3385	20250306	3385/PIECES/CHAUSSET CORI	000000001,75	000000000,00	2025040001	20250306	20250306			20250306	9		
01	VENTES	2503338500	20250306	70750000	PETITES FOURNITURES			3385	20250306	3385/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250306	20250306			20250306	9		
01	VENTES	2503338500	20250306	70700000	Ventes de pieces			3385	20250306	3385/PIECES/CHAUSSET CORI	000000000,00	000000021,91	2025040001	20250306	20250306			20250306	9		
01	VENTES	2503338500	20250306	70885000	KM SUR VEHICULE DE REMPLACEMEN			3385	20250306	3385/VR/CHAUSSET CORINNE	000000000,00	000000022,37	2025040001	20250306	20250306			20250306	9		
01	VENTES	2503338500	20250306	70610000	MO CARROSSERIE			3385	20250306	3385/M.O TOLERIE T1/CHAUS	000000000,00	000000244,70	2025040001	20250306	20250306			20250306	9		
01	VENTES	2503338500	20250306	70630000	MO PEINTURE			3385	20250306	3385/M.O PEINTURE/CHAUSSE	000000000,00	000000194,37	2025040001	20250306	20250306			20250306	9		
01	VENTES	2503338500	20250306	70710000	INGREDIENTS PEINTURE			3385	20250306	3385/INGREDIENT VERNIS/CH	000000000,00	000000133,61	2025040001	20250306	20250306			20250306	9		
01	VENTES	2503338600	20250306	41100000	COLLECTIF CLIENT	1000689	LADYGA CHARLY	3386	20250306	3386/LADYGA CHARLY	000000000,00	000001384,42	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503338600	20250306	44571000	TVA COLLECTEE 20%			3386	20250306	3386/TVA 20/LADYGA CHARLY	000000230,74	000000000,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503338600	20250306	70650000	MO SOUS-TRAITEES			3386	20250306	3386/SOUS-TRAITANCE/LADYG	000000108,00	000000000,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503338600	20250306	70700000	Ventes de pieces			3386	20250306	3386/PIECES/LADYGA CHARLY	000000333,24	000000000,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503338600	20250306	70860000	GARDIENNAGE			3386	20250306	3386/GARDIENNAGE/LADYGA C	000000583,44	000000000,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503338600	20250306	70700000	Ventes de pieces			3386	20250306	3386/PIECES/LADYGA CHARLY	000000040,00	000000000,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503338600	20250306	70620000	MO MECANIQUE T1-T2-T3			3386	20250306	3386/M.O MECANIQUE T1/LAD	000000089,00	000000000,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503338700	20250306	41100000	COLLECTIF CLIENT	1000689	LADYGA CHARLY	3387	20250306	3387/LADYGA CHARLY	000000684,29	000000000,00	2025030002	20250306	20250306			20250306	9		
01	VENTES	2503338700	20250306	44571000	TVA COLLECTEE 20%			3387	20250306	3387/TVA 20/LADYGA CHARLY	000000000,00	000000114,05	2025030002	20250306	20250306			20250306	9		
01	VENTES	2503338700	20250306	70650000	MO SOUS-TRAITEES			3387	20250306	3387/SOUS-TRAITANCE/LADYG	000000000,00	000000108,00	2025030002	20250306	20250306			20250306	9		
01	VENTES	2503338700	20250306	70700000	Ventes de pieces			3387	20250306	3387/PIECES/LADYGA CHARLY	000000000,00	000000333,24	2025030002	20250306	20250306			20250306	9		
01	VENTES	2503338700	20250306	70700000	Ventes de pieces			3387	20250306	3387/PIECES/LADYGA CHARLY	000000000,00	000000040,00	2025030002	20250306	20250306			20250306	9		
01	VENTES	2503338700	20250306	70620000	MO MECANIQUE T1-T2-T3			3387	20250306	3387/M.O MECANIQUE T1/LAD	000000000,00	000000089,00	2025030002	20250306	20250306			20250306	9		
01	VENTES	2503338800	20250306	41100000	COLLECTIF CLIENT	1000689	LADYGA CHARLY	3388	20250306	3388/LADYGA CHARLY	000000700,13	000000000,00	2025030002	20250306	20250306			20250306	9		
01	VENTES	2503338800	20250306	44571000	TVA COLLECTEE 20%			3388	20250306	3388/TVA 20/LADYGA CHARLY	000000000,00	000000116,69	2025030002	20250306	20250306			20250306	9		
01	VENTES	2503338800	20250306	70860000	GARDIENNAGE			3388	20250306	3388/GARDIENNAGE/LADYGA C	000000000,00	000000583,44	2025030002	20250306	20250306			20250306	9		
01	VENTES	2503338900	20250306	41100000	COLLECTIF CLIENT	1000447	MACIF	3389	20250306	3389/MACIF/DE OLIVEIRA CA	000001640,81	000000000,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503338900	20250306	44571000	TVA COLLECTEE 20%			3389	20250306	3389/TVA 20/DE OLIVEIRA C	000000000,00	000000273,47	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503338900	20250306	70700000	Ventes de pieces			3389	20250306	3389/PIECES/DE OLIVEIRA C	000000000,00	000001074,80	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503338900	20250306	70900000	RRR Accordes			3389	20250306	3389/PIECES/DE OLIVEIRA C	000000302,46	000000000,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503338900	20250306	70870000	RECYCLAGE DECHETS			3389	20250306	3389/RECYCLAGE DECHETS/DE	000000000,00	000000007,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503338900	20250306	70750000	PETITES FOURNITURES			3389	20250306	3389/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503338900	20250306	70610000	MO CARROSSERIE			3389	20250306	3389/M.O TOLERIE T1/DE OL	000000000,00	000000170,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503338900	20250306	70630000	MO PEINTURE			3389	20250306	3389/M.O PEINTURE/DE OLIV	000000000,00	000000255,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503338900	20250306	70710000	INGREDIENTS PEINTURE			3389	20250306	3389/INGREDIENT VERNIS/DE	000000000,00	000000150,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503339000	20250306	41100000	COLLECTIF CLIENT	1000719	VILLET MARION	3390	20250306	3390/VILLET MARION	000000330,00	000000000,00	2025060001	20250306	20250306			20250306	9		
01	VENTES	2503339000	20250306	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3390	20250306	3390/ASSERCAR/VILLET MARI	000003412,24	000000000,00	2025060001	20250306	20250306			20250306	9		
01	VENTES	2503339000	20250306	44571000	TVA COLLECTEE 20%			3390	20250306	3390/TVA 20/VILLET MARION	000000000,00	000000623,71	2025060001	20250306	20250306			20250306	9		
01	VENTES	2503339000	20250306	70700000	Ventes de pieces			3390	20250306	3390/PIECES/VILLET MARION	000000000,00	000000236,04	2025060001	20250306	20250306			20250306	9		
01	VENTES	2503339000	20250306	70750000	PETITES FOURNITURES			3390	20250306	3390/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250306	20250306			20250306	9		
01	VENTES	2503339000	20250306	70870000	RECYCLAGE DECHETS			3390	20250306	3390/RECYCLAGE DECHETS/VI	000000000,00	000000007,00	2025060001	20250306	20250306			20250306	9		
01	VENTES	2503339000	20250306	70700000	Ventes de pieces			3390	20250306	3390/PIECES/VILLET MARION	000000000,00	000002035,49	2025060001	20250306	20250306			20250306	9		
01	VENTES	2503339000	20250306	70610000	MO CARROSSERIE			3390	20250306	3390/M.O TOLERIE T1/VILLE	000000000,00	000000203,00	2025060001	20250306	20250306			20250306	9		
01	VENTES	2503339000	20250306	70630000	MO PEINTURE			3390	20250306	3390/M.O PEINTURE/VILLET	000000000,00	000000354,00	2025060001	20250306	20250306			20250306	9		
01	VENTES	2503339000	20250306	70710000	INGREDIENTS PEINTURE			3390	20250306	3390/INGREDIENT VERNIS/VI	000000000,00	000000270,00	2025060001	20250306	20250306			20250306	9		
01	VENTES	2503339100	20250306	41100000	COLLECTIF CLIENT	1000719	VILLET MARION	3391	20250306	3391/VILLET MARION	000000045,60	000000000,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503339100	20250306	44571000	TVA COLLECTEE 20%			3391	20250306	3391/TVA 20/VILLET MARION	000000000,00	000000007,60	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503339100	20250306	70700000	Ventes de pieces			3391	20250306	3391/PIECES/VILLET MARION	000000000,00	000000038,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503339200	20250306	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3392	20250306	3392/CAPSAUTO/BELAMATRAK	000001267,61	000000000,00	2025040002	20250306	20250306			20250306	9		
01	VENTES	2503339200	20250306	44571000	TVA COLLECTEE 20%			3392	20250306	3392/TVA 20/BELAMATRAK AR	000000000,00	000000211,27	2025040002	20250306	20250306			20250306	9		
01	VENTES	2503339200	20250306	70900000	RRR Accordes			3392	20250306	3392/PIECES/BELAMATRAK AR	000000156,62	000000000,00	2025040002	20250306	20250306			20250306	9		
01	VENTES	2503339200	20250306	70870000	RECYCLAGE DECHETS			3392	20250306	3392/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025040002	20250306	20250306			20250306	9		
01	VENTES	2503339200	20250306	70750000	PETITES FOURNITURES			3392	20250306	3392/PETITES FOURNITURES/	000000000,00	000000013,00	2025040002	20250306	20250306			20250306	9		
01	VENTES	2503339200	20250306	70700000	Ventes de pieces			3392	20250306	3392/PIECES/BELAMATRAK AR	000000000,00	000000366,91	2025040002	20250306	20250306			20250306	9		
01	VENTES	2503339200	20250306	70700000	Ventes de pieces			3392	20250306	3392/PIECES/BELAMATRAK AR	000000000,00	000000690,21	2025040002	20250306	20250306			20250306	9		
01	VENTES	2503339200	20250306	70610000	MO CARROSSERIE			3392	20250306	3392/M.O TOLERIE T1/BELAM	000000000,00	000000135,84	2025040002	20250306	20250306			20250306	9		
01	VENTES	2503339300	20250306	41100000	COLLECTIF CLIENT	1000718	BOURCET CECILE	3393	20250306	3393/BOURCET CECILE	000001320,83	000000000,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503339300	20250306	44571000	TVA COLLECTEE 20%			3393	20250306	3393/TVA 20/BOURCET CECIL	000000000,00	000000220,14	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503339300	20250306	70900000	RRR Accordes			3393	20250306	3393/REMISES PIED DE FACT	000000378,48	000000000,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503339300	20250306	70700000	Ventes de pieces			3393	20250306	3393/PIECES/BOURCET CECIL	000000000,00	000000996,67	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503339300	20250306	70610000	MO CARROSSERIE			3393	20250306	3393/M.O TOLERIE T1/BOURC	000000000,00	000000212,50	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503339300	20250306	70630000	MO PEINTURE			3393	20250306	3393/M.O PEINTURE/BOURCET	000000000,00	000000170,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503339300	20250306	70710000	INGREDIENTS PEINTURE			3393	20250306	3393/INGREDIENT VERNIS/BO	000000000,00	000000100,00	2025030001	20250306	20250306			20250306	9		
01	VENTES	2503339400	20250306	41100000	COLLECTIF CLIENT	1000006	MAIF	3394	20250306	3394/MAIF/BOURCET CECILE	000001491,86	000000000,00	2025030015	20250306	20250306			20250306	9		
01	VENTES	2503339400	20250306	44571000	TVA COLLECTEE 20%			3394	20250306	3394/TVA 20/BOURCET CECIL	000000000,00	000000248,64	2025030015	20250306	20250306			20250306	9		
01	VENTES	2503339400	20250306	70900000	RRR Accordes			3394	20250306	3394/REMISES PIED DE FACT	000000065,43	000000000,00	2025030015	20250306	20250306			20250306	9		
01	VENTES	2503339400	20250306	70870000	RECYCLAGE DECHETS			3394	20250306	3394/RECYCLAGE DECHETS/BO	000000000,00	000000007,00	2025030015	20250306	20250306			20250306	9		
01	VENTES	2503339400	20250306	70750000	PETITES FOURNITURES			3394	20250306	3394/PETITES FOURNITURES/	000000000,00	000000013,00	2025030015	20250306	20250306			20250306	9		
01	VENTES	2503339400	20250306	70700000	Ventes de pieces			3394	20250306	3394/PIECES/BOURCET CECIL	000000000,00	000000055,41	2025030015	20250306	20250306			20250306	9		
01	VENTES	2503339400	20250306	70700000	Ventes de pieces			3394	20250306	3394/PIECES/BOURCET CECIL	000000000,00	000000259,44	2025030015	20250306	20250306			20250306	9		
01	VENTES	2503339400	20250306	70610000	MO CARROSSERIE			3394	20250306	3394/M.O TOLERIE T1/BOURC	000000000,00	000000354,00	2025030015	20250306	20250306			20250306	9		
01	VENTES	2503339400	20250306	70630000	MO PEINTURE			3394	20250306	3394/M.O PEINTURE/BOURCET	000000000,00	000000354,00	2025030015	20250306	20250306			20250306	9		
01	VENTES	2503339400	20250306	70710000	INGREDIENTS PEINTURE			3394	20250306	3394/INGREDIENT VERNIS/BO	000000000,00	000000265,80	2025030015	20250306	20250306			20250306	9		
01	VENTES	2503339500	20250307	41100000	COLLECTIF CLIENT	1000014	MATMUT	3395	20250307	3395/MATMUT/MOURELON GLAD	000002334,61	000000000,00	2025030010	20250307	20250307			20250307	9		
01	VENTES	2503339500	20250307	44571000	TVA COLLECTEE 20%			3395	20250307	3395/TVA 20/MOURELON GLAD	000000000,00	000000389,10	2025030010	20250307	20250307			20250307	9		
01	VENTES	2503339500	20250307	70750000	PETITES FOURNITURES			3395	20250307	3395/PETITES FOURNITURES/	000000000,00	000000013,00	2025030010	20250307	20250307			20250307	9		
01	VENTES	2503339500	20250307	70870000	RECYCLAGE DECHETS			3395	20250307	3395/RECYCLAGE DECHETS/MO	000000000,00	000000007,00	2025030010	20250307	20250307			20250307	9		
01	VENTES	2503339500	20250307	70700000	Ventes de pieces			3395	20250307	3395/PIECES/MOURELON GLAD	000000000,00	000001152,99	2025030010	20250307	20250307			20250307	9		
01	VENTES	2503339500	20250307	70610000	MO CARROSSERIE			3395	20250307	3395/M.O TOLERIE T1/MOURE	000000000,00	000000293,22	2025030010	20250307	20250307			20250307	9		
01	VENTES	2503339500	20250307	70630000	MO PEINTURE			3395	20250307	3395/M.O PEINTURE/MOURELO	000000000,00	000000282,74	2025030010	20250307	20250307			20250307	9		
01	VENTES	2503339500	20250307	70710000	INGREDIENTS PEINTURE			3395	20250307	3395/INGREDIENT VERNIS/MO	000000000,00	000000196,56	2025030010	20250307	20250307			20250307	9		
01	VENTES	2503339600	20250307	41100000	COLLECTIF CLIENT	1000717	MOURELON GLADYS	3396	20250307	3396/MOURELON GLADYS	000000031,80	000000000,00	2025040001	20250307	20250307			20250307	9		
01	VENTES	2503339600	20250307	41100000	COLLECTIF CLIENT	1000014	MATMUT	3396	20250307	3396/MATMUT/MOURELON GLAD	000000015,00	000000000,00	2025040001	20250307	20250307			20250307	9		
01	VENTES	2503339600	20250307	44571000	TVA COLLECTEE 20%			3396	20250307	3396/TVA 20/MOURELON GLAD	000000000,00	000000007,80	2025040001	20250307	20250307			20250307	9		
01	VENTES	2503339600	20250307	70700000	Ventes de pieces			3396	20250307	3396/PIECES/MOURELON GLAD	000000000,00	000000039,00	2025040001	20250307	20250307			20250307	9		
01	VENTES	2503339700	20250307	41100000	COLLECTIF CLIENT	1000716	NEOLAIT	3397	20250307	3397/NEOLAIT	000001343,10	000000000,00	2025060001	20250307	20250307			20250307	9		
01	VENTES	2503339700	20250307	44571000	TVA COLLECTEE 20%			3397	20250307	3397/TVA 20/NEOLAIT	000000000,00	000000223,85	2025060001	20250307	20250307			20250307	9		
01	VENTES	2503339700	20250307	70870000	RECYCLAGE DECHETS			3397	20250307	3397/RECYCLAGE DECHETS/NE	000000000,00	000000007,00	2025060001	20250307	20250307			20250307	9		
01	VENTES	2503339700	20250307	70750000	PETITES FOURNITURES			3397	20250307	3397/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250307	20250307			20250307	9		
01	VENTES	2503339700	20250307	70700000	Ventes de pieces			3397	20250307	3397/PIECES/NEOLAIT	000000000,00	000000205,70	2025060001	20250307	20250307			20250307	9		
01	VENTES	2503339700	20250307	70610000	MO CARROSSERIE			3397	20250307	3397/M.O TOLERIE T1/NEOLA	000000000,00	000000603,75	2025060001	20250307	20250307			20250307	9		
01	VENTES	2503339700	20250307	70630000	MO PEINTURE			3397	20250307	3397/M.O PEINTURE/NEOLAIT	000000000,00	000000172,50	2025060001	20250307	20250307			20250307	9		
01	VENTES	2503339700	20250307	70710000	INGREDIENTS PEINTURE			3397	20250307	3397/INGREDIENT VERNIS/NE	000000000,00	000000117,30	2025060001	20250307	20250307			20250307	9		
01	VENTES	2503339800	20250307	41100000	COLLECTIF CLIENT	1000715	RAMEAUX EMMANUEL	3398	20250307	3398/RAMEAUX EMMANUEL	000000105,00	000000000,00	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503339800	20250307	41100000	COLLECTIF CLIENT	1000006	MAIF	3398	20250307	3398/MAIF/RAMEAUX EMMANUE	000004535,30	000000000,00	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503339800	20250307	44571000	TVA COLLECTEE 20%			3398	20250307	3398/TVA 20/RAMEAUX EMMAN	000000000,00	000000773,38	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503339800	20250307	70900000	RRR Accordes			3398	20250307	3398/REMISES PIED DE FACT	000000203,52	000000000,00	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503339800	20250307	70700000	Ventes de pieces			3398	20250307	3398/PIECES/RAMEAUX EMMAN	000000000,00	000002981,49	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503339800	20250307	70650000	MO SOUS-TRAITEES			3398	20250307	3398/SOUS-TRAITANCE/RAMEA	000000000,00	000000190,00	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503339800	20250307	70870000	RECYCLAGE DECHETS			3398	20250307	3398/RECYCLAGE DECHETS/RA	000000000,00	000000008,00	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503339800	20250307	70750000	PETITES FOURNITURES			3398	20250307	3398/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503339800	20250307	70610000	MO CARROSSERIE			3398	20250307	3398/M.O TOLERIE T1/RAMEA	000000000,00	000000206,50	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503339800	20250307	70630000	MO PEINTURE			3398	20250307	3398/M.O PEINTURE/RAMEAUX	000000000,00	000000383,50	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503339800	20250307	70710000	INGREDIENTS PEINTURE			3398	20250307	3398/INGREDIENT VERNIS/RA	000000000,00	000000287,95	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503339900	20250307	41100000	COLLECTIF CLIENT	1000006	MAIF	3399	20250307	3399/MAIF/DUFOUR MENNERAT	000000881,10	000000000,00	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503339900	20250307	44571000	TVA COLLECTEE 20%			3399	20250307	3399/TVA 20/DUFOUR MENNER	000000000,00	000000146,85	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503339900	20250307	70900000	RRR Accordes			3399	20250307	3399/REMISES PIED DE FACT	000000217,35	000000000,00	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503339900	20250307	70700000	Ventes de pieces			3399	20250307	3399/PIECES/DUFOUR MENNER	000000000,00	000000636,50	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503339900	20250307	70870000	RECYCLAGE DECHETS			3399	20250307	3399/RECYCLAGE DECHETS/DU	000000000,00	000000007,00	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503339900	20250307	70750000	PETITES FOURNITURES			3399	20250307	3399/PETITES FOURNITURES/	000000000,00	000000013,00	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503339900	20250307	70610000	MO CARROSSERIE			3399	20250307	3399/M.O TOLERIE T1/DUFOU	000000000,00	000000088,50	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503339900	20250307	70630000	MO PEINTURE			3399	20250307	3399/M.O PEINTURE/DUFOUR	000000000,00	000000118,00	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503339900	20250307	70710000	INGREDIENTS PEINTURE			3399	20250307	3399/INGREDIENT VERNIS/DU	000000000,00	000000088,60	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503340000	20250307	41100000	COLLECTIF CLIENT	1000025	APF FRANCE HANDICAP	3400	20250307	3400/APF FRANCE HANDICAP	000000300,00	000000000,00	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503340000	20250307	41100000	COLLECTIF CLIENT	1000302	VERSPIEREN	3400	20250307	3400/VERSPIEREN/APF FRANC	000002015,89	000000000,00	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503340000	20250307	44571000	TVA COLLECTEE 20%			3400	20250307	3400/TVA 20/APF FRANCE HA	000000000,00	000000385,98	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503340000	20250307	70750000	PETITES FOURNITURES			3400	20250307	3400/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503340000	20250307	70870000	RECYCLAGE DECHETS			3400	20250307	3400/RECYCLAGE DECHETS/AP	000000000,00	000000008,00	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503340000	20250307	70700000	Ventes de pieces			3400	20250307	3400/PIECES/APF FRANCE HA	000000000,00	000000053,21	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503340000	20250307	70700000	Ventes de pieces			3400	20250307	3400/PIECES/APF FRANCE HA	000000000,00	000000193,71	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503340000	20250307	70610000	MO CARROSSERIE			3400	20250307	3400/M.O TOLERIE T1/APF F	000000000,00	000000722,30	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503340000	20250307	70630000	MO PEINTURE			3400	20250307	3400/M.O PEINTURE/APF FRA	000000000,00	000000562,95	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503340000	20250307	70710000	INGREDIENTS PEINTURE			3400	20250307	3400/INGREDIENT VERNIS/AP	000000000,00	000000376,74	2025030001	20250307	20250307			20250307	9		
01	VENTES	2503340100	20250307	41100000	COLLECTIF CLIENT	1000006	MAIF	3401	20250307	3401/MAIF/BOURCET CECILE	000000060,00	000000000,00	2025030016	20250307	20250307			20250307	9		
01	VENTES	2503340100	20250307	44571000	TVA COLLECTEE 20%			3401	20250307	3401/TVA 20/BOURCET CECIL	000000000,00	000000010,00	2025030016	20250307	20250307			20250307	9		
01	VENTES	2503340100	20250307	70700000	Ventes de pieces			3401	20250307	3401/PIECES/BOURCET CECIL	000000000,00	000000050,00	2025030016	20250307	20250307			20250307	9		
01	VENTES	2503340200	20250307	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3402	20250307	3402/CAPSAUTO/COMMUNE DE	000001603,24	000000000,00	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503340200	20250307	44571000	TVA COLLECTEE 20%			3402	20250307	3402/TVA 20/COMMUNE DE ME	000000000,00	000000267,21	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503340200	20250307	70900000	RRR Accordes			3402	20250307	3402/PIECES/COMMUNE DE ME	000000047,78	000000000,00	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503340200	20250307	70700000	Ventes de pieces			3402	20250307	3402/PIECES/COMMUNE DE ME	000000000,00	000000732,74	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503340200	20250307	70870000	RECYCLAGE DECHETS			3402	20250307	3402/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503340200	20250307	70750000	PETITES FOURNITURES			3402	20250307	3402/PETITES FOURNITURES/	000000000,00	000000013,00	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503340200	20250307	70885000	KM SUR VEHICULE DE REMPLACEMEN			3402	20250307	3402/VR/COMMUNE DE MERIGN	000000000,00	000000016,70	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503340200	20250307	70700000	Ventes de pieces			3402	20250307	3402/PIECES/COMMUNE DE ME	000000000,00	000000209,89	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503340200	20250307	70610000	MO CARROSSERIE			3402	20250307	3402/M.O TOLERIE T1/COMMU	000000000,00	000000192,88	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503340200	20250307	70630000	MO PEINTURE			3402	20250307	3402/M.O PEINTURE/COMMUNE	000000000,00	000000125,40	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503340200	20250307	70710000	INGREDIENTS PEINTURE			3402	20250307	3402/INGREDIENT VERNIS/CO	000000000,00	000000086,20	2025040002	20250307	20250307			20250307	9		
01	VENTES	2503340300	20250307	41100000	COLLECTIF CLIENT	1000006	MAIF	3403	20250307	3403/MAIF/DUFOUR MENNERAT	000000045,00	000000000,00	2025030016	20250307	20250307			20250307	9		
01	VENTES	2503340300	20250307	44571000	TVA COLLECTEE 20%			3403	20250307	3403/TVA 20/DUFOUR MENNER	000000000,00	000000007,50	2025030016	20250307	20250307			20250307	9		
01	VENTES	2503340300	20250307	70700000	Ventes de pieces			3403	20250307	3403/PIECES/DUFOUR MENNER	000000000,00	000000037,50	2025030016	20250307	20250307			20250307	9		
01	VENTES	2503340500	20250310	41100000	COLLECTIF CLIENT	1000710	MONTPELLIER / CETRI	3405	20250310	3405/MONTPELLIER / CETRI/	000038333,77	000000000,00	2025030001	20250310	20250310			20250310	9		
01	VENTES	2503340500	20250310	44571000	TVA COLLECTEE 20%			3405	20250310	3405/TVA 20/CORSIN BRUNO	000000000,00	000006388,96	2025030001	20250310	20250310			20250310	9		
01	VENTES	2503340500	20250310	70900000	RRR Accordes			3405	20250310	3405/REMISES PIED DE FACT	000001859,22	000000000,00	2025030001	20250310	20250310			20250310	9		
01	VENTES	2503340500	20250310	70700000	Ventes de pieces			3405	20250310	3405/PIECES/CORSIN BRUNO	000000000,00	000025127,03	2025030001	20250310	20250310			20250310	9		
01	VENTES	2503340500	20250310	70870000	RECYCLAGE DECHETS			3405	20250310	3405/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025030001	20250310	20250310			20250310	9		
01	VENTES	2503340500	20250310	70650000	MO SOUS-TRAITEES			3405	20250310	3405/SOUS-TRAITANCE/CORSI	000000000,00	000001044,00	2025030001	20250310	20250310			20250310	9		
01	VENTES	2503340500	20250310	70700000	Ventes de pieces			3405	20250310	3405/PIECES/CORSIN BRUNO	000000000,00	000000105,00	2025030001	20250310	20250310			20250310	9		
01	VENTES	2503340500	20250310	70610000	MO CARROSSERIE			3405	20250310	3405/M.O TOLERIE T1/CORSI	000000000,00	000003569,00	2025030001	20250310	20250310			20250310	9		
01	VENTES	2503340500	20250310	70630000	MO PEINTURE			3405	20250310	3405/M.O PEINTURE/CORSIN	000000000,00	000002242,00	2025030001	20250310	20250310			20250310	9		
01	VENTES	2503340500	20250310	70710000	INGREDIENTS PEINTURE			3405	20250310	3405/INGREDIENT VERNIS/CO	000000000,00	000001710,00	2025030001	20250310	20250310			20250310	9		
01	VENTES	2503340600	20250310	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3406	20250310	3406/AON FRANCE/KONICA MI	000003689,78	000000000,00	2025030004	20250310	20250310			20250310	9		
01	VENTES	2503340600	20250310	44571000	TVA COLLECTEE 20%			3406	20250310	3406/TVA 20/KONICA MINOLT	000000000,00	000000614,96	2025030004	20250310	20250310			20250310	9		
01	VENTES	2503340600	20250310	70870000	RECYCLAGE DECHETS			3406	20250310	3406/RECYCLAGE DECHETS/KO	000000000,00	000000007,00	2025030004	20250310	20250310			20250310	9		
01	VENTES	2503340600	20250310	70750000	PETITES FOURNITURES			3406	20250310	3406/PETITES FOURNITURES/	000000000,00	000000013,00	2025030004	20250310	20250310			20250310	9		
01	VENTES	2503340600	20250310	70700000	Ventes de pieces			3406	20250310	3406/PIECES/KONICA MINOLT	000000000,00	000000151,86	2025030004	20250310	20250310			20250310	9		
01	VENTES	2503340600	20250310	70700000	Ventes de pieces			3406	20250310	3406/PIECES/KONICA MINOLT	000000000,00	000001824,36	2025030004	20250310	20250310			20250310	9		
01	VENTES	2503340600	20250310	70610000	MO CARROSSERIE			3406	20250310	3406/M.O TOLERIE T1/KONIC	000000000,00	000000358,40	2025030004	20250310	20250310			20250310	9		
01	VENTES	2503340600	20250310	70630000	MO PEINTURE			3406	20250310	3406/M.O PEINTURE/KONICA	000000000,00	000000416,00	2025030004	20250310	20250310			20250310	9		
01	VENTES	2503340600	20250310	70710000	INGREDIENTS PEINTURE			3406	20250310	3406/INGREDIENT VERNIS/KO	000000000,00	000000304,20	2025030004	20250310	20250310			20250310	9		
01	VENTES	2503340700	20250310	41100000	COLLECTIF CLIENT	1000714	FERROUD MARTIN	3407	20250310	3407/FERROUD MARTIN	000000108,00	000000000,00	2025030001	20250310	20250310			20250310	9		
01	VENTES	2503340700	20250310	44571000	TVA COLLECTEE 20%			3407	20250310	3407/TVA 20/FERROUD MARTI	000000000,00	000000018,00	2025030001	20250310	20250310			20250310	9		
01	VENTES	2503340700	20250310	70700000	Ventes de pieces			3407	20250310	3407/PIECES/FERROUD MARTI	000000000,00	000000090,00	2025030001	20250310	20250310			20250310	9		
01	VENTES	2503341000	20250312	41100000	COLLECTIF CLIENT	1000713	QUEY XAVIER	3410	20250312	3410/QUEY XAVIER	000000108,00	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341000	20250312	44571000	TVA COLLECTEE 20%			3410	20250312	3410/TVA 20/QUEY XAVIER	000000000,00	000000018,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341000	20250312	70700000	Ventes de pieces			3410	20250312	3410/PIECES/QUEY XAVIER	000000000,00	000000090,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341100	20250312	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3411	20250312	3411/ALD TEMSYS FLEET	000000666,52	000000000,00	2025040001	20250312	20250312			20250312	9		
01	VENTES	2503341100	20250312	44571000	TVA COLLECTEE 20%			3411	20250312	3411/TVA 20/ALD TEMSYS FL	000000000,00	000000111,09	2025040001	20250312	20250312			20250312	9		
01	VENTES	2503341100	20250312	70700000	Ventes de pieces			3411	20250312	3411/PIECES/ALD TEMSYS FL	000000000,00	000000046,93	2025040001	20250312	20250312			20250312	9		
01	VENTES	2503341100	20250312	70700000	Ventes de pieces			3411	20250312	3411/PIECES/ALD TEMSYS FL	000000000,00	000000449,17	2025040001	20250312	20250312			20250312	9		
01	VENTES	2503341100	20250312	70610000	MO CARROSSERIE			3411	20250312	3411/M.O TOLERIE T1/ALD T	000000000,00	000000059,33	2025040001	20250312	20250312			20250312	9		
01	VENTES	2503341200	20250312	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3412	20250312	3412/ONLY LAND	000000024,00	000000000,00	2025080002	20250312	20250312			20250312	9		
01	VENTES	2503341200	20250312	44571000	TVA COLLECTEE 20%			3412	20250312	3412/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080002	20250312	20250312			20250312	9		
01	VENTES	2503341200	20250312	70700000	Ventes de pieces			3412	20250312	3412/PIECES/ONLY LAND	000000000,00	000000020,00	2025080002	20250312	20250312			20250312	9		
01	VENTES	2503341300	20250312	41100000	COLLECTIF CLIENT	1000712	ETS PIAVOUX	3413	20250312	3413/ETS PIAVOUX	000000344,00	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341300	20250312	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3413	20250312	3413/CAPSAUTO/ETS PIAVOUX	000003314,00	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341300	20250312	44571000	TVA COLLECTEE 20%			3413	20250312	3413/TVA 20/ETS PIAVOUX	000000000,00	000000609,67	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341300	20250312	70900000	RRR Accordes			3413	20250312	3413/PIECES/ETS PIAVOUX	000000118,69	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341300	20250312	70700000	Ventes de pieces			3413	20250312	3413/PIECES/ETS PIAVOUX	000000000,00	000002360,74	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341300	20250312	70870000	RECYCLAGE DECHETS			3413	20250312	3413/RECYCLAGE DECHETS/ET	000000000,00	000000007,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341300	20250312	70750000	PETITES FOURNITURES			3413	20250312	3413/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341300	20250312	70885000	KM SUR VEHICULE DE REMPLACEMEN			3413	20250312	3413/VR/ETS PIAVOUX	000000000,00	000000026,78	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341300	20250312	70700000	Ventes de pieces			3413	20250312	3413/PIECES/ETS PIAVOUX	000000000,00	000000080,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341300	20250312	70610000	MO CARROSSERIE			3413	20250312	3413/M.O TOLERIE T1/ETS P	000000000,00	000000254,70	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341300	20250312	70630000	MO PEINTURE			3413	20250312	3413/M.O PEINTURE/ETS PIA	000000000,00	000000252,40	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341300	20250312	70710000	INGREDIENTS PEINTURE			3413	20250312	3413/INGREDIENT VERNIS/ET	000000000,00	000000172,40	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341400	20250312	41100000	COLLECTIF CLIENT	1000389	DISTRIBUTION SANITAIRE CHAUFFA	3414	20250312	3414/DISTRIBUTION SANITAI	000000000,00	000000352,15	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341400	20250312	44571000	TVA COLLECTEE 20%			3414	20250312	3414/TVA 20/DISTRIBUTION	000000058,69	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341400	20250312	70750000	PETITES FOURNITURES			3414	20250312	3414/PETITES FOURNITURES/	000000013,00	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341400	20250312	70870000	RECYCLAGE DECHETS			3414	20250312	3414/RECYCLAGE DECHETS/DI	000000007,00	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341400	20250312	70700000	Ventes de pieces			3414	20250312	3414/PIECES/DISTRIBUTION	000000156,70	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341400	20250312	70610000	MO CARROSSERIE			3414	20250312	3414/M.O TOLERIE T1/DISTR	000000116,76	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341500	20250312	41100000	COLLECTIF CLIENT	1000389	DISTRIBUTION SANITAIRE CHAUFFA	3415	20250312	3415/DISTRIBUTION SANITAI	000000352,15	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341500	20250312	44571000	TVA COLLECTEE 20%			3415	20250312	3415/TVA 20/DISTRIBUTION	000000000,00	000000058,69	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341500	20250312	70750000	PETITES FOURNITURES			3415	20250312	3415/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341500	20250312	70870000	RECYCLAGE DECHETS			3415	20250312	3415/RECYCLAGE DECHETS/DI	000000000,00	000000007,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341500	20250312	70700000	Ventes de pieces			3415	20250312	3415/PIECES/DISTRIBUTION	000000000,00	000000156,70	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341500	20250312	70610000	MO CARROSSERIE			3415	20250312	3415/M.O TOLERIE T1/DISTR	000000000,00	000000116,76	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341600	20250312	41100000	COLLECTIF CLIENT	1000711	TALEC ALINE	3416	20250312	3416/TALEC ALINE	000000204,00	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341600	20250312	44571000	TVA COLLECTEE 20%			3416	20250312	3416/TVA 20/TALEC ALINE	000000000,00	000000034,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341600	20250312	70650000	MO SOUS-TRAITEES			3416	20250312	3416/SOUS-TRAITANCE/TALEC	000000000,00	000000170,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341700	20250312	41100000	COLLECTIF CLIENT	1000710	MONTPELLIER / CETRI	3417	20250312	3417/MONTPELLIER / CETRI/	000000000,00	000038333,77	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341700	20250312	44571000	TVA COLLECTEE 20%			3417	20250312	3417/TVA 20/CORSIN BRUNO	000006388,96	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341700	20250312	70900000	RRR Accordes			3417	20250312	3417/REMISES PIED DE FACT	000000000,00	000001859,22	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341700	20250312	70700000	Ventes de pieces			3417	20250312	3417/PIECES/CORSIN BRUNO	000025127,03	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341700	20250312	70870000	RECYCLAGE DECHETS			3417	20250312	3417/RECYCLAGE DECHETS/CO	000000007,00	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341700	20250312	70650000	MO SOUS-TRAITEES			3417	20250312	3417/SOUS-TRAITANCE/CORSI	000001044,00	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341700	20250312	70700000	Ventes de pieces			3417	20250312	3417/PIECES/CORSIN BRUNO	000000105,00	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341700	20250312	70610000	MO CARROSSERIE			3417	20250312	3417/M.O TOLERIE T1/CORSI	000003569,00	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341700	20250312	70630000	MO PEINTURE			3417	20250312	3417/M.O PEINTURE/CORSIN	000002242,00	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341700	20250312	70710000	INGREDIENTS PEINTURE			3417	20250312	3417/INGREDIENT VERNIS/CO	000001710,00	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341800	20250312	41100000	COLLECTIF CLIENT	1000710	MONTPELLIER / CETRI	3418	20250312	3418/MONTPELLIER / CETRI/	000036802,87	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341800	20250312	44571000	TVA COLLECTEE 20%			3418	20250312	3418/TVA 20/CORSIN BRUNO	000000000,00	000006133,81	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341800	20250312	70900000	RRR Accordes			3418	20250312	3418/REMISES PIED DE FACT	000001784,97	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341800	20250312	70700000	Ventes de pieces			3418	20250312	3418/PIECES/CORSIN BRUNO	000000000,00	000023777,03	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341800	20250312	70870000	RECYCLAGE DECHETS			3418	20250312	3418/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341800	20250312	70650000	MO SOUS-TRAITEES			3418	20250312	3418/SOUS-TRAITANCE/CORSI	000000000,00	000001044,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341800	20250312	70700000	Ventes de pieces			3418	20250312	3418/PIECES/CORSIN BRUNO	000000000,00	000000105,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341800	20250312	70610000	MO CARROSSERIE			3418	20250312	3418/M.O TOLERIE T1/CORSI	000000000,00	000003569,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341800	20250312	70630000	MO PEINTURE			3418	20250312	3418/M.O PEINTURE/CORSIN	000000000,00	000002242,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341800	20250312	70710000	INGREDIENTS PEINTURE			3418	20250312	3418/INGREDIENT VERNIS/CO	000000000,00	000001710,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341900	20250312	41100000	COLLECTIF CLIENT	1000709	BELLEVRAT EMILIE	3419	20250312	3419/BELLEVRAT EMILIE	000000291,31	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341900	20250312	44571000	TVA COLLECTEE 20%			3419	20250312	3419/TVA 20/BELLEVRAT EMI	000000000,00	000000048,55	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341900	20250312	70700000	Ventes de pieces			3419	20250312	3419/PIECES/BELLEVRAT EMI	000000000,00	000000233,44	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341900	20250312	70900000	RRR Accordes			3419	20250312	3419/PIECES/BELLEVRAT EMI	000000030,68	000000000,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503341900	20250312	70700000	Ventes de pieces			3419	20250312	3419/PIECES/BELLEVRAT EMI	000000000,00	000000040,00	2025030001	20250312	20250312			20250312	9		
01	VENTES	2503342000	20250312	41100000	COLLECTIF CLIENT	1000006	MAIF	3420	20250312	3420/MAIF/BOURCET CECILE	000000000,00	000000060,00	2025030016	20250312	20250312			20250312	9		
01	VENTES	2503342000	20250312	44571000	TVA COLLECTEE 20%			3420	20250312	3420/TVA 20/BOURCET CECIL	000000010,00	000000000,00	2025030016	20250312	20250312			20250312	9		
01	VENTES	2503342000	20250312	70700000	Ventes de pieces			3420	20250312	3420/PIECES/BOURCET CECIL	000000050,00	000000000,00	2025030016	20250312	20250312			20250312	9		
01	VENTES	2503342100	20250312	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3421	20250312	3421/AON FRANCE/KONICA MI	000000000,00	000003689,78	2025030004	20250312	20250312			20250312	9		
01	VENTES	2503342100	20250312	44571000	TVA COLLECTEE 20%			3421	20250312	3421/TVA 20/KONICA MINOLT	000000614,96	000000000,00	2025030004	20250312	20250312			20250312	9		
01	VENTES	2503342100	20250312	70870000	RECYCLAGE DECHETS			3421	20250312	3421/RECYCLAGE DECHETS/KO	000000007,00	000000000,00	2025030004	20250312	20250312			20250312	9		
01	VENTES	2503342100	20250312	70750000	PETITES FOURNITURES			3421	20250312	3421/PETITES FOURNITURES/	000000013,00	000000000,00	2025030004	20250312	20250312			20250312	9		
01	VENTES	2503342100	20250312	70700000	Ventes de pieces			3421	20250312	3421/PIECES/KONICA MINOLT	000000151,86	000000000,00	2025030004	20250312	20250312			20250312	9		
01	VENTES	2503342100	20250312	70700000	Ventes de pieces			3421	20250312	3421/PIECES/KONICA MINOLT	000001824,36	000000000,00	2025030004	20250312	20250312			20250312	9		
01	VENTES	2503342100	20250312	70610000	MO CARROSSERIE			3421	20250312	3421/M.O TOLERIE T1/KONIC	000000358,40	000000000,00	2025030004	20250312	20250312			20250312	9		
01	VENTES	2503342100	20250312	70630000	MO PEINTURE			3421	20250312	3421/M.O PEINTURE/KONICA	000000416,00	000000000,00	2025030004	20250312	20250312			20250312	9		
01	VENTES	2503342100	20250312	70710000	INGREDIENTS PEINTURE			3421	20250312	3421/INGREDIENT VERNIS/KO	000000304,20	000000000,00	2025030004	20250312	20250312			20250312	9		
01	VENTES	2503342200	20250313	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3422	20250313	3422/ONLY LAND	000000024,00	000000000,00	2025080002	20250313	20250313			20250313	9		
01	VENTES	2503342200	20250313	44571000	TVA COLLECTEE 20%			3422	20250313	3422/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080002	20250313	20250313			20250313	9		
01	VENTES	2503342200	20250313	70700000	Ventes de pieces			3422	20250313	3422/PIECES/ONLY LAND	000000000,00	000000020,00	2025080002	20250313	20250313			20250313	9		
01	VENTES	2503342300	20250313	41100000	COLLECTIF CLIENT	1000707	GOMOT MARIE HELENE	3423	20250313	3423/GOMOT MARIE HELENE	000000330,38	000000000,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342300	20250313	41100000	COLLECTIF CLIENT	1000708	CABINET AS & ASSOCIES	3423	20250313	3423/CABINET AS & ASSOCIE	000000178,41	000000000,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342300	20250313	44571000	TVA COLLECTEE 20%			3423	20250313	3423/TVA 20/GOMOT MARIE H	000000000,00	000000084,80	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342300	20250313	70700000	Ventes de pieces			3423	20250313	3423/PIECES/GOMOT MARIE H	000000000,00	000000294,99	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342300	20250313	70870000	RECYCLAGE DECHETS			3423	20250313	3423/RECYCLAGE DECHETS/GO	000000000,00	000000007,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342300	20250313	70750000	PETITES FOURNITURES			3423	20250313	3423/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342300	20250313	70700000	Ventes de pieces			3423	20250313	3423/PIECES/GOMOT MARIE H	000000000,00	000000080,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342300	20250313	70610000	MO CARROSSERIE			3423	20250313	3423/M.O TOLERIE T1/GOMOT	000000000,00	000000029,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342400	20250313	41100000	COLLECTIF CLIENT	1000707	GOMOT MARIE HELENE	3424	20250313	3424/GOMOT MARIE HELENE	000000167,40	000000000,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342400	20250313	44571000	TVA COLLECTEE 20%			3424	20250313	3424/TVA 20/GOMOT MARIE H	000000000,00	000000027,90	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342400	20250313	70700000	Ventes de pieces			3424	20250313	3424/PIECES/GOMOT MARIE H	000000000,00	000000119,50	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342400	20250313	70700000	Ventes de pieces			3424	20250313	3424/PIECES/GOMOT MARIE H	000000000,00	000000020,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342500	20250313	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3425	20250313	3425/CAPSAUTO/JACOB LAURE	000000474,94	000000000,00	2025040015	20250313	20250313			20250313	9		
01	VENTES	2503342500	20250313	44571000	TVA COLLECTEE 20%			3425	20250313	3425/TVA 20/JACOB LAUREN	000000000,00	000000079,16	2025040015	20250313	20250313			20250313	9		
01	VENTES	2503342500	20250313	70900000	RRR Accordes			3425	20250313	3425/PIECES/JACOB LAUREN	000000000,65	000000000,00	2025040015	20250313	20250313			20250313	9		
01	VENTES	2503342500	20250313	70870000	RECYCLAGE DECHETS			3425	20250313	3425/RECYCLAGE DECHETS/JA	000000000,00	000000007,00	2025040015	20250313	20250313			20250313	9		
01	VENTES	2503342500	20250313	70750000	PETITES FOURNITURES			3425	20250313	3425/PETITES FOURNITURES/	000000000,00	000000013,00	2025040015	20250313	20250313			20250313	9		
01	VENTES	2503342500	20250313	70885000	KM SUR VEHICULE DE REMPLACEMEN			3425	20250313	3425/VR/JACOB LAUREN	000000000,00	000000014,18	2025040015	20250313	20250313			20250313	9		
01	VENTES	2503342500	20250313	70610000	MO CARROSSERIE			3425	20250313	3425/M.O TOLERIE T1/JACOB	000000000,00	000000150,65	2025040015	20250313	20250313			20250313	9		
01	VENTES	2503342500	20250313	70630000	MO PEINTURE			3425	20250313	3425/M.O PEINTURE/JACOB L	000000000,00	000000125,40	2025040015	20250313	20250313			20250313	9		
01	VENTES	2503342500	20250313	70710000	INGREDIENTS PEINTURE			3425	20250313	3425/INGREDIENT VERNIS/JA	000000000,00	000000086,20	2025040015	20250313	20250313			20250313	9		
01	VENTES	2503342600	20250313	41100000	COLLECTIF CLIENT	1000706	BERTILLOT GUY	3426	20250313	3426/BERTILLOT GUY	000000199,00	000000000,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342600	20250313	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3426	20250313	3426/CAPSAUTO/BERTILLOT G	000001963,99	000000000,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342600	20250313	44571000	TVA COLLECTEE 20%			3426	20250313	3426/TVA 20/BERTILLOT GUY	000000000,00	000000360,50	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342600	20250313	70900000	RRR Accordes			3426	20250313	3426/PIECES/BERTILLOT GUY	000000082,61	000000000,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342600	20250313	70870000	RECYCLAGE DECHETS			3426	20250313	3426/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342600	20250313	70750000	PETITES FOURNITURES			3426	20250313	3426/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342600	20250313	70700000	Ventes de pieces			3426	20250313	3426/PIECES/BERTILLOT GUY	000000000,00	000000037,85	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342600	20250313	70850000	PORTS & FRAIS FACTUR			3426	20250313	3426/PORT HT/BERTILLOT GU	000000000,00	000000010,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342600	20250313	70700000	Ventes de pieces			3426	20250313	3426/PIECES/BERTILLOT GUY	000000000,00	000000821,10	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342600	20250313	70610000	MO CARROSSERIE			3426	20250313	3426/M.O TOLERIE T1/BERTI	000000000,00	000000305,85	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342600	20250313	70630000	MO PEINTURE			3426	20250313	3426/M.O PEINTURE/BERTILL	000000000,00	000000407,55	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342600	20250313	70710000	INGREDIENTS PEINTURE			3426	20250313	3426/INGREDIENT VERNIS/BE	000000000,00	000000282,75	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342700	20250313	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	3427	20250313	3427/VERLINGUE/IDEX ENERG	000003005,32	000000000,00	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342700	20250313	44571000	TVA COLLECTEE 20%			3427	20250313	3427/TVA 20/IDEX ENERGIES	000000000,00	000000500,89	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342700	20250313	70700000	Ventes de pieces			3427	20250313	3427/PIECES/IDEX ENERGIES	000000000,00	000000769,53	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342700	20250313	70870000	RECYCLAGE DECHETS			3427	20250313	3427/RECYCLAGE DECHETS/ID	000000000,00	000000007,00	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342700	20250313	70750000	PETITES FOURNITURES			3427	20250313	3427/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342700	20250313	70700000	Ventes de pieces			3427	20250313	3427/PIECES/IDEX ENERGIES	000000000,00	000000824,76	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342700	20250313	70610000	MO CARROSSERIE			3427	20250313	3427/M.O TOLERIE T1/IDEX	000000000,00	000000442,78	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342700	20250313	70630000	MO PEINTURE			3427	20250313	3427/M.O PEINTURE/IDEX EN	000000000,00	000000272,48	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342700	20250313	70710000	INGREDIENTS PEINTURE			3427	20250313	3427/INGREDIENT VERNIS/ID	000000000,00	000000174,88	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342800	20250313	41100000	COLLECTIF CLIENT	1000016	SMACL	3428	20250313	3428/SMACL/VILLE DE BOURG	000000874,67	000000000,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342800	20250313	44571000	TVA COLLECTEE 20%			3428	20250313	3428/TVA 20/VILLE DE BOUR	000000000,00	000000145,78	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342800	20250313	70900000	RRR Accordes			3428	20250313	3428/REMISES PIED DE FACT	000000038,36	000000000,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342800	20250313	70700000	Ventes de pieces			3428	20250313	3428/PIECES/VILLE DE BOUR	000000000,00	000000068,55	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342800	20250313	70870000	RECYCLAGE DECHETS			3428	20250313	3428/RECYCLAGE DECHETS/VI	000000000,00	000000007,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342800	20250313	70750000	PETITES FOURNITURES			3428	20250313	3428/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342800	20250313	70610000	MO CARROSSERIE			3428	20250313	3428/M.O TOLERIE T1/VILLE	000000000,00	000000265,50	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342800	20250313	70630000	MO PEINTURE			3428	20250313	3428/M.O PEINTURE/VILLE D	000000000,00	000000236,00	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342800	20250313	70710000	INGREDIENTS PEINTURE			3428	20250313	3428/INGREDIENT VERNIS/VI	000000000,00	000000177,20	2025030001	20250313	20250313			20250313	9		
01	VENTES	2503342900	20250313	41100000	COLLECTIF CLIENT	1000705	AZUREVA	3429	20250313	3429/AZUREVA	000005101,57	000000000,00	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342900	20250313	44571000	TVA COLLECTEE 20%			3429	20250313	3429/TVA 20/AZUREVA	000000000,00	000000850,26	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342900	20250313	70870000	RECYCLAGE DECHETS			3429	20250313	3429/RECYCLAGE DECHETS/AZ	000000000,00	000000007,00	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342900	20250313	70750000	PETITES FOURNITURES			3429	20250313	3429/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342900	20250313	70700000	Ventes de pieces			3429	20250313	3429/PIECES/AZUREVA	000000000,00	000000204,78	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342900	20250313	70700000	Ventes de pieces			3429	20250313	3429/PIECES/AZUREVA	000000000,00	000000655,53	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342900	20250313	70610000	MO CARROSSERIE			3429	20250313	3429/M.O TOLERIE T1/AZURE	000000000,00	000001751,00	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342900	20250313	70630000	MO PEINTURE			3429	20250313	3429/M.O PEINTURE/AZUREVA	000000000,00	000001020,00	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503342900	20250313	70710000	INGREDIENTS PEINTURE			3429	20250313	3429/INGREDIENT VERNIS/AZ	000000000,00	000000600,00	2025040001	20250313	20250313			20250313	9		
01	VENTES	2503343000	20250314	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3430	20250314	3430/CAPSAUTO/CLERMIDY LU	000001493,58	000000000,00	2025040003	20250314	20250314			20250314	9		
01	VENTES	2503343000	20250314	44571000	TVA COLLECTEE 20%			3430	20250314	3430/TVA 20/CLERMIDY LUDI	000000000,00	000000248,93	2025040003	20250314	20250314			20250314	9		
01	VENTES	2503343000	20250314	70900000	RRR Accordes			3430	20250314	3430/PIECES/CLERMIDY LUDI	000000043,77	000000000,00	2025040003	20250314	20250314			20250314	9		
01	VENTES	2503343000	20250314	70870000	RECYCLAGE DECHETS			3430	20250314	3430/RECYCLAGE DECHETS/CL	000000000,00	000000007,00	2025040003	20250314	20250314			20250314	9		
01	VENTES	2503343000	20250314	70750000	PETITES FOURNITURES			3430	20250314	3430/PETITES FOURNITURES/	000000000,00	000000013,00	2025040003	20250314	20250314			20250314	9		
01	VENTES	2503343000	20250314	70700000	Ventes de pieces			3430	20250314	3430/PIECES/CLERMIDY LUDI	000000000,00	000000069,10	2025040003	20250314	20250314			20250314	9		
01	VENTES	2503343000	20250314	70885000	KM SUR VEHICULE DE REMPLACEMEN			3430	20250314	3430/VR/CLERMIDY LUDIVINE	000000000,00	000000015,75	2025040003	20250314	20250314			20250314	9		
01	VENTES	2503343000	20250314	70700000	Ventes de pieces			3430	20250314	3430/PIECES/CLERMIDY LUDI	000000000,00	000000793,27	2025040003	20250314	20250314			20250314	9		
01	VENTES	2503343000	20250314	70610000	MO CARROSSERIE			3430	20250314	3430/M.O TOLERIE T1/CLERM	000000000,00	000000177,90	2025040003	20250314	20250314			20250314	9		
01	VENTES	2503343000	20250314	70630000	MO PEINTURE			3430	20250314	3430/M.O PEINTURE/CLERMID	000000000,00	000000125,40	2025040003	20250314	20250314			20250314	9		
01	VENTES	2503343000	20250314	70710000	INGREDIENTS PEINTURE			3430	20250314	3430/INGREDIENT VERNIS/CL	000000000,00	000000087,00	2025040003	20250314	20250314			20250314	9		
01	VENTES	2503343100	20250314	41100000	COLLECTIF CLIENT	1000638	DIOT	3431	20250314	3431/DIOT/HAUTE SAVOIE -	000001030,34	000000000,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343100	20250314	44571000	TVA COLLECTEE 20%			3431	20250314	3431/TVA 20/HAUTE SAVOIE	000000000,00	000000171,72	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343100	20250314	70870000	RECYCLAGE DECHETS			3431	20250314	3431/RECYCLAGE DECHETS/HA	000000000,00	000000007,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343100	20250314	70750000	PETITES FOURNITURES			3431	20250314	3431/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343100	20250314	70610000	MO CARROSSERIE			3431	20250314	3431/M.O TOLERIE T1/HAUTE	000000000,00	000000291,87	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343100	20250314	70630000	MO PEINTURE			3431	20250314	3431/M.O PEINTURE/HAUTE S	000000000,00	000000324,30	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343100	20250314	70710000	INGREDIENTS PEINTURE			3431	20250314	3431/INGREDIENT VERNIS/HA	000000000,00	000000222,45	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343200	20250314	41100000	COLLECTIF CLIENT	1000704	GAILLARD LILIAN	3432	20250314	3432/GAILLARD LILIAN	000005015,89	000000000,00	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343200	20250314	44571000	TVA COLLECTEE 20%			3432	20250314	3432/TVA 20/GAILLARD LILI	000000000,00	000000835,98	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343200	20250314	70900000	RRR Accordes			3432	20250314	3432/PIECES/GAILLARD LILI	000000312,90	000000000,00	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343200	20250314	70700000	Ventes de pieces			3432	20250314	3432/PIECES/GAILLARD LILI	000000000,00	000002870,81	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343200	20250314	70870000	RECYCLAGE DECHETS			3432	20250314	3432/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343200	20250314	70750000	PETITES FOURNITURES			3432	20250314	3432/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343200	20250314	70650000	MO SOUS-TRAITEES			3432	20250314	3432/SOUS-TRAITANCE/GAILL	000000000,00	000000128,00	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343200	20250314	70610000	MO CARROSSERIE			3432	20250314	3432/M.O TOLERIE T1/GAILL	000000000,00	000000799,00	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343200	20250314	70630000	MO PEINTURE			3432	20250314	3432/M.O PEINTURE/GAILLAR	000000000,00	000000425,00	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343200	20250314	70710000	INGREDIENTS PEINTURE			3432	20250314	3432/INGREDIENT VERNIS/GA	000000000,00	000000250,00	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343300	20250314	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	3433	20250314	3433/BRESSE ASSURANCES AS	000002018,44	000000000,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343300	20250314	44571000	TVA COLLECTEE 20%			3433	20250314	3433/TVA 20/DURAND JEAN	000000000,00	000000336,41	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343300	20250314	70700000	Ventes de pieces			3433	20250314	3433/PIECES/DURAND JEAN	000000000,00	000000982,53	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343300	20250314	70870000	RECYCLAGE DECHETS			3433	20250314	3433/RECYCLAGE DECHETS/DU	000000000,00	000000007,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343300	20250314	70750000	PETITES FOURNITURES			3433	20250314	3433/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343300	20250314	70610000	MO CARROSSERIE			3433	20250314	3433/M.O TOLERIE T1/DURAN	000000000,00	000000263,50	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343300	20250314	70630000	MO PEINTURE			3433	20250314	3433/M.O PEINTURE/DURAND	000000000,00	000000236,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343300	20250314	70710000	INGREDIENTS PEINTURE			3433	20250314	3433/INGREDIENT VERNIS/DU	000000000,00	000000180,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343400	20250314	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	3434	20250314	3434/BRESSE ASSURANCES AS	000000035,70	000000000,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343400	20250314	44571000	TVA COLLECTEE 20%			3434	20250314	3434/TVA 20/DURAND FRANCO	000000000,00	000000005,95	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343400	20250314	70700000	Ventes de pieces			3434	20250314	3434/PIECES/DURAND FRANCO	000000000,00	000000029,75	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343500	20250314	41100000	COLLECTIF CLIENT	1000703	BECASSE BENOIT	3435	20250314	3435/BECASSE BENOIT	000000658,00	000000000,00	2025060001	20250314	20250314			20250314	9		
01	VENTES	2503343500	20250314	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3435	20250314	3435/CAPSAUTO/BECASSE BEN	000001098,01	000000000,00	2025060001	20250314	20250314			20250314	9		
01	VENTES	2503343500	20250314	44571000	TVA COLLECTEE 20%			3435	20250314	3435/TVA 20/BECASSE BENOI	000000000,00	000000292,67	2025060001	20250314	20250314			20250314	9		
01	VENTES	2503343500	20250314	70900000	RRR Accordes			3435	20250314	3435/PIECES/BECASSE BENOI	000000048,80	000000000,00	2025060001	20250314	20250314			20250314	9		
01	VENTES	2503343500	20250314	70700000	Ventes de pieces			3435	20250314	3435/PIECES/BECASSE BENOI	000000000,00	000000962,96	2025060001	20250314	20250314			20250314	9		
01	VENTES	2503343500	20250314	70750000	PETITES FOURNITURES			3435	20250314	3435/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250314	20250314			20250314	9		
01	VENTES	2503343500	20250314	70870000	RECYCLAGE DECHETS			3435	20250314	3435/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025060001	20250314	20250314			20250314	9		
01	VENTES	2503343500	20250314	70650000	MO SOUS-TRAITEES			3435	20250314	3435/SOUS-TRAITANCE/BECAS	000000000,00	000000180,00	2025060001	20250314	20250314			20250314	9		
01	VENTES	2503343500	20250314	70700000	Ventes de pieces			3435	20250314	3435/PIECES/BECASSE BENOI	000000000,00	000000080,00	2025060001	20250314	20250314			20250314	9		
01	VENTES	2503343500	20250314	70610000	MO CARROSSERIE			3435	20250314	3435/M.O TOLERIE T1/BECAS	000000000,00	000000269,18	2025060001	20250314	20250314			20250314	9		
01	VENTES	2503343600	20250314	41100000	COLLECTIF CLIENT	1000310	CA3B	3436	20250314	3436/CA3B	000001713,60	000000000,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343600	20250314	44571000	TVA COLLECTEE 20%			3436	20250314	3436/TVA 20/CA3B	000000000,00	000000285,60	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343600	20250314	70870000	RECYCLAGE DECHETS			3436	20250314	3436/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343600	20250314	70750000	PETITES FOURNITURES			3436	20250314	3436/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343600	20250314	70610000	MO CARROSSERIE			3436	20250314	3436/M.O TOLERIE T1/CA3B	000000000,00	000000825,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343600	20250314	70630000	MO PEINTURE			3436	20250314	3436/M.O PEINTURE/CA3B	000000000,00	000000363,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343600	20250314	70710000	INGREDIENTS PEINTURE			3436	20250314	3436/INGREDIENT VERNIS/CA	000000000,00	000000220,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343700	20250314	41100000	COLLECTIF CLIENT	1000702	DURAND FRANCOISE	3437	20250314	3437/DURAND FRANCOISE	000000030,00	000000000,00	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343700	20250314	44571000	TVA COLLECTEE 20%			3437	20250314	3437/TVA 20/DURAND FRANCO	000000000,00	000000005,00	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343700	20250314	70610000	MO CARROSSERIE			3437	20250314	3437/M.O TOLERIE T1/DURAN	000000000,00	000000025,00	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343800	20250314	41100000	COLLECTIF CLIENT	1000701	VARLET FREDERIC	3438	20250314	3438/VARLET FREDERIC	000000179,00	000000000,00	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343800	20250314	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3438	20250314	3438/CAPSAUTO/VARLET FRED	000002361,22	000000000,00	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343800	20250314	44571000	TVA COLLECTEE 20%			3438	20250314	3438/TVA 20/VARLET FREDER	000000000,00	000000423,37	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343800	20250314	70650000	MO SOUS-TRAITEES			3438	20250314	3438/SOUS-TRAITANCE/VARLE	000000000,00	000002050,00	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343800	20250314	70870000	RECYCLAGE DECHETS			3438	20250314	3438/RECYCLAGE DECHETS/VA	000000000,00	000000007,00	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343800	20250314	70885000	KM SUR VEHICULE DE REMPLACEMEN			3438	20250314	3438/VR/VARLET FREDERIC	000000000,00	000000059,85	2025030001	20250314	20250314			20250314	9		
01	VENTES	2503343900	20250314	41100000	COLLECTIF CLIENT	1000052	TEREVA	3439	20250314	3439/TEREVA	000001879,07	000000000,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343900	20250314	44571000	TVA COLLECTEE 20%			3439	20250314	3439/TVA 20/TEREVA	000000000,00	000000313,18	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343900	20250314	70700000	Ventes de pieces			3439	20250314	3439/PIECES/TEREVA	000000000,00	000000636,39	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343900	20250314	70870000	RECYCLAGE DECHETS			3439	20250314	3439/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343900	20250314	70750000	PETITES FOURNITURES			3439	20250314	3439/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343900	20250314	70610000	MO CARROSSERIE			3439	20250314	3439/M.O TOLERIE T1/TEREV	000000000,00	000000379,50	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343900	20250314	70630000	MO PEINTURE			3439	20250314	3439/M.O PEINTURE/TEREVA	000000000,00	000000330,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503343900	20250314	70710000	INGREDIENTS PEINTURE			3439	20250314	3439/INGREDIENT VERNIS/TE	000000000,00	000000200,00	2025040001	20250314	20250314			20250314	9		
01	VENTES	2503344100	20250314	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3441	20250314	3441/ALD TEMSYS FLEET	000001034,62	000000000,00	2025050001	20250314	20250314			20250314	9		
01	VENTES	2503344100	20250314	44571000	TVA COLLECTEE 20%			3441	20250314	3441/TVA 20/ALD TEMSYS FL	000000000,00	000000172,44	2025050001	20250314	20250314			20250314	9		
01	VENTES	2503344100	20250314	70700000	Ventes de pieces			3441	20250314	3441/PIECES/ALD TEMSYS FL	000000000,00	000000189,15	2025050001	20250314	20250314			20250314	9		
01	VENTES	2503344100	20250314	70750000	PETITES FOURNITURES			3441	20250314	3441/PETITES FOURNITURES/	000000000,00	000000013,00	2025050001	20250314	20250314			20250314	9		
01	VENTES	2503344100	20250314	70870000	RECYCLAGE DECHETS			3441	20250314	3441/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2025050001	20250314	20250314			20250314	9		
01	VENTES	2503344100	20250314	70700000	Ventes de pieces			3441	20250314	3441/PIECES/ALD TEMSYS FL	000000000,00	000000361,37	2025050001	20250314	20250314			20250314	9		
01	VENTES	2503344100	20250314	70610000	MO CARROSSERIE			3441	20250314	3441/M.O TOLERIE T1/ALD T	000000000,00	000000089,00	2025050001	20250314	20250314			20250314	9		
01	VENTES	2503344100	20250314	70630000	MO PEINTURE			3441	20250314	3441/M.O PEINTURE/ALD TEM	000000000,00	000000118,66	2025050001	20250314	20250314			20250314	9		
01	VENTES	2503344100	20250314	70710000	INGREDIENTS PEINTURE			3441	20250314	3441/INGREDIENT VERNIS/AL	000000000,00	000000084,00	2025050001	20250314	20250314			20250314	9		
01	VENTES	2503344200	20250314	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3442	20250314	3442/ALD TEMSYS FLEET	000001540,10	000000000,00	2025030003	20250314	20250314			20250314	9		
01	VENTES	2503344200	20250314	44571000	TVA COLLECTEE 20%			3442	20250314	3442/TVA 20/ALD TEMSYS FL	000000000,00	000000256,68	2025030003	20250314	20250314			20250314	9		
01	VENTES	2503344200	20250314	70700000	Ventes de pieces			3442	20250314	3442/PIECES/ALD TEMSYS FL	000000000,00	000000273,46	2025030003	20250314	20250314			20250314	9		
01	VENTES	2503344200	20250314	70750000	PETITES FOURNITURES			3442	20250314	3442/PETITES FOURNITURES/	000000000,00	000000013,00	2025030003	20250314	20250314			20250314	9		
01	VENTES	2503344200	20250314	70870000	RECYCLAGE DECHETS			3442	20250314	3442/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2025030003	20250314	20250314			20250314	9		
01	VENTES	2503344200	20250314	70610000	MO CARROSSERIE			3442	20250314	3442/M.O TOLERIE T1/ALD T	000000000,00	000000533,97	2025030003	20250314	20250314			20250314	9		
01	VENTES	2503344200	20250314	70630000	MO PEINTURE			3442	20250314	3442/M.O PEINTURE/ALD TEM	000000000,00	000000266,99	2025030003	20250314	20250314			20250314	9		
01	VENTES	2503344200	20250314	70710000	INGREDIENTS PEINTURE			3442	20250314	3442/INGREDIENT VERNIS/AL	000000000,00	000000189,00	2025030003	20250314	20250314			20250314	9		
01	VENTES	2503344300	20250314	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3443	20250314	3443/NISSAUTO	000001191,60	000000000,00	2025070001	20250314	20250314			20250314	9		
01	VENTES	2503344300	20250314	44571000	TVA COLLECTEE 20%			3443	20250314	3443/TVA 20/NISSAUTO	000000000,00	000000198,60	2025070001	20250314	20250314			20250314	9		
01	VENTES	2503344300	20250314	70750000	PETITES FOURNITURES			3443	20250314	3443/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250314	20250314			20250314	9		
01	VENTES	2503344300	20250314	70610000	MO CARROSSERIE			3443	20250314	3443/M.O TOLERIE T2/NISSA	000000000,00	000000227,49	2025070001	20250314	20250314			20250314	9		
01	VENTES	2503344300	20250314	70630000	MO PEINTURE			3443	20250314	3443/M.O PEINTURE/NISSAUT	000000000,00	000000468,54	2025070001	20250314	20250314			20250314	9		
01	VENTES	2503344300	20250314	70710000	INGREDIENTS PEINTURE			3443	20250314	3443/INGREDIENT VERNIS/NI	000000000,00	000000283,97	2025070001	20250314	20250314			20250314	9		
01	VENTES	2503344400	20250317	41100000	COLLECTIF CLIENT	1000735	FEILLENS	3444	20250317	3444/FEILLENS	000000017,22	000000000,00	2025040001	20250317	20250317			20250317	9		
01	VENTES	2503344400	20250317	44571000	TVA COLLECTEE 20%			3444	20250317	3444/TVA 20/FEILLENS	000000000,00	000000002,87	2025040001	20250317	20250317			20250317	9		
01	VENTES	2503344400	20250317	70700000	Ventes de pieces			3444	20250317	3444/PIECES/FEILLENS	000000000,00	000000014,35	2025040001	20250317	20250317			20250317	9		
01	VENTES	2503344500	20250318	41100000	COLLECTIF CLIENT	1000734	FEILLENS	3445	20250318	3445/FEILLENS	000000094,00	000000000,00	2025030001	20250318	20250318			20250318	9		
01	VENTES	2503344500	20250318	41100000	COLLECTIF CLIENT	1000153	BOURG/SARL AIN ASSURANCES	3445	20250318	3445/BOURG/SARL AIN ASSUR	000001072,87	000000000,00	2025030001	20250318	20250318			20250318	9		
01	VENTES	2503344500	20250318	44571000	TVA COLLECTEE 20%			3445	20250318	3445/TVA 20/FEILLENS	000000000,00	000000194,48	2025030001	20250318	20250318			20250318	9		
01	VENTES	2503344500	20250318	70900000	RRR Accordes			3445	20250318	3445/REMISES PIED DE FACT	000000062,07	000000000,00	2025030001	20250318	20250318			20250318	9		
01	VENTES	2503344500	20250318	70870000	RECYCLAGE DECHETS			3445	20250318	3445/RECYCLAGE DECHETS/FE	000000000,00	000000007,00	2025030001	20250318	20250318			20250318	9		
01	VENTES	2503344500	20250318	70750000	PETITES FOURNITURES			3445	20250318	3445/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250318	20250318			20250318	9		
01	VENTES	2503344500	20250318	70700000	Ventes de pieces			3445	20250318	3445/PIECES/FEILLENS	000000000,00	000000015,78	2025030001	20250318	20250318			20250318	9		
01	VENTES	2503344500	20250318	70850000	PORTS & FRAIS FACTUR			3445	20250318	3445/PORT HT/FEILLENS	000000000,00	000000013,37	2025030001	20250318	20250318			20250318	9		
01	VENTES	2503344500	20250318	70700000	Ventes de pieces			3445	20250318	3445/PIECES/FEILLENS	000000000,00	000000632,51	2025030001	20250318	20250318			20250318	9		
01	VENTES	2503344500	20250318	70610000	MO CARROSSERIE			3445	20250318	3445/M.O TOLERIE T1/FEILL	000000000,00	000000092,80	2025030001	20250318	20250318			20250318	9		
01	VENTES	2503344500	20250318	70630000	MO PEINTURE			3445	20250318	3445/M.O PEINTURE/FEILLEN	000000000,00	000000147,50	2025030001	20250318	20250318			20250318	9		
01	VENTES	2503344500	20250318	70710000	INGREDIENTS PEINTURE			3445	20250318	3445/INGREDIENT NACRE/FEI	000000000,00	000000112,50	2025030001	20250318	20250318			20250318	9		
01	VENTES	2503344600	20250318	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3446	20250318	3446/GARAGE CARRIAT	000000024,00	000000000,00	2025070001	20250318	20250318			20250318	9		
01	VENTES	2503344600	20250318	44571000	TVA COLLECTEE 20%			3446	20250318	3446/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025070001	20250318	20250318			20250318	9		
01	VENTES	2503344600	20250318	70700000	Ventes de pieces			3446	20250318	3446/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025070001	20250318	20250318			20250318	9		
01	VENTES	2503344700	20250318	41100000	COLLECTIF CLIENT	1000052	TEREVA	3447	20250318	3447/TEREVA	000000508,20	000000000,00	2025070001	20250318	20250318			20250318	9		
01	VENTES	2503344700	20250318	44571000	TVA COLLECTEE 20%			3447	20250318	3447/TVA 20/TEREVA	000000000,00	000000084,70	2025070001	20250318	20250318			20250318	9		
01	VENTES	2503344700	20250318	70870000	RECYCLAGE DECHETS			3447	20250318	3447/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025070001	20250318	20250318			20250318	9		
01	VENTES	2503344700	20250318	70750000	PETITES FOURNITURES			3447	20250318	3447/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250318	20250318			20250318	9		
01	VENTES	2503344700	20250318	70610000	MO CARROSSERIE			3447	20250318	3447/M.O TOLERIE T1/TEREV	000000000,00	000000165,00	2025070001	20250318	20250318			20250318	9		
01	VENTES	2503344700	20250318	70630000	MO PEINTURE			3447	20250318	3447/M.O PEINTURE/TEREVA	000000000,00	000000148,50	2025070001	20250318	20250318			20250318	9		
01	VENTES	2503344700	20250318	70710000	INGREDIENTS PEINTURE			3447	20250318	3447/INGREDIENT VERNIS/TE	000000000,00	000000090,00	2025070001	20250318	20250318			20250318	9		
01	VENTES	2503344800	20250318	41100000	COLLECTIF CLIENT	1000733	POTY BERNARD	3448	20250318	3448/POTY BERNARD	000003836,86	000000000,00	2025040001	20250318	20250318			20250318	9		
01	VENTES	2503344800	20250318	44571000	TVA COLLECTEE 20%			3448	20250318	3448/TVA 20/POTY BERNARD	000000000,00	000000639,48	2025040001	20250318	20250318			20250318	9		
01	VENTES	2503344800	20250318	70700000	Ventes de pieces			3448	20250318	3448/PIECES/POTY BERNARD	000000000,00	000000517,38	2025040001	20250318	20250318			20250318	9		
01	VENTES	2503344800	20250318	70870000	RECYCLAGE DECHETS			3448	20250318	3448/RECYCLAGE DECHETS/PO	000000000,00	000000007,00	2025040001	20250318	20250318			20250318	9		
01	VENTES	2503344800	20250318	70750000	PETITES FOURNITURES			3448	20250318	3448/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250318	20250318			20250318	9		
01	VENTES	2503344800	20250318	70610000	MO CARROSSERIE			3448	20250318	3448/M.O TOLERIE T1/POTY	000000000,00	000001445,00	2025040001	20250318	20250318			20250318	9		
01	VENTES	2503344800	20250318	70630000	MO PEINTURE			3448	20250318	3448/M.O PEINTURE/POTY BE	000000000,00	000000765,00	2025040001	20250318	20250318			20250318	9		
01	VENTES	2503344800	20250318	70710000	INGREDIENTS PEINTURE			3448	20250318	3448/INGREDIENT VERNIS/PO	000000000,00	000000450,00	2025040001	20250318	20250318			20250318	9		
01	VENTES	2503344900	20250319	41100000	COLLECTIF CLIENT	1000732	E.MOBILIERE BRESSANE	3449	20250319	3449/E.MOBILIERE BRESSANE	000000240,13	000000000,00	2025060001	20250319	20250319			20250319	9		
01	VENTES	2503344900	20250319	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3449	20250319	3449/CAPSAUTO/E.MOBILIERE	000001200,63	000000000,00	2025060001	20250319	20250319			20250319	9		
01	VENTES	2503344900	20250319	44571000	TVA COLLECTEE 20%			3449	20250319	3449/TVA 20/E.MOBILIERE B	000000000,00	000000240,13	2025060001	20250319	20250319			20250319	9		
01	VENTES	2503344900	20250319	70900000	RRR Accordes			3449	20250319	3449/PIECES/E.MOBILIERE B	000000170,57	000000000,00	2025060001	20250319	20250319			20250319	9		
01	VENTES	2503344900	20250319	70700000	Ventes de pieces			3449	20250319	3449/PIECES/E.MOBILIERE B	000000000,00	000001010,20	2025060001	20250319	20250319			20250319	9		
01	VENTES	2503344900	20250319	70870000	RECYCLAGE DECHETS			3449	20250319	3449/RECYCLAGE DECHETS/E.	000000000,00	000000007,00	2025060001	20250319	20250319			20250319	9		
01	VENTES	2503344900	20250319	70750000	PETITES FOURNITURES			3449	20250319	3449/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250319	20250319			20250319	9		
01	VENTES	2503344900	20250319	70885000	KM SUR VEHICULE DE REMPLACEMEN			3449	20250319	3449/VR/E.MOBILIERE BRESS	000000000,00	000000012,60	2025060001	20250319	20250319			20250319	9		
01	VENTES	2503344900	20250319	70610000	MO CARROSSERIE			3449	20250319	3449/M.O TOLERIE T1/E.MOB	000000000,00	000000115,20	2025060001	20250319	20250319			20250319	9		
01	VENTES	2503344900	20250319	70630000	MO PEINTURE			3449	20250319	3449/M.O PEINTURE/E.MOBIL	000000000,00	000000126,20	2025060001	20250319	20250319			20250319	9		
01	VENTES	2503344900	20250319	70710000	INGREDIENTS PEINTURE			3449	20250319	3449/INGREDIENT VERNIS/E.	000000000,00	000000087,00	2025060001	20250319	20250319			20250319	9		
01	VENTES	2503345000	20250319	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3450	20250319	3450/GARAGE CARRIAT	000000024,00	000000000,00	2025070001	20250319	20250319			20250319	9		
01	VENTES	2503345000	20250319	44571000	TVA COLLECTEE 20%			3450	20250319	3450/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025070001	20250319	20250319			20250319	9		
01	VENTES	2503345000	20250319	70700000	Ventes de pieces			3450	20250319	3450/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025070001	20250319	20250319			20250319	9		
01	VENTES	2503345100	20250319	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3451	20250319	3451/ALD TEMSYS FLEET	000000000,00	000001540,10	2025030003	20250319	20250319			20250319	9		
01	VENTES	2503345100	20250319	44571000	TVA COLLECTEE 20%			3451	20250319	3451/TVA 20/ALD TEMSYS FL	000000256,68	000000000,00	2025030003	20250319	20250319			20250319	9		
01	VENTES	2503345100	20250319	70700000	Ventes de pieces			3451	20250319	3451/PIECES/ALD TEMSYS FL	000000273,46	000000000,00	2025030003	20250319	20250319			20250319	9		
01	VENTES	2503345100	20250319	70750000	PETITES FOURNITURES			3451	20250319	3451/PETITES FOURNITURES/	000000013,00	000000000,00	2025030003	20250319	20250319			20250319	9		
01	VENTES	2503345100	20250319	70870000	RECYCLAGE DECHETS			3451	20250319	3451/RECYCLAGE DECHETS/AL	000000007,00	000000000,00	2025030003	20250319	20250319			20250319	9		
01	VENTES	2503345100	20250319	70610000	MO CARROSSERIE			3451	20250319	3451/M.O TOLERIE T1/ALD T	000000533,97	000000000,00	2025030003	20250319	20250319			20250319	9		
01	VENTES	2503345100	20250319	70630000	MO PEINTURE			3451	20250319	3451/M.O PEINTURE/ALD TEM	000000266,99	000000000,00	2025030003	20250319	20250319			20250319	9		
01	VENTES	2503345100	20250319	70710000	INGREDIENTS PEINTURE			3451	20250319	3451/INGREDIENT VERNIS/AL	000000189,00	000000000,00	2025030003	20250319	20250319			20250319	9		
01	VENTES	2503345200	20250319	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3452	20250319	3452/ALD TEMSYS FLEET	000000000,00	000001032,38	2025030005	20250319	20250319			20250319	9		
01	VENTES	2503345200	20250319	44571000	TVA COLLECTEE 20%			3452	20250319	3452/TVA 20/ALD TEMSYS FL	000000172,06	000000000,00	2025030005	20250319	20250319			20250319	9		
01	VENTES	2503345200	20250319	70700000	Ventes de pieces			3452	20250319	3452/PIECES/ALD TEMSYS FL	000000189,15	000000000,00	2025030005	20250319	20250319			20250319	9		
01	VENTES	2503345200	20250319	70750000	PETITES FOURNITURES			3452	20250319	3452/PETITES FOURNITURES/	000000013,00	000000000,00	2025030005	20250319	20250319			20250319	9		
01	VENTES	2503345200	20250319	70870000	RECYCLAGE DECHETS			3452	20250319	3452/RECYCLAGE DECHETS/AL	000000007,00	000000000,00	2025030005	20250319	20250319			20250319	9		
01	VENTES	2503345200	20250319	70700000	Ventes de pieces			3452	20250319	3452/PIECES/ALD TEMSYS FL	000000361,37	000000000,00	2025030005	20250319	20250319			20250319	9		
01	VENTES	2503345200	20250319	70610000	MO CARROSSERIE			3452	20250319	3452/M.O TOLERIE T1/ALD T	000000088,20	000000000,00	2025030005	20250319	20250319			20250319	9		
01	VENTES	2503345200	20250319	70630000	MO PEINTURE			3452	20250319	3452/M.O PEINTURE/ALD TEM	000000117,60	000000000,00	2025030005	20250319	20250319			20250319	9		
01	VENTES	2503345200	20250319	70710000	INGREDIENTS PEINTURE			3452	20250319	3452/INGREDIENT VERNIS/AL	000000084,00	000000000,00	2025030005	20250319	20250319			20250319	9		
01	VENTES	2503345300	20250320	41100000	COLLECTIF CLIENT	1000731	KLOS MAXIME	3453	20250320	3453/KLOS MAXIME	000000162,00	000000000,00	2025030001	20250320	20250320			20250320	9		
01	VENTES	2503345300	20250320	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	3453	20250320	3453/BRESSE ASSURANCES AS	000000634,80	000000000,00	2025030001	20250320	20250320			20250320	9		
01	VENTES	2503345300	20250320	44571000	TVA COLLECTEE 20%			3453	20250320	3453/TVA 20/KLOS MAXIME	000000000,00	000000132,80	2025030001	20250320	20250320			20250320	9		
01	VENTES	2503345300	20250320	70870000	RECYCLAGE DECHETS			3453	20250320	3453/RECYCLAGE DECHETS/KL	000000000,00	000000007,00	2025030001	20250320	20250320			20250320	9		
01	VENTES	2503345300	20250320	70750000	PETITES FOURNITURES			3453	20250320	3453/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250320	20250320			20250320	9		
01	VENTES	2503345300	20250320	70610000	MO CARROSSERIE			3453	20250320	3453/M.O TOLERIE T1/KLOS	000000000,00	000000176,00	2025030001	20250320	20250320			20250320	9		
01	VENTES	2503345300	20250320	70630000	MO PEINTURE			3453	20250320	3453/M.O PEINTURE/KLOS MA	000000000,00	000000265,50	2025030001	20250320	20250320			20250320	9		
01	VENTES	2503345300	20250320	70710000	INGREDIENTS PEINTURE			3453	20250320	3453/INGREDIENT VERNIS/KL	000000000,00	000000202,50	2025030001	20250320	20250320			20250320	9		
01	VENTES	2503345400	20250320	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	3454	20250320	3454/BRESSE ASSURANCES AS	000000031,50	000000000,00	2025040002	20250320	20250320			20250320	9		
01	VENTES	2503345400	20250320	44571000	TVA COLLECTEE 20%			3454	20250320	3454/TVA 20/KLOS MAXIME	000000000,00	000000005,25	2025040002	20250320	20250320			20250320	9		
01	VENTES	2503345400	20250320	70885000	KM SUR VEHICULE DE REMPLACEMEN			3454	20250320	3454/VR/KLOS MAXIME	000000000,00	000000026,25	2025040002	20250320	20250320			20250320	9		
01	VENTES	2503345500	20250320	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	3455	20250320	3455/ARVAL SERVICE LEASE	000001462,74	000000000,00	2025080003	20250320	20250320			20250320	9		
01	VENTES	2503345500	20250320	44571000	TVA COLLECTEE 20%			3455	20250320	3455/TVA 20/ARVAL SERVICE	000000000,00	000000243,79	2025080003	20250320	20250320			20250320	9		
01	VENTES	2503345500	20250320	70870000	RECYCLAGE DECHETS			3455	20250320	3455/RECYCLAGE DECHETS/AR	000000000,00	000000007,00	2025080003	20250320	20250320			20250320	9		
01	VENTES	2503345500	20250320	70750000	PETITES FOURNITURES			3455	20250320	3455/PETITES FOURNITURES/	000000000,00	000000013,00	2025080003	20250320	20250320			20250320	9		
01	VENTES	2503345500	20250320	70700000	Ventes de pieces			3455	20250320	3455/PIECES/ARVAL SERVICE	000000000,00	000000262,50	2025080003	20250320	20250320			20250320	9		
01	VENTES	2503345500	20250320	70700000	Ventes de pieces			3455	20250320	3455/PIECES/ARVAL SERVICE	000000000,00	000000490,28	2025080003	20250320	20250320			20250320	9		
01	VENTES	2503345500	20250320	70610000	MO CARROSSERIE			3455	20250320	3455/M.O TOLERIE T1/ARVAL	000000000,00	000000191,42	2025080003	20250320	20250320			20250320	9		
01	VENTES	2503345500	20250320	70630000	MO PEINTURE			3455	20250320	3455/M.O PEINTURE/ARVAL S	000000000,00	000000152,01	2025080003	20250320	20250320			20250320	9		
01	VENTES	2503345500	20250320	70710000	INGREDIENTS PEINTURE			3455	20250320	3455/INGREDIENT VERNIS/AR	000000000,00	000000102,74	2025080003	20250320	20250320			20250320	9		
01	VENTES	2503345600	20250320	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3456	20250320	3456/AON FRANCE/KONICA MI	000003910,55	000000000,00	2026020001	20250320	20250320			20250320	9		
01	VENTES	2503345600	20250320	44571000	TVA COLLECTEE 20%			3456	20250320	3456/TVA 20/KONICA MINOLT	000000000,00	000000651,76	2026020001	20250320	20250320			20250320	9		
01	VENTES	2503345600	20250320	70870000	RECYCLAGE DECHETS			3456	20250320	3456/RECYCLAGE DECHETS/KO	000000000,00	000000007,00	2026020001	20250320	20250320			20250320	9		
01	VENTES	2503345600	20250320	70750000	PETITES FOURNITURES			3456	20250320	3456/PETITES FOURNITURES/	000000000,00	000000024,17	2026020001	20250320	20250320			20250320	9		
01	VENTES	2503345600	20250320	70700000	Ventes de pieces			3456	20250320	3456/PIECES/KONICA MINOLT	000000000,00	000000151,86	2026020001	20250320	20250320			20250320	9		
01	VENTES	2503345600	20250320	70700000	Ventes de pieces			3456	20250320	3456/PIECES/KONICA MINOLT	000000000,00	000001824,36	2026020001	20250320	20250320			20250320	9		
01	VENTES	2503345600	20250320	70610000	MO CARROSSERIE			3456	20250320	3456/M.O TOLERIE T1/KONIC	000000000,00	000000531,20	2026020001	20250320	20250320			20250320	9		
01	VENTES	2503345600	20250320	70630000	MO PEINTURE			3456	20250320	3456/M.O PEINTURE/KONICA	000000000,00	000000416,00	2026020001	20250320	20250320			20250320	9		
01	VENTES	2503345600	20250320	70710000	INGREDIENTS PEINTURE			3456	20250320	3456/INGREDIENT VERNIS/KO	000000000,00	000000304,20	2026020001	20250320	20250320			20250320	9		
01	VENTES	2503345700	20250320	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3457	20250320	3457/ALD TEMSYS FLEET	000001531,51	000000000,00	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503345700	20250320	44571000	TVA COLLECTEE 20%			3457	20250320	3457/TVA 20/ALD TEMSYS FL	000000000,00	000000255,25	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503345700	20250320	70700000	Ventes de pieces			3457	20250320	3457/PIECES/ALD TEMSYS FL	000000000,00	000000273,46	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503345700	20250320	70750000	PETITES FOURNITURES			3457	20250320	3457/PETITES FOURNITURES/	000000000,00	000000013,00	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503345700	20250320	70870000	RECYCLAGE DECHETS			3457	20250320	3457/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503345700	20250320	70610000	MO CARROSSERIE			3457	20250320	3457/M.O TOLERIE T1/ALD T	000000000,00	000000529,20	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503345700	20250320	70630000	MO PEINTURE			3457	20250320	3457/M.O PEINTURE/ALD TEM	000000000,00	000000264,60	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503345700	20250320	70710000	INGREDIENTS PEINTURE			3457	20250320	3457/INGREDIENT VERNIS/AL	000000000,00	000000189,00	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503345800	20250320	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3458	20250320	3458/ALD TEMSYS FLEET	000001032,38	000000000,00	2025030005	20250320	20250320			20250320	9		
01	VENTES	2503345800	20250320	44571000	TVA COLLECTEE 20%			3458	20250320	3458/TVA 20/ALD TEMSYS FL	000000000,00	000000172,06	2025030005	20250320	20250320			20250320	9		
01	VENTES	2503345800	20250320	70700000	Ventes de pieces			3458	20250320	3458/PIECES/ALD TEMSYS FL	000000000,00	000000189,15	2025030005	20250320	20250320			20250320	9		
01	VENTES	2503345800	20250320	70750000	PETITES FOURNITURES			3458	20250320	3458/PETITES FOURNITURES/	000000000,00	000000013,00	2025030005	20250320	20250320			20250320	9		
01	VENTES	2503345800	20250320	70870000	RECYCLAGE DECHETS			3458	20250320	3458/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2025030005	20250320	20250320			20250320	9		
01	VENTES	2503345800	20250320	70700000	Ventes de pieces			3458	20250320	3458/PIECES/ALD TEMSYS FL	000000000,00	000000361,37	2025030005	20250320	20250320			20250320	9		
01	VENTES	2503345800	20250320	70610000	MO CARROSSERIE			3458	20250320	3458/M.O TOLERIE T1/ALD T	000000000,00	000000088,20	2025030005	20250320	20250320			20250320	9		
01	VENTES	2503345800	20250320	70630000	MO PEINTURE			3458	20250320	3458/M.O PEINTURE/ALD TEM	000000000,00	000000117,60	2025030005	20250320	20250320			20250320	9		
01	VENTES	2503345800	20250320	70710000	INGREDIENTS PEINTURE			3458	20250320	3458/INGREDIENT VERNIS/AL	000000000,00	000000084,00	2025030005	20250320	20250320			20250320	9		
01	VENTES	2503345900	20250320	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3459	20250320	3459/ALD TEMSYS FLEET	000000000,00	000001531,51	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503345900	20250320	44571000	TVA COLLECTEE 20%			3459	20250320	3459/TVA 20/ALD TEMSYS FL	000000255,25	000000000,00	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503345900	20250320	70700000	Ventes de pieces			3459	20250320	3459/PIECES/ALD TEMSYS FL	000000273,46	000000000,00	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503345900	20250320	70750000	PETITES FOURNITURES			3459	20250320	3459/PETITES FOURNITURES/	000000013,00	000000000,00	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503345900	20250320	70870000	RECYCLAGE DECHETS			3459	20250320	3459/RECYCLAGE DECHETS/AL	000000007,00	000000000,00	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503345900	20250320	70610000	MO CARROSSERIE			3459	20250320	3459/M.O TOLERIE T1/ALD T	000000529,20	000000000,00	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503345900	20250320	70630000	MO PEINTURE			3459	20250320	3459/M.O PEINTURE/ALD TEM	000000264,60	000000000,00	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503345900	20250320	70710000	INGREDIENTS PEINTURE			3459	20250320	3459/INGREDIENT VERNIS/AL	000000189,00	000000000,00	2025030004	20250320	20250320			20250320	9		
01	VENTES	2503346000	20250321	41100000	COLLECTIF CLIENT	1000052	TEREVA	3460	20250321	3460/TEREVA	000000826,80	000000000,00	2025070001	20250321	20250321			20250321	9		
01	VENTES	2503346000	20250321	44571000	TVA COLLECTEE 20%			3460	20250321	3460/TVA 20/TEREVA	000000000,00	000000137,80	2025070001	20250321	20250321			20250321	9		
01	VENTES	2503346000	20250321	70870000	RECYCLAGE DECHETS			3460	20250321	3460/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025070001	20250321	20250321			20250321	9		
01	VENTES	2503346000	20250321	70750000	PETITES FOURNITURES			3460	20250321	3460/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250321	20250321			20250321	9		
01	VENTES	2503346000	20250321	70610000	MO CARROSSERIE			3460	20250321	3460/M.O TOLERIE T2/TEREV	000000000,00	000000033,00	2025070001	20250321	20250321			20250321	9		
01	VENTES	2503346000	20250321	70630000	MO PEINTURE			3460	20250321	3460/M.O PEINTURE/TEREVA	000000000,00	000000396,00	2025070001	20250321	20250321			20250321	9		
01	VENTES	2503346000	20250321	70710000	INGREDIENTS PEINTURE			3460	20250321	3460/INGREDIENT VERNIS/TE	000000000,00	000000240,00	2025070001	20250321	20250321			20250321	9		
01	VENTES	2503346100	20250321	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3461	20250321	3461/ASSERCAR/JOSSERAND E	000000726,35	000000000,00	2025030006	20250321	20250321			20250321	9		
01	VENTES	2503346100	20250321	44571000	TVA COLLECTEE 20%			3461	20250321	3461/TVA 20/JOSSERAND EVE	000000000,00	000000121,06	2025030006	20250321	20250321			20250321	9		
01	VENTES	2503346100	20250321	70900000	RRR Accordes			3461	20250321	3461/REMISES PIED DE FACT	000000106,81	000000000,00	2025030006	20250321	20250321			20250321	9		
01	VENTES	2503346100	20250321	70870000	RECYCLAGE DECHETS			3461	20250321	3461/RECYCLAGE DECHETS/JO	000000000,00	000000007,00	2025030006	20250321	20250321			20250321	9		
01	VENTES	2503346100	20250321	70750000	PETITES FOURNITURES			3461	20250321	3461/PETITES FOURNITURES/	000000000,00	000000013,00	2025030006	20250321	20250321			20250321	9		
01	VENTES	2503346100	20250321	70610000	MO CARROSSERIE			3461	20250321	3461/M.O TOLERIE T1/JOSSE	000000000,00	000000276,10	2025030006	20250321	20250321			20250321	9		
01	VENTES	2503346100	20250321	70630000	MO PEINTURE			3461	20250321	3461/M.O PEINTURE/JOSSERA	000000000,00	000000236,00	2025030006	20250321	20250321			20250321	9		
01	VENTES	2503346100	20250321	70710000	INGREDIENTS PEINTURE			3461	20250321	3461/INGREDIENT VERNIS/JO	000000000,00	000000180,00	2025030006	20250321	20250321			20250321	9		
01	VENTES	2503346200	20250321	41100000	COLLECTIF CLIENT	1000016	SMACL	3462	20250321	3462/SMACL/CAISSE ALLOCAT	000000000,00	000001974,00	2025030001	20250321	20250321			20250321	9		
01	VENTES	2503346200	20250321	44571000	TVA COLLECTEE 20%			3462	20250321	3462/TVA 20/CAISSE ALLOCA	000000329,00	000000000,00	2025030001	20250321	20250321			20250321	9		
01	VENTES	2503346200	20250321	70870000	RECYCLAGE DECHETS			3462	20250321	3462/RECYCLAGE DECHETS/CA	000000007,00	000000000,00	2025030001	20250321	20250321			20250321	9		
01	VENTES	2503346200	20250321	70750000	PETITES FOURNITURES			3462	20250321	3462/PETITES FOURNITURES/	000000013,00	000000000,00	2025030001	20250321	20250321			20250321	9		
01	VENTES	2503346200	20250321	70610000	MO CARROSSERIE			3462	20250321	3462/M.O TOLERIE T1/CAISS	000000680,00	000000000,00	2025030001	20250321	20250321			20250321	9		
01	VENTES	2503346200	20250321	70630000	MO PEINTURE			3462	20250321	3462/M.O PEINTURE/CAISSE	000000595,00	000000000,00	2025030001	20250321	20250321			20250321	9		
01	VENTES	2503346200	20250321	70710000	INGREDIENTS PEINTURE			3462	20250321	3462/INGREDIENT VERNIS/CA	000000350,00	000000000,00	2025030001	20250321	20250321			20250321	9		
01	VENTES	2503346300	20250321	41100000	COLLECTIF CLIENT	1000632	CAISSE ALLOCATIONS FAMILIALES	3463	20250321	3463/CAISSE ALLOCATIONS F	000001000,00	000000000,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346300	20250321	41100000	COLLECTIF CLIENT	1000016	SMACL	3463	20250321	3463/SMACL/CAISSE ALLOCAT	000000974,00	000000000,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346300	20250321	44571000	TVA COLLECTEE 20%			3463	20250321	3463/TVA 20/CAISSE ALLOCA	000000000,00	000000329,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346300	20250321	70870000	RECYCLAGE DECHETS			3463	20250321	3463/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346300	20250321	70750000	PETITES FOURNITURES			3463	20250321	3463/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346300	20250321	70610000	MO CARROSSERIE			3463	20250321	3463/M.O TOLERIE T1/CAISS	000000000,00	000000680,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346300	20250321	70630000	MO PEINTURE			3463	20250321	3463/M.O PEINTURE/CAISSE	000000000,00	000000595,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346300	20250321	70710000	INGREDIENTS PEINTURE			3463	20250321	3463/INGREDIENT VERNIS/CA	000000000,00	000000350,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346400	20250321	41100000	COLLECTIF CLIENT	1000730	AUTO ECOLE PATOU	3464	20250321	3464/AUTO ECOLE PATOU	000000189,89	000000000,00	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503346400	20250321	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3464	20250321	3464/CAPSAUTO/AUTO ECOLE	000000949,45	000000000,00	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503346400	20250321	44571000	TVA COLLECTEE 20%			3464	20250321	3464/TVA 20/AUTO ECOLE PA	000000000,00	000000189,89	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503346400	20250321	70900000	RRR Accordes			3464	20250321	3464/PIECES/AUTO ECOLE PA	000000031,80	000000000,00	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503346400	20250321	70870000	RECYCLAGE DECHETS			3464	20250321	3464/RECYCLAGE DECHETS/AU	000000000,00	000000007,00	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503346400	20250321	70750000	PETITES FOURNITURES			3464	20250321	3464/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503346400	20250321	70700000	Ventes de pieces			3464	20250321	3464/PIECES/AUTO ECOLE PA	000000000,00	000000623,05	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503346400	20250321	70885000	KM SUR VEHICULE DE REMPLACEMEN			3464	20250321	3464/VR/AUTO ECOLE PATOU	000000000,00	000000012,60	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503346400	20250321	70610000	MO CARROSSERIE			3464	20250321	3464/M.O TOLERIE T1/AUTO	000000000,00	000000113,20	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503346400	20250321	70630000	MO PEINTURE			3464	20250321	3464/M.O PEINTURE/AUTO EC	000000000,00	000000126,20	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503346400	20250321	70710000	INGREDIENTS PEINTURE			3464	20250321	3464/INGREDIENT VERNIS/AU	000000000,00	000000086,20	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503346500	20250321	41100000	COLLECTIF CLIENT	1000729	BRUN AIMYE	3465	20250321	3465/BRUN AIMYE	000000375,00	000000000,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346500	20250321	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3465	20250321	3465/ASSERCAR/BRUN AIMYE	000003266,15	000000000,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346500	20250321	44571000	TVA COLLECTEE 20%			3465	20250321	3465/TVA 20/BRUN AIMYE	000000000,00	000000606,86	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346500	20250321	70700000	Ventes de pieces			3465	20250321	3465/PIECES/BRUN AIMYE	000000000,00	000002268,29	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346500	20250321	70650000	MO SOUS-TRAITEES			3465	20250321	3465/SOUS-TRAITANCE/BRUN	000000000,00	000000190,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346500	20250321	70750000	PETITES FOURNITURES			3465	20250321	3465/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346500	20250321	70870000	RECYCLAGE DECHETS			3465	20250321	3465/RECYCLAGE DECHETS/BR	000000000,00	000000007,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346500	20250321	70610000	MO CARROSSERIE			3465	20250321	3465/M.O TOLERIE T1/BRUN	000000000,00	000000348,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346500	20250321	70630000	MO PEINTURE			3465	20250321	3465/M.O PEINTURE/BRUN AI	000000000,00	000000118,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346500	20250321	70710000	INGREDIENTS PEINTURE			3465	20250321	3465/INGREDIENT VERNIS/BR	000000000,00	000000090,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346600	20250321	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3466	20250321	3466/GARAGE CARRIAT	000000024,00	000000000,00	2025070001	20250321	20250321			20250321	9		
01	VENTES	2503346600	20250321	44571000	TVA COLLECTEE 20%			3466	20250321	3466/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025070001	20250321	20250321			20250321	9		
01	VENTES	2503346600	20250321	70700000	Ventes de pieces			3466	20250321	3466/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025070001	20250321	20250321			20250321	9		
01	VENTES	2503346700	20250321	41100000	COLLECTIF CLIENT	1000171	MMA	3467	20250321	3467/MMA/AUBERT PATRICK	000000206,40	000000000,00	2025060001	20250321	20250321			20250321	9		
01	VENTES	2503346700	20250321	44571000	TVA COLLECTEE 20%			3467	20250321	3467/TVA 20/AUBERT PATRIC	000000000,00	000000034,40	2025060001	20250321	20250321			20250321	9		
01	VENTES	2503346700	20250321	70650000	MO SOUS-TRAITEES			3467	20250321	3467/SOUS-TRAITANCE/AUBER	000000000,00	000000165,00	2025060001	20250321	20250321			20250321	9		
01	VENTES	2503346700	20250321	70870000	RECYCLAGE DECHETS			3467	20250321	3467/RECYCLAGE DECHETS/AU	000000000,00	000000007,00	2025060001	20250321	20250321			20250321	9		
01	VENTES	2503346800	20250321	41100000	COLLECTIF CLIENT	1000728	ACSEL CONSEIL ELEVAGE	3468	20250321	3468/ACSEL CONSEIL ELEVAG	000000579,07	000000000,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346800	20250321	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3468	20250321	3468/CAPSAUTO/ACSEL CONSE	000001695,36	000000000,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346800	20250321	44571000	TVA COLLECTEE 20%			3468	20250321	3468/TVA 20/ACSEL CONSEIL	000000000,00	000000379,07	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346800	20250321	70900000	RRR Accordes			3468	20250321	3468/PIECES/ACSEL CONSEIL	000000084,62	000000000,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346800	20250321	70700000	Ventes de pieces			3468	20250321	3468/PIECES/ACSEL CONSEIL	000000000,00	000001692,43	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346800	20250321	70870000	RECYCLAGE DECHETS			3468	20250321	3468/RECYCLAGE DECHETS/AC	000000000,00	000000007,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346800	20250321	70650000	MO SOUS-TRAITEES			3468	20250321	3468/SOUS-TRAITANCE/ACSEL	000000000,00	000000221,40	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346800	20250321	70885000	KM SUR VEHICULE DE REMPLACEMEN			3468	20250321	3468/VR/ACSEL CONSEIL ELE	000000000,00	000000003,15	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346800	20250321	70610000	MO CARROSSERIE			3468	20250321	3468/M.O TOLERIE T1/ACSEL	000000000,00	000000056,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346900	20250321	41100000	COLLECTIF CLIENT	1000727	LECCA LAETITIA	3469	20250321	3469/LECCA LAETITIA	000000120,00	000000000,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346900	20250321	41100000	COLLECTIF CLIENT	1000006	MAIF	3469	20250321	3469/MAIF/LECCA LAETITIA	000001181,09	000000000,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346900	20250321	44571000	TVA COLLECTEE 20%			3469	20250321	3469/TVA 20/LECCA LAETITI	000000000,00	000000216,85	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346900	20250321	70900000	RRR Accordes			3469	20250321	3469/REMISES PIED DE FACT	000000057,06	000000000,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346900	20250321	70870000	RECYCLAGE DECHETS			3469	20250321	3469/RECYCLAGE DECHETS/LE	000000000,00	000000007,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346900	20250321	70750000	PETITES FOURNITURES			3469	20250321	3469/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346900	20250321	70610000	MO CARROSSERIE			3469	20250321	3469/M.O TOLERIE T1/LECCA	000000000,00	000000501,50	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346900	20250321	70630000	MO PEINTURE			3469	20250321	3469/M.O PEINTURE/LECCA L	000000000,00	000000354,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503346900	20250321	70710000	INGREDIENTS PEINTURE			3469	20250321	3469/INGREDIENT VERNIS/LE	000000000,00	000000265,80	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347000	20250321	41100000	COLLECTIF CLIENT	1000006	MAIF	3470	20250321	3470/MAIF/LECCA LAETITIA	000000060,00	000000000,00	2025040002	20250321	20250321			20250321	9		
01	VENTES	2503347000	20250321	44571000	TVA COLLECTEE 20%			3470	20250321	3470/TVA 20/LECCA LAETITI	000000000,00	000000010,00	2025040002	20250321	20250321			20250321	9		
01	VENTES	2503347000	20250321	70700000	Ventes de pieces			3470	20250321	3470/PIECES/LECCA LAETITI	000000000,00	000000050,00	2025040002	20250321	20250321			20250321	9		
01	VENTES	2503347100	20250321	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3471	20250321	3471/CAPSAUTO/MEUNIER LAU	000003725,64	000000000,00	2025040012	20250321	20250321			20250321	9		
01	VENTES	2503347100	20250321	44571000	TVA COLLECTEE 20%			3471	20250321	3471/TVA 20/MEUNIER LAURA	000000000,00	000000620,94	2025040012	20250321	20250321			20250321	9		
01	VENTES	2503347100	20250321	70900000	RRR Accordes			3471	20250321	3471/PIECES/MEUNIER LAURA	000000256,01	000000000,00	2025040012	20250321	20250321			20250321	9		
01	VENTES	2503347100	20250321	70870000	RECYCLAGE DECHETS			3471	20250321	3471/RECYCLAGE DECHETS/ME	000000000,00	000000007,00	2025040012	20250321	20250321			20250321	9		
01	VENTES	2503347100	20250321	70750000	PETITES FOURNITURES			3471	20250321	3471/PETITES FOURNITURES/	000000000,00	000000013,00	2025040012	20250321	20250321			20250321	9		
01	VENTES	2503347100	20250321	70850000	PORTS & FRAIS FACTUR			3471	20250321	3471/PORT HT/MEUNIER LAUR	000000000,00	000000014,90	2025040012	20250321	20250321			20250321	9		
01	VENTES	2503347100	20250321	70700000	Ventes de pieces			3471	20250321	3471/PIECES/MEUNIER LAURA	000000000,00	000001180,91	2025040012	20250321	20250321			20250321	9		
01	VENTES	2503347100	20250321	70610000	MO CARROSSERIE			3471	20250321	3471/M.O TOLERIE T1/MEUNI	000000000,00	000001292,10	2025040012	20250321	20250321			20250321	9		
01	VENTES	2503347100	20250321	70630000	MO PEINTURE			3471	20250321	3471/M.O PEINTURE/MEUNIER	000000000,00	000000504,80	2025040012	20250321	20250321			20250321	9		
01	VENTES	2503347100	20250321	70710000	INGREDIENTS PEINTURE			3471	20250321	3471/INGREDIENT VERNIS/ME	000000000,00	000000348,00	2025040012	20250321	20250321			20250321	9		
01	VENTES	2503347200	20250321	41100000	COLLECTIF CLIENT	1000726	MEUNIER LAURA	3472	20250321	3472/MEUNIER LAURA	000000080,04	000000000,00	2025060001	20250321	20250321			20250321	9		
01	VENTES	2503347200	20250321	44571000	TVA COLLECTEE 20%			3472	20250321	3472/TVA 20/MEUNIER LAURA	000000000,00	000000013,34	2025060001	20250321	20250321			20250321	9		
01	VENTES	2503347200	20250321	70885000	KM SUR VEHICULE DE REMPLACEMEN			3472	20250321	3472/VR/MEUNIER LAURA	000000000,00	000000066,70	2025060001	20250321	20250321			20250321	9		
01	VENTES	2503347300	20250321	41100000	COLLECTIF CLIENT	1000725	GEOFFRAY NATHALIE	3473	20250321	3473/GEOFFRAY NATHALIE	000001356,00	000000000,00	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503347300	20250321	44571000	TVA COLLECTEE 20%			3473	20250321	3473/TVA 20/GEOFFRAY NATH	000000000,00	000000226,00	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503347300	20250321	70870000	RECYCLAGE DECHETS			3473	20250321	3473/RECYCLAGE DECHETS/GE	000000000,00	000000007,00	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503347300	20250321	70750000	PETITES FOURNITURES			3473	20250321	3473/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503347300	20250321	70610000	MO CARROSSERIE			3473	20250321	3473/M.O TOLERIE T1/GEOFF	000000000,00	000000637,50	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503347300	20250321	70630000	MO PEINTURE			3473	20250321	3473/M.O PEINTURE/GEOFFRA	000000000,00	000000297,50	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503347300	20250321	70710000	INGREDIENTS PEINTURE			3473	20250321	3473/INGREDIENT VERNIS/GE	000000000,00	000000175,00	2025090001	20250321	20250321			20250321	9		
01	VENTES	2503347400	20250321	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3474	20250321	3474/CAPSAUTO/POURCHOUX N	000000661,76	000000000,00	2025040013	20250321	20250321			20250321	9		
01	VENTES	2503347400	20250321	44571000	TVA COLLECTEE 20%			3474	20250321	3474/TVA 20/POURCHOUX NIC	000000000,00	000000110,29	2025040013	20250321	20250321			20250321	9		
01	VENTES	2503347400	20250321	70900000	RRR Accordes			3474	20250321	3474/PIECES/POURCHOUX NIC	000000014,50	000000000,00	2025040013	20250321	20250321			20250321	9		
01	VENTES	2503347400	20250321	70700000	Ventes de pieces			3474	20250321	3474/PIECES/POURCHOUX NIC	000000000,00	000000276,97	2025040013	20250321	20250321			20250321	9		
01	VENTES	2503347400	20250321	70870000	RECYCLAGE DECHETS			3474	20250321	3474/RECYCLAGE DECHETS/PO	000000000,00	000000007,00	2025040013	20250321	20250321			20250321	9		
01	VENTES	2503347400	20250321	70750000	PETITES FOURNITURES			3474	20250321	3474/PETITES FOURNITURES/	000000000,00	000000013,00	2025040013	20250321	20250321			20250321	9		
01	VENTES	2503347400	20250321	70610000	MO CARROSSERIE			3474	20250321	3474/M.O TOLERIE T1/POURC	000000000,00	000000056,60	2025040013	20250321	20250321			20250321	9		
01	VENTES	2503347400	20250321	70630000	MO PEINTURE			3474	20250321	3474/M.O PEINTURE/POURCHO	000000000,00	000000125,40	2025040013	20250321	20250321			20250321	9		
01	VENTES	2503347400	20250321	70710000	INGREDIENTS PEINTURE			3474	20250321	3474/INGREDIENT VERNIS/PO	000000000,00	000000087,00	2025040013	20250321	20250321			20250321	9		
01	VENTES	2503347500	20250321	41100000	COLLECTIF CLIENT	1000724	DESPLACES JULES	3475	20250321	3475/DESPLACES JULES	000005928,00	000000000,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347500	20250321	44571000	TVA COLLECTEE 20%			3475	20250321	3475/TVA 20/DESPLACES JUL	000000000,00	000000988,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347500	20250321	70870000	RECYCLAGE DECHETS			3475	20250321	3475/RECYCLAGE DECHETS/DE	000000000,00	000000007,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347500	20250321	70750000	PETITES FOURNITURES			3475	20250321	3475/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347500	20250321	70610000	MO CARROSSERIE			3475	20250321	3475/M.O TOLERIE T1/DESPL	000000000,00	000003570,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347500	20250321	70630000	MO PEINTURE			3475	20250321	3475/M.O PEINTURE/DESPLAC	000000000,00	000000850,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347500	20250321	70710000	INGREDIENTS PEINTURE			3475	20250321	3475/INGREDIENT VERNIS/DE	000000000,00	000000500,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347600	20250321	41100000	COLLECTIF CLIENT	1000358	CAMARA MICKAEL	3476	20250321	3476/CAMARA MICKAEL	000000817,08	000000000,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347600	20250321	44571000	TVA COLLECTEE 20%			3476	20250321	3476/TVA 20/CAMARA MICKAE	000000000,00	000000136,18	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347600	20250321	70700000	Ventes de pieces			3476	20250321	3476/PIECES/CAMARA MICKAE	000000000,00	000000461,40	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347600	20250321	70870000	RECYCLAGE DECHETS			3476	20250321	3476/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347600	20250321	70610000	MO CARROSSERIE			3476	20250321	3476/M.O TOLERIE T2/CAMAR	000000000,00	000000212,50	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347700	20250321	41100000	COLLECTIF CLIENT	1000358	CAMARA MICKAEL	3477	20250321	3477/CAMARA MICKAEL	000000321,77	000000000,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347700	20250321	44571000	TVA COLLECTEE 20%			3477	20250321	3477/TVA 20/CAMARA MICKAE	000000000,00	000000053,63	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347700	20250321	70700000	Ventes de pieces			3477	20250321	3477/PIECES/CAMARA MICKAE	000000000,00	000000228,14	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347700	20250321	70700000	Ventes de pieces			3477	20250321	3477/PIECES/CAMARA MICKAE	000000000,00	000000040,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347800	20250321	41100000	COLLECTIF CLIENT	1000358	CAMARA MICKAEL	3478	20250321	3478/CAMARA MICKAEL	000000219,35	000000000,00	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347800	20250321	44571000	TVA COLLECTEE 20%			3478	20250321	3478/TVA 20/CAMARA MICKAE	000000000,00	000000036,56	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347800	20250321	70700000	Ventes de pieces			3478	20250321	3478/PIECES/CAMARA MICKAE	000000000,00	000000182,79	2025040001	20250321	20250321			20250321	9		
01	VENTES	2503347900	20250324	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3479	20250324	3479/ONLY LAND	000000024,00	000000000,00	2025080002	20250324	20250324			20250324	9		
01	VENTES	2503347900	20250324	44571000	TVA COLLECTEE 20%			3479	20250324	3479/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080002	20250324	20250324			20250324	9		
01	VENTES	2503347900	20250324	70700000	Ventes de pieces			3479	20250324	3479/PIECES/ONLY LAND	000000000,00	000000020,00	2025080002	20250324	20250324			20250324	9		
01	VENTES	2503348000	20250325	41100000	COLLECTIF CLIENT	1000722	MUTUELLES DE POITIERS	3480	20250325	3480/MUTUELLES DE POITIER	000000000,00	000006563,27	2025030001	20250325	20250325			20250325	9		
01	VENTES	2503348000	20250325	44571000	TVA COLLECTEE 20%			3480	20250325	3480/TVA 20/FORTE GAILLAR	000001093,88	000000000,00	2025030001	20250325	20250325			20250325	9		
01	VENTES	2503348000	20250325	70750000	PETITES FOURNITURES			3480	20250325	3480/PETITES FOURNITURES/	000000013,00	000000000,00	2025030001	20250325	20250325			20250325	9		
01	VENTES	2503348000	20250325	70870000	RECYCLAGE DECHETS			3480	20250325	3480/RECYCLAGE DECHETS/FO	000000007,00	000000000,00	2025030001	20250325	20250325			20250325	9		
01	VENTES	2503348000	20250325	70650000	MO SOUS-TRAITEES			3480	20250325	3480/SOUS-TRAITANCE/FORTE	000000220,00	000000000,00	2025030001	20250325	20250325			20250325	9		
01	VENTES	2503348000	20250325	70700000	Ventes de pieces			3480	20250325	3480/PIECES/FORTE GAILLAR	000001671,65	000000000,00	2025030001	20250325	20250325			20250325	9		
01	VENTES	2503348000	20250325	70700000	Ventes de pieces			3480	20250325	3480/PIECES/FORTE GAILLAR	000002154,49	000000000,00	2025030001	20250325	20250325			20250325	9		
01	VENTES	2503348000	20250325	70610000	MO CARROSSERIE			3480	20250325	3480/M.O TOLERIE T1/FORTE	000000705,00	000000000,00	2025030001	20250325	20250325			20250325	9		
01	VENTES	2503348000	20250325	70630000	MO PEINTURE			3480	20250325	3480/M.O PEINTURE/FORTE G	000000411,25	000000000,00	2025030001	20250325	20250325			20250325	9		
01	VENTES	2503348000	20250325	70710000	INGREDIENTS PEINTURE			3480	20250325	3480/INGREDIENT VERNIS/FO	000000287,00	000000000,00	2025030001	20250325	20250325			20250325	9		
01	VENTES	2503348100	20250325	41100000	COLLECTIF CLIENT	1000722	MUTUELLES DE POITIERS	3481	20250325	3481/MUTUELLES DE POITIER	000006384,55	000000000,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348100	20250325	44571000	TVA COLLECTEE 20%			3481	20250325	3481/TVA 20/FORTE GAILLAR	000000000,00	000001064,09	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348100	20250325	70750000	PETITES FOURNITURES			3481	20250325	3481/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348100	20250325	70870000	RECYCLAGE DECHETS			3481	20250325	3481/RECYCLAGE DECHETS/FO	000000000,00	000000007,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348100	20250325	70650000	MO SOUS-TRAITEES			3481	20250325	3481/SOUS-TRAITANCE/FORTE	000000000,00	000000220,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348100	20250325	70700000	Ventes de pieces			3481	20250325	3481/PIECES/FORTE GAILLAR	000000000,00	000001522,72	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348100	20250325	70700000	Ventes de pieces			3481	20250325	3481/PIECES/FORTE GAILLAR	000000000,00	000002154,49	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348100	20250325	70610000	MO CARROSSERIE			3481	20250325	3481/M.O TOLERIE T1/FORTE	000000000,00	000000705,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348100	20250325	70630000	MO PEINTURE			3481	20250325	3481/M.O PEINTURE/FORTE G	000000000,00	000000411,25	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348100	20250325	70710000	INGREDIENTS PEINTURE			3481	20250325	3481/INGREDIENT VERNIS/FO	000000000,00	000000287,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348200	20250325	41100000	COLLECTIF CLIENT	1000747	JP LABALETTE	3482	20250325	3482/JP LABALETTE/JP LABA	000001993,40	000000000,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348200	20250325	44571000	TVA COLLECTEE 20%			3482	20250325	3482/TVA 20/JP LABALETTE	000000000,00	000000332,23	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348200	20250325	70700000	Ventes de pieces			3482	20250325	3482/PIECES/JP LABALETTE	000000000,00	000000795,15	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348200	20250325	70900000	RRR Accordes			3482	20250325	3482/PIECES/JP LABALETTE	000000043,15	000000000,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348200	20250325	70870000	RECYCLAGE DECHETS			3482	20250325	3482/RECYCLAGE DECHETS/JP	000000000,00	000000007,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348200	20250325	70750000	PETITES FOURNITURES			3482	20250325	3482/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348200	20250325	70700000	Ventes de pieces			3482	20250325	3482/PIECES/JP LABALETTE	000000000,00	000000080,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348200	20250325	70610000	MO CARROSSERIE			3482	20250325	3482/M.O TOLERIE T1/JP LA	000000000,00	000000371,53	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348200	20250325	70630000	MO PEINTURE			3482	20250325	3482/M.O PEINTURE/JP LABA	000000000,00	000000270,20	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348200	20250325	70710000	INGREDIENTS PEINTURE			3482	20250325	3482/INGREDIENT VERNIS/JP	000000000,00	000000167,44	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348300	20250325	41100000	COLLECTIF CLIENT	1000746	LANNOY DELPHINE	3483	20250325	3483/LANNOY DELPHINE	000000305,00	000000000,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348300	20250325	41100000	COLLECTIF CLIENT	1000014	MATMUT	3483	20250325	3483/MATMUT/LANNOY DELPHI	000002078,26	000000000,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348300	20250325	44571000	TVA COLLECTEE 20%			3483	20250325	3483/TVA 20/LANNOY DELPHI	000000000,00	000000397,21	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348300	20250325	70850000	PORTS & FRAIS FACTUR			3483	20250325	3483/PORT HT/LANNOY DELPH	000000000,00	000000035,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348300	20250325	70700000	Ventes de pieces			3483	20250325	3483/PIECES/LANNOY DELPHI	000000000,00	000000091,69	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348300	20250325	70700000	Ventes de pieces			3483	20250325	3483/PIECES/LANNOY DELPHI	000000000,00	000000582,98	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348300	20250325	70900000	RRR Accordes			3483	20250325	3483/PIECES/LANNOY DELPHI	000000165,12	000000000,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348300	20250325	70610000	MO CARROSSERIE			3483	20250325	3483/M.O TOLERIE T1/LANNO	000000000,00	000000695,93	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348300	20250325	70630000	MO PEINTURE			3483	20250325	3483/M.O PEINTURE/LANNOY	000000000,00	000000439,81	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348300	20250325	70710000	INGREDIENTS PEINTURE			3483	20250325	3483/INGREDIENT NACRE/LAN	000000000,00	000000305,76	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348400	20250325	41100000	COLLECTIF CLIENT	1000746	LANNOY DELPHINE	3484	20250325	3484/LANNOY DELPHINE	000000073,60	000000000,00	2025090001	20250325	20250325			20250325	9		
01	VENTES	2503348400	20250325	41100000	COLLECTIF CLIENT	1000014	MATMUT	3484	20250325	3484/MATMUT/LANNOY DELPHI	000000020,00	000000000,00	2025090001	20250325	20250325			20250325	9		
01	VENTES	2503348400	20250325	44571000	TVA COLLECTEE 20%			3484	20250325	3484/TVA 20/LANNOY DELPHI	000000000,00	000000015,60	2025090001	20250325	20250325			20250325	9		
01	VENTES	2503348400	20250325	70700000	Ventes de pieces			3484	20250325	3484/PIECES/LANNOY DELPHI	000000000,00	000000078,00	2025090001	20250325	20250325			20250325	9		
01	VENTES	2503348500	20250325	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	3485	20250325	3485/ARVAL SERVICE LEASE	000001014,60	000000000,00	2025080003	20250325	20250325			20250325	9		
01	VENTES	2503348500	20250325	44571000	TVA COLLECTEE 20%			3485	20250325	3485/TVA 20/ARVAL SERVICE	000000000,00	000000169,10	2025080003	20250325	20250325			20250325	9		
01	VENTES	2503348500	20250325	70870000	RECYCLAGE DECHETS			3485	20250325	3485/RECYCLAGE DECHETS/AR	000000000,00	000000007,00	2025080003	20250325	20250325			20250325	9		
01	VENTES	2503348500	20250325	70750000	PETITES FOURNITURES			3485	20250325	3485/PETITES FOURNITURES/	000000000,00	000000013,00	2025080003	20250325	20250325			20250325	9		
01	VENTES	2503348500	20250325	70700000	Ventes de pieces			3485	20250325	3485/PIECES/ARVAL SERVICE	000000000,00	000000279,20	2025080003	20250325	20250325			20250325	9		
01	VENTES	2503348500	20250325	70610000	MO CARROSSERIE			3485	20250325	3485/M.O TOLERIE T1/ARVAL	000000000,00	000000168,90	2025080003	20250325	20250325			20250325	9		
01	VENTES	2503348500	20250325	70630000	MO PEINTURE			3485	20250325	3485/M.O PEINTURE/ARVAL S	000000000,00	000000225,20	2025080003	20250325	20250325			20250325	9		
01	VENTES	2503348500	20250325	70710000	INGREDIENTS PEINTURE			3485	20250325	3485/INGREDIENT VERNIS/AR	000000000,00	000000152,20	2025080003	20250325	20250325			20250325	9		
01	VENTES	2503348600	20250325	41100000	COLLECTIF CLIENT	1000745	JUILLET BERNARD	3486	20250325	3486/JUILLET BERNARD	000000020,34	000000000,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348600	20250325	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3486	20250325	3486/ASSERCAR/JUILLET BER	000003587,66	000000000,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348600	20250325	44571000	TVA COLLECTEE 20%			3486	20250325	3486/TVA 20/JUILLET BERNA	000000000,00	000000601,33	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348600	20250325	70700000	Ventes de pieces			3486	20250325	3486/PIECES/JUILLET BERNA	000000000,00	000002048,67	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348600	20250325	70870000	RECYCLAGE DECHETS			3486	20250325	3486/RECYCLAGE DECHETS/JU	000000000,00	000000007,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348600	20250325	70750000	PETITES FOURNITURES			3486	20250325	3486/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348600	20250325	70650000	MO SOUS-TRAITEES			3486	20250325	3486/SOUS-TRAITANCE/JUILL	000000000,00	000000173,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348600	20250325	70610000	MO CARROSSERIE			3486	20250325	3486/M.O TOLERIE T1/JUILL	000000000,00	000000349,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348600	20250325	70630000	MO PEINTURE			3486	20250325	3486/M.O PEINTURE/JUILLET	000000000,00	000000236,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348600	20250325	70710000	INGREDIENTS PEINTURE			3486	20250325	3486/INGREDIENT VERNIS/JU	000000000,00	000000180,00	2025040001	20250325	20250325			20250325	9		
01	VENTES	2503348700	20250326	41100000	COLLECTIF CLIENT	1000710	MONTPELLIER / CETRI	3487	20250326	3487/MONTPELLIER / CETRI/	000000000,00	000036802,87	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503348700	20250326	44571000	TVA COLLECTEE 20%			3487	20250326	3487/TVA 20/CORSIN BRUNO	000006133,81	000000000,00	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503348700	20250326	70900000	RRR Accordes			3487	20250326	3487/REMISES PIED DE FACT	000000000,00	000001784,97	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503348700	20250326	70700000	Ventes de pieces			3487	20250326	3487/PIECES/CORSIN BRUNO	000023777,03	000000000,00	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503348700	20250326	70870000	RECYCLAGE DECHETS			3487	20250326	3487/RECYCLAGE DECHETS/CO	000000007,00	000000000,00	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503348700	20250326	70650000	MO SOUS-TRAITEES			3487	20250326	3487/SOUS-TRAITANCE/CORSI	000001044,00	000000000,00	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503348700	20250326	70700000	Ventes de pieces			3487	20250326	3487/PIECES/CORSIN BRUNO	000000105,00	000000000,00	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503348700	20250326	70610000	MO CARROSSERIE			3487	20250326	3487/M.O TOLERIE T1/CORSI	000003569,00	000000000,00	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503348700	20250326	70630000	MO PEINTURE			3487	20250326	3487/M.O PEINTURE/CORSIN	000002242,00	000000000,00	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503348700	20250326	70710000	INGREDIENTS PEINTURE			3487	20250326	3487/INGREDIENT VERNIS/CO	000001710,00	000000000,00	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503348800	20250326	41100000	COLLECTIF CLIENT	1000710	MONTPELLIER / CETRI	3488	20250326	3488/MONTPELLIER / CETRI/	000037470,74	000000000,00	2025060001	20250326	20250326			20250326	9		
01	VENTES	2503348800	20250326	44571000	TVA COLLECTEE 20%			3488	20250326	3488/TVA 20/CORSIN BRUNO	000000000,00	000006245,12	2025060001	20250326	20250326			20250326	9		
01	VENTES	2503348800	20250326	70900000	RRR Accordes			3488	20250326	3488/REMISES PIED DE FACT	000001817,36	000000000,00	2025060001	20250326	20250326			20250326	9		
01	VENTES	2503348800	20250326	70700000	Ventes de pieces			3488	20250326	3488/PIECES/CORSIN BRUNO	000000000,00	000024278,98	2025060001	20250326	20250326			20250326	9		
01	VENTES	2503348800	20250326	70870000	RECYCLAGE DECHETS			3488	20250326	3488/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025060001	20250326	20250326			20250326	9		
01	VENTES	2503348800	20250326	70650000	MO SOUS-TRAITEES			3488	20250326	3488/SOUS-TRAITANCE/CORSI	000000000,00	000001044,00	2025060001	20250326	20250326			20250326	9		
01	VENTES	2503348800	20250326	70700000	Ventes de pieces			3488	20250326	3488/PIECES/CORSIN BRUNO	000000000,00	000000105,00	2025060001	20250326	20250326			20250326	9		
01	VENTES	2503348800	20250326	70610000	MO CARROSSERIE			3488	20250326	3488/M.O TOLERIE T1/CORSI	000000000,00	000003656,00	2025060001	20250326	20250326			20250326	9		
01	VENTES	2503348800	20250326	70630000	MO PEINTURE			3488	20250326	3488/M.O PEINTURE/CORSIN	000000000,00	000002242,00	2025060001	20250326	20250326			20250326	9		
01	VENTES	2503348800	20250326	70710000	INGREDIENTS PEINTURE			3488	20250326	3488/INGREDIENT VERNIS/CO	000000000,00	000001710,00	2025060001	20250326	20250326			20250326	9		
01	VENTES	2503348900	20250326	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3489	20250326	3489/NISSAUTO	000000746,40	000000000,00	2025070003	20250326	20250326			20250326	9		
01	VENTES	2503348900	20250326	44571000	TVA COLLECTEE 20%			3489	20250326	3489/TVA 20/NISSAUTO	000000000,00	000000124,40	2025070003	20250326	20250326			20250326	9		
01	VENTES	2503348900	20250326	70870000	RECYCLAGE DECHETS			3489	20250326	3489/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025070003	20250326	20250326			20250326	9		
01	VENTES	2503348900	20250326	70750000	PETITES FOURNITURES			3489	20250326	3489/PETITES FOURNITURES/	000000000,00	000000013,00	2025070003	20250326	20250326			20250326	9		
01	VENTES	2503348900	20250326	70610000	MO CARROSSERIE			3489	20250326	3489/M.O TOLERIE T1/NISSA	000000000,00	000000231,00	2025070003	20250326	20250326			20250326	9		
01	VENTES	2503348900	20250326	70630000	MO PEINTURE			3489	20250326	3489/M.O PEINTURE/NISSAUT	000000000,00	000000231,00	2025070003	20250326	20250326			20250326	9		
01	VENTES	2503348900	20250326	70710000	INGREDIENTS PEINTURE			3489	20250326	3489/INGREDIENT VERNIS/NI	000000000,00	000000140,00	2025070003	20250326	20250326			20250326	9		
01	VENTES	2503349000	20250326	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3490	20250326	3490/NISSAUTO	000000603,60	000000000,00	2025070003	20250326	20250326			20250326	9		
01	VENTES	2503349000	20250326	44571000	TVA COLLECTEE 20%			3490	20250326	3490/TVA 20/NISSAUTO	000000000,00	000000100,60	2025070003	20250326	20250326			20250326	9		
01	VENTES	2503349000	20250326	70870000	RECYCLAGE DECHETS			3490	20250326	3490/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025070003	20250326	20250326			20250326	9		
01	VENTES	2503349000	20250326	70750000	PETITES FOURNITURES			3490	20250326	3490/PETITES FOURNITURES/	000000000,00	000000013,00	2025070003	20250326	20250326			20250326	9		
01	VENTES	2503349000	20250326	70610000	MO CARROSSERIE			3490	20250326	3490/M.O TOLERIE T1/NISSA	000000000,00	000000165,00	2025070003	20250326	20250326			20250326	9		
01	VENTES	2503349000	20250326	70630000	MO PEINTURE			3490	20250326	3490/M.O PEINTURE/NISSAUT	000000000,00	000000198,00	2025070003	20250326	20250326			20250326	9		
01	VENTES	2503349000	20250326	70710000	INGREDIENTS PEINTURE			3490	20250326	3490/INGREDIENT VERNIS/NI	000000000,00	000000120,00	2025070003	20250326	20250326			20250326	9		
01	VENTES	2503349100	20250326	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3491	20250326	3491/ALD TEMSYS FLEET	000000407,04	000000000,00	2025040001	20250326	20250326			20250326	9		
01	VENTES	2503349100	20250326	44571000	TVA COLLECTEE 20%			3491	20250326	3491/TVA 20/ALD TEMSYS FL	000000000,00	000000067,84	2025040001	20250326	20250326			20250326	9		
01	VENTES	2503349100	20250326	70870000	RECYCLAGE DECHETS			3491	20250326	3491/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2025040001	20250326	20250326			20250326	9		
01	VENTES	2503349100	20250326	70750000	PETITES FOURNITURES			3491	20250326	3491/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250326	20250326			20250326	9		
01	VENTES	2503349100	20250326	70610000	MO CARROSSERIE			3491	20250326	3491/M.O TOLERIE T1/ALD T	000000000,00	000000117,60	2025040001	20250326	20250326			20250326	9		
01	VENTES	2503349100	20250326	70630000	MO PEINTURE			3491	20250326	3491/M.O PEINTURE/ALD TEM	000000000,00	000000117,60	2025040001	20250326	20250326			20250326	9		
01	VENTES	2503349100	20250326	70710000	INGREDIENTS PEINTURE			3491	20250326	3491/INGREDIENT NACRE/ALD	000000000,00	000000084,00	2025040001	20250326	20250326			20250326	9		
01	VENTES	2503349200	20250326	41100000	COLLECTIF CLIENT	1000607	CHARVIEUX QUENTIN	3492	20250326	3492/CHARVIEUX QUENTIN	000000000,00	000000590,00	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503349200	20250326	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3492	20250326	3492/ASSERCAR/CHARVIEUX Q	000000000,00	000000819,95	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503349200	20250326	44571000	TVA COLLECTEE 20%			3492	20250326	3492/TVA 20/CHARVIEUX QUE	000000234,99	000000000,00	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503349200	20250326	70870000	RECYCLAGE DECHETS			3492	20250326	3492/RECYCLAGE DECHETS/CH	000000008,00	000000000,00	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503349200	20250326	70700000	Ventes de pieces			3492	20250326	3492/PIECES/CHARVIEUX QUE	000000860,56	000000000,00	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503349200	20250326	70610000	MO CARROSSERIE			3492	20250326	3492/M.O TOLERIE T1/CHARV	000000046,40	000000000,00	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503349200	20250326	70630000	MO PEINTURE			3492	20250326	3492/M.O PEINTURE/CHARVIE	000000147,50	000000000,00	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503349200	20250326	70710000	INGREDIENTS PEINTURE			3492	20250326	3492/INGREDIENT NACRE/CHA	000000112,50	000000000,00	2025030001	20250326	20250326			20250326	9		
01	VENTES	2503349300	20250326	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	3493	20250326	3493/TEMSYS SAS	000000072,00	000000000,00	2025050001	20250326	20250326			20250326	9		
01	VENTES	2503349300	20250326	44571000	TVA COLLECTEE 20%			3493	20250326	3493/TVA 20/TEMSYS SAS	000000000,00	000000012,00	2025050001	20250326	20250326			20250326	9		
01	VENTES	2503349300	20250326	70700000	Ventes de pieces			3493	20250326	3493/PIECES/TEMSYS SAS	000000000,00	000000060,00	2025050001	20250326	20250326			20250326	9		
01	VENTES	2503349400	20250326	41100000	COLLECTIF CLIENT	1000666	JANY FRUITS	3494	20250326	3494/JANY FRUITS	000000436,80	000000000,00	2025040001	20250326	20250326			20250326	9		
01	VENTES	2503349400	20250326	44571000	TVA COLLECTEE 20%			3494	20250326	3494/TVA 20/JANY FRUITS	000000000,00	000000072,80	2025040001	20250326	20250326			20250326	9		
01	VENTES	2503349400	20250326	70870000	RECYCLAGE DECHETS			3494	20250326	3494/RECYCLAGE DECHETS/JA	000000000,00	000000007,00	2025040001	20250326	20250326			20250326	9		
01	VENTES	2503349400	20250326	70750000	PETITES FOURNITURES			3494	20250326	3494/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250326	20250326			20250326	9		
01	VENTES	2503349400	20250326	70610000	MO CARROSSERIE			3494	20250326	3494/M.O TOLERIE T1/JANY	000000000,00	000000132,00	2025040001	20250326	20250326			20250326	9		
01	VENTES	2503349400	20250326	70630000	MO PEINTURE			3494	20250326	3494/M.O PEINTURE/JANY FR	000000000,00	000000132,00	2025040001	20250326	20250326			20250326	9		
01	VENTES	2503349400	20250326	70710000	INGREDIENTS PEINTURE			3494	20250326	3494/INGREDIENT VERNIS/JA	000000000,00	000000080,00	2025040001	20250326	20250326			20250326	9		
01	VENTES	2503349500	20250326	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3495	20250326	3495/ONLY LAND	000000024,00	000000000,00	2025080002	20250326	20250326			20250326	9		
01	VENTES	2503349500	20250326	44571000	TVA COLLECTEE 20%			3495	20250326	3495/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080002	20250326	20250326			20250326	9		
01	VENTES	2503349500	20250326	70700000	Ventes de pieces			3495	20250326	3495/PIECES/ONLY LAND	000000000,00	000000020,00	2025080002	20250326	20250326			20250326	9		
01	VENTES	2503349600	20250327	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3496	20250327	3496/CAPSAUTO/FONTAINE MA	000001408,04	000000000,00	2025090028	20250327	20250327			20250327	9		
01	VENTES	2503349600	20250327	44571000	TVA COLLECTEE 20%			3496	20250327	3496/TVA 20/FONTAINE MATH	000000000,00	000000234,67	2025090028	20250327	20250327			20250327	9		
01	VENTES	2503349600	20250327	70900000	RRR Accordes			3496	20250327	3496/PIECES/FONTAINE MATH	000000009,74	000000000,00	2025090028	20250327	20250327			20250327	9		
01	VENTES	2503349600	20250327	70870000	RECYCLAGE DECHETS			3496	20250327	3496/RECYCLAGE DECHETS/FO	000000000,00	000000007,00	2025090028	20250327	20250327			20250327	9		
01	VENTES	2503349600	20250327	70750000	PETITES FOURNITURES			3496	20250327	3496/PETITES FOURNITURES/	000000000,00	000000013,00	2025090028	20250327	20250327			20250327	9		
01	VENTES	2503349600	20250327	70700000	Ventes de pieces			3496	20250327	3496/PIECES/FONTAINE MATH	000000000,00	000000181,71	2025090028	20250327	20250327			20250327	9		
01	VENTES	2503349600	20250327	70610000	MO CARROSSERIE			3496	20250327	3496/M.O TOLERIE T1/FONTA	000000000,00	000000558,20	2025090028	20250327	20250327			20250327	9		
01	VENTES	2503349600	20250327	70630000	MO PEINTURE			3496	20250327	3496/M.O PEINTURE/FONTAIN	000000000,00	000000250,80	2025090028	20250327	20250327			20250327	9		
01	VENTES	2503349600	20250327	70710000	INGREDIENTS PEINTURE			3496	20250327	3496/INGREDIENT NACRE/FON	000000000,00	000000172,40	2025090028	20250327	20250327			20250327	9		
01	VENTES	2503349700	20250327	41100000	COLLECTIF CLIENT	1000743	FONTAINE MATHILDE	3497	20250327	3497/FONTAINE MATHILDE	000000078,00	000000000,00	2025080001	20250327	20250327			20250327	9		
01	VENTES	2503349700	20250327	44571000	TVA COLLECTEE 20%			3497	20250327	3497/TVA 20/FONTAINE MATH	000000000,00	000000013,00	2025080001	20250327	20250327			20250327	9		
01	VENTES	2503349700	20250327	70700000	Ventes de pieces			3497	20250327	3497/PIECES/FONTAINE MATH	000000000,00	000000065,00	2025080001	20250327	20250327			20250327	9		
01	VENTES	2503349800	20250327	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3498	20250327	3498/ASSERCAR/JOSSERAND E	000000000,00	000000726,35	2025030006	20250327	20250327			20250327	9		
01	VENTES	2503349800	20250327	44571000	TVA COLLECTEE 20%			3498	20250327	3498/TVA 20/JOSSERAND EVE	000000121,06	000000000,00	2025030006	20250327	20250327			20250327	9		
01	VENTES	2503349800	20250327	70900000	RRR Accordes			3498	20250327	3498/REMISES PIED DE FACT	000000000,00	000000106,81	2025030006	20250327	20250327			20250327	9		
01	VENTES	2503349800	20250327	70870000	RECYCLAGE DECHETS			3498	20250327	3498/RECYCLAGE DECHETS/JO	000000007,00	000000000,00	2025030006	20250327	20250327			20250327	9		
01	VENTES	2503349800	20250327	70750000	PETITES FOURNITURES			3498	20250327	3498/PETITES FOURNITURES/	000000013,00	000000000,00	2025030006	20250327	20250327			20250327	9		
01	VENTES	2503349800	20250327	70610000	MO CARROSSERIE			3498	20250327	3498/M.O TOLERIE T1/JOSSE	000000276,10	000000000,00	2025030006	20250327	20250327			20250327	9		
01	VENTES	2503349800	20250327	70630000	MO PEINTURE			3498	20250327	3498/M.O PEINTURE/JOSSERA	000000236,00	000000000,00	2025030006	20250327	20250327			20250327	9		
01	VENTES	2503349800	20250327	70710000	INGREDIENTS PEINTURE			3498	20250327	3498/INGREDIENT VERNIS/JO	000000180,00	000000000,00	2025030006	20250327	20250327			20250327	9		
01	VENTES	2503349900	20250327	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3499	20250327	3499/ASSERCAR/JOSSERAND E	000000854,52	000000000,00	2025040002	20250327	20250327			20250327	9		
01	VENTES	2503349900	20250327	44571000	TVA COLLECTEE 20%			3499	20250327	3499/TVA 20/JOSSERAND EVE	000000000,00	000000142,42	2025040002	20250327	20250327			20250327	9		
01	VENTES	2503349900	20250327	70870000	RECYCLAGE DECHETS			3499	20250327	3499/RECYCLAGE DECHETS/JO	000000000,00	000000007,00	2025040002	20250327	20250327			20250327	9		
01	VENTES	2503349900	20250327	70750000	PETITES FOURNITURES			3499	20250327	3499/PETITES FOURNITURES/	000000000,00	000000013,00	2025040002	20250327	20250327			20250327	9		
01	VENTES	2503349900	20250327	70610000	MO CARROSSERIE			3499	20250327	3499/M.O TOLERIE T1/JOSSE	000000000,00	000000276,10	2025040002	20250327	20250327			20250327	9		
01	VENTES	2503349900	20250327	70630000	MO PEINTURE			3499	20250327	3499/M.O PEINTURE/JOSSERA	000000000,00	000000236,00	2025040002	20250327	20250327			20250327	9		
01	VENTES	2503349900	20250327	70710000	INGREDIENTS PEINTURE			3499	20250327	3499/INGREDIENT VERNIS/JO	000000000,00	000000180,00	2025040002	20250327	20250327			20250327	9		
01	VENTES	2503350000	20250327	41100000	COLLECTIF CLIENT	1000742	MERIGOT CHRISTOPHE	3500	20250327	3500/MERIGOT CHRISTOPHE	000002294,66	000000000,00	2025040001	20250327	20250327			20250327	9		
01	VENTES	2503350000	20250327	44571000	TVA COLLECTEE 20%			3500	20250327	3500/TVA 20/MERIGOT CHRIS	000000000,00	000000382,44	2025040001	20250327	20250327			20250327	9		
01	VENTES	2503350000	20250327	70700000	Ventes de pieces			3500	20250327	3500/PIECES/MERIGOT CHRIS	000000000,00	000001232,22	2025040001	20250327	20250327			20250327	9		
01	VENTES	2503350000	20250327	70870000	RECYCLAGE DECHETS			3500	20250327	3500/RECYCLAGE DECHETS/ME	000000000,00	000000007,00	2025040001	20250327	20250327			20250327	9		
01	VENTES	2503350000	20250327	70750000	PETITES FOURNITURES			3500	20250327	3500/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250327	20250327			20250327	9		
01	VENTES	2503350000	20250327	70885000	KM SUR VEHICULE DE REMPLACEMEN			3500	20250327	3500/VR/MERIGOT CHRISTOPH	000000000,00	000000050,00	2025040001	20250327	20250327			20250327	9		
01	VENTES	2503350000	20250327	70610000	MO CARROSSERIE			3500	20250327	3500/M.O TOLERIE T1/MERIG	000000000,00	000000340,00	2025040001	20250327	20250327			20250327	9		
01	VENTES	2503350000	20250327	70630000	MO PEINTURE			3500	20250327	3500/M.O PEINTURE/MERIGOT	000000000,00	000000170,00	2025040001	20250327	20250327			20250327	9		
01	VENTES	2503350000	20250327	70710000	INGREDIENTS PEINTURE			3500	20250327	3500/INGREDIENT VERNIS/ME	000000000,00	000000100,00	2025040001	20250327	20250327			20250327	9		
01	VENTES	2503350100	20250327	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3501	20250327	3501/NISSAUTO	000000108,00	000000000,00	2025070003	20250327	20250327			20250327	9		
01	VENTES	2503350100	20250327	44571000	TVA COLLECTEE 20%			3501	20250327	3501/TVA 20/NISSAUTO	000000000,00	000000018,00	2025070003	20250327	20250327			20250327	9		
01	VENTES	2503350100	20250327	70700000	Ventes de pieces			3501	20250327	3501/PIECES/NISSAUTO	000000000,00	000000090,00	2025070003	20250327	20250327			20250327	9		
01	VENTES	2503350200	20250327	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3502	20250327	3502/ONLY LAND	000000024,00	000000000,00	2025080002	20250327	20250327			20250327	9		
01	VENTES	2503350200	20250327	44571000	TVA COLLECTEE 20%			3502	20250327	3502/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080002	20250327	20250327			20250327	9		
01	VENTES	2503350200	20250327	70700000	Ventes de pieces			3502	20250327	3502/PIECES/ONLY LAND	000000000,00	000000020,00	2025080002	20250327	20250327			20250327	9		
01	VENTES	2503350300	20250327	41100000	COLLECTIF CLIENT	1000014	MATMUT	3503	20250327	3503/MATMUT/JAURE THOMAS	000000788,58	000000000,00	2025040002	20250327	20250327			20250327	9		
01	VENTES	2503350300	20250327	44571000	TVA COLLECTEE 20%			3503	20250327	3503/TVA 20/JAURE THOMAS	000000000,00	000000131,43	2025040002	20250327	20250327			20250327	9		
01	VENTES	2503350300	20250327	70870000	RECYCLAGE DECHETS			3503	20250327	3503/RECYCLAGE DECHETS/JA	000000000,00	000000007,00	2025040002	20250327	20250327			20250327	9		
01	VENTES	2503350300	20250327	70750000	PETITES FOURNITURES			3503	20250327	3503/PETITES FOURNITURES/	000000000,00	000000013,00	2025040002	20250327	20250327			20250327	9		
01	VENTES	2503350300	20250327	70700000	Ventes de pieces			3503	20250327	3503/PIECES/JAURE THOMAS	000000000,00	000000078,32	2025040002	20250327	20250327			20250327	9		
01	VENTES	2503350300	20250327	70610000	MO CARROSSERIE			3503	20250327	3503/M.O TOLERIE T1/JAURE	000000000,00	000000345,81	2025040002	20250327	20250327			20250327	9		
01	VENTES	2503350300	20250327	70630000	MO PEINTURE			3503	20250327	3503/M.O PEINTURE/JAURE T	000000000,00	000000125,66	2025040002	20250327	20250327			20250327	9		
01	VENTES	2503350300	20250327	70710000	INGREDIENTS PEINTURE			3503	20250327	3503/INGREDIENT NACRE/JAU	000000000,00	000000087,36	2025040002	20250327	20250327			20250327	9		
01	VENTES	2503350400	20250327	41100000	COLLECTIF CLIENT	1000741	JAURE THOMAS	3504	20250327	3504/JAURE THOMAS	000000026,80	000000000,00	2025060001	20250327	20250327			20250327	9		
01	VENTES	2503350400	20250327	41100000	COLLECTIF CLIENT	1000014	MATMUT	3504	20250327	3504/MATMUT/JAURE THOMAS	000000020,00	000000000,00	2025060001	20250327	20250327			20250327	9		
01	VENTES	2503350400	20250327	44571000	TVA COLLECTEE 20%			3504	20250327	3504/TVA 20/JAURE THOMAS	000000000,00	000000007,80	2025060001	20250327	20250327			20250327	9		
01	VENTES	2503350400	20250327	70700000	Ventes de pieces			3504	20250327	3504/PIECES/JAURE THOMAS	000000000,00	000000039,00	2025060001	20250327	20250327			20250327	9		
01	VENTES	2503350500	20250328	41100000	COLLECTIF CLIENT	1000740	GERAULT JEAN-POL	3505	20250328	3505/GERAULT JEAN-POL	000000360,36	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350500	20250328	44571000	TVA COLLECTEE 20%			3505	20250328	3505/TVA 20/GERAULT JEAN-	000000000,00	000000060,06	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350500	20250328	70900000	RRR Accordes			3505	20250328	3505/REMISES PIED DE FACT	000000015,80	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350500	20250328	70870000	RECYCLAGE DECHETS			3505	20250328	3505/RECYCLAGE DECHETS/GE	000000000,00	000000008,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350500	20250328	70750000	PETITES FOURNITURES			3505	20250328	3505/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350500	20250328	70610000	MO CARROSSERIE			3505	20250328	3505/M.O TOLERIE T2/GERAU	000000000,00	000000088,50	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350500	20250328	70630000	MO PEINTURE			3505	20250328	3505/M.O PEINTURE/GERAULT	000000000,00	000000118,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350500	20250328	70710000	INGREDIENTS PEINTURE			3505	20250328	3505/INGREDIENT VERNIS/GE	000000000,00	000000088,60	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350600	20250328	41100000	COLLECTIF CLIENT	1000739	GAVAND JEAN FRANCOIS	3506	20250328	3506/GAVAND JEAN FRANCOIS	000000279,00	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350600	20250328	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3506	20250328	3506/CAPSAUTO/GAVAND JEAN	000000521,33	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350600	20250328	44571000	TVA COLLECTEE 20%			3506	20250328	3506/TVA 20/GAVAND JEAN F	000000000,00	000000133,39	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350600	20250328	70900000	RRR Accordes			3506	20250328	3506/PIECES/GAVAND JEAN F	000000001,85	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350600	20250328	70700000	Ventes de pieces			3506	20250328	3506/PIECES/GAVAND JEAN F	000000000,00	000000023,99	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350600	20250328	70870000	RECYCLAGE DECHETS			3506	20250328	3506/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350600	20250328	70750000	PETITES FOURNITURES			3506	20250328	3506/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350600	20250328	70610000	MO CARROSSERIE			3506	20250328	3506/M.O TOLERIE T1/GAVAN	000000000,00	000000307,40	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350600	20250328	70630000	MO PEINTURE			3506	20250328	3506/M.O PEINTURE/GAVAND	000000000,00	000000188,10	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350600	20250328	70710000	INGREDIENTS PEINTURE			3506	20250328	3506/INGREDIENT VERNIS/GA	000000000,00	000000129,30	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350700	20250328	41100000	COLLECTIF CLIENT	1000739	GAVAND JEAN FRANCOIS	3507	20250328	3507/GAVAND JEAN FRANCOIS	000000048,00	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350700	20250328	44571000	TVA COLLECTEE 20%			3507	20250328	3507/TVA 20/GAVAND JEAN F	000000000,00	000000008,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350700	20250328	70700000	Ventes de pieces			3507	20250328	3507/PIECES/GAVAND JEAN F	000000000,00	000000040,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350800	20250328	41100000	COLLECTIF CLIENT	1000612	JOSEPH ETS	3508	20250328	3508/JOSEPH ETS	000000474,24	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350800	20250328	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3508	20250328	3508/CAPSAUTO/JOSEPH ETS	000000571,21	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350800	20250328	44571000	TVA COLLECTEE 20%			3508	20250328	3508/TVA 20/JOSEPH ETS	000000000,00	000000174,24	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350800	20250328	70900000	RRR Accordes			3508	20250328	3508/PIECES/JOSEPH ETS	000000017,95	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350800	20250328	70870000	RECYCLAGE DECHETS			3508	20250328	3508/RECYCLAGE DECHETS/JO	000000000,00	000000007,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350800	20250328	70750000	PETITES FOURNITURES			3508	20250328	3508/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350800	20250328	70700000	Ventes de pieces			3508	20250328	3508/PIECES/JOSEPH ETS	000000000,00	000000033,70	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350800	20250328	70700000	Ventes de pieces			3508	20250328	3508/PIECES/JOSEPH ETS	000000000,00	000000312,33	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350800	20250328	70610000	MO CARROSSERIE			3508	20250328	3508/M.O TOLERIE T1/JOSEP	000000000,00	000000258,63	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350800	20250328	70630000	MO PEINTURE			3508	20250328	3508/M.O PEINTURE/JOSEPH	000000000,00	000000156,75	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350800	20250328	70710000	INGREDIENTS PEINTURE			3508	20250328	3508/INGREDIENT VERNIS/JO	000000000,00	000000107,75	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503350900	20250328	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3509	20250328	3509/AON FRANCE/FB CRAE	000000963,18	000000000,00	2025070002	20250328	20250328			20250328	9		
01	VENTES	2503350900	20250328	44571000	TVA COLLECTEE 20%			3509	20250328	3509/TVA 20/FB CRAE	000000000,00	000000160,53	2025070002	20250328	20250328			20250328	9		
01	VENTES	2503350900	20250328	70870000	RECYCLAGE DECHETS			3509	20250328	3509/RECYCLAGE DECHETS/FB	000000000,00	000000007,00	2025070002	20250328	20250328			20250328	9		
01	VENTES	2503350900	20250328	70750000	PETITES FOURNITURES			3509	20250328	3509/PETITES FOURNITURES/	000000000,00	000000013,00	2025070002	20250328	20250328			20250328	9		
01	VENTES	2503350900	20250328	70700000	Ventes de pieces			3509	20250328	3509/PIECES/FB CRAE	000000000,00	000000015,53	2025070002	20250328	20250328			20250328	9		
01	VENTES	2503350900	20250328	70610000	MO CARROSSERIE			3509	20250328	3509/M.O TOLERIE T1/FB CR	000000000,00	000000390,40	2025070002	20250328	20250328			20250328	9		
01	VENTES	2503350900	20250328	70630000	MO PEINTURE			3509	20250328	3509/M.O PEINTURE/FB CRAE	000000000,00	000000217,60	2025070002	20250328	20250328			20250328	9		
01	VENTES	2503350900	20250328	70710000	INGREDIENTS PEINTURE			3509	20250328	3509/INGREDIENT VERNIS/FB	000000000,00	000000159,12	2025070002	20250328	20250328			20250328	9		
01	VENTES	2503351000	20250328	41100000	COLLECTIF CLIENT	1000612	JOSEPH ETS	3510	20250328	3510/JOSEPH ETS	000000927,16	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351000	20250328	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3510	20250328	3510/CAPSAUTO/JOSEPH ETS	000002835,79	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351000	20250328	44571000	TVA COLLECTEE 20%			3510	20250328	3510/TVA 20/JOSEPH ETS	000000000,00	000000627,16	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351000	20250328	70900000	RRR Accordes			3510	20250328	3510/PIECES/JOSEPH ETS	000000103,99	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351000	20250328	70870000	RECYCLAGE DECHETS			3510	20250328	3510/RECYCLAGE DECHETS/JO	000000000,00	000000007,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351000	20250328	70750000	PETITES FOURNITURES			3510	20250328	3510/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351000	20250328	70700000	Ventes de pieces			3510	20250328	3510/PIECES/JOSEPH ETS	000000000,00	000000577,40	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351000	20250328	70700000	Ventes de pieces			3510	20250328	3510/PIECES/JOSEPH ETS	000000000,00	000001489,38	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351000	20250328	70610000	MO CARROSSERIE			3510	20250328	3510/M.O TOLERIE T1/JOSEP	000000000,00	000000620,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351000	20250328	70630000	MO PEINTURE			3510	20250328	3510/M.O PEINTURE/JOSEPH	000000000,00	000000315,50	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351000	20250328	70710000	INGREDIENTS PEINTURE			3510	20250328	3510/INGREDIENT VERNIS/JO	000000000,00	000000217,50	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351100	20250328	41100000	COLLECTIF CLIENT	1000738	AMBULANCES DES PAYS DE L'AIN	3511	20250328	3511/AMBULANCES DES PAYS	000002088,13	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351100	20250328	44571000	TVA COLLECTEE 20%			3511	20250328	3511/TVA 20/AMBULANCES DE	000000000,00	000000348,02	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351100	20250328	70700000	Ventes de pieces			3511	20250328	3511/PIECES/AMBULANCES DE	000000000,00	000000372,11	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351100	20250328	70870000	RECYCLAGE DECHETS			3511	20250328	3511/RECYCLAGE DECHETS/AM	000000000,00	000000007,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351100	20250328	70750000	PETITES FOURNITURES			3511	20250328	3511/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351100	20250328	70610000	MO CARROSSERIE			3511	20250328	3511/M.O TOLERIE T1/AMBUL	000000000,00	000000924,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351100	20250328	70630000	MO PEINTURE			3511	20250328	3511/M.O PEINTURE/AMBULAN	000000000,00	000000264,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351100	20250328	70710000	INGREDIENTS PEINTURE			3511	20250328	3511/INGREDIENT VERNIS/AM	000000000,00	000000160,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351200	20250328	41100000	COLLECTIF CLIENT	1000736	MONTCHAUD FABIENNE	3512	20250328	3512/MONTCHAUD FABIENNE	000000300,00	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351200	20250328	41100000	COLLECTIF CLIENT	1000737	OKAMBA SAMIRA	3512	20250328	3512/OKAMBA SAMIRA/MONTCH	000001858,39	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351200	20250328	44571000	TVA COLLECTEE 20%			3512	20250328	3512/TVA 20/MONTCHAUD FAB	000000000,00	000000359,73	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351200	20250328	70850000	PORTS & FRAIS FACTUR			3512	20250328	3512/PORT HT/MONTCHAUD FA	000000000,00	000000015,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351200	20250328	70870000	RECYCLAGE DECHETS			3512	20250328	3512/RECYCLAGE DECHETS/MO	000000000,00	000000007,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351200	20250328	70750000	PETITES FOURNITURES			3512	20250328	3512/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351200	20250328	70700000	Ventes de pieces			3512	20250328	3512/PIECES/MONTCHAUD FAB	000000000,00	000001031,49	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351200	20250328	70900000	RRR Accordes			3512	20250328	3512/PIECES/MONTCHAUD FAB	000000113,21	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351200	20250328	70610000	MO CARROSSERIE			3512	20250328	3512/M.O TOLERIE T1/MONTC	000000000,00	000000346,63	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351200	20250328	70630000	MO PEINTURE			3512	20250328	3512/M.O PEINTURE/MONTCHA	000000000,00	000000293,75	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351200	20250328	70710000	INGREDIENTS PEINTURE			3512	20250328	3512/INGREDIENT VERNIS/MO	000000000,00	000000205,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351300	20250328	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	3513	20250328	3513/ARVAL SERVICE LEASE	000002907,83	000000000,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351300	20250328	44571000	TVA COLLECTEE 20%			3513	20250328	3513/TVA 20/ARVAL SERVICE	000000000,00	000000484,64	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351300	20250328	70870000	RECYCLAGE DECHETS			3513	20250328	3513/RECYCLAGE DECHETS/AR	000000000,00	000000007,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351300	20250328	70750000	PETITES FOURNITURES			3513	20250328	3513/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351300	20250328	70700000	Ventes de pieces			3513	20250328	3513/PIECES/ARVAL SERVICE	000000000,00	000000345,09	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351300	20250328	70700000	Ventes de pieces			3513	20250328	3513/PIECES/ARVAL SERVICE	000000000,00	000001104,15	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351300	20250328	70610000	MO CARROSSERIE			3513	20250328	3513/M.O TOLERIE T1/ARVAL	000000000,00	000000501,07	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351300	20250328	70630000	MO PEINTURE			3513	20250328	3513/M.O PEINTURE/ARVAL S	000000000,00	000000270,24	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351300	20250328	70710000	INGREDIENTS PEINTURE			3513	20250328	3513/INGREDIENT VERNIS/AR	000000000,00	000000182,64	2025040001	20250328	20250328			20250328	9		
01	VENTES	2503351400	20250328	41100000	COLLECTIF CLIENT	1000607	CHARVIEUX QUENTIN	3514	20250328	3514/CHARVIEUX QUENTIN	000000590,00	000000000,00	2025030001	20250328	20250328			20250328	9		
01	VENTES	2503351400	20250328	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3514	20250328	3514/ASSERCAR/CHARVIEUX Q	000001654,49	000000000,00	2025030001	20250328	20250328			20250328	9		
01	VENTES	2503351400	20250328	44571000	TVA COLLECTEE 20%			3514	20250328	3514/TVA 20/CHARVIEUX QUE	000000000,00	000000374,08	2025030001	20250328	20250328			20250328	9		
01	VENTES	2503351400	20250328	70700000	Ventes de pieces			3514	20250328	3514/PIECES/CHARVIEUX QUE	000000000,00	000001374,21	2025030001	20250328	20250328			20250328	9		
01	VENTES	2503351400	20250328	70750000	PETITES FOURNITURES			3514	20250328	3514/PETITES FOURNITURES/	000000000,00	000000013,00	2025030001	20250328	20250328			20250328	9		
01	VENTES	2503351400	20250328	70870000	RECYCLAGE DECHETS			3514	20250328	3514/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025030001	20250328	20250328			20250328	9		
01	VENTES	2503351400	20250328	70700000	Ventes de pieces			3514	20250328	3514/PIECES/CHARVIEUX QUE	000000000,00	000000045,00	2025030001	20250328	20250328			20250328	9		
01	VENTES	2503351400	20250328	70610000	MO CARROSSERIE			3514	20250328	3514/M.O TOLERIE T1/CHARV	000000000,00	000000192,00	2025030001	20250328	20250328			20250328	9		
01	VENTES	2503351400	20250328	70630000	MO PEINTURE			3514	20250328	3514/M.O PEINTURE/CHARVIE	000000000,00	000000135,70	2025030001	20250328	20250328			20250328	9		
01	VENTES	2503351400	20250328	70710000	INGREDIENTS PEINTURE			3514	20250328	3514/INGREDIENT NACRE/CHA	000000000,00	000000103,50	2025030001	20250328	20250328			20250328	9		
01	VENTES	2503351500	20250331	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	3515	20250331	3515/EQUITE/CHEVIN CELINE	000001550,38	000000000,00	2025040001	20250331	20250331			20250331	9		
01	VENTES	2503351500	20250331	44571000	TVA COLLECTEE 20%			3515	20250331	3515/TVA 20/CHEVIN CELINE	000000000,00	000000258,40	2025040001	20250331	20250331			20250331	9		
01	VENTES	2503351500	20250331	70870000	RECYCLAGE DECHETS			3515	20250331	3515/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025040001	20250331	20250331			20250331	9		
01	VENTES	2503351500	20250331	70750000	PETITES FOURNITURES			3515	20250331	3515/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250331	20250331			20250331	9		
01	VENTES	2503351500	20250331	70700000	Ventes de pieces			3515	20250331	3515/PIECES/CHEVIN CELINE	000000000,00	000000150,35	2025040001	20250331	20250331			20250331	9		
01	VENTES	2503351500	20250331	70700000	Ventes de pieces			3515	20250331	3515/PIECES/CHEVIN CELINE	000000000,00	000000393,63	2025040001	20250331	20250331			20250331	9		
01	VENTES	2503351500	20250331	70610000	MO CARROSSERIE			3515	20250331	3515/M.O TOLERIE T1/CHEVI	000000000,00	000000278,00	2025040001	20250331	20250331			20250331	9		
01	VENTES	2503351500	20250331	70630000	MO PEINTURE			3515	20250331	3515/M.O PEINTURE/CHEVIN	000000000,00	000000252,00	2025040001	20250331	20250331			20250331	9		
01	VENTES	2503351500	20250331	70710000	INGREDIENTS PEINTURE			3515	20250331	3515/INGREDIENT VERNIS/CH	000000000,00	000000198,00	2025040001	20250331	20250331			20250331	9		
01	VENTES	2503351600	20250331	41100000	COLLECTIF CLIENT	1000758	CHEVIN CELINE	3516	20250331	3516/CHEVIN CELINE	000000045,60	000000000,00	2025060001	20250331	20250331			20250331	9		
01	VENTES	2503351600	20250331	44571000	TVA COLLECTEE 20%			3516	20250331	3516/TVA 20/CHEVIN CELINE	000000000,00	000000007,60	2025060001	20250331	20250331			20250331	9		
01	VENTES	2503351600	20250331	70700000	Ventes de pieces			3516	20250331	3516/PIECES/CHEVIN CELINE	000000000,00	000000038,00	2025060001	20250331	20250331			20250331	9		
01	VENTES	2503351700	20250331	41100000	COLLECTIF CLIENT	1000607	CHARVIEUX QUENTIN	3517	20250331	3517/CHARVIEUX QUENTIN	000000590,00	000000000,00	2025030001	20250331	20250331			20250331	9		
01	VENTES	2503351700	20250331	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3517	20250331	3517/ASSERCAR/CHARVIEUX Q	000000819,95	000000000,00	2025030001	20250331	20250331			20250331	9		
01	VENTES	2503351700	20250331	44571000	TVA COLLECTEE 20%			3517	20250331	3517/TVA 20/CHARVIEUX QUE	000000000,00	000000234,99	2025030001	20250331	20250331			20250331	9		
01	VENTES	2503351700	20250331	70870000	RECYCLAGE DECHETS			3517	20250331	3517/RECYCLAGE DECHETS/CH	000000000,00	000000008,00	2025030001	20250331	20250331			20250331	9		
01	VENTES	2503351700	20250331	70700000	Ventes de pieces			3517	20250331	3517/PIECES/CHARVIEUX QUE	000000000,00	000000860,56	2025030001	20250331	20250331			20250331	9		
01	VENTES	2503351700	20250331	70610000	MO CARROSSERIE			3517	20250331	3517/M.O TOLERIE T1/CHARV	000000000,00	000000046,40	2025030001	20250331	20250331			20250331	9		
01	VENTES	2503351700	20250331	70630000	MO PEINTURE			3517	20250331	3517/M.O PEINTURE/CHARVIE	000000000,00	000000147,50	2025030001	20250331	20250331			20250331	9		
01	VENTES	2503351700	20250331	70710000	INGREDIENTS PEINTURE			3517	20250331	3517/INGREDIENT NACRE/CHA	000000000,00	000000112,50	2025030001	20250331	20250331			20250331	9		
01	VENTES	2504351800	20250401	41100000	COLLECTIF CLIENT	1000612	JOSEPH ETS	3518	20250401	3518/JOSEPH ETS	000000000,00	000000927,16	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351800	20250401	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3518	20250401	3518/CAPSAUTO/JOSEPH ETS	000000000,00	000002835,79	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351800	20250401	44571000	TVA COLLECTEE 20%			3518	20250401	3518/TVA 20/JOSEPH ETS	000000627,16	000000000,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351800	20250401	70900000	RRR Accordes			3518	20250401	3518/PIECES/JOSEPH ETS	000000000,00	000000103,99	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351800	20250401	70870000	RECYCLAGE DECHETS			3518	20250401	3518/RECYCLAGE DECHETS/JO	000000007,00	000000000,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351800	20250401	70750000	PETITES FOURNITURES			3518	20250401	3518/PETITES FOURNITURES/	000000013,00	000000000,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351800	20250401	70700000	Ventes de pieces			3518	20250401	3518/PIECES/JOSEPH ETS	000000577,40	000000000,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351800	20250401	70700000	Ventes de pieces			3518	20250401	3518/PIECES/JOSEPH ETS	000001489,38	000000000,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351800	20250401	70610000	MO CARROSSERIE			3518	20250401	3518/M.O TOLERIE T1/JOSEP	000000620,00	000000000,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351800	20250401	70630000	MO PEINTURE			3518	20250401	3518/M.O PEINTURE/JOSEPH	000000315,50	000000000,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351800	20250401	70710000	INGREDIENTS PEINTURE			3518	20250401	3518/INGREDIENT VERNIS/JO	000000217,50	000000000,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351900	20250401	41100000	COLLECTIF CLIENT	1000612	JOSEPH ETS	3519	20250401	3519/JOSEPH ETS	000000861,69	000000000,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351900	20250401	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3519	20250401	3519/CAPSAUTO/JOSEPH ETS	000002508,44	000000000,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351900	20250401	44571000	TVA COLLECTEE 20%			3519	20250401	3519/TVA 20/JOSEPH ETS	000000000,00	000000561,69	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351900	20250401	70900000	RRR Accordes			3519	20250401	3519/PIECES/JOSEPH ETS	000000086,76	000000000,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351900	20250401	70870000	RECYCLAGE DECHETS			3519	20250401	3519/RECYCLAGE DECHETS/JO	000000000,00	000000007,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351900	20250401	70750000	PETITES FOURNITURES			3519	20250401	3519/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351900	20250401	70700000	Ventes de pieces			3519	20250401	3519/PIECES/JOSEPH ETS	000000000,00	000000232,82	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351900	20250401	70700000	Ventes de pieces			3519	20250401	3519/PIECES/JOSEPH ETS	000000000,00	000001489,38	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351900	20250401	70610000	MO CARROSSERIE			3519	20250401	3519/M.O TOLERIE T1/JOSEP	000000000,00	000000620,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351900	20250401	70630000	MO PEINTURE			3519	20250401	3519/M.O PEINTURE/JOSEPH	000000000,00	000000315,50	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504351900	20250401	70710000	INGREDIENTS PEINTURE			3519	20250401	3519/INGREDIENT VERNIS/JO	000000000,00	000000217,50	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504352000	20250401	41100000	COLLECTIF CLIENT	1000757	MAYA PHILIPPE	3520	20250401	3520/MAYA PHILIPPE	000000340,80	000000000,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504352000	20250401	44571000	TVA COLLECTEE 20%			3520	20250401	3520/TVA 20/MAYA PHILIPPE	000000000,00	000000056,80	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504352000	20250401	70870000	RECYCLAGE DECHETS			3520	20250401	3520/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504352000	20250401	70750000	PETITES FOURNITURES			3520	20250401	3520/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504352000	20250401	70610000	MO CARROSSERIE			3520	20250401	3520/M.O TOLERIE T1/MAYA	000000000,00	000000264,00	2025040001	20250401	20250401			20250401	9		
01	VENTES	2504352100	20250402	41100000	COLLECTIF CLIENT	1000756	JANICHON CHRISTIAN	3521	20250402	3521/JANICHON CHRISTIAN	000000207,10	000000000,00	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352100	20250402	44571000	TVA COLLECTEE 20%			3521	20250402	3521/TVA 20/JANICHON CHRI	000000000,00	000000034,52	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352100	20250402	70700000	Ventes de pieces			3521	20250402	3521/PIECES/JANICHON CHRI	000000000,00	000000119,78	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352100	20250402	70610000	MO CARROSSERIE			3521	20250402	3521/M.O TOLERIE T1/JANIC	000000000,00	000000052,80	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352200	20250402	41100000	COLLECTIF CLIENT	1000755	MARTIN YVONNE	3522	20250402	3522/MARTIN YVONNE	000000229,62	000000000,00	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352200	20250402	44571000	TVA COLLECTEE 20%			3522	20250402	3522/TVA 20/MARTIN YVONNE	000000000,00	000000038,27	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352200	20250402	70900000	RRR Accordes			3522	20250402	3522/PIECES/MARTIN YVONNE	000000008,65	000000000,00	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352200	20250402	70700000	Ventes de pieces			3522	20250402	3522/PIECES/MARTIN YVONNE	000000000,00	000000173,00	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352200	20250402	70870000	RECYCLAGE DECHETS			3522	20250402	3522/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352200	20250402	70700000	Ventes de pieces			3522	20250402	3522/PIECES/MARTIN YVONNE	000000000,00	000000020,00	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352300	20250402	41100000	COLLECTIF CLIENT	1000755	MARTIN YVONNE	3523	20250402	3523/MARTIN YVONNE	000000202,28	000000000,00	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352300	20250402	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3523	20250402	3523/CAPSAUTO/MARTIN YVON	000001855,73	000000000,00	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352300	20250402	44571000	TVA COLLECTEE 20%			3523	20250402	3523/TVA 20/MARTIN YVONNE	000000000,00	000000343,00	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352300	20250402	70900000	RRR Accordes			3523	20250402	3523/PIECES/MARTIN YVONNE	000000029,22	000000000,00	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352300	20250402	70700000	Ventes de pieces			3523	20250402	3523/PIECES/MARTIN YVONNE	000000000,00	000000744,33	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352300	20250402	70870000	RECYCLAGE DECHETS			3523	20250402	3523/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352300	20250402	70750000	PETITES FOURNITURES			3523	20250402	3523/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352300	20250402	70700000	Ventes de pieces			3523	20250402	3523/PIECES/MARTIN YVONNE	000000000,00	000000100,00	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352300	20250402	70610000	MO CARROSSERIE			3523	20250402	3523/M.O TOLERIE T1/MARTI	000000000,00	000000425,20	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352300	20250402	70630000	MO PEINTURE			3523	20250402	3523/M.O PEINTURE/MARTIN	000000000,00	000000252,40	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352300	20250402	70620000	MO MECANIQUE T1-T2-T3			3523	20250402	3523/M.O MECANIQUE T1/MAR	000000000,00	000000028,30	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352300	20250402	70710000	INGREDIENTS PEINTURE			3523	20250402	3523/INGREDIENT VERNIS/MA	000000000,00	000000174,00	2025040001	20250402	20250402			20250402	9		
01	VENTES	2504352400	20250402	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3524	20250402	3524/NISSAUTO	000000516,00	000000000,00	2025070003	20250402	20250402			20250402	9		
01	VENTES	2504352400	20250402	44571000	TVA COLLECTEE 20%			3524	20250402	3524/TVA 20/NISSAUTO	000000000,00	000000086,00	2025070003	20250402	20250402			20250402	9		
01	VENTES	2504352400	20250402	70870000	RECYCLAGE DECHETS			3524	20250402	3524/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025070003	20250402	20250402			20250402	9		
01	VENTES	2504352400	20250402	70750000	PETITES FOURNITURES			3524	20250402	3524/PETITES FOURNITURES/	000000000,00	000000013,00	2025070003	20250402	20250402			20250402	9		
01	VENTES	2504352400	20250402	70610000	MO CARROSSERIE			3524	20250402	3524/M.O TOLERIE T1/NISSA	000000000,00	000000198,00	2025070003	20250402	20250402			20250402	9		
01	VENTES	2504352400	20250402	70630000	MO PEINTURE			3524	20250402	3524/M.O PEINTURE/NISSAUT	000000000,00	000000132,00	2025070003	20250402	20250402			20250402	9		
01	VENTES	2504352400	20250402	70710000	INGREDIENTS PEINTURE			3524	20250402	3524/INGREDIENT VERNIS/NI	000000000,00	000000080,00	2025070003	20250402	20250402			20250402	9		
01	VENTES	2504352500	20250403	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3525	20250403	3525/CAPSAUTO/MESCHART EM	000001520,59	000000000,00	2025040010	20250403	20250403			20250403	9		
01	VENTES	2504352500	20250403	44571000	TVA COLLECTEE 20%			3525	20250403	3525/TVA 20/MESCHART EMIL	000000000,00	000000253,43	2025040010	20250403	20250403			20250403	9		
01	VENTES	2504352500	20250403	70900000	RRR Accordes			3525	20250403	3525/PIECES/MESCHART EMIL	000000043,46	000000000,00	2025040010	20250403	20250403			20250403	9		
01	VENTES	2504352500	20250403	70700000	Ventes de pieces			3525	20250403	3525/PIECES/MESCHART EMIL	000000000,00	000000856,12	2025040010	20250403	20250403			20250403	9		
01	VENTES	2504352500	20250403	70870000	RECYCLAGE DECHETS			3525	20250403	3525/RECYCLAGE DECHETS/ME	000000000,00	000000007,00	2025040010	20250403	20250403			20250403	9		
01	VENTES	2504352500	20250403	70750000	PETITES FOURNITURES			3525	20250403	3525/PETITES FOURNITURES/	000000000,00	000000013,00	2025040010	20250403	20250403			20250403	9		
01	VENTES	2504352500	20250403	70885000	KM SUR VEHICULE DE REMPLACEMEN			3525	20250403	3525/VR/MESCHART EMILIE	000000000,00	000000015,75	2025040010	20250403	20250403			20250403	9		
01	VENTES	2504352500	20250403	70610000	MO CARROSSERIE			3525	20250403	3525/M.O TOLERIE T1/MESCH	000000000,00	000000152,25	2025040010	20250403	20250403			20250403	9		
01	VENTES	2504352500	20250403	70630000	MO PEINTURE			3525	20250403	3525/M.O PEINTURE/MESCHAR	000000000,00	000000157,75	2025040010	20250403	20250403			20250403	9		
01	VENTES	2504352500	20250403	70710000	INGREDIENTS PEINTURE			3525	20250403	3525/INGREDIENT VERNIS/ME	000000000,00	000000108,75	2025040010	20250403	20250403			20250403	9		
01	VENTES	2504352600	20250403	41100000	COLLECTIF CLIENT	1000754	MOREL VALENTINE	3526	20250403	3526/MOREL VALENTINE	000000425,00	000000000,00	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504352600	20250403	41100000	COLLECTIF CLIENT	1000014	MATMUT	3526	20250403	3526/MATMUT/MOREL VALENTI	000000958,47	000000000,00	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504352600	20250403	44571000	TVA COLLECTEE 20%			3526	20250403	3526/TVA 20/MOREL VALENTI	000000000,00	000000230,58	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504352600	20250403	70700000	Ventes de pieces			3526	20250403	3526/PIECES/MOREL VALENTI	000000000,00	000000082,76	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504352600	20250403	70870000	RECYCLAGE DECHETS			3526	20250403	3526/RECYCLAGE DECHETS/MO	000000000,00	000000007,00	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504352600	20250403	70750000	PETITES FOURNITURES			3526	20250403	3526/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504352600	20250403	70850000	PORTS & FRAIS FACTUR			3526	20250403	3526/PORT HT/MOREL VALENT	000000000,00	000000012,00	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504352600	20250403	70610000	MO CARROSSERIE			3526	20250403	3526/M.O TOLERIE T1/MOREL	000000000,00	000000345,81	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504352600	20250403	70630000	MO PEINTURE			3526	20250403	3526/M.O PEINTURE/MOREL V	000000000,00	000000408,40	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504352600	20250403	70710000	INGREDIENTS PEINTURE			3526	20250403	3526/INGREDIENT VERNIS/MO	000000000,00	000000283,92	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504352700	20250403	41100000	COLLECTIF CLIENT	1000014	MATMUT	3527	20250403	3527/MATMUT/MOREL VALENTI	000000062,40	000000000,00	2025080002	20250403	20250403			20250403	9		
01	VENTES	2504352700	20250403	44571000	TVA COLLECTEE 20%			3527	20250403	3527/TVA 20/MOREL VALENTI	000000000,00	000000010,40	2025080002	20250403	20250403			20250403	9		
01	VENTES	2504352700	20250403	70700000	Ventes de pieces			3527	20250403	3527/PIECES/MOREL VALENTI	000000000,00	000000052,00	2025080002	20250403	20250403			20250403	9		
01	VENTES	2504352800	20250403	41100000	COLLECTIF CLIENT	1000014	MATMUT	3528	20250403	3528/MATMUT/GUILLERMIN ME	000001889,06	000000000,00	2025040002	20250403	20250403			20250403	9		
01	VENTES	2504352800	20250403	44571000	TVA COLLECTEE 20%			3528	20250403	3528/TVA 20/GUILLERMIN ME	000000000,00	000000314,84	2025040002	20250403	20250403			20250403	9		
01	VENTES	2504352800	20250403	70870000	RECYCLAGE DECHETS			3528	20250403	3528/RECYCLAGE DECHETS/GU	000000000,00	000000007,00	2025040002	20250403	20250403			20250403	9		
01	VENTES	2504352800	20250403	70750000	PETITES FOURNITURES			3528	20250403	3528/PETITES FOURNITURES/	000000000,00	000000013,00	2025040002	20250403	20250403			20250403	9		
01	VENTES	2504352800	20250403	70700000	Ventes de pieces			3528	20250403	3528/PIECES/GUILLERMIN ME	000000000,00	000000739,83	2025040002	20250403	20250403			20250403	9		
01	VENTES	2504352800	20250403	70900000	RRR Accordes			3528	20250403	3528/PIECES/GUILLERMIN ME	000000221,94	000000000,00	2025040002	20250403	20250403			20250403	9		
01	VENTES	2504352800	20250403	70610000	MO CARROSSERIE			3528	20250403	3528/M.O TOLERIE T1/GUILL	000000000,00	000000503,78	2025040002	20250403	20250403			20250403	9		
01	VENTES	2504352800	20250403	70630000	MO PEINTURE			3528	20250403	3528/M.O PEINTURE/GUILLER	000000000,00	000000314,15	2025040002	20250403	20250403			20250403	9		
01	VENTES	2504352800	20250403	70710000	INGREDIENTS PEINTURE			3528	20250403	3528/INGREDIENT VERNIS/GU	000000000,00	000000218,40	2025040002	20250403	20250403			20250403	9		
01	VENTES	2504352900	20250403	41100000	COLLECTIF CLIENT	1000753	GUILLERMIN MELINA	3529	20250403	3529/GUILLERMIN MELINA	000000052,40	000000000,00	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504352900	20250403	41100000	COLLECTIF CLIENT	1000014	MATMUT	3529	20250403	3529/MATMUT/GUILLERMIN ME	000000010,00	000000000,00	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504352900	20250403	44571000	TVA COLLECTEE 20%			3529	20250403	3529/TVA 20/GUILLERMIN ME	000000000,00	000000010,40	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504352900	20250403	70700000	Ventes de pieces			3529	20250403	3529/PIECES/GUILLERMIN ME	000000000,00	000000052,00	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504353000	20250403	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3530	20250403	3530/ASSERCAR/MERLE SANDR	000003593,28	000000000,00	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504353000	20250403	44571000	TVA COLLECTEE 20%			3530	20250403	3530/TVA 20/MERLE SANDRA	000000000,00	000000598,88	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504353000	20250403	70870000	RECYCLAGE DECHETS			3530	20250403	3530/RECYCLAGE DECHETS/ME	000000000,00	000000007,00	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504353000	20250403	70750000	PETITES FOURNITURES			3530	20250403	3530/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504353000	20250403	70700000	Ventes de pieces			3530	20250403	3530/PIECES/MERLE SANDRA	000000000,00	000000076,06	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504353000	20250403	70700000	Ventes de pieces			3530	20250403	3530/PIECES/MERLE SANDRA	000000000,00	000002189,59	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504353000	20250403	70610000	MO CARROSSERIE			3530	20250403	3530/M.O TOLERIE T1/MERLE	000000000,00	000000188,75	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504353000	20250403	70630000	MO PEINTURE			3530	20250403	3530/M.O PEINTURE/MERLE S	000000000,00	000000295,00	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504353000	20250403	70710000	INGREDIENTS PEINTURE			3530	20250403	3530/INGREDIENT VERNIS/ME	000000000,00	000000225,00	2025040001	20250403	20250403			20250403	9		
01	VENTES	2504353100	20250403	41100000	COLLECTIF CLIENT	1000752	NOS JARDINS IMPARFAITS	3531	20250403	3531/NOS JARDINS IMPARFAI	000000419,70	000000000,00	2025080001	20250403	20250403			20250403	9		
01	VENTES	2504353100	20250403	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3531	20250403	3531/CAPSAUTO/NOS JARDINS	000000406,52	000000000,00	2025080001	20250403	20250403			20250403	9		
01	VENTES	2504353100	20250403	44571000	TVA COLLECTEE 20%			3531	20250403	3531/TVA 20/NOS JARDINS I	000000000,00	000000137,70	2025080001	20250403	20250403			20250403	9		
01	VENTES	2504353100	20250403	70900000	RRR Accordes			3531	20250403	3531/PIECES/NOS JARDINS I	000000123,62	000000000,00	2025080001	20250403	20250403			20250403	9		
01	VENTES	2504353100	20250403	70870000	RECYCLAGE DECHETS			3531	20250403	3531/RECYCLAGE DECHETS/NO	000000000,00	000000007,00	2025080001	20250403	20250403			20250403	9		
01	VENTES	2504353100	20250403	70750000	PETITES FOURNITURES			3531	20250403	3531/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250403	20250403			20250403	9		
01	VENTES	2504353100	20250403	70700000	Ventes de pieces			3531	20250403	3531/PIECES/NOS JARDINS I	000000000,00	000000705,74	2025080001	20250403	20250403			20250403	9		
01	VENTES	2504353100	20250403	70610000	MO CARROSSERIE			3531	20250403	3531/M.O TOLERIE T1/NOS J	000000000,00	000000086,40	2025080001	20250403	20250403			20250403	9		
01	VENTES	2504353200	20250403	41100000	COLLECTIF CLIENT	1000752	NOS JARDINS IMPARFAITS	3532	20250403	3532/NOS JARDINS IMPARFAI	000000009,00	000000000,00	2025080001	20250403	20250403			20250403	9		
01	VENTES	2504353200	20250403	44571000	TVA COLLECTEE 20%			3532	20250403	3532/TVA 20/NOS JARDINS I	000000000,00	000000001,50	2025080001	20250403	20250403			20250403	9		
01	VENTES	2504353200	20250403	70700000	Ventes de pieces			3532	20250403	3532/PIECES/NOS JARDINS I	000000000,00	000000007,50	2025080001	20250403	20250403			20250403	9		
01	VENTES	2504353300	20250404	41100000	COLLECTIF CLIENT	1000750	GAEC DE BON REPOS	3533	20250404	3533/GAEC DE BON REPOS	000000201,54	000000000,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353300	20250404	44571000	TVA COLLECTEE 20%			3533	20250404	3533/TVA 20/GAEC DE BON R	000000000,00	000000033,59	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353300	20250404	70700000	Ventes de pieces			3533	20250404	3533/PIECES/GAEC DE BON R	000000000,00	000000094,20	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353300	20250404	70870000	RECYCLAGE DECHETS			3533	20250404	3533/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353300	20250404	70620000	MO MECANIQUE T1-T2-T3			3533	20250404	3533/M.O MECANIQUE T1/GAE	000000000,00	000000066,75	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353400	20250404	41100000	COLLECTIF CLIENT	1000751	JOLY ALISSIA	3534	20250404	3534/JOLY ALISSIA	000000047,36	000000000,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353400	20250404	44571000	TVA COLLECTEE 20%			3534	20250404	3534/TVA 20/JOLY ALISSIA	000000000,00	000000007,89	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353400	20250404	70900000	RRR Accordes			3534	20250404	3534/PIECES/JOLY ALISSIA	000000002,08	000000000,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353400	20250404	70700000	Ventes de pieces			3534	20250404	3534/PIECES/JOLY ALISSIA	000000000,00	000000041,55	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353500	20250404	41100000	COLLECTIF CLIENT	1000751	JOLY ALISSIA	3535	20250404	3535/JOLY ALISSIA	000000479,00	000000000,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353500	20250404	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3535	20250404	3535/CAPSAUTO/JOLY ALISSI	000006935,67	000000000,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353500	20250404	44571000	TVA COLLECTEE 20%			3535	20250404	3535/TVA 20/JOLY ALISSIA	000000000,00	000001235,78	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353500	20250404	70900000	RRR Accordes			3535	20250404	3535/PIECES/JOLY ALISSIA	000000767,53	000000000,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353500	20250404	70700000	Ventes de pieces			3535	20250404	3535/PIECES/JOLY ALISSIA	000000000,00	000004052,52	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353500	20250404	70870000	RECYCLAGE DECHETS			3535	20250404	3535/RECYCLAGE DECHETS/JO	000000000,00	000000007,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353500	20250404	70750000	PETITES FOURNITURES			3535	20250404	3535/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353500	20250404	70850000	PORTS & FRAIS FACTUR			3535	20250404	3535/PORT HT/JOLY ALISSIA	000000000,00	000000040,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353500	20250404	70700000	Ventes de pieces			3535	20250404	3535/PIECES/JOLY ALISSIA	000000000,00	000000080,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353500	20250404	70610000	MO CARROSSERIE			3535	20250404	3535/M.O TOLERIE T1/JOLY	000000000,00	000001154,90	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353500	20250404	70630000	MO PEINTURE			3535	20250404	3535/M.O PEINTURE/JOLY AL	000000000,00	000000946,50	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353500	20250404	70710000	INGREDIENTS PEINTURE			3535	20250404	3535/INGREDIENT VERNIS/JO	000000000,00	000000652,50	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353600	20250404	41100000	COLLECTIF CLIENT	1000750	GAEC DE BON REPOS	3536	20250404	3536/GAEC DE BON REPOS	000005166,24	000000000,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353600	20250404	44571000	TVA COLLECTEE 20%			3536	20250404	3536/TVA 20/GAEC DE BON R	000000000,00	000000861,04	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353600	20250404	70700000	Ventes de pieces			3536	20250404	3536/PIECES/GAEC DE BON R	000000000,00	000001092,20	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353600	20250404	70650000	MO SOUS-TRAITEES			3536	20250404	3536/SOUS-TRAITANCE/GAEC	000000000,00	000000048,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353600	20250404	70750000	PETITES FOURNITURES			3536	20250404	3536/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353600	20250404	70870000	RECYCLAGE DECHETS			3536	20250404	3536/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353600	20250404	70700000	Ventes de pieces			3536	20250404	3536/PIECES/GAEC DE BON R	000000000,00	000000125,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353600	20250404	70610000	MO CARROSSERIE			3536	20250404	3536/M.O TOLERIE T1/GAEC	000000000,00	000002210,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353600	20250404	70630000	MO PEINTURE			3536	20250404	3536/M.O PEINTURE/GAEC DE	000000000,00	000000510,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353600	20250404	70710000	INGREDIENTS PEINTURE			3536	20250404	3536/INGREDIENT VERNIS/GA	000000000,00	000000300,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353700	20250404	41100000	COLLECTIF CLIENT	1000614	TEREVA	3537	20250404	3537/TEREVA	000001200,00	000000000,00	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504353700	20250404	41100000	COLLECTIF CLIENT	1000148	AXA	3537	20250404	3537/AXA/TEREVA	000005852,57	000000000,00	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504353700	20250404	44571000	TVA COLLECTEE 20%			3537	20250404	3537/TVA 20/TEREVA	000000000,00	000001175,43	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504353700	20250404	70650000	MO SOUS-TRAITEES			3537	20250404	3537/SOUS-TRAITANCE/TEREV	000000000,00	000000330,00	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504353700	20250404	70700000	Ventes de pieces			3537	20250404	3537/PIECES/TEREVA	000000000,00	000000485,29	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504353700	20250404	70870000	RECYCLAGE DECHETS			3537	20250404	3537/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504353700	20250404	70750000	PETITES FOURNITURES			3537	20250404	3537/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504353700	20250404	70700000	Ventes de pieces			3537	20250404	3537/PIECES/TEREVA	000000000,00	000001466,85	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504353700	20250404	70610000	MO CARROSSERIE			3537	20250404	3537/M.O TOLERIE T1/TEREV	000000000,00	000001955,00	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504353700	20250404	70630000	MO PEINTURE			3537	20250404	3537/M.O PEINTURE/TEREVA	000000000,00	000001020,00	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504353700	20250404	70710000	INGREDIENTS PEINTURE			3537	20250404	3537/INGREDIENT VERNIS/TE	000000000,00	000000600,00	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504353800	20250404	41100000	COLLECTIF CLIENT	1000749	FARAUT LIONEL	3538	20250404	3538/FARAUT LIONEL	000000832,31	000000000,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353800	20250404	44571000	TVA COLLECTEE 20%			3538	20250404	3538/TVA 20/FARAUT LIONEL	000000000,00	000000138,72	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353800	20250404	70900000	RRR Accordes			3538	20250404	3538/PIECES/FARAUT LIONEL	000000036,50	000000000,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353800	20250404	70700000	Ventes de pieces			3538	20250404	3538/PIECES/FARAUT LIONEL	000000000,00	000000730,09	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353900	20250404	41100000	COLLECTIF CLIENT	1000749	FARAUT LIONEL	3539	20250404	3539/FARAUT LIONEL	000000840,00	000000000,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353900	20250404	44571000	TVA COLLECTEE 20%			3539	20250404	3539/TVA 20/FARAUT LIONEL	000000000,00	000000140,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353900	20250404	70700000	Ventes de pieces			3539	20250404	3539/PIECES/FARAUT LIONEL	000000000,00	000000620,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504353900	20250404	70700000	Ventes de pieces			3539	20250404	3539/PIECES/FARAUT LIONEL	000000000,00	000000080,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504354000	20250404	41100000	COLLECTIF CLIENT	1000749	FARAUT LIONEL	3540	20250404	3540/FARAUT LIONEL	000000362,58	000000000,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504354000	20250404	44571000	TVA COLLECTEE 20%			3540	20250404	3540/TVA 20/FARAUT LIONEL	000000000,00	000000060,43	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504354000	20250404	70700000	Ventes de pieces			3540	20250404	3540/PIECES/FARAUT LIONEL	000000000,00	000000213,15	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504354000	20250404	70620000	MO MECANIQUE T1-T2-T3			3540	20250404	3540/M.O MECANIQUE T1/FAR	000000000,00	000000089,00	2025040001	20250404	20250404			20250404	9		
01	VENTES	2504354100	20250404	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3541	20250404	3541/ONLY LAND	000000024,00	000000000,00	2025080002	20250404	20250404			20250404	9		
01	VENTES	2504354100	20250404	44571000	TVA COLLECTEE 20%			3541	20250404	3541/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080002	20250404	20250404			20250404	9		
01	VENTES	2504354100	20250404	70700000	Ventes de pieces			3541	20250404	3541/PIECES/ONLY LAND	000000000,00	000000020,00	2025080002	20250404	20250404			20250404	9		
01	VENTES	2504354200	20250404	41100000	COLLECTIF CLIENT	1000749	FARAUT LIONEL	3542	20250404	3542/FARAUT LIONEL	000000794,40	000000000,00	2025040002	20250404	20250404			20250404	9		
01	VENTES	2504354200	20250404	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3542	20250404	3542/CAPSAUTO/FARAUT LION	000003991,87	000000000,00	2025040002	20250404	20250404			20250404	9		
01	VENTES	2504354200	20250404	44571000	TVA COLLECTEE 20%			3542	20250404	3542/TVA 20/FARAUT LIONEL	000000000,00	000000797,71	2025040002	20250404	20250404			20250404	9		
01	VENTES	2504354200	20250404	70900000	RRR Accordes			3542	20250404	3542/PIECES/FARAUT LIONEL	000000596,29	000000000,00	2025040002	20250404	20250404			20250404	9		
01	VENTES	2504354200	20250404	70700000	Ventes de pieces			3542	20250404	3542/PIECES/FARAUT LIONEL	000000000,00	000002533,22	2025040002	20250404	20250404			20250404	9		
01	VENTES	2504354200	20250404	70650000	MO SOUS-TRAITEES			3542	20250404	3542/SOUS-TRAITANCE/FARAU	000000000,00	000000378,00	2025040002	20250404	20250404			20250404	9		
01	VENTES	2504354200	20250404	70870000	RECYCLAGE DECHETS			3542	20250404	3542/RECYCLAGE DECHETS/FA	000000000,00	000000007,00	2025040002	20250404	20250404			20250404	9		
01	VENTES	2504354200	20250404	70750000	PETITES FOURNITURES			3542	20250404	3542/PETITES FOURNITURES/	000000000,00	000000013,00	2025040002	20250404	20250404			20250404	9		
01	VENTES	2504354200	20250404	70885000	KM SUR VEHICULE DE REMPLACEMEN			3542	20250404	3542/VR/FARAUT LIONEL	000000000,00	000000054,50	2025040002	20250404	20250404			20250404	9		
01	VENTES	2504354200	20250404	70700000	Ventes de pieces			3542	20250404	3542/PIECES/FARAUT LIONEL	000000000,00	000000205,00	2025040002	20250404	20250404			20250404	9		
01	VENTES	2504354200	20250404	70610000	MO CARROSSERIE			3542	20250404	3542/M.O TOLERIE T1/FARAU	000000000,00	000000417,55	2025040002	20250404	20250404			20250404	9		
01	VENTES	2504354200	20250404	70630000	MO PEINTURE			3542	20250404	3542/M.O PEINTURE/FARAUT	000000000,00	000000501,60	2025040002	20250404	20250404			20250404	9		
01	VENTES	2504354200	20250404	70620000	MO MECANIQUE T1-T2-T3			3542	20250404	3542/M.O MECANIQUE T1/FAR	000000000,00	000000130,18	2025040002	20250404	20250404			20250404	9		
01	VENTES	2504354200	20250404	70710000	INGREDIENTS PEINTURE			3542	20250404	3542/INGREDIENT VERNIS/FA	000000000,00	000000344,80	2025040002	20250404	20250404			20250404	9		
01	VENTES	2504354300	20250404	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3543	20250404	3543/ASSERCAR/HENRY DIT G	000003068,27	000000000,00	2025040005	20250404	20250404			20250404	9		
01	VENTES	2504354300	20250404	44571000	TVA COLLECTEE 20%			3543	20250404	3543/TVA 20/HENRY DIT GUI	000000000,00	000000511,38	2025040005	20250404	20250404			20250404	9		
01	VENTES	2504354300	20250404	70870000	RECYCLAGE DECHETS			3543	20250404	3543/RECYCLAGE DECHETS/HE	000000000,00	000000007,00	2025040005	20250404	20250404			20250404	9		
01	VENTES	2504354300	20250404	70750000	PETITES FOURNITURES			3543	20250404	3543/PETITES FOURNITURES/	000000000,00	000000013,00	2025040005	20250404	20250404			20250404	9		
01	VENTES	2504354300	20250404	70700000	Ventes de pieces			3543	20250404	3543/PIECES/HENRY DIT GUI	000000000,00	000000083,70	2025040005	20250404	20250404			20250404	9		
01	VENTES	2504354300	20250404	70700000	Ventes de pieces			3543	20250404	3543/PIECES/HENRY DIT GUI	000000000,00	000001263,19	2025040005	20250404	20250404			20250404	9		
01	VENTES	2504354300	20250404	70610000	MO CARROSSERIE			3543	20250404	3543/M.O TOLERIE T1/HENRY	000000000,00	000000410,00	2025040005	20250404	20250404			20250404	9		
01	VENTES	2504354300	20250404	70630000	MO PEINTURE			3543	20250404	3543/M.O PEINTURE/HENRY D	000000000,00	000000442,50	2025040005	20250404	20250404			20250404	9		
01	VENTES	2504354300	20250404	70710000	INGREDIENTS PEINTURE			3543	20250404	3543/INGREDIENT VERNIS/HE	000000000,00	000000337,50	2025040005	20250404	20250404			20250404	9		
01	VENTES	2504354400	20250404	41100000	COLLECTIF CLIENT	1000024	MARSH	3544	20250404	3544/MARSH/ARVAL SERVICE	000001755,85	000000000,00	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504354400	20250404	44571000	TVA COLLECTEE 20%			3544	20250404	3544/TVA 20/ARVAL SERVICE	000000000,00	000000292,64	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504354400	20250404	70700000	Ventes de pieces			3544	20250404	3544/PIECES/ARVAL SERVICE	000000000,00	000000553,40	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504354400	20250404	70870000	RECYCLAGE DECHETS			3544	20250404	3544/RECYCLAGE DECHETS/AR	000000000,00	000000007,00	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504354400	20250404	70750000	PETITES FOURNITURES			3544	20250404	3544/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504354400	20250404	70610000	MO CARROSSERIE			3544	20250404	3544/M.O TOLERIE T1/ARVAL	000000000,00	000000451,85	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504354400	20250404	70630000	MO PEINTURE			3544	20250404	3544/M.O PEINTURE/ARVAL S	000000000,00	000000258,20	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504354400	20250404	70710000	INGREDIENTS PEINTURE			3544	20250404	3544/INGREDIENT VERNIS/AR	000000000,00	000000179,76	2025080001	20250404	20250404			20250404	9		
01	VENTES	2504354500	20250404	41100000	COLLECTIF CLIENT	1000748	GRIMSHAW PETER	3545	20250404	3545/GRIMSHAW PETER	000000049,14	000000000,00	2025060001	20250404	20250404			20250404	9		
01	VENTES	2504354500	20250404	44571000	TVA COLLECTEE 20%			3545	20250404	3545/TVA 20/GRIMSHAW PETE	000000000,00	000000008,19	2025060001	20250404	20250404			20250404	9		
01	VENTES	2504354500	20250404	70700000	Ventes de pieces			3545	20250404	3545/PIECES/GRIMSHAW PETE	000000000,00	000000040,95	2025060001	20250404	20250404			20250404	9		
01	VENTES	2504354600	20250404	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3546	20250404	3546/ONLY LAND	000000285,00	000000000,00	2025080002	20250404	20250404			20250404	9		
01	VENTES	2504354600	20250404	44571000	TVA COLLECTEE 20%			3546	20250404	3546/TVA 20/ONLY LAND	000000000,00	000000047,50	2025080002	20250404	20250404			20250404	9		
01	VENTES	2504354600	20250404	70630000	MO PEINTURE			3546	20250404	3546/M.O PEINTURE/ONLY LA	000000000,00	000000137,50	2025080002	20250404	20250404			20250404	9		
01	VENTES	2504354600	20250404	70710000	INGREDIENTS PEINTURE			3546	20250404	3546/INGREDIENT VERNIS/ON	000000000,00	000000100,00	2025080002	20250404	20250404			20250404	9		
01	VENTES	2504354700	20250407	41100000	COLLECTIF CLIENT	1000749	FARAUT LIONEL	3547	20250407	3547/FARAUT LIONEL	000000000,00	000000794,40	2025040002	20250407	20250407			20250407	9		
01	VENTES	2504354700	20250407	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3547	20250407	3547/CAPSAUTO/FARAUT LION	000000000,00	000003991,87	2025040002	20250407	20250407			20250407	9		
01	VENTES	2504354700	20250407	44571000	TVA COLLECTEE 20%			3547	20250407	3547/TVA 20/FARAUT LIONEL	000000797,71	000000000,00	2025040002	20250407	20250407			20250407	9		
01	VENTES	2504354700	20250407	70900000	RRR Accordes			3547	20250407	3547/PIECES/FARAUT LIONEL	000000000,00	000000596,29	2025040002	20250407	20250407			20250407	9		
01	VENTES	2504354700	20250407	70700000	Ventes de pieces			3547	20250407	3547/PIECES/FARAUT LIONEL	000002533,22	000000000,00	2025040002	20250407	20250407			20250407	9		
01	VENTES	2504354700	20250407	70650000	MO SOUS-TRAITEES			3547	20250407	3547/SOUS-TRAITANCE/FARAU	000000378,00	000000000,00	2025040002	20250407	20250407			20250407	9		
01	VENTES	2504354700	20250407	70870000	RECYCLAGE DECHETS			3547	20250407	3547/RECYCLAGE DECHETS/FA	000000007,00	000000000,00	2025040002	20250407	20250407			20250407	9		
01	VENTES	2504354700	20250407	70750000	PETITES FOURNITURES			3547	20250407	3547/PETITES FOURNITURES/	000000013,00	000000000,00	2025040002	20250407	20250407			20250407	9		
01	VENTES	2504354700	20250407	70885000	KM SUR VEHICULE DE REMPLACEMEN			3547	20250407	3547/VR/FARAUT LIONEL	000000054,50	000000000,00	2025040002	20250407	20250407			20250407	9		
01	VENTES	2504354700	20250407	70700000	Ventes de pieces			3547	20250407	3547/PIECES/FARAUT LIONEL	000000205,00	000000000,00	2025040002	20250407	20250407			20250407	9		
01	VENTES	2504354700	20250407	70610000	MO CARROSSERIE			3547	20250407	3547/M.O TOLERIE T1/FARAU	000000417,55	000000000,00	2025040002	20250407	20250407			20250407	9		
01	VENTES	2504354700	20250407	70630000	MO PEINTURE			3547	20250407	3547/M.O PEINTURE/FARAUT	000000501,60	000000000,00	2025040002	20250407	20250407			20250407	9		
01	VENTES	2504354700	20250407	70620000	MO MECANIQUE T1-T2-T3			3547	20250407	3547/M.O MECANIQUE T1/FAR	000000130,18	000000000,00	2025040002	20250407	20250407			20250407	9		
01	VENTES	2504354700	20250407	70710000	INGREDIENTS PEINTURE			3547	20250407	3547/INGREDIENT VERNIS/FA	000000344,80	000000000,00	2025040002	20250407	20250407			20250407	9		
01	VENTES	2504354800	20250407	41100000	COLLECTIF CLIENT	1000749	FARAUT LIONEL	3548	20250407	3548/FARAUT LIONEL	000000794,40	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354800	20250407	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3548	20250407	3548/CAPSAUTO/FARAUT LION	000003793,87	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354800	20250407	44571000	TVA COLLECTEE 20%			3548	20250407	3548/TVA 20/FARAUT LIONEL	000000000,00	000000764,71	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354800	20250407	70900000	RRR Accordes			3548	20250407	3548/PIECES/FARAUT LIONEL	000000596,29	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354800	20250407	70700000	Ventes de pieces			3548	20250407	3548/PIECES/FARAUT LIONEL	000000000,00	000002533,22	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354800	20250407	70650000	MO SOUS-TRAITEES			3548	20250407	3548/SOUS-TRAITANCE/FARAU	000000000,00	000000213,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354800	20250407	70870000	RECYCLAGE DECHETS			3548	20250407	3548/RECYCLAGE DECHETS/FA	000000000,00	000000007,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354800	20250407	70750000	PETITES FOURNITURES			3548	20250407	3548/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354800	20250407	70885000	KM SUR VEHICULE DE REMPLACEMEN			3548	20250407	3548/VR/FARAUT LIONEL	000000000,00	000000054,50	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354800	20250407	70700000	Ventes de pieces			3548	20250407	3548/PIECES/FARAUT LIONEL	000000000,00	000000205,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354800	20250407	70610000	MO CARROSSERIE			3548	20250407	3548/M.O TOLERIE T1/FARAU	000000000,00	000000417,55	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354800	20250407	70630000	MO PEINTURE			3548	20250407	3548/M.O PEINTURE/FARAUT	000000000,00	000000501,60	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354800	20250407	70620000	MO MECANIQUE T1-T2-T3			3548	20250407	3548/M.O MECANIQUE T1/FAR	000000000,00	000000130,18	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354800	20250407	70710000	INGREDIENTS PEINTURE			3548	20250407	3548/INGREDIENT VERNIS/FA	000000000,00	000000344,80	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354900	20250407	41100000	COLLECTIF CLIENT	1000748	GRIMSHAW PETER	3549	20250407	3549/GRIMSHAW PETER	000000185,00	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354900	20250407	41100000	COLLECTIF CLIENT	1000153	BOURG/SARL AIN ASSURANCES	3549	20250407	3549/BOURG/SARL AIN ASSUR	000001198,20	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354900	20250407	44571000	TVA COLLECTEE 20%			3549	20250407	3549/TVA 20/GRIMSHAW PETE	000000000,00	000000230,53	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354900	20250407	70900000	RRR Accordes			3549	20250407	3549/REMISES PIED DE FACT	000000060,67	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354900	20250407	70870000	RECYCLAGE DECHETS			3549	20250407	3549/RECYCLAGE DECHETS/GR	000000000,00	000000007,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354900	20250407	70750000	PETITES FOURNITURES			3549	20250407	3549/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354900	20250407	70700000	Ventes de pieces			3549	20250407	3549/PIECES/GRIMSHAW PETE	000000000,00	000000109,85	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354900	20250407	70700000	Ventes de pieces			3549	20250407	3549/PIECES/GRIMSHAW PETE	000000000,00	000000169,89	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354900	20250407	70610000	MO CARROSSERIE			3549	20250407	3549/M.O TOLERIE T1/GRIMS	000000000,00	000000393,60	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354900	20250407	70630000	MO PEINTURE			3549	20250407	3549/M.O PEINTURE/GRIMSHA	000000000,00	000000295,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504354900	20250407	70710000	INGREDIENTS PEINTURE			3549	20250407	3549/INGREDIENT NACRE/GRI	000000000,00	000000225,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355000	20250407	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3550	20250407	3550/ASSERCAR/FILLOD LAUR	000003649,93	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355000	20250407	44571000	TVA COLLECTEE 20%			3550	20250407	3550/TVA 20/FILLOD LAURA	000000000,00	000000608,32	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355000	20250407	70870000	RECYCLAGE DECHETS			3550	20250407	3550/RECYCLAGE DECHETS/FI	000000000,00	000000007,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355000	20250407	70750000	PETITES FOURNITURES			3550	20250407	3550/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355000	20250407	70700000	Ventes de pieces			3550	20250407	3550/PIECES/FILLOD LAURA	000000000,00	000000001,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355000	20250407	70700000	Ventes de pieces			3550	20250407	3550/PIECES/FILLOD LAURA	000000000,00	000002063,80	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355000	20250407	70900000	RRR Accordes			3550	20250407	3550/PIECES/FILLOD LAURA	000000459,09	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355000	20250407	70610000	MO CARROSSERIE			3550	20250407	3550/M.O TOLERIE T1/FILLO	000000000,00	000000667,10	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355000	20250407	70630000	MO PEINTURE			3550	20250407	3550/M.O PEINTURE/FILLOD	000000000,00	000000424,80	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355000	20250407	70710000	INGREDIENTS PEINTURE			3550	20250407	3550/INGREDIENT VERNIS/FI	000000000,00	000000324,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355100	20250407	41100000	COLLECTIF CLIENT	1000769	FILLOD LAURA	3551	20250407	3551/FILLOD LAURA	000000089,28	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355100	20250407	44571000	TVA COLLECTEE 20%			3551	20250407	3551/TVA 20/FILLOD LAURA	000000000,00	000000014,88	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355100	20250407	70700000	Ventes de pieces			3551	20250407	3551/PIECES/FILLOD LAURA	000000000,00	000000074,40	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355200	20250407	41100000	COLLECTIF CLIENT	1000365	ORNIKAR	3552	20250407	3552/ORNIKAR/JAZOULI ASSI	000001274,52	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355200	20250407	44571000	TVA COLLECTEE 20%			3552	20250407	3552/TVA 20/JAZOULI ASSIA	000000000,00	000000212,42	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355200	20250407	70650000	MO SOUS-TRAITEES			3552	20250407	3552/SOUS-TRAITANCE/JAZOU	000000000,00	000000165,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355200	20250407	70870000	RECYCLAGE DECHETS			3552	20250407	3552/RECYCLAGE DECHETS/JA	000000000,00	000000007,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355200	20250407	70750000	PETITES FOURNITURES			3552	20250407	3552/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355200	20250407	70700000	Ventes de pieces			3552	20250407	3552/PIECES/JAZOULI ASSIA	000000000,00	000000080,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355200	20250407	70610000	MO CARROSSERIE			3552	20250407	3552/M.O TOLERIE T1/JAZOU	000000000,00	000000282,60	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355200	20250407	70630000	MO PEINTURE			3552	20250407	3552/M.O PEINTURE/JAZOULI	000000000,00	000000314,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355200	20250407	70710000	INGREDIENTS PEINTURE			3552	20250407	3552/INGREDIENT VERNIS/JA	000000000,00	000000200,50	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355300	20250407	41100000	COLLECTIF CLIENT	1000768	TISSOT CHARPENTE	3553	20250407	3553/TISSOT CHARPENTE	000000702,16	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355300	20250407	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3553	20250407	3553/CAPSAUTO/TISSOT CHAR	000003510,78	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355300	20250407	44571000	TVA COLLECTEE 20%			3553	20250407	3553/TVA 20/TISSOT CHARPE	000000000,00	000000702,16	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355300	20250407	70900000	RRR Accordes			3553	20250407	3553/PIECES/TISSOT CHARPE	000000065,90	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355300	20250407	70870000	RECYCLAGE DECHETS			3553	20250407	3553/RECYCLAGE DECHETS/TI	000000000,00	000000007,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355300	20250407	70750000	PETITES FOURNITURES			3553	20250407	3553/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355300	20250407	70650000	MO SOUS-TRAITEES			3553	20250407	3553/SOUS-TRAITANCE/TISSO	000000000,00	000000048,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355300	20250407	70700000	Ventes de pieces			3553	20250407	3553/PIECES/TISSOT CHARPE	000000000,00	000001258,23	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355300	20250407	70885000	KM SUR VEHICULE DE REMPLACEMEN			3553	20250407	3553/VR/TISSOT CHARPENTE	000000000,00	000000079,38	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355300	20250407	70700000	Ventes de pieces			3553	20250407	3553/PIECES/TISSOT CHARPE	000000000,00	000000251,75	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355300	20250407	70610000	MO CARROSSERIE			3553	20250407	3553/M.O TOLERIE T1/TISSO	000000000,00	000000947,02	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355300	20250407	70630000	MO PEINTURE			3553	20250407	3553/M.O PEINTURE/TISSOT	000000000,00	000000473,25	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355300	20250407	70620000	MO MECANIQUE T1-T2-T3			3553	20250407	3553/M.O MECANIQUE T1/TIS	000000000,00	000000172,80	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355300	20250407	70710000	INGREDIENTS PEINTURE			3553	20250407	3553/INGREDIENT VERNIS/TI	000000000,00	000000326,25	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355400	20250407	41100000	COLLECTIF CLIENT	1000768	TISSOT CHARPENTE	3554	20250407	3554/TISSOT CHARPENTE	000000064,80	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355400	20250407	44571000	TVA COLLECTEE 20%			3554	20250407	3554/TVA 20/TISSOT CHARPE	000000000,00	000000010,80	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355400	20250407	70700000	Ventes de pieces			3554	20250407	3554/PIECES/TISSOT CHARPE	000000000,00	000000054,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355500	20250407	41100000	COLLECTIF CLIENT	1000751	JOLY ALISSIA	3555	20250407	3555/JOLY ALISSIA	000000000,00	000000479,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355500	20250407	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3555	20250407	3555/CAPSAUTO/JOLY ALISSI	000000000,00	000006935,67	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355500	20250407	44571000	TVA COLLECTEE 20%			3555	20250407	3555/TVA 20/JOLY ALISSIA	000001235,78	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355500	20250407	70900000	RRR Accordes			3555	20250407	3555/PIECES/JOLY ALISSIA	000000000,00	000000767,53	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355500	20250407	70700000	Ventes de pieces			3555	20250407	3555/PIECES/JOLY ALISSIA	000004052,52	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355500	20250407	70870000	RECYCLAGE DECHETS			3555	20250407	3555/RECYCLAGE DECHETS/JO	000000007,00	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355500	20250407	70750000	PETITES FOURNITURES			3555	20250407	3555/PETITES FOURNITURES/	000000013,00	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355500	20250407	70850000	PORTS & FRAIS FACTUR			3555	20250407	3555/PORT HT/JOLY ALISSIA	000000040,00	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355500	20250407	70700000	Ventes de pieces			3555	20250407	3555/PIECES/JOLY ALISSIA	000000080,00	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355500	20250407	70610000	MO CARROSSERIE			3555	20250407	3555/M.O TOLERIE T1/JOLY	000001154,90	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355500	20250407	70630000	MO PEINTURE			3555	20250407	3555/M.O PEINTURE/JOLY AL	000000946,50	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355500	20250407	70710000	INGREDIENTS PEINTURE			3555	20250407	3555/INGREDIENT VERNIS/JO	000000652,50	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355600	20250407	41100000	COLLECTIF CLIENT	1000751	JOLY ALISSIA	3556	20250407	3556/JOLY ALISSIA	000000479,00	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355600	20250407	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3556	20250407	3556/CAPSAUTO/JOLY ALISSI	000005457,50	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355600	20250407	44571000	TVA COLLECTEE 20%			3556	20250407	3556/TVA 20/JOLY ALISSIA	000000000,00	000000989,42	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355600	20250407	70900000	RRR Accordes			3556	20250407	3556/PIECES/JOLY ALISSIA	000000702,70	000000000,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355600	20250407	70700000	Ventes de pieces			3556	20250407	3556/PIECES/JOLY ALISSIA	000000000,00	000002755,88	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355600	20250407	70870000	RECYCLAGE DECHETS			3556	20250407	3556/RECYCLAGE DECHETS/JO	000000000,00	000000007,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355600	20250407	70750000	PETITES FOURNITURES			3556	20250407	3556/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355600	20250407	70850000	PORTS & FRAIS FACTUR			3556	20250407	3556/PORT HT/JOLY ALISSIA	000000000,00	000000040,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355600	20250407	70700000	Ventes de pieces			3556	20250407	3556/PIECES/JOLY ALISSIA	000000000,00	000000080,00	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355600	20250407	70610000	MO CARROSSERIE			3556	20250407	3556/M.O TOLERIE T1/JOLY	000000000,00	000001154,90	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355600	20250407	70630000	MO PEINTURE			3556	20250407	3556/M.O PEINTURE/JOLY AL	000000000,00	000000946,50	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355600	20250407	70710000	INGREDIENTS PEINTURE			3556	20250407	3556/INGREDIENT VERNIS/JO	000000000,00	000000652,50	2025040001	20250407	20250407			20250407	9		
01	VENTES	2504355700	20250408	41100000	COLLECTIF CLIENT	1000767	SAS SCR	3557	20250408	3557/SAS SCR	000000390,00	000000000,00	2025040001	20250408	20250408			20250408	9		
01	VENTES	2504355700	20250408	44571000	TVA COLLECTEE 20%			3557	20250408	3557/TVA 20/SAS SCR	000000000,00	000000065,00	2025040001	20250408	20250408			20250408	9		
01	VENTES	2504355700	20250408	70650000	MO SOUS-TRAITEES			3557	20250408	3557/SOUS-TRAITANCE/SAS S	000000000,00	000000300,00	2025040001	20250408	20250408			20250408	9		
01	VENTES	2504355700	20250408	70885000	KM SUR VEHICULE DE REMPLACEMEN			3557	20250408	3557/VR/SAS SCR	000000000,00	000000025,00	2025040001	20250408	20250408			20250408	9		
01	VENTES	2504355800	20250409	41100000	COLLECTIF CLIENT	1000048	CONVERT SA	3558	20250409	3558/CONVERT SA	000000109,00	000000000,00	2025040001	20250409	20250409			20250409	9		
01	VENTES	2504355800	20250409	41100000	COLLECTIF CLIENT	1000766	L'AUXILIAIRE	3558	20250409	3558/L'AUXILIAIRE/CONVERT	000000545,00	000000000,00	2025040001	20250409	20250409			20250409	9		
01	VENTES	2504355800	20250409	44571000	TVA COLLECTEE 20%			3558	20250409	3558/TVA 20/CONVERT SA	000000000,00	000000109,00	2025040001	20250409	20250409			20250409	9		
01	VENTES	2504355800	20250409	70870000	RECYCLAGE DECHETS			3558	20250409	3558/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025040001	20250409	20250409			20250409	9		
01	VENTES	2504355800	20250409	70750000	PETITES FOURNITURES			3558	20250409	3558/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250409	20250409			20250409	9		
01	VENTES	2504355800	20250409	70610000	MO CARROSSERIE			3558	20250409	3558/M.O TOLERIE T1/CONVE	000000000,00	000000255,00	2025040001	20250409	20250409			20250409	9		
01	VENTES	2504355800	20250409	70630000	MO PEINTURE			3558	20250409	3558/M.O PEINTURE/CONVERT	000000000,00	000000170,00	2025040001	20250409	20250409			20250409	9		
01	VENTES	2504355800	20250409	70710000	INGREDIENTS PEINTURE			3558	20250409	3558/INGREDIENT VERNIS/CO	000000000,00	000000100,00	2025040001	20250409	20250409			20250409	9		
01	VENTES	2504355900	20250409	41100000	COLLECTIF CLIENT	1000638	DIOT	3559	20250409	3559/DIOT/HAUTE SAVOIE -	000001437,90	000000000,00	2025060001	20250409	20250409			20250409	9		
01	VENTES	2504355900	20250409	44571000	TVA COLLECTEE 20%			3559	20250409	3559/TVA 20/HAUTE SAVOIE	000000000,00	000000239,65	2025060001	20250409	20250409			20250409	9		
01	VENTES	2504355900	20250409	70700000	Ventes de pieces			3559	20250409	3559/PIECES/HAUTE SAVOIE	000000000,00	000000563,90	2025060001	20250409	20250409			20250409	9		
01	VENTES	2504355900	20250409	70870000	RECYCLAGE DECHETS			3559	20250409	3559/RECYCLAGE DECHETS/HA	000000000,00	000000007,00	2025060001	20250409	20250409			20250409	9		
01	VENTES	2504355900	20250409	70750000	PETITES FOURNITURES			3559	20250409	3559/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250409	20250409			20250409	9		
01	VENTES	2504355900	20250409	70610000	MO CARROSSERIE			3559	20250409	3559/M.O TOLERIE T1/HAUTE	000000000,00	000000395,65	2025060001	20250409	20250409			20250409	9		
01	VENTES	2504355900	20250409	70630000	MO PEINTURE			3559	20250409	3559/M.O PEINTURE/HAUTE S	000000000,00	000000129,72	2025060001	20250409	20250409			20250409	9		
01	VENTES	2504355900	20250409	70710000	INGREDIENTS PEINTURE			3559	20250409	3559/INGREDIENT VERNIS/HA	000000000,00	000000088,98	2025060001	20250409	20250409			20250409	9		
01	VENTES	2504356000	20250409	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3560	20250409	3560/NISSAUTO	000000722,40	000000000,00	2025070003	20250409	20250409			20250409	9		
01	VENTES	2504356000	20250409	44571000	TVA COLLECTEE 20%			3560	20250409	3560/TVA 20/NISSAUTO	000000000,00	000000120,40	2025070003	20250409	20250409			20250409	9		
01	VENTES	2504356000	20250409	70870000	RECYCLAGE DECHETS			3560	20250409	3560/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025070003	20250409	20250409			20250409	9		
01	VENTES	2504356000	20250409	70750000	PETITES FOURNITURES			3560	20250409	3560/PETITES FOURNITURES/	000000000,00	000000013,00	2025070003	20250409	20250409			20250409	9		
01	VENTES	2504356000	20250409	70610000	MO CARROSSERIE			3560	20250409	3560/M.O TOLERIE T2/NISSA	000000000,00	000000264,00	2025070003	20250409	20250409			20250409	9		
01	VENTES	2504356000	20250409	70630000	MO PEINTURE			3560	20250409	3560/M.O PEINTURE/NISSAUT	000000000,00	000000198,00	2025070003	20250409	20250409			20250409	9		
01	VENTES	2504356000	20250409	70710000	INGREDIENTS PEINTURE			3560	20250409	3560/INGREDIENT VERNIS/NI	000000000,00	000000120,00	2025070003	20250409	20250409			20250409	9		
01	VENTES	2504356100	20250409	41100000	COLLECTIF CLIENT	1000052	TEREVA	3561	20250409	3561/TEREVA	000000397,20	000000000,00	2025070001	20250409	20250409			20250409	9		
01	VENTES	2504356100	20250409	44571000	TVA COLLECTEE 20%			3561	20250409	3561/TVA 20/TEREVA	000000000,00	000000066,20	2025070001	20250409	20250409			20250409	9		
01	VENTES	2504356100	20250409	70870000	RECYCLAGE DECHETS			3561	20250409	3561/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025070001	20250409	20250409			20250409	9		
01	VENTES	2504356100	20250409	70750000	PETITES FOURNITURES			3561	20250409	3561/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250409	20250409			20250409	9		
01	VENTES	2504356100	20250409	70610000	MO CARROSSERIE			3561	20250409	3561/M.O TOLERIE T1/TEREV	000000000,00	000000099,00	2025070001	20250409	20250409			20250409	9		
01	VENTES	2504356100	20250409	70630000	MO PEINTURE			3561	20250409	3561/M.O PEINTURE/TEREVA	000000000,00	000000132,00	2025070001	20250409	20250409			20250409	9		
01	VENTES	2504356100	20250409	70710000	INGREDIENTS PEINTURE			3561	20250409	3561/INGREDIENT VERNIS/TE	000000000,00	000000080,00	2025070001	20250409	20250409			20250409	9		
01	VENTES	2504356200	20250409	41100000	COLLECTIF CLIENT	1000765	SUESCUN ANAELLE	3562	20250409	3562/SUESCUN ANAELLE	000000204,00	000000000,00	2025040001	20250409	20250409			20250409	9		
01	VENTES	2504356200	20250409	44571000	TVA COLLECTEE 20%			3562	20250409	3562/TVA 20/SUESCUN ANAEL	000000000,00	000000034,00	2025040001	20250409	20250409			20250409	9		
01	VENTES	2504356200	20250409	70610000	MO CARROSSERIE			3562	20250409	3562/M.O TOLERIE T2/SUESC	000000000,00	000000170,00	2025040001	20250409	20250409			20250409	9		
01	VENTES	2504356300	20250409	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3563	20250409	3563/ASSERCAR/CONSOLETTI	000000942,54	000000000,00	2025040003	20250409	20250409			20250409	9		
01	VENTES	2504356300	20250409	44571000	TVA COLLECTEE 20%			3563	20250409	3563/TVA 20/CONSOLETTI LE	000000000,00	000000157,09	2025040003	20250409	20250409			20250409	9		
01	VENTES	2504356300	20250409	70870000	RECYCLAGE DECHETS			3563	20250409	3563/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025040003	20250409	20250409			20250409	9		
01	VENTES	2504356300	20250409	70750000	PETITES FOURNITURES			3563	20250409	3563/PETITES FOURNITURES/	000000000,00	000000013,00	2025040003	20250409	20250409			20250409	9		
01	VENTES	2504356300	20250409	70700000	Ventes de pieces			3563	20250409	3563/PIECES/CONSOLETTI LE	000000000,00	000000298,95	2025040003	20250409	20250409			20250409	9		
01	VENTES	2504356300	20250409	70610000	MO CARROSSERIE			3563	20250409	3563/M.O TOLERIE T1/CONSO	000000000,00	000000081,70	2025040003	20250409	20250409			20250409	9		
01	VENTES	2504356300	20250409	70630000	MO PEINTURE			3563	20250409	3563/M.O PEINTURE/CONSOLE	000000000,00	000000218,30	2025040003	20250409	20250409			20250409	9		
01	VENTES	2504356300	20250409	70710000	INGREDIENTS PEINTURE			3563	20250409	3563/INGREDIENT VERNIS/CO	000000000,00	000000166,50	2025040003	20250409	20250409			20250409	9		
01	VENTES	2504356400	20250409	41100000	COLLECTIF CLIENT	1000764	CONSOLETTI LEONARD	3564	20250409	3564/CONSOLETTI LEONARD	000000024,48	000000000,00	2025040001	20250409	20250409			20250409	9		
01	VENTES	2504356400	20250409	44571000	TVA COLLECTEE 20%			3564	20250409	3564/TVA 20/CONSOLETTI LE	000000000,00	000000004,08	2025040001	20250409	20250409			20250409	9		
01	VENTES	2504356400	20250409	70700000	Ventes de pieces			3564	20250409	3564/PIECES/CONSOLETTI LE	000000000,00	000000020,40	2025040001	20250409	20250409			20250409	9		
01	VENTES	2504356500	20250409	41100000	COLLECTIF CLIENT	1000014	MATMUT	3565	20250409	3565/MATMUT/LUTUN THIBAUT	000001481,46	000000000,00	2025040002	20250409	20250409			20250409	9		
01	VENTES	2504356500	20250409	44571000	TVA COLLECTEE 20%			3565	20250409	3565/TVA 20/LUTUN THIBAUT	000000000,00	000000246,91	2025040002	20250409	20250409			20250409	9		
01	VENTES	2504356500	20250409	70870000	RECYCLAGE DECHETS			3565	20250409	3565/RECYCLAGE DECHETS/LU	000000000,00	000000007,00	2025040002	20250409	20250409			20250409	9		
01	VENTES	2504356500	20250409	70750000	PETITES FOURNITURES			3565	20250409	3565/PETITES FOURNITURES/	000000000,00	000000013,00	2025040002	20250409	20250409			20250409	9		
01	VENTES	2504356500	20250409	70700000	Ventes de pieces			3565	20250409	3565/PIECES/LUTUN THIBAUT	000000000,00	000000346,55	2025040002	20250409	20250409			20250409	9		
01	VENTES	2504356500	20250409	70900000	RRR Accordes			3565	20250409	3565/PIECES/LUTUN THIBAUT	000000142,47	000000000,00	2025040002	20250409	20250409			20250409	9		
01	VENTES	2504356500	20250409	70700000	Ventes de pieces			3565	20250409	3565/PIECES/LUTUN THIBAUT	000000000,00	000000272,80	2025040002	20250409	20250409			20250409	9		
01	VENTES	2504356500	20250409	70610000	MO CARROSSERIE			3565	20250409	3565/M.O TOLERIE T1/LUTUN	000000000,00	000000311,63	2025040002	20250409	20250409			20250409	9		
01	VENTES	2504356500	20250409	70630000	MO PEINTURE			3565	20250409	3565/M.O PEINTURE/LUTUN T	000000000,00	000000251,32	2025040002	20250409	20250409			20250409	9		
01	VENTES	2504356500	20250409	70710000	INGREDIENTS PEINTURE			3565	20250409	3565/INGREDIENT VERNIS/LU	000000000,00	000000174,72	2025040002	20250409	20250409			20250409	9		
01	VENTES	2504356600	20250410	41100000	COLLECTIF CLIENT	1000614	TEREVA	3566	20250410	3566/TEREVA	000000000,00	000001200,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356600	20250410	41100000	COLLECTIF CLIENT	1000148	AXA	3566	20250410	3566/AXA/TEREVA	000000000,00	000005852,57	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356600	20250410	44571000	TVA COLLECTEE 20%			3566	20250410	3566/TVA 20/TEREVA	000001175,43	000000000,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356600	20250410	70650000	MO SOUS-TRAITEES			3566	20250410	3566/SOUS-TRAITANCE/TEREV	000000330,00	000000000,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356600	20250410	70700000	Ventes de pieces			3566	20250410	3566/PIECES/TEREVA	000000485,29	000000000,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356600	20250410	70870000	RECYCLAGE DECHETS			3566	20250410	3566/RECYCLAGE DECHETS/TE	000000007,00	000000000,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356600	20250410	70750000	PETITES FOURNITURES			3566	20250410	3566/PETITES FOURNITURES/	000000013,00	000000000,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356600	20250410	70700000	Ventes de pieces			3566	20250410	3566/PIECES/TEREVA	000001466,85	000000000,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356600	20250410	70610000	MO CARROSSERIE			3566	20250410	3566/M.O TOLERIE T1/TEREV	000001955,00	000000000,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356600	20250410	70630000	MO PEINTURE			3566	20250410	3566/M.O PEINTURE/TEREVA	000001020,00	000000000,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356600	20250410	70710000	INGREDIENTS PEINTURE			3566	20250410	3566/INGREDIENT VERNIS/TE	000000600,00	000000000,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356700	20250410	41100000	COLLECTIF CLIENT	1000614	TEREVA	3567	20250410	3567/TEREVA	000001200,00	000000000,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356700	20250410	41100000	COLLECTIF CLIENT	1000148	AXA	3567	20250410	3567/AXA/TEREVA	000005756,57	000000000,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356700	20250410	44571000	TVA COLLECTEE 20%			3567	20250410	3567/TVA 20/TEREVA	000000000,00	000001159,43	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356700	20250410	70650000	MO SOUS-TRAITEES			3567	20250410	3567/SOUS-TRAITANCE/TEREV	000000000,00	000000330,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356700	20250410	70700000	Ventes de pieces			3567	20250410	3567/PIECES/TEREVA	000000000,00	000000485,29	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356700	20250410	70870000	RECYCLAGE DECHETS			3567	20250410	3567/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356700	20250410	70750000	PETITES FOURNITURES			3567	20250410	3567/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356700	20250410	70700000	Ventes de pieces			3567	20250410	3567/PIECES/TEREVA	000000000,00	000001386,85	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356700	20250410	70610000	MO CARROSSERIE			3567	20250410	3567/M.O TOLERIE T1/TEREV	000000000,00	000001955,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356700	20250410	70630000	MO PEINTURE			3567	20250410	3567/M.O PEINTURE/TEREVA	000000000,00	000001020,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356700	20250410	70710000	INGREDIENTS PEINTURE			3567	20250410	3567/INGREDIENT VERNIS/TE	000000000,00	000000600,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504356800	20250410	41100000	COLLECTIF CLIENT	1000650	ARCHIGRAPH	3568	20250410	3568/ARCHIGRAPH	000000000,00	000000772,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356800	20250410	41100000	COLLECTIF CLIENT	1000651	ASSURHELIUM	3568	20250410	3568/ASSURHELIUM/ARCHIGRA	000000000,00	000004068,50	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356800	20250410	44571000	TVA COLLECTEE 20%			3568	20250410	3568/TVA 20/ARCHIGRAPH	000000806,75	000000000,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356800	20250410	70900000	RRR Accordes			3568	20250410	3568/REMISES PIED DE FACT	000000000,00	000000212,30	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356800	20250410	70700000	Ventes de pieces			3568	20250410	3568/PIECES/ARCHIGRAPH	000003459,30	000000000,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356800	20250410	70870000	RECYCLAGE DECHETS			3568	20250410	3568/RECYCLAGE DECHETS/AR	000000007,00	000000000,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356800	20250410	70750000	PETITES FOURNITURES			3568	20250410	3568/PETITES FOURNITURES/	000000013,00	000000000,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356800	20250410	70700000	Ventes de pieces			3568	20250410	3568/PIECES/ARCHIGRAPH	000000045,00	000000000,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356800	20250410	70610000	MO CARROSSERIE			3568	20250410	3568/M.O TOLERIE T1/ARCHI	000000305,75	000000000,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356800	20250410	70630000	MO PEINTURE			3568	20250410	3568/M.O PEINTURE/ARCHIGR	000000236,00	000000000,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356800	20250410	70710000	INGREDIENTS PEINTURE			3568	20250410	3568/INGREDIENT VERNIS/AR	000000180,00	000000000,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356900	20250410	41100000	COLLECTIF CLIENT	1000650	ARCHIGRAPH	3569	20250410	3569/ARCHIGRAPH	000000772,00	000000000,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356900	20250410	41100000	COLLECTIF CLIENT	1000651	ASSURHELIUM	3569	20250410	3569/ASSURHELIUM/ARCHIGRA	000004167,00	000000000,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356900	20250410	44571000	TVA COLLECTEE 20%			3569	20250410	3569/TVA 20/ARCHIGRAPH	000000000,00	000000823,17	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356900	20250410	70900000	RRR Accordes			3569	20250410	3569/REMISES PIED DE FACT	000000216,62	000000000,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356900	20250410	70700000	Ventes de pieces			3569	20250410	3569/PIECES/ARCHIGRAPH	000000000,00	000003545,70	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356900	20250410	70870000	RECYCLAGE DECHETS			3569	20250410	3569/RECYCLAGE DECHETS/AR	000000000,00	000000007,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356900	20250410	70750000	PETITES FOURNITURES			3569	20250410	3569/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356900	20250410	70700000	Ventes de pieces			3569	20250410	3569/PIECES/ARCHIGRAPH	000000000,00	000000045,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356900	20250410	70610000	MO CARROSSERIE			3569	20250410	3569/M.O TOLERIE T1/ARCHI	000000000,00	000000305,75	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356900	20250410	70630000	MO PEINTURE			3569	20250410	3569/M.O PEINTURE/ARCHIGR	000000000,00	000000236,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504356900	20250410	70710000	INGREDIENTS PEINTURE			3569	20250410	3569/INGREDIENT VERNIS/AR	000000000,00	000000180,00	2025040001	20250410	20250410			20250410	9		
01	VENTES	2504357000	20250410	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3570	20250410	3570/CAPSAUTO/ERASLAN OLG	000001895,83	000000000,00	2025040010	20250410	20250410			20250410	9		
01	VENTES	2504357000	20250410	44571000	TVA COLLECTEE 20%			3570	20250410	3570/TVA 20/ERASLAN OLGUN	000000000,00	000000315,97	2025040010	20250410	20250410			20250410	9		
01	VENTES	2504357000	20250410	70900000	RRR Accordes			3570	20250410	3570/PIECES/ERASLAN OLGUN	000000285,39	000000000,00	2025040010	20250410	20250410			20250410	9		
01	VENTES	2504357000	20250410	70870000	RECYCLAGE DECHETS			3570	20250410	3570/RECYCLAGE DECHETS/ER	000000000,00	000000007,00	2025040010	20250410	20250410			20250410	9		
01	VENTES	2504357000	20250410	70750000	PETITES FOURNITURES			3570	20250410	3570/PETITES FOURNITURES/	000000000,00	000000013,00	2025040010	20250410	20250410			20250410	9		
01	VENTES	2504357000	20250410	70700000	Ventes de pieces			3570	20250410	3570/PIECES/ERASLAN OLGUN	000000000,00	000000021,23	2025040010	20250410	20250410			20250410	9		
01	VENTES	2504357000	20250410	70700000	Ventes de pieces			3570	20250410	3570/PIECES/ERASLAN OLGUN	000000000,00	000001096,43	2025040010	20250410	20250410			20250410	9		
01	VENTES	2504357000	20250410	70610000	MO CARROSSERIE			3570	20250410	3570/M.O TOLERIE T1/ERASL	000000000,00	000000258,55	2025040010	20250410	20250410			20250410	9		
01	VENTES	2504357000	20250410	70630000	MO PEINTURE			3570	20250410	3570/M.O PEINTURE/ERASLAN	000000000,00	000000277,64	2025040010	20250410	20250410			20250410	9		
01	VENTES	2504357000	20250410	70710000	INGREDIENTS PEINTURE			3570	20250410	3570/INGREDIENT VERNIS/ER	000000000,00	000000191,40	2025040010	20250410	20250410			20250410	9		
01	VENTES	2504357100	20250410	41100000	COLLECTIF CLIENT	1000763	ERASLAN OLGUN	3571	20250410	3571/ERASLAN OLGUN	000000051,90	000000000,00	2025060001	20250410	20250410			20250410	9		
01	VENTES	2504357100	20250410	44571000	TVA COLLECTEE 20%			3571	20250410	3571/TVA 20/ERASLAN OLGUN	000000000,00	000000008,65	2025060001	20250410	20250410			20250410	9		
01	VENTES	2504357100	20250410	70700000	Ventes de pieces			3571	20250410	3571/PIECES/ERASLAN OLGUN	000000000,00	000000043,25	2025060001	20250410	20250410			20250410	9		
01	VENTES	2504357200	20250410	41100000	COLLECTIF CLIENT	1000761	PHILEBRE DIT PILGUER CHRISTI	3572	20250410	3572/PHILEBRE DIT PILGUER	000000030,66	000000000,00	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504357200	20250410	44571000	TVA COLLECTEE 20%			3572	20250410	3572/TVA 20/PHILEBRE DIT	000000000,00	000000005,11	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504357200	20250410	70700000	Ventes de pieces			3572	20250410	3572/PIECES/PHILEBRE DIT	000000000,00	000000025,55	2025080001	20250410	20250410			20250410	9		
01	VENTES	2504357300	20250411	41100000	COLLECTIF CLIENT	1000762	COLIN BERNARD	3573	20250411	3573/COLIN BERNARD	000002343,00	000000000,00	2025080001	20250411	20250411			20250411	9		
01	VENTES	2504357300	20250411	44571000	TVA COLLECTEE 20%			3573	20250411	3573/TVA 20/COLIN BERNARD	000000000,00	000000390,50	2025080001	20250411	20250411			20250411	9		
01	VENTES	2504357300	20250411	70870000	RECYCLAGE DECHETS			3573	20250411	3573/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025080001	20250411	20250411			20250411	9		
01	VENTES	2504357300	20250411	70750000	PETITES FOURNITURES			3573	20250411	3573/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250411	20250411			20250411	9		
01	VENTES	2504357300	20250411	70610000	MO CARROSSERIE			3573	20250411	3573/M.O TOLERIE T1/COLIN	000000000,00	000001190,00	2025080001	20250411	20250411			20250411	9		
01	VENTES	2504357300	20250411	70630000	MO PEINTURE			3573	20250411	3573/M.O PEINTURE/COLIN B	000000000,00	000000467,50	2025080001	20250411	20250411			20250411	9		
01	VENTES	2504357300	20250411	70710000	INGREDIENTS PEINTURE			3573	20250411	3573/INGREDIENT VERNIS/CO	000000000,00	000000275,00	2025080001	20250411	20250411			20250411	9		
01	VENTES	2504357400	20250411	41100000	COLLECTIF CLIENT	1000761	PHILEBRE DIT PILGUER CHRISTI	3574	20250411	3574/PHILEBRE DIT PILGUER	000000182,00	000000000,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357400	20250411	41100000	COLLECTIF CLIENT	1000153	BOURG/SARL AIN ASSURANCES	3574	20250411	3574/BOURG/SARL AIN ASSUR	000000887,16	000000000,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357400	20250411	44571000	TVA COLLECTEE 20%			3574	20250411	3574/TVA 20/PHILEBRE DIT	000000000,00	000000178,19	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357400	20250411	70900000	RRR Accordes			3574	20250411	3574/REMISES PIED DE FACT	000000116,66	000000000,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357400	20250411	70870000	RECYCLAGE DECHETS			3574	20250411	3574/RECYCLAGE DECHETS/PH	000000000,00	000000007,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357400	20250411	70750000	PETITES FOURNITURES			3574	20250411	3574/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357400	20250411	70850000	PORTS & FRAIS FACTUR			3574	20250411	3574/PORT HT/PHILEBRE DIT	000000000,00	000000018,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357400	20250411	70700000	Ventes de pieces			3574	20250411	3574/PIECES/PHILEBRE DIT	000000000,00	000000338,23	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357400	20250411	70610000	MO CARROSSERIE			3574	20250411	3574/M.O TOLERIE T1/PHILE	000000000,00	000000163,40	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357400	20250411	70630000	MO PEINTURE			3574	20250411	3574/M.O PEINTURE/PHILEBR	000000000,00	000000265,50	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357400	20250411	70710000	INGREDIENTS PEINTURE			3574	20250411	3574/INGREDIENT NACRE/PHI	000000000,00	000000202,50	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357500	20250411	41100000	COLLECTIF CLIENT	1000760	DELORME DOMINIQUE	3575	20250411	3575/DELORME DOMINIQUE	000000280,00	000000000,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357500	20250411	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3575	20250411	3575/ASSERCAR/DELORME DOM	000001811,07	000000000,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357500	20250411	44571000	TVA COLLECTEE 20%			3575	20250411	3575/TVA 20/DELORME DOMIN	000000000,00	000000348,51	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357500	20250411	70870000	RECYCLAGE DECHETS			3575	20250411	3575/RECYCLAGE DECHETS/DE	000000000,00	000000007,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357500	20250411	70750000	PETITES FOURNITURES			3575	20250411	3575/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357500	20250411	70700000	Ventes de pieces			3575	20250411	3575/PIECES/DELORME DOMIN	000000000,00	000000162,83	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357500	20250411	70700000	Ventes de pieces			3575	20250411	3575/PIECES/DELORME DOMIN	000000000,00	000000987,83	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357500	20250411	70900000	RRR Accordes			3575	20250411	3575/PIECES/DELORME DOMIN	000000051,50	000000000,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357500	20250411	70610000	MO CARROSSERIE			3575	20250411	3575/M.O TOLERIE T1/DELOR	000000000,00	000000145,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357500	20250411	70630000	MO PEINTURE			3575	20250411	3575/M.O PEINTURE/DELORME	000000000,00	000000271,40	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357500	20250411	70710000	INGREDIENTS PEINTURE			3575	20250411	3575/INGREDIENT OPAQUE/DE	000000000,00	000000207,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357600	20250411	41100000	COLLECTIF CLIENT	1000006	MAIF	3576	20250411	3576/MAIF/BULLIOD ROMANE	000000865,03	000000000,00	2025070004	20250411	20250411			20250411	9		
01	VENTES	2504357600	20250411	44571000	TVA COLLECTEE 20%			3576	20250411	3576/TVA 20/BULLIOD ROMAN	000000000,00	000000144,17	2025070004	20250411	20250411			20250411	9		
01	VENTES	2504357600	20250411	70900000	RRR Accordes			3576	20250411	3576/REMISES PIED DE FACT	000000037,94	000000000,00	2025070004	20250411	20250411			20250411	9		
01	VENTES	2504357600	20250411	70870000	RECYCLAGE DECHETS			3576	20250411	3576/RECYCLAGE DECHETS/BU	000000000,00	000000008,00	2025070004	20250411	20250411			20250411	9		
01	VENTES	2504357600	20250411	70750000	PETITES FOURNITURES			3576	20250411	3576/PETITES FOURNITURES/	000000000,00	000000013,00	2025070004	20250411	20250411			20250411	9		
01	VENTES	2504357600	20250411	70610000	MO CARROSSERIE			3576	20250411	3576/M.O TOLERIE T1/BULLI	000000000,00	000000118,00	2025070004	20250411	20250411			20250411	9		
01	VENTES	2504357600	20250411	70630000	MO PEINTURE			3576	20250411	3576/M.O PEINTURE/BULLIOD	000000000,00	000000354,00	2025070004	20250411	20250411			20250411	9		
01	VENTES	2504357600	20250411	70710000	INGREDIENTS PEINTURE			3576	20250411	3576/INGREDIENT VERNIS/BU	000000000,00	000000265,80	2025070004	20250411	20250411			20250411	9		
01	VENTES	2504357700	20250411	41100000	COLLECTIF CLIENT	1000660	PACIFICA	3577	20250411	3577/PACIFICA/TEPPE ETIEN	000002230,74	000000000,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357700	20250411	44571000	TVA COLLECTEE 20%			3577	20250411	3577/TVA 20/TEPPE ETIENNE	000000000,00	000000371,79	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357700	20250411	70870000	RECYCLAGE DECHETS			3577	20250411	3577/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357700	20250411	70750000	PETITES FOURNITURES			3577	20250411	3577/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357700	20250411	70700000	Ventes de pieces			3577	20250411	3577/PIECES/TEPPE ETIENNE	000000000,00	000000193,26	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357700	20250411	70700000	Ventes de pieces			3577	20250411	3577/PIECES/TEPPE ETIENNE	000000000,00	000000936,69	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357700	20250411	70610000	MO CARROSSERIE			3577	20250411	3577/M.O TOLERIE T1/TEPPE	000000000,00	000000293,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357700	20250411	70630000	MO PEINTURE			3577	20250411	3577/M.O PEINTURE/TEPPE E	000000000,00	000000236,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357700	20250411	70710000	INGREDIENTS PEINTURE			3577	20250411	3577/INGREDIENT VERNIS/TE	000000000,00	000000180,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357800	20250411	41100000	COLLECTIF CLIENT	1000759	VEROVE PIERRE	3578	20250411	3578/VEROVE PIERRE	000000235,00	000000000,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357800	20250411	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3578	20250411	3578/CAPSAUTO/VEROVE PIER	000001791,15	000000000,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357800	20250411	44571000	TVA COLLECTEE 20%			3578	20250411	3578/TVA 20/VEROVE PIERRE	000000000,00	000000337,69	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357800	20250411	70900000	RRR Accordes			3578	20250411	3578/PIECES/VEROVE PIERRE	000000069,11	000000000,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357800	20250411	70700000	Ventes de pieces			3578	20250411	3578/PIECES/VEROVE PIERRE	000000000,00	000001369,11	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357800	20250411	70870000	RECYCLAGE DECHETS			3578	20250411	3578/RECYCLAGE DECHETS/VE	000000000,00	000000007,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357800	20250411	70750000	PETITES FOURNITURES			3578	20250411	3578/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357800	20250411	70610000	MO CARROSSERIE			3578	20250411	3578/M.O TOLERIE T1/VEROV	000000000,00	000000155,26	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357800	20250411	70630000	MO PEINTURE			3578	20250411	3578/M.O PEINTURE/VEROVE	000000000,00	000000126,20	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357800	20250411	70710000	INGREDIENTS PEINTURE			3578	20250411	3578/INGREDIENT VERNIS/VE	000000000,00	000000087,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357900	20250411	41100000	COLLECTIF CLIENT	1000720	CHAUSSET CORINNE	3579	20250411	3579/CHAUSSET CORINNE	000000141,00	000000000,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357900	20250411	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3579	20250411	3579/CAPSAUTO/CHAUSSET CO	000001423,20	000000000,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357900	20250411	44571000	TVA COLLECTEE 20%			3579	20250411	3579/TVA 20/CHAUSSET CORI	000000000,00	000000260,70	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357900	20250411	70900000	RRR Accordes			3579	20250411	3579/PIECES/CHAUSSET CORI	000000073,47	000000000,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357900	20250411	70870000	RECYCLAGE DECHETS			3579	20250411	3579/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357900	20250411	70750000	PETITES FOURNITURES			3579	20250411	3579/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357900	20250411	70650000	MO SOUS-TRAITEES			3579	20250411	3579/SOUS-TRAITANCE/CHAUS	000000000,00	000000220,00	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357900	20250411	70885000	KM SUR VEHICULE DE REMPLACEMEN			3579	20250411	3579/VR/CHAUSSET CORINNE	000000000,00	000000025,20	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357900	20250411	70700000	Ventes de pieces			3579	20250411	3579/PIECES/CHAUSSET CORI	000000000,00	000000400,47	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357900	20250411	70610000	MO CARROSSERIE			3579	20250411	3579/M.O TOLERIE T1/CHAUS	000000000,00	000000178,30	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357900	20250411	70630000	MO PEINTURE			3579	20250411	3579/M.O PEINTURE/CHAUSSE	000000000,00	000000315,50	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504357900	20250411	70710000	INGREDIENTS PEINTURE			3579	20250411	3579/INGREDIENT VERNIS/CH	000000000,00	000000217,50	2025040001	20250411	20250411			20250411	9		
01	VENTES	2504358000	20250414	41100000	COLLECTIF CLIENT	1000607	CHARVIEUX QUENTIN	3580	20250414	3580/CHARVIEUX QUENTIN	000000000,00	000000590,00	2025040004	20250414	20250414			20250414	9		
01	VENTES	2504358000	20250414	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3580	20250414	3580/ASSERCAR/CHARVIEUX Q	000000000,00	000001654,49	2025040004	20250414	20250414			20250414	9		
01	VENTES	2504358000	20250414	44571000	TVA COLLECTEE 20%			3580	20250414	3580/TVA 20/CHARVIEUX QUE	000000374,08	000000000,00	2025040004	20250414	20250414			20250414	9		
01	VENTES	2504358000	20250414	70700000	Ventes de pieces			3580	20250414	3580/PIECES/CHARVIEUX QUE	000001374,21	000000000,00	2025040004	20250414	20250414			20250414	9		
01	VENTES	2504358000	20250414	70750000	PETITES FOURNITURES			3580	20250414	3580/PETITES FOURNITURES/	000000013,00	000000000,00	2025040004	20250414	20250414			20250414	9		
01	VENTES	2504358000	20250414	70870000	RECYCLAGE DECHETS			3580	20250414	3580/RECYCLAGE DECHETS/CH	000000007,00	000000000,00	2025040004	20250414	20250414			20250414	9		
01	VENTES	2504358000	20250414	70700000	Ventes de pieces			3580	20250414	3580/PIECES/CHARVIEUX QUE	000000045,00	000000000,00	2025040004	20250414	20250414			20250414	9		
01	VENTES	2504358000	20250414	70610000	MO CARROSSERIE			3580	20250414	3580/M.O TOLERIE T1/CHARV	000000192,00	000000000,00	2025040004	20250414	20250414			20250414	9		
01	VENTES	2504358000	20250414	70630000	MO PEINTURE			3580	20250414	3580/M.O PEINTURE/CHARVIE	000000135,70	000000000,00	2025040004	20250414	20250414			20250414	9		
01	VENTES	2504358000	20250414	70710000	INGREDIENTS PEINTURE			3580	20250414	3580/INGREDIENT NACRE/CHA	000000103,50	000000000,00	2025040004	20250414	20250414			20250414	9		
01	VENTES	2504358100	20250414	41100000	COLLECTIF CLIENT	1000607	CHARVIEUX QUENTIN	3581	20250414	3581/CHARVIEUX QUENTIN	000000590,00	000000000,00	2025040003	20250414	20250414			20250414	9		
01	VENTES	2504358100	20250414	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3581	20250414	3581/ASSERCAR/CHARVIEUX Q	000001632,89	000000000,00	2025040003	20250414	20250414			20250414	9		
01	VENTES	2504358100	20250414	44571000	TVA COLLECTEE 20%			3581	20250414	3581/TVA 20/CHARVIEUX QUE	000000000,00	000000370,48	2025040003	20250414	20250414			20250414	9		
01	VENTES	2504358100	20250414	70700000	Ventes de pieces			3581	20250414	3581/PIECES/CHARVIEUX QUE	000000000,00	000001374,21	2025040003	20250414	20250414			20250414	9		
01	VENTES	2504358100	20250414	70750000	PETITES FOURNITURES			3581	20250414	3581/PETITES FOURNITURES/	000000000,00	000000013,00	2025040003	20250414	20250414			20250414	9		
01	VENTES	2504358100	20250414	70870000	RECYCLAGE DECHETS			3581	20250414	3581/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025040003	20250414	20250414			20250414	9		
01	VENTES	2504358100	20250414	70700000	Ventes de pieces			3581	20250414	3581/PIECES/CHARVIEUX QUE	000000000,00	000000045,00	2025040003	20250414	20250414			20250414	9		
01	VENTES	2504358100	20250414	70610000	MO CARROSSERIE			3581	20250414	3581/M.O TOLERIE T1/CHARV	000000000,00	000000174,00	2025040003	20250414	20250414			20250414	9		
01	VENTES	2504358100	20250414	70630000	MO PEINTURE			3581	20250414	3581/M.O PEINTURE/CHARVIE	000000000,00	000000135,70	2025040003	20250414	20250414			20250414	9		
01	VENTES	2504358100	20250414	70710000	INGREDIENTS PEINTURE			3581	20250414	3581/INGREDIENT NACRE/CHA	000000000,00	000000103,50	2025040003	20250414	20250414			20250414	9		
01	VENTES	2504358200	20250414	41100000	COLLECTIF CLIENT	1000006	MAIF	3582	20250414	3582/MAIF/GERAULT JEAN-PO	000000240,00	000000000,00	2025040002	20250414	20250414			20250414	9		
01	VENTES	2504358200	20250414	44571000	TVA COLLECTEE 20%			3582	20250414	3582/TVA 20/GERAULT JEAN-	000000000,00	000000040,00	2025040002	20250414	20250414			20250414	9		
01	VENTES	2504358200	20250414	70700000	Ventes de pieces			3582	20250414	3582/PIECES/GERAULT JEAN-	000000000,00	000000200,00	2025040002	20250414	20250414			20250414	9		
01	VENTES	2504358300	20250414	41100000	COLLECTIF CLIENT	1000614	TEREVA	3583	20250414	3583/TEREVA	000000000,00	000001200,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358300	20250414	41100000	COLLECTIF CLIENT	1000148	AXA	3583	20250414	3583/AXA/TEREVA	000000000,00	000005756,57	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358300	20250414	44571000	TVA COLLECTEE 20%			3583	20250414	3583/TVA 20/TEREVA	000001159,43	000000000,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358300	20250414	70650000	MO SOUS-TRAITEES			3583	20250414	3583/SOUS-TRAITANCE/TEREV	000000330,00	000000000,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358300	20250414	70700000	Ventes de pieces			3583	20250414	3583/PIECES/TEREVA	000000485,29	000000000,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358300	20250414	70870000	RECYCLAGE DECHETS			3583	20250414	3583/RECYCLAGE DECHETS/TE	000000007,00	000000000,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358300	20250414	70750000	PETITES FOURNITURES			3583	20250414	3583/PETITES FOURNITURES/	000000013,00	000000000,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358300	20250414	70700000	Ventes de pieces			3583	20250414	3583/PIECES/TEREVA	000001386,85	000000000,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358300	20250414	70610000	MO CARROSSERIE			3583	20250414	3583/M.O TOLERIE T1/TEREV	000001955,00	000000000,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358300	20250414	70630000	MO PEINTURE			3583	20250414	3583/M.O PEINTURE/TEREVA	000001020,00	000000000,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358300	20250414	70710000	INGREDIENTS PEINTURE			3583	20250414	3583/INGREDIENT VERNIS/TE	000000600,00	000000000,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358400	20250414	41100000	COLLECTIF CLIENT	1000614	TEREVA	3584	20250414	3584/TEREVA	000001200,00	000000000,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358400	20250414	41100000	COLLECTIF CLIENT	1000148	AXA	3584	20250414	3584/AXA/TEREVA	000005756,57	000000000,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358400	20250414	44571000	TVA COLLECTEE 20%			3584	20250414	3584/TVA 20/TEREVA	000000000,00	000001159,43	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358400	20250414	70650000	MO SOUS-TRAITEES			3584	20250414	3584/SOUS-TRAITANCE/TEREV	000000000,00	000000330,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358400	20250414	70700000	Ventes de pieces			3584	20250414	3584/PIECES/TEREVA	000000000,00	000000485,29	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358400	20250414	70870000	RECYCLAGE DECHETS			3584	20250414	3584/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358400	20250414	70750000	PETITES FOURNITURES			3584	20250414	3584/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358400	20250414	70700000	Ventes de pieces			3584	20250414	3584/PIECES/TEREVA	000000000,00	000001386,85	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358400	20250414	70610000	MO CARROSSERIE			3584	20250414	3584/M.O TOLERIE T1/TEREV	000000000,00	000001955,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358400	20250414	70630000	MO PEINTURE			3584	20250414	3584/M.O PEINTURE/TEREVA	000000000,00	000001020,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358400	20250414	70710000	INGREDIENTS PEINTURE			3584	20250414	3584/INGREDIENT VERNIS/TE	000000000,00	000000600,00	2025080001	20250414	20250414			20250414	9		
01	VENTES	2504358500	20250414	41100000	COLLECTIF CLIENT	1000799	GUILLET LAURENT	3585	20250414	3585/GUILLET LAURENT	000000599,00	000000000,00	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358500	20250414	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3585	20250414	3585/CAPSAUTO/GUILLET LAU	000003348,32	000000000,00	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358500	20250414	44571000	TVA COLLECTEE 20%			3585	20250414	3585/TVA 20/GUILLET LAURE	000000000,00	000000657,89	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358500	20250414	70900000	RRR Accordes			3585	20250414	3585/PIECES/GUILLET LAURE	000000108,42	000000000,00	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358500	20250414	70870000	RECYCLAGE DECHETS			3585	20250414	3585/RECYCLAGE DECHETS/GU	000000000,00	000000007,00	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358500	20250414	70750000	PETITES FOURNITURES			3585	20250414	3585/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358500	20250414	70700000	Ventes de pieces			3585	20250414	3585/PIECES/GUILLET LAURE	000000000,00	000000354,45	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358500	20250414	70700000	Ventes de pieces			3585	20250414	3585/PIECES/GUILLET LAURE	000000000,00	000001901,00	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358500	20250414	70610000	MO CARROSSERIE			3585	20250414	3585/M.O TOLERIE T1/GUILL	000000000,00	000000482,80	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358500	20250414	70630000	MO PEINTURE			3585	20250414	3585/M.O PEINTURE/GUILLET	000000000,00	000000378,60	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358500	20250414	70710000	INGREDIENTS PEINTURE			3585	20250414	3585/INGREDIENT VERNIS/GU	000000000,00	000000261,00	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358600	20250414	41100000	COLLECTIF CLIENT	1000798	BEUDET DELPHINE	3586	20250414	3586/BEUDET DELPHINE	000000300,00	000000000,00	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358600	20250414	41100000	COLLECTIF CLIENT	1000274	FLITTER	3586	20250414	3586/FLITTER/BEUDET DELPH	000002080,80	000000000,00	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358600	20250414	44571000	TVA COLLECTEE 20%			3586	20250414	3586/TVA 20/BEUDET DELPHI	000000000,00	000000396,80	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358600	20250414	70700000	Ventes de pieces			3586	20250414	3586/PIECES/BEUDET DELPHI	000000000,00	000001100,50	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358600	20250414	70870000	RECYCLAGE DECHETS			3586	20250414	3586/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358600	20250414	70750000	PETITES FOURNITURES			3586	20250414	3586/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358600	20250414	70610000	MO CARROSSERIE			3586	20250414	3586/M.O TOLERIE T1/BEUDE	000000000,00	000000287,50	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358600	20250414	70630000	MO PEINTURE			3586	20250414	3586/M.O PEINTURE/BEUDET	000000000,00	000000345,00	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358600	20250414	70710000	INGREDIENTS PEINTURE			3586	20250414	3586/INGREDIENT VERNIS/BE	000000000,00	000000231,00	2025040001	20250414	20250414			20250414	9		
01	VENTES	2504358700	20250415	41100000	COLLECTIF CLIENT	1000762	COLIN BERNARD	3587	20250415	3587/COLIN BERNARD	000000000,00	000002343,00	2025080001	20250415	20250415			20250415	9		
01	VENTES	2504358700	20250415	44571000	TVA COLLECTEE 20%			3587	20250415	3587/TVA 20/COLIN BERNARD	000000390,50	000000000,00	2025080001	20250415	20250415			20250415	9		
01	VENTES	2504358700	20250415	70870000	RECYCLAGE DECHETS			3587	20250415	3587/RECYCLAGE DECHETS/CO	000000007,00	000000000,00	2025080001	20250415	20250415			20250415	9		
01	VENTES	2504358700	20250415	70750000	PETITES FOURNITURES			3587	20250415	3587/PETITES FOURNITURES/	000000013,00	000000000,00	2025080001	20250415	20250415			20250415	9		
01	VENTES	2504358700	20250415	70610000	MO CARROSSERIE			3587	20250415	3587/M.O TOLERIE T1/COLIN	000001190,00	000000000,00	2025080001	20250415	20250415			20250415	9		
01	VENTES	2504358700	20250415	70630000	MO PEINTURE			3587	20250415	3587/M.O PEINTURE/COLIN B	000000467,50	000000000,00	2025080001	20250415	20250415			20250415	9		
01	VENTES	2504358700	20250415	70710000	INGREDIENTS PEINTURE			3587	20250415	3587/INGREDIENT VERNIS/CO	000000275,00	000000000,00	2025080001	20250415	20250415			20250415	9		
01	VENTES	2504358800	20250415	41100000	COLLECTIF CLIENT	1000762	COLIN BERNARD	3588	20250415	3588/COLIN BERNARD	000002386,06	000000000,00	2025080001	20250415	20250415			20250415	9		
01	VENTES	2504358800	20250415	44571000	TVA COLLECTEE 20%			3588	20250415	3588/TVA 20/COLIN BERNARD	000000000,00	000000397,68	2025080001	20250415	20250415			20250415	9		
01	VENTES	2504358800	20250415	70870000	RECYCLAGE DECHETS			3588	20250415	3588/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025080001	20250415	20250415			20250415	9		
01	VENTES	2504358800	20250415	70750000	PETITES FOURNITURES			3588	20250415	3588/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250415	20250415			20250415	9		
01	VENTES	2504358800	20250415	70700000	Ventes de pieces			3588	20250415	3588/PIECES/COLIN BERNARD	000000000,00	000000035,88	2025080001	20250415	20250415			20250415	9		
01	VENTES	2504358800	20250415	70610000	MO CARROSSERIE			3588	20250415	3588/M.O TOLERIE T1/COLIN	000000000,00	000001190,00	2025080001	20250415	20250415			20250415	9		
01	VENTES	2504358800	20250415	70630000	MO PEINTURE			3588	20250415	3588/M.O PEINTURE/COLIN B	000000000,00	000000467,50	2025080001	20250415	20250415			20250415	9		
01	VENTES	2504358800	20250415	70710000	INGREDIENTS PEINTURE			3588	20250415	3588/INGREDIENT VERNIS/CO	000000000,00	000000275,00	2025080001	20250415	20250415			20250415	9		
01	VENTES	2504358900	20250415	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	3589	20250415	3589/VERLINGUE/660	000005823,53	000000000,00	2025070001	20250415	20250415			20250415	9		
01	VENTES	2504358900	20250415	44571000	TVA COLLECTEE 20%			3589	20250415	3589/TVA 20/660	000000000,00	000000970,59	2025070001	20250415	20250415			20250415	9		
01	VENTES	2504358900	20250415	70870000	RECYCLAGE DECHETS			3589	20250415	3589/RECYCLAGE DECHETS/66	000000000,00	000000007,00	2025070001	20250415	20250415			20250415	9		
01	VENTES	2504358900	20250415	70750000	PETITES FOURNITURES			3589	20250415	3589/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250415	20250415			20250415	9		
01	VENTES	2504358900	20250415	70700000	Ventes de pieces			3589	20250415	3589/PIECES/660	000000000,00	000001423,26	2025070001	20250415	20250415			20250415	9		
01	VENTES	2504358900	20250415	70650000	MO SOUS-TRAITEES			3589	20250415	3589/SOUS-TRAITANCE/660	000000000,00	000000190,00	2025070001	20250415	20250415			20250415	9		
01	VENTES	2504358900	20250415	70700000	Ventes de pieces			3589	20250415	3589/PIECES/660	000000000,00	000001824,06	2025070001	20250415	20250415			20250415	9		
01	VENTES	2504358900	20250415	70610000	MO CARROSSERIE			3589	20250415	3589/M.O TOLERIE T1/660	000000000,00	000000540,90	2025070001	20250415	20250415			20250415	9		
01	VENTES	2504358900	20250415	70630000	MO PEINTURE			3589	20250415	3589/M.O PEINTURE/660	000000000,00	000000504,96	2025070001	20250415	20250415			20250415	9		
01	VENTES	2504358900	20250415	70710000	INGREDIENTS PEINTURE			3589	20250415	3589/INGREDIENT VERNIS/66	000000000,00	000000349,76	2025070001	20250415	20250415			20250415	9		
01	VENTES	2504359000	20250415	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3590	20250415	3590/CAPSAUTO/PIANET JULI	000002064,32	000000000,00	2025050002	20250415	20250415			20250415	9		
01	VENTES	2504359000	20250415	44571000	TVA COLLECTEE 20%			3590	20250415	3590/TVA 20/PIANET JULIEN	000000000,00	000000344,05	2025050002	20250415	20250415			20250415	9		
01	VENTES	2504359000	20250415	70900000	RRR Accordes			3590	20250415	3590/PIECES/PIANET JULIEN	000000055,68	000000000,00	2025050002	20250415	20250415			20250415	9		
01	VENTES	2504359000	20250415	70700000	Ventes de pieces			3590	20250415	3590/PIECES/PIANET JULIEN	000000000,00	000001100,70	2025050002	20250415	20250415			20250415	9		
01	VENTES	2504359000	20250415	70870000	RECYCLAGE DECHETS			3590	20250415	3590/RECYCLAGE DECHETS/PI	000000000,00	000000007,00	2025050002	20250415	20250415			20250415	9		
01	VENTES	2504359000	20250415	70750000	PETITES FOURNITURES			3590	20250415	3590/PETITES FOURNITURES/	000000000,00	000000013,00	2025050002	20250415	20250415			20250415	9		
01	VENTES	2504359000	20250415	70610000	MO CARROSSERIE			3590	20250415	3590/M.O TOLERIE T1/PIANE	000000000,00	000000175,55	2025050002	20250415	20250415			20250415	9		
01	VENTES	2504359000	20250415	70630000	MO PEINTURE			3590	20250415	3590/M.O PEINTURE/PIANET	000000000,00	000000283,95	2025050002	20250415	20250415			20250415	9		
01	VENTES	2504359000	20250415	70710000	INGREDIENTS PEINTURE			3590	20250415	3590/INGREDIENT VERNIS/PI	000000000,00	000000195,75	2025050002	20250415	20250415			20250415	9		
01	VENTES	2504359100	20250415	41100000	COLLECTIF CLIENT	1000797	PIANET JULIEN	3591	20250415	3591/PIANET JULIEN	000000067,50	000000000,00	2025060001	20250415	20250415			20250415	9		
01	VENTES	2504359100	20250415	44571000	TVA COLLECTEE 20%			3591	20250415	3591/TVA 20/PIANET JULIEN	000000000,00	000000011,25	2025060001	20250415	20250415			20250415	9		
01	VENTES	2504359100	20250415	70700000	Ventes de pieces			3591	20250415	3591/PIECES/PIANET JULIEN	000000000,00	000000056,25	2025060001	20250415	20250415			20250415	9		
01	VENTES	2504359200	20250415	41100000	COLLECTIF CLIENT	1000796	PERACHON ANTOINE	3592	20250415	3592/PERACHON ANTOINE	000000017,22	000000000,00	2025060001	20250415	20250415			20250415	9		
01	VENTES	2504359200	20250415	44571000	TVA COLLECTEE 20%			3592	20250415	3592/TVA 20/PERACHON ANTO	000000000,00	000000002,87	2025060001	20250415	20250415			20250415	9		
01	VENTES	2504359200	20250415	70700000	Ventes de pieces			3592	20250415	3592/PIECES/PERACHON ANTO	000000000,00	000000014,35	2025060001	20250415	20250415			20250415	9		
01	VENTES	2504359300	20250415	41100000	COLLECTIF CLIENT	1000795	BERRY JEAN CHRISTOPHE	3593	20250415	3593/BERRY JEAN CHRISTOPH	000001392,22	000000000,00	2025040001	20250415	20250415			20250415	9		
01	VENTES	2504359300	20250415	44571000	TVA COLLECTEE 20%			3593	20250415	3593/TVA 20/BERRY JEAN CH	000000000,00	000000232,04	2025040001	20250415	20250415			20250415	9		
01	VENTES	2504359300	20250415	70700000	Ventes de pieces			3593	20250415	3593/PIECES/BERRY JEAN CH	000000000,00	000000578,18	2025040001	20250415	20250415			20250415	9		
01	VENTES	2504359300	20250415	70610000	MO CARROSSERIE			3593	20250415	3593/M.O TOLERIE T1/BERRY	000000000,00	000000264,00	2025040001	20250415	20250415			20250415	9		
01	VENTES	2504359300	20250415	70630000	MO PEINTURE			3593	20250415	3593/M.O PEINTURE/BERRY J	000000000,00	000000198,00	2025040001	20250415	20250415			20250415	9		
01	VENTES	2504359300	20250415	70710000	INGREDIENTS PEINTURE			3593	20250415	3593/INGREDIENT VERNIS/BE	000000000,00	000000120,00	2025040001	20250415	20250415			20250415	9		
01	VENTES	2504359400	20250415	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3594	20250415	3594/NISSAUTO	000000660,00	000000000,00	2025070003	20250415	20250415			20250415	9		
01	VENTES	2504359400	20250415	44571000	TVA COLLECTEE 20%			3594	20250415	3594/TVA 20/NISSAUTO	000000000,00	000000110,00	2025070003	20250415	20250415			20250415	9		
01	VENTES	2504359400	20250415	70870000	RECYCLAGE DECHETS			3594	20250415	3594/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025070003	20250415	20250415			20250415	9		
01	VENTES	2504359400	20250415	70750000	PETITES FOURNITURES			3594	20250415	3594/PETITES FOURNITURES/	000000000,00	000000013,00	2025070003	20250415	20250415			20250415	9		
01	VENTES	2504359400	20250415	70700000	Ventes de pieces			3594	20250415	3594/PIECES/NISSAUTO	000000000,00	000000080,00	2025070003	20250415	20250415			20250415	9		
01	VENTES	2504359400	20250415	70610000	MO CARROSSERIE			3594	20250415	3594/M.O TOLERIE T2/NISSA	000000000,00	000000132,00	2025070003	20250415	20250415			20250415	9		
01	VENTES	2504359400	20250415	70630000	MO PEINTURE			3594	20250415	3594/M.O PEINTURE/NISSAUT	000000000,00	000000198,00	2025070003	20250415	20250415			20250415	9		
01	VENTES	2504359400	20250415	70710000	INGREDIENTS PEINTURE			3594	20250415	3594/INGREDIENT VERNIS/NI	000000000,00	000000120,00	2025070003	20250415	20250415			20250415	9		
01	VENTES	2504359500	20250416	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	3595	20250416	3595/MACON NORD AUTOMOBIL	000000024,00	000000000,00	2025070002	20250416	20250416			20250416	9		
01	VENTES	2504359500	20250416	44571000	TVA COLLECTEE 20%			3595	20250416	3595/TVA 20/MACON NORD AU	000000000,00	000000004,00	2025070002	20250416	20250416			20250416	9		
01	VENTES	2504359500	20250416	70700000	Ventes de pieces			3595	20250416	3595/PIECES/MACON NORD AU	000000000,00	000000020,00	2025070002	20250416	20250416			20250416	9		
01	VENTES	2504359600	20250416	41100000	COLLECTIF CLIENT	1000794	CALEN JENNIFER	3596	20250416	3596/CALEN JENNIFER	000003846,43	000000000,00	2025090001	20250416	20250416			20250416	9		
01	VENTES	2504359600	20250416	44571000	TVA COLLECTEE 20%			3596	20250416	3596/TVA 20/CALEN JENNIFE	000000000,00	000000641,07	2025090001	20250416	20250416			20250416	9		
01	VENTES	2504359600	20250416	70700000	Ventes de pieces			3596	20250416	3596/PIECES/CALEN JENNIFE	000000000,00	000000932,57	2025090001	20250416	20250416			20250416	9		
01	VENTES	2504359600	20250416	70870000	RECYCLAGE DECHETS			3596	20250416	3596/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2025090001	20250416	20250416			20250416	9		
01	VENTES	2504359600	20250416	70750000	PETITES FOURNITURES			3596	20250416	3596/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250416	20250416			20250416	9		
01	VENTES	2504359600	20250416	70700000	Ventes de pieces			3596	20250416	3596/PIECES/CALEN JENNIFE	000000000,00	000001247,29	2025090001	20250416	20250416			20250416	9		
01	VENTES	2504359600	20250416	70610000	MO CARROSSERIE			3596	20250416	3596/M.O TOLERIE T1/CALEN	000000000,00	000000654,50	2025090001	20250416	20250416			20250416	9		
01	VENTES	2504359600	20250416	70630000	MO PEINTURE			3596	20250416	3596/M.O PEINTURE/CALEN J	000000000,00	000000221,00	2025090001	20250416	20250416			20250416	9		
01	VENTES	2504359600	20250416	70710000	INGREDIENTS PEINTURE			3596	20250416	3596/INGREDIENT VERNIS/CA	000000000,00	000000130,00	2025090001	20250416	20250416			20250416	9		
01	VENTES	2504359700	20250416	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	3597	20250416	3597/TEMSYS SAS	000000714,38	000000000,00	2025060001	20250416	20250416			20250416	9		
01	VENTES	2504359700	20250416	44571000	TVA COLLECTEE 20%			3597	20250416	3597/TVA 20/TEMSYS SAS	000000000,00	000000119,06	2025060001	20250416	20250416			20250416	9		
01	VENTES	2504359700	20250416	70870000	RECYCLAGE DECHETS			3597	20250416	3597/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025060001	20250416	20250416			20250416	9		
01	VENTES	2504359700	20250416	70750000	PETITES FOURNITURES			3597	20250416	3597/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250416	20250416			20250416	9		
01	VENTES	2504359700	20250416	70700000	Ventes de pieces			3597	20250416	3597/PIECES/TEMSYS SAS	000000000,00	000000166,01	2025060001	20250416	20250416			20250416	9		
01	VENTES	2504359700	20250416	70610000	MO CARROSSERIE			3597	20250416	3597/M.O TOLERIE T1/TEMSY	000000000,00	000000123,51	2025060001	20250416	20250416			20250416	9		
01	VENTES	2504359700	20250416	70630000	MO PEINTURE			3597	20250416	3597/M.O PEINTURE/TEMSYS	000000000,00	000000166,73	2025060001	20250416	20250416			20250416	9		
01	VENTES	2504359700	20250416	70710000	INGREDIENTS PEINTURE			3597	20250416	3597/INGREDIENT VERNIS/TE	000000000,00	000000119,07	2025060001	20250416	20250416			20250416	9		
01	VENTES	2504359800	20250417	41100000	COLLECTIF CLIENT	1000006	MAIF	3598	20250417	3598/MAIF/GERAULT JEAN-PO	000009832,43	000000000,00	2025070002	20250417	20250417			20250417	9		
01	VENTES	2504359800	20250417	44571000	TVA COLLECTEE 20%			3598	20250417	3598/TVA 20/GERAULT JEAN-	000000000,00	000001638,74	2025070002	20250417	20250417			20250417	9		
01	VENTES	2504359800	20250417	70900000	RRR Accordes			3598	20250417	3598/REMISES PIED DE FACT	000000431,25	000000000,00	2025070002	20250417	20250417			20250417	9		
01	VENTES	2504359800	20250417	70700000	Ventes de pieces			3598	20250417	3598/PIECES/GERAULT JEAN-	000000000,00	000007014,74	2025070002	20250417	20250417			20250417	9		
01	VENTES	2504359800	20250417	70650000	MO SOUS-TRAITEES			3598	20250417	3598/SOUS-TRAITANCE/GERAU	000000000,00	000000268,00	2025070002	20250417	20250417			20250417	9		
01	VENTES	2504359800	20250417	70870000	RECYCLAGE DECHETS			3598	20250417	3598/RECYCLAGE DECHETS/GE	000000000,00	000000007,00	2025070002	20250417	20250417			20250417	9		
01	VENTES	2504359800	20250417	70750000	PETITES FOURNITURES			3598	20250417	3598/PETITES FOURNITURES/	000000000,00	000000013,00	2025070002	20250417	20250417			20250417	9		
01	VENTES	2504359800	20250417	70700000	Ventes de pieces			3598	20250417	3598/PIECES/GERAULT JEAN-	000000000,00	000000260,00	2025070002	20250417	20250417			20250417	9		
01	VENTES	2504359800	20250417	70610000	MO CARROSSERIE			3598	20250417	3598/M.O TOLERIE T1/GERAU	000000000,00	000000236,00	2025070002	20250417	20250417			20250417	9		
01	VENTES	2504359800	20250417	70630000	MO PEINTURE			3598	20250417	3598/M.O PEINTURE/GERAULT	000000000,00	000000236,00	2025070002	20250417	20250417			20250417	9		
01	VENTES	2504359800	20250417	70620000	MO MECANIQUE T1-T2-T3			3598	20250417	3598/M.O MECANIQUE T1/GER	000000000,00	000000413,00	2025070002	20250417	20250417			20250417	9		
01	VENTES	2504359800	20250417	70710000	INGREDIENTS PEINTURE			3598	20250417	3598/INGREDIENT VERNIS/GE	000000000,00	000000177,20	2025070002	20250417	20250417			20250417	9		
01	VENTES	2504359900	20250417	41100000	COLLECTIF CLIENT	1000792	MERLE LILIANE	3599	20250417	3599/MERLE LILIANE	000000199,00	000000000,00	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504359900	20250417	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3599	20250417	3599/CAPSAUTO/MERLE LILIA	000000897,08	000000000,00	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504359900	20250417	44571000	TVA COLLECTEE 20%			3599	20250417	3599/TVA 20/MERLE LILIANE	000000000,00	000000182,68	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504359900	20250417	70900000	RRR Accordes			3599	20250417	3599/PIECES/MERLE LILIANE	000000000,65	000000000,00	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504359900	20250417	70870000	RECYCLAGE DECHETS			3599	20250417	3599/RECYCLAGE DECHETS/ME	000000000,00	000000007,00	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504359900	20250417	70750000	PETITES FOURNITURES			3599	20250417	3599/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504359900	20250417	70610000	MO CARROSSERIE			3599	20250417	3599/M.O TOLERIE T1/MERLE	000000000,00	000000467,65	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504359900	20250417	70630000	MO PEINTURE			3599	20250417	3599/M.O PEINTURE/MERLE L	000000000,00	000000252,40	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504359900	20250417	70710000	INGREDIENTS PEINTURE			3599	20250417	3599/INGREDIENT VERNIS/ME	000000000,00	000000174,00	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504360000	20250417	41100000	COLLECTIF CLIENT	1000791	BMRA	3600	20250417	3600/BMRA	000001745,89	000000000,00	2025080001	20250417	20250417			20250417	9		
01	VENTES	2504360000	20250417	44571000	TVA COLLECTEE 20%			3600	20250417	3600/TVA 20/BMRA	000000000,00	000000290,98	2025080001	20250417	20250417			20250417	9		
01	VENTES	2504360000	20250417	70870000	RECYCLAGE DECHETS			3600	20250417	3600/RECYCLAGE DECHETS/BM	000000000,00	000000007,00	2025080001	20250417	20250417			20250417	9		
01	VENTES	2504360000	20250417	70750000	PETITES FOURNITURES			3600	20250417	3600/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250417	20250417			20250417	9		
01	VENTES	2504360000	20250417	70700000	Ventes de pieces			3600	20250417	3600/PIECES/BMRA	000000000,00	000000090,35	2025080001	20250417	20250417			20250417	9		
01	VENTES	2504360000	20250417	70700000	Ventes de pieces			3600	20250417	3600/PIECES/BMRA	000000000,00	000000285,64	2025080001	20250417	20250417			20250417	9		
01	VENTES	2504360000	20250417	70610000	MO CARROSSERIE			3600	20250417	3600/M.O TOLERIE T1/BMRA	000000000,00	000000374,85	2025080001	20250417	20250417			20250417	9		
01	VENTES	2504360000	20250417	70630000	MO PEINTURE			3600	20250417	3600/M.O PEINTURE/BMRA	000000000,00	000000399,43	2025080001	20250417	20250417			20250417	9		
01	VENTES	2504360000	20250417	70710000	INGREDIENTS PEINTURE			3600	20250417	3600/INGREDIENT VERNIS/BM	000000000,00	000000284,64	2025080001	20250417	20250417			20250417	9		
01	VENTES	2504360100	20250417	41100000	COLLECTIF CLIENT	1000779	AIR ALPHA	3601	20250417	3601/AIR ALPHA/VALET EPOU	000002255,64	000000000,00	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504360100	20250417	44571000	TVA COLLECTEE 20%			3601	20250417	3601/TVA 20/VALET EPOUSE	000000000,00	000000375,94	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504360100	20250417	70650000	MO SOUS-TRAITEES			3601	20250417	3601/SOUS-TRAITANCE/VALET	000000000,00	000001790,00	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504360100	20250417	70700000	Ventes de pieces			3601	20250417	3601/PIECES/VALET EPOUSE	000000000,00	000000089,70	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504360200	20250417	41100000	COLLECTIF CLIENT	1000790	COURTIN CAMILLE	3602	20250417	3602/COURTIN CAMILLE	000000084,00	000000000,00	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504360200	20250417	44571000	TVA COLLECTEE 20%			3602	20250417	3602/TVA 20/COURTIN CAMIL	000000000,00	000000014,00	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504360200	20250417	70700000	Ventes de pieces			3602	20250417	3602/PIECES/COURTIN CAMIL	000000000,00	000000070,00	2025040001	20250417	20250417			20250417	9		
01	VENTES	2504360300	20250418	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3603	20250418	3603/GARAGE CARRIAT	000001262,40	000000000,00	2025070001	20250418	20250418			20250418	9		
01	VENTES	2504360300	20250418	44571000	TVA COLLECTEE 20%			3603	20250418	3603/TVA 20/GARAGE CARRIA	000000000,00	000000210,40	2025070001	20250418	20250418			20250418	9		
01	VENTES	2504360300	20250418	70870000	RECYCLAGE DECHETS			3603	20250418	3603/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025070001	20250418	20250418			20250418	9		
01	VENTES	2504360300	20250418	70750000	PETITES FOURNITURES			3603	20250418	3603/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250418	20250418			20250418	9		
01	VENTES	2504360300	20250418	70610000	MO CARROSSERIE			3603	20250418	3603/M.O TOLERIE T1/GARAG	000000000,00	000000396,00	2025070001	20250418	20250418			20250418	9		
01	VENTES	2504360300	20250418	70630000	MO PEINTURE			3603	20250418	3603/M.O PEINTURE/GARAGE	000000000,00	000000396,00	2025070001	20250418	20250418			20250418	9		
01	VENTES	2504360300	20250418	70710000	INGREDIENTS PEINTURE			3603	20250418	3603/INGREDIENT VERNIS/GA	000000000,00	000000240,00	2025070001	20250418	20250418			20250418	9		
01	VENTES	2504360400	20250418	41100000	COLLECTIF CLIENT	1000789	THIVENT AMELIE	3604	20250418	3604/THIVENT AMELIE	000000220,00	000000000,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360400	20250418	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3604	20250418	3604/CAPSAUTO/THIVENT AME	000001372,68	000000000,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360400	20250418	44571000	TVA COLLECTEE 20%			3604	20250418	3604/TVA 20/THIVENT AMELI	000000000,00	000000265,45	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360400	20250418	70900000	RRR Accordes			3604	20250418	3604/PIECES/THIVENT AMELI	000000000,65	000000000,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360400	20250418	70870000	RECYCLAGE DECHETS			3604	20250418	3604/RECYCLAGE DECHETS/TH	000000000,00	000000007,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360400	20250418	70750000	PETITES FOURNITURES			3604	20250418	3604/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360400	20250418	70885000	KM SUR VEHICULE DE REMPLACEMEN			3604	20250418	3604/VR/THIVENT AMELIE	000000000,00	000000051,98	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360400	20250418	70610000	MO CARROSSERIE			3604	20250418	3604/M.O TOLERIE T1/THIVE	000000000,00	000000722,90	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360400	20250418	70630000	MO PEINTURE			3604	20250418	3604/M.O PEINTURE/THIVENT	000000000,00	000000315,50	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360400	20250418	70710000	INGREDIENTS PEINTURE			3604	20250418	3604/INGREDIENT VERNIS/TH	000000000,00	000000217,50	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360500	20250418	41100000	COLLECTIF CLIENT	1000318	MAAF	3605	20250418	3605/MAAF/NAVARRO GUILLAU	000001344,00	000000000,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360500	20250418	44571000	TVA COLLECTEE 20%			3605	20250418	3605/TVA 20/NAVARRO GUILL	000000000,00	000000224,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360500	20250418	70870000	RECYCLAGE DECHETS			3605	20250418	3605/RECYCLAGE DECHETS/NA	000000000,00	000000007,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360500	20250418	70750000	PETITES FOURNITURES			3605	20250418	3605/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360500	20250418	70610000	MO CARROSSERIE			3605	20250418	3605/M.O TOLERIE T1/NAVAR	000000000,00	000000425,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360500	20250418	70630000	MO PEINTURE			3605	20250418	3605/M.O PEINTURE/NAVARRO	000000000,00	000000425,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360500	20250418	70710000	INGREDIENTS PEINTURE			3605	20250418	3605/INGREDIENT VERNIS/NA	000000000,00	000000250,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360600	20250418	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	3606	20250418	3606/WILLIS TOWERS WATSON	000000657,07	000000000,00	2026010001	20250418	20250418			20250418	9		
01	VENTES	2504360600	20250418	44571000	TVA COLLECTEE 20%			3606	20250418	3606/TVA 20/ORANGE	000000000,00	000000109,51	2026010001	20250418	20250418			20250418	9		
01	VENTES	2504360600	20250418	70870000	RECYCLAGE DECHETS			3606	20250418	3606/RECYCLAGE DECHETS/OR	000000000,00	000000007,00	2026010001	20250418	20250418			20250418	9		
01	VENTES	2504360600	20250418	70750000	PETITES FOURNITURES			3606	20250418	3606/PETITES FOURNITURES/	000000000,00	000000013,00	2026010001	20250418	20250418			20250418	9		
01	VENTES	2504360600	20250418	70700000	Ventes de pieces			3606	20250418	3606/PIECES/ORANGE	000000000,00	000000362,03	2026010001	20250418	20250418			20250418	9		
01	VENTES	2504360600	20250418	70610000	MO CARROSSERIE			3606	20250418	3606/M.O TOLERIE T1/ORANG	000000000,00	000000061,46	2026010001	20250418	20250418			20250418	9		
01	VENTES	2504360600	20250418	70630000	MO PEINTURE			3606	20250418	3606/M.O PEINTURE/ORANGE	000000000,00	000000061,45	2026010001	20250418	20250418			20250418	9		
01	VENTES	2504360600	20250418	70710000	INGREDIENTS PEINTURE			3606	20250418	3606/INGREDIENT VERNIS/OR	000000000,00	000000042,62	2026010001	20250418	20250418			20250418	9		
01	VENTES	2504360700	20250418	41100000	COLLECTIF CLIENT	1000779	AIR ALPHA	3607	20250418	3607/AIR ALPHA/VALET EPOU	000000000,00	000002255,64	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360700	20250418	44571000	TVA COLLECTEE 20%			3607	20250418	3607/TVA 20/VALET EPOUSE	000000375,94	000000000,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360700	20250418	70650000	MO SOUS-TRAITEES			3607	20250418	3607/SOUS-TRAITANCE/VALET	000001790,00	000000000,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360700	20250418	70700000	Ventes de pieces			3607	20250418	3607/PIECES/VALET EPOUSE	000000089,70	000000000,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504360800	20250418	41100000	COLLECTIF CLIENT	1000788	TECH BIONETT	3608	20250418	3608/TECH BIONETT	000000986,48	000000000,00	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504360800	20250418	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3608	20250418	3608/CAPSAUTO/TECH BIONET	000002058,42	000000000,00	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504360800	20250418	44571000	TVA COLLECTEE 20%			3608	20250418	3608/TVA 20/TECH BIONETT	000000000,00	000000507,48	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504360800	20250418	70900000	RRR Accordes			3608	20250418	3608/PIECES/TECH BIONETT	000000063,76	000000000,00	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504360800	20250418	70870000	RECYCLAGE DECHETS			3608	20250418	3608/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504360800	20250418	70750000	PETITES FOURNITURES			3608	20250418	3608/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504360800	20250418	70700000	Ventes de pieces			3608	20250418	3608/PIECES/TECH BIONETT	000000000,00	000000050,69	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504360800	20250418	70700000	Ventes de pieces			3608	20250418	3608/PIECES/TECH BIONETT	000000000,00	000001211,44	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504360800	20250418	70610000	MO CARROSSERIE			3608	20250418	3608/M.O TOLERIE T1/TECH	000000000,00	000000519,55	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504360800	20250418	70630000	MO PEINTURE			3608	20250418	3608/M.O PEINTURE/TECH BI	000000000,00	000000473,25	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504360800	20250418	70710000	INGREDIENTS PEINTURE			3608	20250418	3608/INGREDIENT VERNIS/TE	000000000,00	000000326,25	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504360900	20250418	41100000	COLLECTIF CLIENT	1000788	TECH BIONETT	3609	20250418	3609/TECH BIONETT	000000315,00	000000000,00	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504360900	20250418	44571000	TVA COLLECTEE 20%			3609	20250418	3609/TVA 20/TECH BIONETT	000000000,00	000000052,50	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504360900	20250418	70610000	MO CARROSSERIE			3609	20250418	3609/M.O TOLERIE T2/TECH	000000000,00	000000127,50	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504360900	20250418	70630000	MO PEINTURE			3609	20250418	3609/M.O PEINTURE/TECH BI	000000000,00	000000085,00	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504360900	20250418	70710000	INGREDIENTS PEINTURE			3609	20250418	3609/INGREDIENT VERNIS/TE	000000000,00	000000050,00	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504361000	20250418	41100000	COLLECTIF CLIENT	1000569	ADAPEI	3610	20250418	3610/ADAPEI	000000500,00	000000000,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504361000	20250418	41100000	COLLECTIF CLIENT	1000570	MUTUELLE ST CHRISTOPHE	3610	20250418	3610/MUTUELLE ST CHRISTOP	000002141,09	000000000,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504361000	20250418	44571000	TVA COLLECTEE 20%			3610	20250418	3610/TVA 20/ADAPEI	000000000,00	000000440,18	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504361000	20250418	70700000	Ventes de pieces			3610	20250418	3610/PIECES/ADAPEI	000000000,00	000001698,41	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504361000	20250418	70870000	RECYCLAGE DECHETS			3610	20250418	3610/RECYCLAGE DECHETS/AD	000000000,00	000000007,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504361000	20250418	70750000	PETITES FOURNITURES			3610	20250418	3610/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504361000	20250418	70610000	MO CARROSSERIE			3610	20250418	3610/M.O TOLERIE T1/ADAPE	000000000,00	000000212,50	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504361000	20250418	70630000	MO PEINTURE			3610	20250418	3610/M.O PEINTURE/ADAPEI	000000000,00	000000170,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504361000	20250418	70710000	INGREDIENTS PEINTURE			3610	20250418	3610/INGREDIENT VERNIS/AD	000000000,00	000000100,00	2025040001	20250418	20250418			20250418	9		
01	VENTES	2504361100	20250418	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3611	20250418	3611/CAPSAUTO/JACQUEMARD	000002114,87	000000000,00	2025050003	20250418	20250418			20250418	9		
01	VENTES	2504361100	20250418	44571000	TVA COLLECTEE 20%			3611	20250418	3611/TVA 20/JACQUEMARD VA	000000000,00	000000352,48	2025050003	20250418	20250418			20250418	9		
01	VENTES	2504361100	20250418	70900000	RRR Accordes			3611	20250418	3611/PIECES/JACQUEMARD VA	000000060,87	000000000,00	2025050003	20250418	20250418			20250418	9		
01	VENTES	2504361100	20250418	70870000	RECYCLAGE DECHETS			3611	20250418	3611/RECYCLAGE DECHETS/JA	000000000,00	000000007,00	2025050003	20250418	20250418			20250418	9		
01	VENTES	2504361100	20250418	70750000	PETITES FOURNITURES			3611	20250418	3611/PETITES FOURNITURES/	000000000,00	000000013,00	2025050003	20250418	20250418			20250418	9		
01	VENTES	2504361100	20250418	70700000	Ventes de pieces			3611	20250418	3611/PIECES/JACQUEMARD VA	000000000,00	000000324,89	2025050003	20250418	20250418			20250418	9		
01	VENTES	2504361100	20250418	70700000	Ventes de pieces			3611	20250418	3611/PIECES/JACQUEMARD VA	000000000,00	000000879,47	2025050003	20250418	20250418			20250418	9		
01	VENTES	2504361100	20250418	70610000	MO CARROSSERIE			3611	20250418	3611/M.O TOLERIE T1/JACQU	000000000,00	000000172,50	2025050003	20250418	20250418			20250418	9		
01	VENTES	2504361100	20250418	70630000	MO PEINTURE			3611	20250418	3611/M.O PEINTURE/JACQUEM	000000000,00	000000252,40	2025050003	20250418	20250418			20250418	9		
01	VENTES	2504361100	20250418	70710000	INGREDIENTS PEINTURE			3611	20250418	3611/INGREDIENT NACRE/JAC	000000000,00	000000174,00	2025050003	20250418	20250418			20250418	9		
01	VENTES	2504361200	20250418	41100000	COLLECTIF CLIENT	1000787	JACQUEMARD VALERIE	3612	20250418	3612/JACQUEMARD VALERIE	000000029,40	000000000,00	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504361200	20250418	44571000	TVA COLLECTEE 20%			3612	20250418	3612/TVA 20/JACQUEMARD VA	000000000,00	000000004,90	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504361200	20250418	70700000	Ventes de pieces			3612	20250418	3612/PIECES/JACQUEMARD VA	000000000,00	000000024,50	2025060001	20250418	20250418			20250418	9		
01	VENTES	2504361300	20250418	41100000	COLLECTIF CLIENT	1000014	MATMUT	3613	20250418	3613/MATMUT/MOINE JOEL	000004789,43	000000000,00	2025070002	20250418	20250418			20250418	9		
01	VENTES	2504361300	20250418	44571000	TVA COLLECTEE 20%			3613	20250418	3613/TVA 20/MOINE JOEL	000000000,00	000000798,24	2025070002	20250418	20250418			20250418	9		
01	VENTES	2504361300	20250418	70870000	RECYCLAGE DECHETS			3613	20250418	3613/RECYCLAGE DECHETS/MO	000000000,00	000000007,00	2025070002	20250418	20250418			20250418	9		
01	VENTES	2504361300	20250418	70750000	PETITES FOURNITURES			3613	20250418	3613/PETITES FOURNITURES/	000000000,00	000000013,00	2025070002	20250418	20250418			20250418	9		
01	VENTES	2504361300	20250418	70700000	Ventes de pieces			3613	20250418	3613/PIECES/MOINE JOEL	000000000,00	000003034,45	2025070002	20250418	20250418			20250418	9		
01	VENTES	2504361300	20250418	70610000	MO CARROSSERIE			3613	20250418	3613/M.O TOLERIE T1/MOINE	000000000,00	000000191,17	2025070002	20250418	20250418			20250418	9		
01	VENTES	2504361300	20250418	70630000	MO PEINTURE			3613	20250418	3613/M.O PEINTURE/MOINE J	000000000,00	000000439,81	2025070002	20250418	20250418			20250418	9		
01	VENTES	2504361300	20250418	70710000	INGREDIENTS PEINTURE			3613	20250418	3613/INGREDIENT VERNIS/MO	000000000,00	000000305,76	2025070002	20250418	20250418			20250418	9		
01	VENTES	2504361400	20250419	41100000	COLLECTIF CLIENT	1000014	MATMUT	3614	20250419	3614/MATMUT/BOUBANI NAIMA	000000450,16	000000000,00	2025070002	20250419	20250419			20250419	9		
01	VENTES	2504361400	20250419	44571000	TVA COLLECTEE 20%			3614	20250419	3614/TVA 20/BOUBANI NAIMA	000000000,00	000000075,03	2025070002	20250419	20250419			20250419	9		
01	VENTES	2504361400	20250419	70870000	RECYCLAGE DECHETS			3614	20250419	3614/RECYCLAGE DECHETS/BO	000000000,00	000000007,00	2025070002	20250419	20250419			20250419	9		
01	VENTES	2504361400	20250419	70750000	PETITES FOURNITURES			3614	20250419	3614/PETITES FOURNITURES/	000000000,00	000000013,00	2025070002	20250419	20250419			20250419	9		
01	VENTES	2504361400	20250419	70700000	Ventes de pieces			3614	20250419	3614/PIECES/BOUBANI NAIMA	000000000,00	000000015,00	2025070002	20250419	20250419			20250419	9		
01	VENTES	2504361400	20250419	70610000	MO CARROSSERIE			3614	20250419	3614/M.O TOLERIE T1/BOUBA	000000000,00	000000073,85	2025070002	20250419	20250419			20250419	9		
01	VENTES	2504361400	20250419	70630000	MO PEINTURE			3614	20250419	3614/M.O PEINTURE/BOUBANI	000000000,00	000000157,08	2025070002	20250419	20250419			20250419	9		
01	VENTES	2504361400	20250419	70710000	INGREDIENTS PEINTURE			3614	20250419	3614/INGREDIENT VERNIS/BO	000000000,00	000000109,20	2025070002	20250419	20250419			20250419	9		
01	VENTES	2504361500	20250419	41100000	COLLECTIF CLIENT	1000786	BOUBANI NAIMA	3615	20250419	3615/BOUBANI NAIMA	000000031,80	000000000,00	2025090001	20250419	20250419			20250419	9		
01	VENTES	2504361500	20250419	41100000	COLLECTIF CLIENT	1000014	MATMUT	3615	20250419	3615/MATMUT/BOUBANI NAIMA	000000015,00	000000000,00	2025090001	20250419	20250419			20250419	9		
01	VENTES	2504361500	20250419	44571000	TVA COLLECTEE 20%			3615	20250419	3615/TVA 20/BOUBANI NAIMA	000000000,00	000000007,80	2025090001	20250419	20250419			20250419	9		
01	VENTES	2504361500	20250419	70700000	Ventes de pieces			3615	20250419	3615/PIECES/BOUBANI NAIMA	000000000,00	000000039,00	2025090001	20250419	20250419			20250419	9		
01	VENTES	2504361600	20250419	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3616	20250419	3616/CAPSAUTO/TRIPOZ ALAI	000001764,94	000000000,00	2025050005	20250419	20250419			20250419	9		
01	VENTES	2504361600	20250419	44571000	TVA COLLECTEE 20%			3616	20250419	3616/TVA 20/TRIPOZ ALAIN	000000000,00	000000294,16	2025050005	20250419	20250419			20250419	9		
01	VENTES	2504361600	20250419	70900000	RRR Accordes			3616	20250419	3616/PIECES/TRIPOZ ALAIN	000000032,71	000000000,00	2025050005	20250419	20250419			20250419	9		
01	VENTES	2504361600	20250419	70870000	RECYCLAGE DECHETS			3616	20250419	3616/RECYCLAGE DECHETS/TR	000000000,00	000000007,00	2025050005	20250419	20250419			20250419	9		
01	VENTES	2504361600	20250419	70750000	PETITES FOURNITURES			3616	20250419	3616/PETITES FOURNITURES/	000000000,00	000000013,00	2025050005	20250419	20250419			20250419	9		
01	VENTES	2504361600	20250419	70700000	Ventes de pieces			3616	20250419	3616/PIECES/TRIPOZ ALAIN	000000000,00	000000177,38	2025050005	20250419	20250419			20250419	9		
01	VENTES	2504361600	20250419	70700000	Ventes de pieces			3616	20250419	3616/PIECES/TRIPOZ ALAIN	000000000,00	000000463,86	2025050005	20250419	20250419			20250419	9		
01	VENTES	2504361600	20250419	70610000	MO CARROSSERIE			3616	20250419	3616/M.O TOLERIE T1/TRIPO	000000000,00	000000149,35	2025050005	20250419	20250419			20250419	9		
01	VENTES	2504361600	20250419	70630000	MO PEINTURE			3616	20250419	3616/M.O PEINTURE/TRIPOZ	000000000,00	000000410,15	2025050005	20250419	20250419			20250419	9		
01	VENTES	2504361600	20250419	70710000	INGREDIENTS PEINTURE			3616	20250419	3616/INGREDIENT VERNIS/TR	000000000,00	000000282,75	2025050005	20250419	20250419			20250419	9		
01	VENTES	2504361700	20250419	41100000	COLLECTIF CLIENT	1000785	TRIPOZ ALAIN	3617	20250419	3617/TRIPOZ ALAIN	000000037,80	000000000,00	2025060001	20250419	20250419			20250419	9		
01	VENTES	2504361700	20250419	44571000	TVA COLLECTEE 20%			3617	20250419	3617/TVA 20/TRIPOZ ALAIN	000000000,00	000000006,30	2025060001	20250419	20250419			20250419	9		
01	VENTES	2504361700	20250419	70700000	Ventes de pieces			3617	20250419	3617/PIECES/TRIPOZ ALAIN	000000000,00	000000031,50	2025060001	20250419	20250419			20250419	9		
01	VENTES	2504361800	20250419	41100000	COLLECTIF CLIENT	1000784	MAHUL LEXY	3618	20250419	3618/MAHUL LEXY	000000141,00	000000000,00	2025040001	20250419	20250419			20250419	9		
01	VENTES	2504361800	20250419	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3618	20250419	3618/ASSERCAR/MAHUL LEXY	000000632,64	000000000,00	2025040001	20250419	20250419			20250419	9		
01	VENTES	2504361800	20250419	44571000	TVA COLLECTEE 20%			3618	20250419	3618/TVA 20/MAHUL LEXY	000000000,00	000000128,94	2025040001	20250419	20250419			20250419	9		
01	VENTES	2504361800	20250419	70900000	RRR Accordes			3618	20250419	3618/PIECES/MAHUL LEXY	000000008,35	000000000,00	2025040001	20250419	20250419			20250419	9		
01	VENTES	2504361800	20250419	70700000	Ventes de pieces			3618	20250419	3618/PIECES/MAHUL LEXY	000000000,00	000000103,10	2025040001	20250419	20250419			20250419	9		
01	VENTES	2504361800	20250419	70870000	RECYCLAGE DECHETS			3618	20250419	3618/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025040001	20250419	20250419			20250419	9		
01	VENTES	2504361800	20250419	70750000	PETITES FOURNITURES			3618	20250419	3618/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250419	20250419			20250419	9		
01	VENTES	2504361800	20250419	70700000	Ventes de pieces			3618	20250419	3618/PIECES/MAHUL LEXY	000000000,00	000000051,00	2025040001	20250419	20250419			20250419	9		
01	VENTES	2504361800	20250419	70610000	MO CARROSSERIE			3618	20250419	3618/M.O TOLERIE T1/MAHUL	000000000,00	000000212,45	2025040001	20250419	20250419			20250419	9		
01	VENTES	2504361800	20250419	70630000	MO PEINTURE			3618	20250419	3618/M.O PEINTURE/MAHUL L	000000000,00	000000157,75	2025040001	20250419	20250419			20250419	9		
01	VENTES	2504361800	20250419	70710000	INGREDIENTS PEINTURE			3618	20250419	3618/INGREDIENT NACRE/MAH	000000000,00	000000108,75	2025040001	20250419	20250419			20250419	9		
01	VENTES	2504361900	20250419	41100000	COLLECTIF CLIENT	1000784	MAHUL LEXY	3619	20250419	3619/MAHUL LEXY	000000036,00	000000000,00	2025060001	20250419	20250419			20250419	9		
01	VENTES	2504361900	20250419	44571000	TVA COLLECTEE 20%			3619	20250419	3619/TVA 20/MAHUL LEXY	000000000,00	000000006,00	2025060001	20250419	20250419			20250419	9		
01	VENTES	2504361900	20250419	70700000	Ventes de pieces			3619	20250419	3619/PIECES/MAHUL LEXY	000000000,00	000000030,00	2025060001	20250419	20250419			20250419	9		
01	VENTES	2504362000	20250419	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3620	20250419	3620/ASSERCAR/BAZAN PIERR	000001275,60	000000000,00	2025040003	20250419	20250419			20250419	9		
01	VENTES	2504362000	20250419	44571000	TVA COLLECTEE 20%			3620	20250419	3620/TVA 20/BAZAN PIERRE	000000000,00	000000212,60	2025040003	20250419	20250419			20250419	9		
01	VENTES	2504362000	20250419	70870000	RECYCLAGE DECHETS			3620	20250419	3620/RECYCLAGE DECHETS/BA	000000000,00	000000007,00	2025040003	20250419	20250419			20250419	9		
01	VENTES	2504362000	20250419	70750000	PETITES FOURNITURES			3620	20250419	3620/PETITES FOURNITURES/	000000000,00	000000013,00	2025040003	20250419	20250419			20250419	9		
01	VENTES	2504362000	20250419	70610000	MO CARROSSERIE			3620	20250419	3620/M.O TOLERIE T1/BAZAN	000000000,00	000000471,00	2025040003	20250419	20250419			20250419	9		
01	VENTES	2504362000	20250419	70630000	MO PEINTURE			3620	20250419	3620/M.O PEINTURE/BAZAN P	000000000,00	000000324,50	2025040003	20250419	20250419			20250419	9		
01	VENTES	2504362000	20250419	70710000	INGREDIENTS PEINTURE			3620	20250419	3620/INGREDIENT VERNIS/BA	000000000,00	000000247,50	2025040003	20250419	20250419			20250419	9		
01	VENTES	2504362100	20250419	41100000	COLLECTIF CLIENT	1000783	BAZAN PIERRE	3621	20250419	3621/BAZAN PIERRE	000000064,80	000000000,00	2025040001	20250419	20250419			20250419	9		
01	VENTES	2504362100	20250419	44571000	TVA COLLECTEE 20%			3621	20250419	3621/TVA 20/BAZAN PIERRE	000000000,00	000000010,80	2025040001	20250419	20250419			20250419	9		
01	VENTES	2504362100	20250419	70700000	Ventes de pieces			3621	20250419	3621/PIECES/BAZAN PIERRE	000000000,00	000000054,00	2025040001	20250419	20250419			20250419	9		
01	VENTES	2504362200	20250422	41100000	COLLECTIF CLIENT	1000782	DIGOIN / AFC MARGAND	3622	20250422	3622/DIGOIN / AFC MARGAND	000001291,00	000000000,00	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362200	20250422	44571000	TVA COLLECTEE 20%			3622	20250422	3622/TVA 20/PERACHON ANTO	000000000,00	000000215,17	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362200	20250422	70900000	RRR Accordes			3622	20250422	3622/REMISES PIED DE FACT	000000068,67	000000000,00	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362200	20250422	70870000	RECYCLAGE DECHETS			3622	20250422	3622/RECYCLAGE DECHETS/PE	000000000,00	000000007,00	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362200	20250422	70750000	PETITES FOURNITURES			3622	20250422	3622/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362200	20250422	70700000	Ventes de pieces			3622	20250422	3622/PIECES/PERACHON ANTO	000000000,00	000000487,61	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362200	20250422	70700000	Ventes de pieces			3622	20250422	3622/PIECES/PERACHON ANTO	000000000,00	000000137,09	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362200	20250422	70610000	MO CARROSSERIE			3622	20250422	3622/M.O TOLERIE T1/PERAC	000000000,00	000000239,80	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362200	20250422	70630000	MO PEINTURE			3622	20250422	3622/M.O PEINTURE/PERACHO	000000000,00	000000147,50	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362200	20250422	70710000	INGREDIENTS PEINTURE			3622	20250422	3622/INGREDIENT VERNIS/PE	000000000,00	000000112,50	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362300	20250422	41100000	COLLECTIF CLIENT	1000780	GESUALDO LORENZO	3623	20250422	3623/GESUALDO LORENZO	000000017,64	000000000,00	2025060001	20250422	20250422			20250422	9		
01	VENTES	2504362300	20250422	44571000	TVA COLLECTEE 20%			3623	20250422	3623/TVA 20/GESUALDO LORE	000000000,00	000000002,94	2025060001	20250422	20250422			20250422	9		
01	VENTES	2504362300	20250422	70700000	Ventes de pieces			3623	20250422	3623/PIECES/GESUALDO LORE	000000000,00	000000014,70	2025060001	20250422	20250422			20250422	9		
01	VENTES	2504362400	20250422	41100000	COLLECTIF CLIENT	1000729	BRUN AIMYE	3624	20250422	3624/BRUN AIMYE	000000375,00	000000000,00	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362400	20250422	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3624	20250422	3624/ASSERCAR/BRUN AIMYE	000003255,36	000000000,00	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362400	20250422	44571000	TVA COLLECTEE 20%			3624	20250422	3624/TVA 20/BRUN AIMYE	000000000,00	000000605,06	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362400	20250422	70870000	RECYCLAGE DECHETS			3624	20250422	3624/RECYCLAGE DECHETS/BR	000000000,00	000000007,00	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362400	20250422	70750000	PETITES FOURNITURES			3624	20250422	3624/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362400	20250422	70700000	Ventes de pieces			3624	20250422	3624/PIECES/BRUN AIMYE	000000000,00	000001012,50	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362400	20250422	70700000	Ventes de pieces			3624	20250422	3624/PIECES/BRUN AIMYE	000000000,00	000001138,50	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362400	20250422	70610000	MO CARROSSERIE			3624	20250422	3624/M.O TOLERIE T1/BRUN	000000000,00	000000386,30	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362400	20250422	70630000	MO PEINTURE			3624	20250422	3624/M.O PEINTURE/BRUN AI	000000000,00	000000265,50	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362400	20250422	70710000	INGREDIENTS PEINTURE			3624	20250422	3624/INGREDIENT VERNIS/BR	000000000,00	000000202,50	2025040001	20250422	20250422			20250422	9		
01	VENTES	2504362500	20250422	41100000	COLLECTIF CLIENT	1000729	BRUN AIMYE	3625	20250422	3625/BRUN AIMYE	000000050,88	000000000,00	2025060001	20250422	20250422			20250422	9		
01	VENTES	2504362500	20250422	44571000	TVA COLLECTEE 20%			3625	20250422	3625/TVA 20/BRUN AIMYE	000000000,00	000000008,48	2025060001	20250422	20250422			20250422	9		
01	VENTES	2504362500	20250422	70700000	Ventes de pieces			3625	20250422	3625/PIECES/BRUN AIMYE	000000000,00	000000042,40	2025060001	20250422	20250422			20250422	9		
01	VENTES	2504362600	20250423	41100000	COLLECTIF CLIENT	1000781	COLLARD THIERRY	3626	20250423	3626/COLLARD THIERRY	000000096,00	000000000,00	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504362600	20250423	44571000	TVA COLLECTEE 20%			3626	20250423	3626/TVA 20/COLLARD THIER	000000000,00	000000016,00	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504362600	20250423	70700000	Ventes de pieces			3626	20250423	3626/PIECES/COLLARD THIER	000000000,00	000000080,00	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504362700	20250423	41100000	COLLECTIF CLIENT	1000271	MARTIN BELAYSOUD EXPANSION	3627	20250423	3627/MARTIN BELAYSOUD EXP	000001200,00	000000000,00	2025060001	20250423	20250423			20250423	9		
01	VENTES	2504362700	20250423	41100000	COLLECTIF CLIENT	1000148	AXA	3627	20250423	3627/AXA/TEREVA	000003467,76	000000000,00	2025060001	20250423	20250423			20250423	9		
01	VENTES	2504362700	20250423	44571000	TVA COLLECTEE 20%			3627	20250423	3627/TVA 20/TEREVA	000000000,00	000000777,96	2025060001	20250423	20250423			20250423	9		
01	VENTES	2504362700	20250423	70700000	Ventes de pieces			3627	20250423	3627/PIECES/TEREVA	000000000,00	000002362,30	2025060001	20250423	20250423			20250423	9		
01	VENTES	2504362700	20250423	70870000	RECYCLAGE DECHETS			3627	20250423	3627/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025060001	20250423	20250423			20250423	9		
01	VENTES	2504362700	20250423	70750000	PETITES FOURNITURES			3627	20250423	3627/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250423	20250423			20250423	9		
01	VENTES	2504362700	20250423	70650000	MO SOUS-TRAITEES			3627	20250423	3627/SOUS-TRAITANCE/TEREV	000000000,00	000000220,00	2025060001	20250423	20250423			20250423	9		
01	VENTES	2504362700	20250423	70610000	MO CARROSSERIE			3627	20250423	3627/M.O TOLERIE T1/TEREV	000000000,00	000000680,00	2025060001	20250423	20250423			20250423	9		
01	VENTES	2504362700	20250423	70630000	MO PEINTURE			3627	20250423	3627/M.O PEINTURE/TEREVA	000000000,00	000000382,50	2025060001	20250423	20250423			20250423	9		
01	VENTES	2504362700	20250423	70710000	INGREDIENTS PEINTURE			3627	20250423	3627/INGREDIENT VERNIS/TE	000000000,00	000000225,00	2025060001	20250423	20250423			20250423	9		
01	VENTES	2504362800	20250423	41100000	COLLECTIF CLIENT	1000780	GESUALDO LORENZO	3628	20250423	3628/GESUALDO LORENZO	000000042,00	000000000,00	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504362800	20250423	41100000	COLLECTIF CLIENT	1000348	BOURG SARL AIN ASSURANCES	3628	20250423	3628/BOURG SARL AIN ASSUR	000000523,07	000000000,00	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504362800	20250423	44571000	TVA COLLECTEE 20%			3628	20250423	3628/TVA 20/GESUALDO LORE	000000000,00	000000094,18	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504362800	20250423	70900000	RRR Accordes			3628	20250423	3628/REMISES PIED DE FACT	000000035,44	000000000,00	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504362800	20250423	70750000	PETITES FOURNITURES			3628	20250423	3628/PETITES FOURNITURES/	000000000,00	000000026,00	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504362800	20250423	70870000	RECYCLAGE DECHETS			3628	20250423	3628/RECYCLAGE DECHETS/GE	000000000,00	000000007,00	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504362800	20250423	70700000	Ventes de pieces			3628	20250423	3628/PIECES/GESUALDO LORE	000000000,00	000000128,03	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504362800	20250423	70610000	MO CARROSSERIE			3628	20250423	3628/M.O TOLERIE T1/GESUA	000000000,00	000000116,50	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504362800	20250423	70630000	MO PEINTURE			3628	20250423	3628/M.O PEINTURE/GESUALD	000000000,00	000000129,80	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504362800	20250423	70710000	INGREDIENTS PEINTURE			3628	20250423	3628/INGREDIENT VERNIS/GE	000000000,00	000000099,00	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504362900	20250423	41100000	COLLECTIF CLIENT	1000779	AIR ALPHA	3629	20250423	3629/AIR ALPHA/VALET EPOU	000002109,02	000000000,00	2025080001	20250423	20250423			20250423	9		
01	VENTES	2504362900	20250423	44571000	TVA COLLECTEE 20%			3629	20250423	3629/TVA 20/VALET EPOUSE	000000000,00	000000351,50	2025080001	20250423	20250423			20250423	9		
01	VENTES	2504362900	20250423	70900000	RRR Accordes			3629	20250423	3629/REMISES PIED DE FACT	000000122,18	000000000,00	2025080001	20250423	20250423			20250423	9		
01	VENTES	2504362900	20250423	70650000	MO SOUS-TRAITEES			3629	20250423	3629/SOUS-TRAITANCE/VALET	000000000,00	000001790,00	2025080001	20250423	20250423			20250423	9		
01	VENTES	2504362900	20250423	70700000	Ventes de pieces			3629	20250423	3629/PIECES/VALET EPOUSE	000000000,00	000000089,70	2025080001	20250423	20250423			20250423	9		
01	VENTES	2504363000	20250423	41100000	COLLECTIF CLIENT	1000705	AZUREVA	3630	20250423	3630/AZUREVA	000003953,29	000000000,00	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504363000	20250423	44571000	TVA COLLECTEE 20%			3630	20250423	3630/TVA 20/AZUREVA	000000000,00	000000658,88	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504363000	20250423	70700000	Ventes de pieces			3630	20250423	3630/PIECES/AZUREVA	000000000,00	000001059,01	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504363000	20250423	70700000	Ventes de pieces			3630	20250423	3630/PIECES/AZUREVA	000000000,00	000000350,00	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504363000	20250423	70610000	MO CARROSSERIE			3630	20250423	3630/M.O TOLERIE T1/AZURE	000000000,00	000000587,40	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504363000	20250423	70630000	MO PEINTURE			3630	20250423	3630/M.O PEINTURE/AZUREVA	000000000,00	000000858,00	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504363000	20250423	70710000	INGREDIENTS PEINTURE			3630	20250423	3630/INGREDIENT VERNIS/AZ	000000000,00	000000440,00	2025040001	20250423	20250423			20250423	9		
01	VENTES	2504363100	20250424	41100000	COLLECTIF CLIENT	1000749	FARAUT LIONEL	3631	20250424	3631/FARAUT LIONEL	000000040,00	000000000,00	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363100	20250424	44571000	TVA COLLECTEE 20%			3631	20250424	3631/TVA 20/FARAUT LIONEL	000000000,00	000000006,67	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363100	20250424	70700000	Ventes de pieces			3631	20250424	3631/PIECES/FARAUT LIONEL	000000000,00	000000033,33	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363200	20250424	41100000	COLLECTIF CLIENT	1000778	DALKIA	3632	20250424	3632/DALKIA	000002637,38	000000000,00	2025080001	20250424	20250424			20250424	9		
01	VENTES	2504363200	20250424	44571000	TVA COLLECTEE 20%			3632	20250424	3632/TVA 20/DALKIA	000000000,00	000000439,56	2025080001	20250424	20250424			20250424	9		
01	VENTES	2504363200	20250424	70700000	Ventes de pieces			3632	20250424	3632/PIECES/DALKIA	000000000,00	000001051,99	2025080001	20250424	20250424			20250424	9		
01	VENTES	2504363200	20250424	70610000	MO CARROSSERIE			3632	20250424	3632/M.O TOLERIE T1/DALKI	000000000,00	000000584,83	2025080001	20250424	20250424			20250424	9		
01	VENTES	2504363200	20250424	70630000	MO PEINTURE			3632	20250424	3632/M.O PEINTURE/DALKIA	000000000,00	000000324,50	2025080001	20250424	20250424			20250424	9		
01	VENTES	2504363200	20250424	70710000	INGREDIENTS PEINTURE			3632	20250424	3632/INGREDIENT VERNIS/DA	000000000,00	000000236,50	2025080001	20250424	20250424			20250424	9		
01	VENTES	2504363300	20250424	41100000	COLLECTIF CLIENT	1000777	FERME DE LA FOULE	3633	20250424	3633/FERME DE LA FOULE	000000357,00	000000000,00	2025040001	20250424	20250424			20250424	9		
01	VENTES	2504363300	20250424	44571000	TVA COLLECTEE 20%			3633	20250424	3633/TVA 20/FERME DE LA F	000000000,00	000000059,50	2025040001	20250424	20250424			20250424	9		
01	VENTES	2504363300	20250424	70610000	MO CARROSSERIE			3633	20250424	3633/M.O TOLERIE T1/FERME	000000000,00	000000297,50	2025040001	20250424	20250424			20250424	9		
01	VENTES	2504363400	20250424	41100000	COLLECTIF CLIENT	1000318	MAAF	3634	20250424	3634/MAAF/NAVARRO CHRISTE	000000876,00	000000000,00	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363400	20250424	44571000	TVA COLLECTEE 20%			3634	20250424	3634/TVA 20/NAVARRO CHRIS	000000000,00	000000146,00	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363400	20250424	70870000	RECYCLAGE DECHETS			3634	20250424	3634/RECYCLAGE DECHETS/NA	000000000,00	000000007,00	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363400	20250424	70750000	PETITES FOURNITURES			3634	20250424	3634/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363400	20250424	70610000	MO CARROSSERIE			3634	20250424	3634/M.O TOLERIE T1/NAVAR	000000000,00	000000170,00	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363400	20250424	70630000	MO PEINTURE			3634	20250424	3634/M.O PEINTURE/NAVARRO	000000000,00	000000340,00	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363400	20250424	70710000	INGREDIENTS PEINTURE			3634	20250424	3634/INGREDIENT VERNIS/NA	000000000,00	000000200,00	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363500	20250424	41100000	COLLECTIF CLIENT	1000776	GAUZY EMMANUELLE	3635	20250424	3635/GAUZY EMMANUELLE	000002014,62	000000000,00	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363500	20250424	44571000	TVA COLLECTEE 20%			3635	20250424	3635/TVA 20/GAUZY EMMANUE	000000000,00	000000335,77	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363500	20250424	70900000	RRR Accordes			3635	20250424	3635/PIECES/GAUZY EMMANUE	000000050,05	000000000,00	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363500	20250424	70700000	Ventes de pieces			3635	20250424	3635/PIECES/GAUZY EMMANUE	000000000,00	000001001,00	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363500	20250424	70610000	MO CARROSSERIE			3635	20250424	3635/M.O TOLERIE T1/GAUZY	000000000,00	000000301,50	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363500	20250424	70630000	MO PEINTURE			3635	20250424	3635/M.O PEINTURE/GAUZY E	000000000,00	000000252,40	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363500	20250424	70710000	INGREDIENTS PEINTURE			3635	20250424	3635/INGREDIENT VERNIS/GA	000000000,00	000000174,00	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363600	20250424	41100000	COLLECTIF CLIENT	1000776	GAUZY EMMANUELLE	3636	20250424	3636/GAUZY EMMANUELLE	000000054,00	000000000,00	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363600	20250424	44571000	TVA COLLECTEE 20%			3636	20250424	3636/TVA 20/GAUZY EMMANUE	000000000,00	000000009,00	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363600	20250424	70700000	Ventes de pieces			3636	20250424	3636/PIECES/GAUZY EMMANUE	000000000,00	000000045,00	2025060001	20250424	20250424			20250424	9		
01	VENTES	2504363700	20250424	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3637	20250424	3637/CAPSAUTO/BILLOTET GI	000002841,78	000000000,00	2025090033	20250424	20250424			20250424	9		
01	VENTES	2504363700	20250424	44571000	TVA COLLECTEE 20%			3637	20250424	3637/TVA 20/BILLOTET GISE	000000000,00	000000473,63	2025090033	20250424	20250424			20250424	9		
01	VENTES	2504363700	20250424	70900000	RRR Accordes			3637	20250424	3637/PIECES/BILLOTET GISE	000000170,10	000000000,00	2025090033	20250424	20250424			20250424	9		
01	VENTES	2504363700	20250424	70700000	Ventes de pieces			3637	20250424	3637/PIECES/BILLOTET GISE	000000000,00	000001827,80	2025090033	20250424	20250424			20250424	9		
01	VENTES	2504363700	20250424	70870000	RECYCLAGE DECHETS			3637	20250424	3637/RECYCLAGE DECHETS/BI	000000000,00	000000007,00	2025090033	20250424	20250424			20250424	9		
01	VENTES	2504363700	20250424	70750000	PETITES FOURNITURES			3637	20250424	3637/PETITES FOURNITURES/	000000000,00	000000013,00	2025090033	20250424	20250424			20250424	9		
01	VENTES	2504363700	20250424	70850000	PORTS & FRAIS FACTUR			3637	20250424	3637/PORT HT/BILLOTET GIS	000000000,00	000000025,00	2025090033	20250424	20250424			20250424	9		
01	VENTES	2504363700	20250424	70885000	KM SUR VEHICULE DE REMPLACEMEN			3637	20250424	3637/VR/BILLOTET GISELE	000000000,00	000000025,20	2025090033	20250424	20250424			20250424	9		
01	VENTES	2504363700	20250424	70610000	MO CARROSSERIE			3637	20250424	3637/M.O TOLERIE T1/BILLO	000000000,00	000000267,15	2025090033	20250424	20250424			20250424	9		
01	VENTES	2504363700	20250424	70630000	MO PEINTURE			3637	20250424	3637/M.O PEINTURE/BILLOTE	000000000,00	000000220,85	2025090033	20250424	20250424			20250424	9		
01	VENTES	2504363700	20250424	70710000	INGREDIENTS PEINTURE			3637	20250424	3637/INGREDIENT NACRE/BIL	000000000,00	000000152,25	2025090033	20250424	20250424			20250424	9		
01	VENTES	2504363800	20250425	41100000	COLLECTIF CLIENT	1000014	MATMUT	3638	20250425	3638/MATMUT/WALPOLE JOEL	000000754,27	000000000,00	2025070002	20250425	20250425			20250425	9		
01	VENTES	2504363800	20250425	44571000	TVA COLLECTEE 20%			3638	20250425	3638/TVA 20/WALPOLE JOEL	000000000,00	000000125,71	2025070002	20250425	20250425			20250425	9		
01	VENTES	2504363800	20250425	70700000	Ventes de pieces			3638	20250425	3638/PIECES/WALPOLE JOEL	000000000,00	000000247,77	2025070002	20250425	20250425			20250425	9		
01	VENTES	2504363800	20250425	70610000	MO CARROSSERIE			3638	20250425	3638/M.O TOLERIE T1/WALPO	000000000,00	000000167,77	2025070002	20250425	20250425			20250425	9		
01	VENTES	2504363800	20250425	70630000	MO PEINTURE			3638	20250425	3638/M.O PEINTURE/WALPOLE	000000000,00	000000125,66	2025070002	20250425	20250425			20250425	9		
01	VENTES	2504363800	20250425	70710000	INGREDIENTS PEINTURE			3638	20250425	3638/INGREDIENT VERNIS/WA	000000000,00	000000087,36	2025070002	20250425	20250425			20250425	9		
01	VENTES	2504363900	20250425	41100000	COLLECTIF CLIENT	1000523	WALPOLE JOEL	3639	20250425	3639/WALPOLE JOEL	000000021,20	000000000,00	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504363900	20250425	41100000	COLLECTIF CLIENT	1000014	MATMUT	3639	20250425	3639/MATMUT/WALPOLE JOEL	000000010,00	000000000,00	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504363900	20250425	44571000	TVA COLLECTEE 20%			3639	20250425	3639/TVA 20/WALPOLE JOEL	000000000,00	000000005,20	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504363900	20250425	70700000	Ventes de pieces			3639	20250425	3639/PIECES/WALPOLE JOEL	000000000,00	000000026,00	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504364000	20250425	41100000	COLLECTIF CLIENT	1000775	SEVERINE BONNET	3640	20250425	3640/SEVERINE BONNET	000000086,40	000000000,00	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504364000	20250425	44571000	TVA COLLECTEE 20%			3640	20250425	3640/TVA 20/SEVERINE BONN	000000000,00	000000014,40	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504364000	20250425	70700000	Ventes de pieces			3640	20250425	3640/PIECES/SEVERINE BONN	000000000,00	000000072,00	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504364100	20250425	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3641	20250425	3641/AON FRANCE/NOVARES G	000002543,41	000000000,00	2025070001	20250425	20250425			20250425	9		
01	VENTES	2504364100	20250425	44571000	TVA COLLECTEE 20%			3641	20250425	3641/TVA 20/NOVARES GROUP	000000000,00	000000423,90	2025070001	20250425	20250425			20250425	9		
01	VENTES	2504364100	20250425	70870000	RECYCLAGE DECHETS			3641	20250425	3641/RECYCLAGE DECHETS/NO	000000000,00	000000007,00	2025070001	20250425	20250425			20250425	9		
01	VENTES	2504364100	20250425	70750000	PETITES FOURNITURES			3641	20250425	3641/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250425	20250425			20250425	9		
01	VENTES	2504364100	20250425	70700000	Ventes de pieces			3641	20250425	3641/PIECES/NOVARES GROUP	000000000,00	000000112,29	2025070001	20250425	20250425			20250425	9		
01	VENTES	2504364100	20250425	70700000	Ventes de pieces			3641	20250425	3641/PIECES/NOVARES GROUP	000000000,00	000001177,22	2025070001	20250425	20250425			20250425	9		
01	VENTES	2504364100	20250425	70610000	MO CARROSSERIE			3641	20250425	3641/M.O TOLERIE T1/NOVAR	000000000,00	000000256,00	2025070001	20250425	20250425			20250425	9		
01	VENTES	2504364100	20250425	70630000	MO PEINTURE			3641	20250425	3641/M.O PEINTURE/NOVARES	000000000,00	000000320,00	2025070001	20250425	20250425			20250425	9		
01	VENTES	2504364100	20250425	70710000	INGREDIENTS PEINTURE			3641	20250425	3641/INGREDIENT VERNIS/NO	000000000,00	000000234,00	2025070001	20250425	20250425			20250425	9		
01	VENTES	2504364200	20250425	41100000	COLLECTIF CLIENT	1000774	NOVARES GROUP	3642	20250425	3642/NOVARES GROUP	000000129,60	000000000,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364200	20250425	44571000	TVA COLLECTEE 20%			3642	20250425	3642/TVA 20/NOVARES GROUP	000000000,00	000000021,60	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364200	20250425	70700000	Ventes de pieces			3642	20250425	3642/PIECES/NOVARES GROUP	000000000,00	000000108,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364300	20250425	41100000	COLLECTIF CLIENT	1000773	LEBOEUF-BOURDON JEAN-LUC	3643	20250425	3643/LEBOEUF-BOURDON JEAN	000001169,88	000000000,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364300	20250425	44571000	TVA COLLECTEE 20%			3643	20250425	3643/TVA 20/LEBOEUF-BOURD	000000000,00	000000194,98	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364300	20250425	70700000	Ventes de pieces			3643	20250425	3643/PIECES/LEBOEUF-BOURD	000000000,00	000000266,78	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364300	20250425	70700000	Ventes de pieces			3643	20250425	3643/PIECES/LEBOEUF-BOURD	000000000,00	000000178,32	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364300	20250425	70610000	MO CARROSSERIE			3643	20250425	3643/M.O TOLERIE T1/LEBOE	000000000,00	000000186,60	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364300	20250425	70630000	MO PEINTURE			3643	20250425	3643/M.O PEINTURE/LEBOEUF	000000000,00	000000194,70	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364300	20250425	70710000	INGREDIENTS PEINTURE			3643	20250425	3643/INGREDIENT VERNIS/LE	000000000,00	000000148,50	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364400	20250425	41100000	COLLECTIF CLIENT	1000773	LEBOEUF-BOURDON JEAN-LUC	3644	20250425	3644/LEBOEUF-BOURDON JEAN	000000031,20	000000000,00	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504364400	20250425	44571000	TVA COLLECTEE 20%			3644	20250425	3644/TVA 20/LEBOEUF-BOURD	000000000,00	000000005,20	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504364400	20250425	70700000	Ventes de pieces			3644	20250425	3644/PIECES/LEBOEUF-BOURD	000000000,00	000000026,00	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504364500	20250425	41100000	COLLECTIF CLIENT	1000772	BELAMATRACK CANDICE	3645	20250425	3645/BELAMATRACK CANDICE	000000380,00	000000000,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364500	20250425	41100000	COLLECTIF CLIENT	1000660	PACIFICA	3645	20250425	3645/PACIFICA/BELAMATRACK	000002621,99	000000000,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364500	20250425	44571000	TVA COLLECTEE 20%			3645	20250425	3645/TVA 20/BELAMATRACK C	000000000,00	000000500,33	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364500	20250425	70700000	Ventes de pieces			3645	20250425	3645/PIECES/BELAMATRACK C	000000000,00	000000911,98	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364500	20250425	70900000	RRR Accordes			3645	20250425	3645/PIECES/BELAMATRACK C	000000094,82	000000000,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364500	20250425	70750000	PETITES FOURNITURES			3645	20250425	3645/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364500	20250425	70870000	RECYCLAGE DECHETS			3645	20250425	3645/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364500	20250425	70700000	Ventes de pieces			3645	20250425	3645/PIECES/BELAMATRACK C	000000000,00	000000080,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364500	20250425	70610000	MO CARROSSERIE			3645	20250425	3645/M.O TOLERIE T1/BELAM	000000000,00	000000721,30	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364500	20250425	70630000	MO PEINTURE			3645	20250425	3645/M.O PEINTURE/BELAMAT	000000000,00	000000489,70	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364500	20250425	70710000	INGREDIENTS PEINTURE			3645	20250425	3645/INGREDIENT VERNIS/BE	000000000,00	000000373,50	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364600	20250425	41100000	COLLECTIF CLIENT	1000772	BELAMATRACK CANDICE	3646	20250425	3646/BELAMATRACK CANDICE	000000098,88	000000000,00	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504364600	20250425	44571000	TVA COLLECTEE 20%			3646	20250425	3646/TVA 20/BELAMATRACK C	000000000,00	000000016,48	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504364600	20250425	70700000	Ventes de pieces			3646	20250425	3646/PIECES/BELAMATRACK C	000000000,00	000000082,40	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504364700	20250425	41100000	COLLECTIF CLIENT	1000689	LADYGA CHARLY	3647	20250425	3647/LADYGA CHARLY	000000554,59	000000000,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364700	20250425	44571000	TVA COLLECTEE 20%			3647	20250425	3647/TVA 20/LADYGA CHARLY	000000000,00	000000092,43	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364700	20250425	70640000	CONTROLE TECHNIQUE			3647	20250425	3647/CTRL TECHNIQUE/LADYG	000000000,00	000000070,50	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364700	20250425	70760000	CARBURANTS			3647	20250425	3647/CARBURANT/LADYGA CHA	000000000,00	000000017,66	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364700	20250425	70860000	GARDIENNAGE			3647	20250425	3647/GARDIENNAGE/LADYGA C	000000000,00	000000374,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504364800	20250425	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3648	20250425	3648/CAPSAUTO/LARCHER MAT	000002515,97	000000000,00	2025050003	20250425	20250425			20250425	9		
01	VENTES	2504364800	20250425	44571000	TVA COLLECTEE 20%			3648	20250425	3648/TVA 20/LARCHER MATEA	000000000,00	000000419,33	2025050003	20250425	20250425			20250425	9		
01	VENTES	2504364800	20250425	70900000	RRR Accordes			3648	20250425	3648/PIECES/LARCHER MATEA	000000109,13	000000000,00	2025050003	20250425	20250425			20250425	9		
01	VENTES	2504364800	20250425	70870000	RECYCLAGE DECHETS			3648	20250425	3648/RECYCLAGE DECHETS/LA	000000000,00	000000007,00	2025050003	20250425	20250425			20250425	9		
01	VENTES	2504364800	20250425	70750000	PETITES FOURNITURES			3648	20250425	3648/PETITES FOURNITURES/	000000000,00	000000013,00	2025050003	20250425	20250425			20250425	9		
01	VENTES	2504364800	20250425	70650000	MO SOUS-TRAITEES			3648	20250425	3648/SOUS-TRAITANCE/LARCH	000000000,00	000000165,00	2025050003	20250425	20250425			20250425	9		
01	VENTES	2504364800	20250425	70850000	PORTS & FRAIS FACTUR			3648	20250425	3648/PORT HT/LARCHER MATE	000000000,00	000000018,00	2025050003	20250425	20250425			20250425	9		
01	VENTES	2504364800	20250425	70700000	Ventes de pieces			3648	20250425	3648/PIECES/LARCHER MATEA	000000000,00	000000565,56	2025050003	20250425	20250425			20250425	9		
01	VENTES	2504364800	20250425	70700000	Ventes de pieces			3648	20250425	3648/PIECES/LARCHER MATEA	000000000,00	000000319,41	2025050003	20250425	20250425			20250425	9		
01	VENTES	2504364800	20250425	70610000	MO CARROSSERIE			3648	20250425	3648/M.O TOLERIE T1/LARCH	000000000,00	000000424,90	2025050003	20250425	20250425			20250425	9		
01	VENTES	2504364800	20250425	70630000	MO PEINTURE			3648	20250425	3648/M.O PEINTURE/LARCHER	000000000,00	000000410,15	2025050003	20250425	20250425			20250425	9		
01	VENTES	2504364800	20250425	70710000	INGREDIENTS PEINTURE			3648	20250425	3648/INGREDIENT VERNIS/LA	000000000,00	000000282,75	2025050003	20250425	20250425			20250425	9		
01	VENTES	2504364900	20250425	41100000	COLLECTIF CLIENT	1000771	LARCHER MATEA	3649	20250425	3649/LARCHER MATEA	000000081,00	000000000,00	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504364900	20250425	44571000	TVA COLLECTEE 20%			3649	20250425	3649/TVA 20/LARCHER MATEA	000000000,00	000000013,50	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504364900	20250425	70700000	Ventes de pieces			3649	20250425	3649/PIECES/LARCHER MATEA	000000000,00	000000067,50	2025060001	20250425	20250425			20250425	9		
01	VENTES	2504365000	20250425	41100000	COLLECTIF CLIENT	1000770	CLOUET THIERRY	3650	20250425	3650/CLOUET THIERRY	000000268,00	000000000,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504365000	20250425	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3650	20250425	3650/CAPSAUTO/CLOUET THIE	000001553,35	000000000,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504365000	20250425	44571000	TVA COLLECTEE 20%			3650	20250425	3650/TVA 20/CLOUET THIERR	000000000,00	000000303,56	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504365000	20250425	70900000	RRR Accordes			3650	20250425	3650/PIECES/CLOUET THIERR	000000052,95	000000000,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504365000	20250425	70700000	Ventes de pieces			3650	20250425	3650/PIECES/CLOUET THIERR	000000000,00	000001045,95	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504365000	20250425	70870000	RECYCLAGE DECHETS			3650	20250425	3650/RECYCLAGE DECHETS/CL	000000000,00	000000007,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504365000	20250425	70750000	PETITES FOURNITURES			3650	20250425	3650/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504365000	20250425	70885000	KM SUR VEHICULE DE REMPLACEMEN			3650	20250425	3650/VR/CLOUET THIERRY	000000000,00	000000015,91	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504365000	20250425	70700000	Ventes de pieces			3650	20250425	3650/PIECES/CLOUET THIERR	000000000,00	000000100,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504365000	20250425	70610000	MO CARROSSERIE			3650	20250425	3650/M.O TOLERIE T1/CLOUE	000000000,00	000000175,68	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504365000	20250425	70630000	MO PEINTURE			3650	20250425	3650/M.O PEINTURE/CLOUET	000000000,00	000000126,20	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504365000	20250425	70710000	INGREDIENTS PEINTURE			3650	20250425	3650/INGREDIENT VERNIS/CL	000000000,00	000000087,00	2025040001	20250425	20250425			20250425	9		
01	VENTES	2504365100	20250428	41100000	COLLECTIF CLIENT	1000729	BRUN AIMYE	3651	20250428	3651/BRUN AIMYE	000000000,00	000000375,00	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365100	20250428	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3651	20250428	3651/ASSERCAR/BRUN AIMYE	000000000,00	000003255,36	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365100	20250428	44571000	TVA COLLECTEE 20%			3651	20250428	3651/TVA 20/BRUN AIMYE	000000605,06	000000000,00	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365100	20250428	70870000	RECYCLAGE DECHETS			3651	20250428	3651/RECYCLAGE DECHETS/BR	000000007,00	000000000,00	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365100	20250428	70750000	PETITES FOURNITURES			3651	20250428	3651/PETITES FOURNITURES/	000000013,00	000000000,00	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365100	20250428	70700000	Ventes de pieces			3651	20250428	3651/PIECES/BRUN AIMYE	000001012,50	000000000,00	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365100	20250428	70700000	Ventes de pieces			3651	20250428	3651/PIECES/BRUN AIMYE	000001138,50	000000000,00	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365100	20250428	70610000	MO CARROSSERIE			3651	20250428	3651/M.O TOLERIE T1/BRUN	000000386,30	000000000,00	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365100	20250428	70630000	MO PEINTURE			3651	20250428	3651/M.O PEINTURE/BRUN AI	000000265,50	000000000,00	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365100	20250428	70710000	INGREDIENTS PEINTURE			3651	20250428	3651/INGREDIENT VERNIS/BR	000000202,50	000000000,00	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365200	20250428	41100000	COLLECTIF CLIENT	1000729	BRUN AIMYE	3652	20250428	3652/BRUN AIMYE	000000375,00	000000000,00	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365200	20250428	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3652	20250428	3652/ASSERCAR/BRUN AIMYE	000003107,88	000000000,00	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365200	20250428	44571000	TVA COLLECTEE 20%			3652	20250428	3652/TVA 20/BRUN AIMYE	000000000,00	000000580,48	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365200	20250428	70870000	RECYCLAGE DECHETS			3652	20250428	3652/RECYCLAGE DECHETS/BR	000000000,00	000000007,00	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365200	20250428	70750000	PETITES FOURNITURES			3652	20250428	3652/PETITES FOURNITURES/	000000000,00	000000013,00	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365200	20250428	70700000	Ventes de pieces			3652	20250428	3652/PIECES/BRUN AIMYE	000000000,00	000000889,60	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365200	20250428	70700000	Ventes de pieces			3652	20250428	3652/PIECES/BRUN AIMYE	000000000,00	000001138,50	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365200	20250428	70610000	MO CARROSSERIE			3652	20250428	3652/M.O TOLERIE T1/BRUN	000000000,00	000000386,30	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365200	20250428	70630000	MO PEINTURE			3652	20250428	3652/M.O PEINTURE/BRUN AI	000000000,00	000000265,50	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365200	20250428	70710000	INGREDIENTS PEINTURE			3652	20250428	3652/INGREDIENT VERNIS/BR	000000000,00	000000202,50	2025040001	20250428	20250428			20250428	9		
01	VENTES	2504365300	20250429	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3653	20250429	3653/ONLY LAND	000000024,00	000000000,00	2025080002	20250429	20250429			20250429	9		
01	VENTES	2504365300	20250429	44571000	TVA COLLECTEE 20%			3653	20250429	3653/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080002	20250429	20250429			20250429	9		
01	VENTES	2504365300	20250429	70700000	Ventes de pieces			3653	20250429	3653/PIECES/ONLY LAND	000000000,00	000000020,00	2025080002	20250429	20250429			20250429	9		
01	VENTES	2504365400	20250429	41100000	COLLECTIF CLIENT	1000809	GRAS ERIC	3654	20250429	3654/GRAS ERIC	000000479,00	000000000,00	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365400	20250429	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3654	20250429	3654/CAPSAUTO/GRAS ERIC	000000253,60	000000000,00	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365400	20250429	44571000	TVA COLLECTEE 20%			3654	20250429	3654/TVA 20/GRAS ERIC	000000000,00	000000122,10	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365400	20250429	70900000	RRR Accordes			3654	20250429	3654/PIECES/GRAS ERIC	000000000,65	000000000,00	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365400	20250429	70870000	RECYCLAGE DECHETS			3654	20250429	3654/RECYCLAGE DECHETS/GR	000000000,00	000000007,00	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365400	20250429	70750000	PETITES FOURNITURES			3654	20250429	3654/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365400	20250429	70610000	MO CARROSSERIE			3654	20250429	3654/M.O TOLERIE T1/GRAS	000000000,00	000000218,05	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365400	20250429	70630000	MO PEINTURE			3654	20250429	3654/M.O PEINTURE/GRAS ER	000000000,00	000000220,85	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365400	20250429	70710000	INGREDIENTS PEINTURE			3654	20250429	3654/INGREDIENT NACRE/GRA	000000000,00	000000152,25	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365500	20250429	41100000	COLLECTIF CLIENT	1000809	GRAS ERIC	3655	20250429	3655/GRAS ERIC	000000042,00	000000000,00	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365500	20250429	44571000	TVA COLLECTEE 20%			3655	20250429	3655/TVA 20/GRAS ERIC	000000000,00	000000007,00	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365500	20250429	70700000	Ventes de pieces			3655	20250429	3655/PIECES/GRAS ERIC	000000000,00	000000035,00	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365600	20250429	41100000	COLLECTIF CLIENT	1000773	LEBOEUF-BOURDON JEAN-LUC	3656	20250429	3656/LEBOEUF-BOURDON JEAN	000000000,00	000001169,88	2025040001	20250429	20250429			20250429	9		
01	VENTES	2504365600	20250429	44571000	TVA COLLECTEE 20%			3656	20250429	3656/TVA 20/LEBOEUF-BOURD	000000194,98	000000000,00	2025040001	20250429	20250429			20250429	9		
01	VENTES	2504365600	20250429	70700000	Ventes de pieces			3656	20250429	3656/PIECES/LEBOEUF-BOURD	000000266,78	000000000,00	2025040001	20250429	20250429			20250429	9		
01	VENTES	2504365600	20250429	70700000	Ventes de pieces			3656	20250429	3656/PIECES/LEBOEUF-BOURD	000000178,32	000000000,00	2025040001	20250429	20250429			20250429	9		
01	VENTES	2504365600	20250429	70610000	MO CARROSSERIE			3656	20250429	3656/M.O TOLERIE T1/LEBOE	000000186,60	000000000,00	2025040001	20250429	20250429			20250429	9		
01	VENTES	2504365600	20250429	70630000	MO PEINTURE			3656	20250429	3656/M.O PEINTURE/LEBOEUF	000000194,70	000000000,00	2025040001	20250429	20250429			20250429	9		
01	VENTES	2504365600	20250429	70710000	INGREDIENTS PEINTURE			3656	20250429	3656/INGREDIENT VERNIS/LE	000000148,50	000000000,00	2025040001	20250429	20250429			20250429	9		
01	VENTES	2504365700	20250429	41100000	COLLECTIF CLIENT	1000773	LEBOEUF-BOURDON JEAN-LUC	3657	20250429	3657/LEBOEUF-BOURDON JEAN	000001153,32	000000000,00	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365700	20250429	44571000	TVA COLLECTEE 20%			3657	20250429	3657/TVA 20/LEBOEUF-BOURD	000000000,00	000000192,22	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365700	20250429	70700000	Ventes de pieces			3657	20250429	3657/PIECES/LEBOEUF-BOURD	000000000,00	000000266,78	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365700	20250429	70700000	Ventes de pieces			3657	20250429	3657/PIECES/LEBOEUF-BOURD	000000000,00	000000178,32	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365700	20250429	70610000	MO CARROSSERIE			3657	20250429	3657/M.O TOLERIE T1/LEBOE	000000000,00	000000204,00	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365700	20250429	70630000	MO PEINTURE			3657	20250429	3657/M.O PEINTURE/LEBOEUF	000000000,00	000000177,00	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365700	20250429	70710000	INGREDIENTS PEINTURE			3657	20250429	3657/INGREDIENT VERNIS/LE	000000000,00	000000135,00	2025060001	20250429	20250429			20250429	9		
01	VENTES	2504365800	20250430	41100000	COLLECTIF CLIENT	1000459	OVIGUE MELANIE	3658	20250430	3658/OVIGUE MELANIE	000000000,00	000000088,20	2025040001	20250430	20250430			20250430	9		
01	VENTES	2504365800	20250430	44571000	TVA COLLECTEE 20%			3658	20250430	3658/TVA 20/OVIGUE MELANI	000000014,70	000000000,00	2025040001	20250430	20250430			20250430	9		
01	VENTES	2504365800	20250430	70700000	Ventes de pieces			3658	20250430	3658/PIECES/OVIGUE MELANI	000000073,50	000000000,00	2025040001	20250430	20250430			20250430	9		
01	VENTES	2504365900	20250430	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3659	20250430	3659/ONLY LAND	000000024,00	000000000,00	2025080002	20250430	20250430			20250430	9		
01	VENTES	2504365900	20250430	44571000	TVA COLLECTEE 20%			3659	20250430	3659/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080002	20250430	20250430			20250430	9		
01	VENTES	2504365900	20250430	70700000	Ventes de pieces			3659	20250430	3659/PIECES/ONLY LAND	000000000,00	000000020,00	2025080002	20250430	20250430			20250430	9		
01	VENTES	2504366000	20250430	41100000	COLLECTIF CLIENT	1000807	EYMARD PATRICIA	3660	20250430	3660/EYMARD PATRICIA	000000070,80	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366000	20250430	41100000	COLLECTIF CLIENT	1000808	BPCE	3660	20250430	3660/BPCE/EYMARD PATRICIA	000004147,93	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366000	20250430	44571000	TVA COLLECTEE 20%			3660	20250430	3660/TVA 20/EYMARD PATRIC	000000000,00	000000703,12	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366000	20250430	70700000	Ventes de pieces			3660	20250430	3660/PIECES/EYMARD PATRIC	000000000,00	000001982,20	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366000	20250430	70900000	RRR Accordes			3660	20250430	3660/PIECES/EYMARD PATRIC	000000114,09	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366000	20250430	70870000	RECYCLAGE DECHETS			3660	20250430	3660/RECYCLAGE DECHETS/EY	000000000,00	000000007,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366000	20250430	70750000	PETITES FOURNITURES			3660	20250430	3660/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366000	20250430	70700000	Ventes de pieces			3660	20250430	3660/PIECES/EYMARD PATRIC	000000000,00	000000080,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366000	20250430	70610000	MO CARROSSERIE			3660	20250430	3660/M.O TOLERIE T1/EYMAR	000000000,00	000000467,50	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366000	20250430	70630000	MO PEINTURE			3660	20250430	3660/M.O PEINTURE/EYMARD	000000000,00	000000680,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366000	20250430	70710000	INGREDIENTS PEINTURE			3660	20250430	3660/INGREDIENT VERNIS/EY	000000000,00	000000400,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366100	20250430	41100000	COLLECTIF CLIENT	1000807	EYMARD PATRICIA	3661	20250430	3661/EYMARD PATRICIA	000000174,00	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366100	20250430	44571000	TVA COLLECTEE 20%			3661	20250430	3661/TVA 20/EYMARD PATRIC	000000000,00	000000029,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366100	20250430	70700000	Ventes de pieces			3661	20250430	3661/PIECES/EYMARD PATRIC	000000000,00	000000118,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366100	20250430	70870000	RECYCLAGE DECHETS			3661	20250430	3661/RECYCLAGE DECHETS/EY	000000000,00	000000007,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366100	20250430	70700000	Ventes de pieces			3661	20250430	3661/PIECES/EYMARD PATRIC	000000000,00	000000020,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366200	20250430	41100000	COLLECTIF CLIENT	1000806	ICIK SABAN	3662	20250430	3662/ICIK SABAN	000000476,00	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366200	20250430	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3662	20250430	3662/ASSERCAR/ICIK SABAN	000003689,58	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366200	20250430	44571000	TVA COLLECTEE 20%			3662	20250430	3662/TVA 20/ICIK SABAN	000000000,00	000000694,26	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366200	20250430	70700000	Ventes de pieces			3662	20250430	3662/PIECES/ICIK SABAN	000000000,00	000000431,32	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366200	20250430	70650000	MO SOUS-TRAITEES			3662	20250430	3662/SOUS-TRAITANCE/ICIK	000000000,00	000002650,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366200	20250430	70750000	PETITES FOURNITURES			3662	20250430	3662/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366200	20250430	70870000	RECYCLAGE DECHETS			3662	20250430	3662/RECYCLAGE DECHETS/IC	000000000,00	000000007,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366200	20250430	70610000	MO CARROSSERIE			3662	20250430	3662/M.O TOLERIE T1/ICIK	000000000,00	000000058,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366200	20250430	70630000	MO PEINTURE			3662	20250430	3662/M.O PEINTURE/ICIK SA	000000000,00	000000177,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366200	20250430	70710000	INGREDIENTS PEINTURE			3662	20250430	3662/INGREDIENT VERNIS/IC	000000000,00	000000135,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366300	20250430	41100000	COLLECTIF CLIENT	1000805	WAELES MARION	3663	20250430	3663/WAELES MARION	000000258,00	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366300	20250430	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	3663	20250430	3663/ABEILLE IARD ET SANT	000001249,99	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366300	20250430	44571000	TVA COLLECTEE 20%			3663	20250430	3663/TVA 20/WAELES MARION	000000000,00	000000251,33	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366300	20250430	70700000	Ventes de pieces			3663	20250430	3663/PIECES/WAELES MARION	000000000,00	000000780,16	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366300	20250430	70750000	PETITES FOURNITURES			3663	20250430	3663/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366300	20250430	70870000	RECYCLAGE DECHETS			3663	20250430	3663/RECYCLAGE DECHETS/WA	000000000,00	000000007,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366300	20250430	70850000	PORTS & FRAIS FACTUR			3663	20250430	3663/PORT HT/WAELES MARIO	000000000,00	000000014,50	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366300	20250430	70610000	MO CARROSSERIE			3663	20250430	3663/M.O TOLERIE T1/WAELE	000000000,00	000000234,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366300	20250430	70630000	MO PEINTURE			3663	20250430	3663/M.O PEINTURE/WAELES	000000000,00	000000118,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366300	20250430	70710000	INGREDIENTS PEINTURE			3663	20250430	3663/INGREDIENT VERNIS/WA	000000000,00	000000090,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504366400	20250430	41100000	COLLECTIF CLIENT	1000660	PACIFICA	3664	20250430	3664/PACIFICA/CHARNET FRA	000000484,20	000000000,00	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504366400	20250430	44571000	TVA COLLECTEE 20%			3664	20250430	3664/TVA 20/CHARNET FRANC	000000000,00	000000080,70	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504366400	20250430	70700000	Ventes de pieces			3664	20250430	3664/PIECES/CHARNET FRANC	000000000,00	000000020,00	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504366400	20250430	70610000	MO CARROSSERIE			3664	20250430	3664/M.O TOLERIE T1/CHARN	000000000,00	000000175,50	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504366400	20250430	70630000	MO PEINTURE			3664	20250430	3664/M.O PEINTURE/CHARNET	000000000,00	000000118,00	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504366400	20250430	70710000	INGREDIENTS PEINTURE			3664	20250430	3664/INGREDIENT NACRE/CHA	000000000,00	000000090,00	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504366700	20250430	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3667	20250430	3667/CAPSAUTO/MOUTOUSSAMY	000001689,42	000000000,00	2025060002	20250430	20250430			20250430	9		
01	VENTES	2504366700	20250430	44571000	TVA COLLECTEE 20%			3667	20250430	3667/TVA 20/MOUTOUSSAMY	000000000,00	000000281,57	2025060002	20250430	20250430			20250430	9		
01	VENTES	2504366700	20250430	70900000	RRR Accordes			3667	20250430	3667/PIECES/MOUTOUSSAMY	000000052,65	000000000,00	2025060002	20250430	20250430			20250430	9		
01	VENTES	2504366700	20250430	70700000	Ventes de pieces			3667	20250430	3667/PIECES/MOUTOUSSAMY	000000000,00	000000308,20	2025060002	20250430	20250430			20250430	9		
01	VENTES	2504366700	20250430	70610000	MO CARROSSERIE			3667	20250430	3667/M.O TOLERIE T1/MOUTO	000000000,00	000000459,40	2025060002	20250430	20250430			20250430	9		
01	VENTES	2504366700	20250430	70630000	MO PEINTURE			3667	20250430	3667/M.O PEINTURE/MOUTOUS	000000000,00	000000410,15	2025060002	20250430	20250430			20250430	9		
01	VENTES	2504366700	20250430	70710000	INGREDIENTS PEINTURE			3667	20250430	3667/INGREDIENT VERNIS/MO	000000000,00	000000282,75	2025060002	20250430	20250430			20250430	9		
01	VENTES	2504367100	20250430	41100000	COLLECTIF CLIENT	1000006	MAIF	3671	20250430	3671/MAIF/GABARD YAN	000002116,60	000000000,00	2025070002	20250430	20250430			20250430	9		
01	VENTES	2504367100	20250430	44571000	TVA COLLECTEE 20%			3671	20250430	3671/TVA 20/GABARD YAN	000000000,00	000000352,77	2025070002	20250430	20250430			20250430	9		
01	VENTES	2504367100	20250430	70900000	RRR Accordes			3671	20250430	3671/REMISES PIED DE FACT	000000092,83	000000000,00	2025070002	20250430	20250430			20250430	9		
01	VENTES	2504367100	20250430	70700000	Ventes de pieces			3671	20250430	3671/PIECES/GABARD YAN	000000000,00	000000057,83	2025070002	20250430	20250430			20250430	9		
01	VENTES	2504367100	20250430	70700000	Ventes de pieces			3671	20250430	3671/PIECES/GABARD YAN	000000000,00	000000972,63	2025070002	20250430	20250430			20250430	9		
01	VENTES	2504367100	20250430	70610000	MO CARROSSERIE			3671	20250430	3671/M.O TOLERIE T1/GABAR	000000000,00	000000413,00	2025070002	20250430	20250430			20250430	9		
01	VENTES	2504367100	20250430	70630000	MO PEINTURE			3671	20250430	3671/M.O PEINTURE/GABARD	000000000,00	000000236,00	2025070002	20250430	20250430			20250430	9		
01	VENTES	2504367100	20250430	70710000	INGREDIENTS PEINTURE			3671	20250430	3671/INGREDIENT VERNIS/GA	000000000,00	000000177,20	2025070002	20250430	20250430			20250430	9		
01	VENTES	2504367300	20250430	41100000	COLLECTIF CLIENT	1000800	GUICHARDON ANAIS	3673	20250430	3673/GUICHARDON ANAIS	000000620,00	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367300	20250430	41100000	COLLECTIF CLIENT	1000660	PACIFICA	3673	20250430	3673/PACIFICA/GUICHARDON	000001722,14	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367300	20250430	44571000	TVA COLLECTEE 20%			3673	20250430	3673/TVA 20/GUICHARDON AN	000000000,00	000000390,36	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367300	20250430	70700000	Ventes de pieces			3673	20250430	3673/PIECES/GUICHARDON AN	000000000,00	000000615,79	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367300	20250430	70700000	Ventes de pieces			3673	20250430	3673/PIECES/GUICHARDON AN	000000000,00	000000753,49	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367300	20250430	70610000	MO CARROSSERIE			3673	20250430	3673/M.O TOLERIE T1/GUICH	000000000,00	000000322,50	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367300	20250430	70630000	MO PEINTURE			3673	20250430	3673/M.O PEINTURE/GUICHAR	000000000,00	000000147,50	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367300	20250430	70710000	INGREDIENTS PEINTURE			3673	20250430	3673/INGREDIENT NACRE/GUI	000000000,00	000000112,50	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367500	20250430	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	3675	20250430	3675/B.CZWIEKALA/FRANCK D	000002725,52	000000000,00	2025080002	20250430	20250430			20250430	9		
01	VENTES	2504367500	20250430	44571000	TVA COLLECTEE 20%			3675	20250430	3675/TVA 20/FRANCK DAVID	000000000,00	000000454,25	2025080002	20250430	20250430			20250430	9		
01	VENTES	2504367500	20250430	70700000	Ventes de pieces			3675	20250430	3675/PIECES/FRANCK DAVID	000000000,00	000001439,27	2025080002	20250430	20250430			20250430	9		
01	VENTES	2504367500	20250430	70750000	PETITES FOURNITURES			3675	20250430	3675/PETITES FOURNITURES/	000000000,00	000000013,00	2025080002	20250430	20250430			20250430	9		
01	VENTES	2504367500	20250430	70870000	RECYCLAGE DECHETS			3675	20250430	3675/RECYCLAGE DECHETS/FR	000000000,00	000000007,00	2025080002	20250430	20250430			20250430	9		
01	VENTES	2504367500	20250430	70610000	MO CARROSSERIE			3675	20250430	3675/M.O TOLERIE T1/FRANC	000000000,00	000000292,00	2025080002	20250430	20250430			20250430	9		
01	VENTES	2504367500	20250430	70630000	MO PEINTURE			3675	20250430	3675/M.O PEINTURE/FRANCK	000000000,00	000000295,00	2025080002	20250430	20250430			20250430	9		
01	VENTES	2504367500	20250430	70710000	INGREDIENTS PEINTURE			3675	20250430	3675/INGREDIENT VERNIS/FR	000000000,00	000000225,00	2025080002	20250430	20250430			20250430	9		
01	VENTES	2504367600	20250430	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	3676	20250430	3676/BRESSE ASSURANCES AS	000000953,57	000000000,00	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367600	20250430	44571000	TVA COLLECTEE 20%			3676	20250430	3676/TVA 20/LEVEUGLE ELIS	000000000,00	000000158,93	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367600	20250430	70700000	Ventes de pieces			3676	20250430	3676/PIECES/LEVEUGLE ELIS	000000000,00	000000216,54	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367600	20250430	70750000	PETITES FOURNITURES			3676	20250430	3676/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367600	20250430	70870000	RECYCLAGE DECHETS			3676	20250430	3676/RECYCLAGE DECHETS/LE	000000000,00	000000007,00	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367600	20250430	70610000	MO CARROSSERIE			3676	20250430	3676/M.O TOLERIE T1/LEVEU	000000000,00	000000246,10	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367600	20250430	70630000	MO PEINTURE			3676	20250430	3676/M.O PEINTURE/LEVEUGL	000000000,00	000000177,00	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367600	20250430	70710000	INGREDIENTS PEINTURE			3676	20250430	3676/INGREDIENT VERNIS/LE	000000000,00	000000135,00	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367800	20250430	41100000	COLLECTIF CLIENT	1000778	DALKIA	3678	20250430	3678/DALKIA	000006828,72	000000000,00	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367800	20250430	44571000	TVA COLLECTEE 20%			3678	20250430	3678/TVA 20/DALKIA	000000000,00	000001138,12	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367800	20250430	70700000	Ventes de pieces			3678	20250430	3678/PIECES/DALKIA	000000000,00	000003608,40	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367800	20250430	70870000	RECYCLAGE DECHETS			3678	20250430	3678/RECYCLAGE DECHETS/DA	000000000,00	000000007,00	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367800	20250430	70750000	PETITES FOURNITURES			3678	20250430	3678/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367800	20250430	70610000	MO CARROSSERIE			3678	20250430	3678/M.O TOLERIE T1/DALKI	000000000,00	000000852,60	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367800	20250430	70630000	MO PEINTURE			3678	20250430	3678/M.O PEINTURE/DALKIA	000000000,00	000000705,60	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367800	20250430	70710000	INGREDIENTS PEINTURE			3678	20250430	3678/INGREDIENT VERNIS/DA	000000000,00	000000504,00	2025080001	20250430	20250430			20250430	9		
01	VENTES	2504367900	20250430	41100000	COLLECTIF CLIENT	1000826	MICHELARD MOREL	3679	20250430	3679/MICHELARD MOREL	000001710,93	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367900	20250430	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3679	20250430	3679/CAPSAUTO/MICHELARD M	000004606,67	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367900	20250430	44571000	TVA COLLECTEE 20%			3679	20250430	3679/TVA 20/MICHELARD MOR	000000000,00	000001052,93	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367900	20250430	70900000	RRR Accordes			3679	20250430	3679/PIECES/MICHELARD MOR	000000186,93	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367900	20250430	70870000	RECYCLAGE DECHETS			3679	20250430	3679/RECYCLAGE DECHETS/MI	000000000,00	000000007,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367900	20250430	70750000	PETITES FOURNITURES			3679	20250430	3679/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367900	20250430	70700000	Ventes de pieces			3679	20250430	3679/PIECES/MICHELARD MOR	000000000,00	000002045,50	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367900	20250430	70850000	PORTS & FRAIS FACTUR			3679	20250430	3679/PORT HT/MICHELARD MO	000000000,00	000000014,50	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367900	20250430	70650000	MO SOUS-TRAITEES			3679	20250430	3679/SOUS-TRAITANCE/MICHE	000000000,00	000000173,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367900	20250430	70700000	Ventes de pieces			3679	20250430	3679/PIECES/MICHELARD MOR	000000000,00	000001680,20	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367900	20250430	70610000	MO CARROSSERIE			3679	20250430	3679/M.O TOLERIE T1/MICHE	000000000,00	000000505,70	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367900	20250430	70630000	MO PEINTURE			3679	20250430	3679/M.O PEINTURE/MICHELA	000000000,00	000000599,45	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504367900	20250430	70710000	INGREDIENTS PEINTURE			3679	20250430	3679/INGREDIENT VERNIS/MI	000000000,00	000000413,25	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504368200	20250430	41100000	COLLECTIF CLIENT	1000777	FERME DE LA FOULE	3682	20250430	3682/FERME DE LA FOULE	000000520,00	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504368200	20250430	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3682	20250430	3682/ASSERCAR/FERME DE LA	000007799,77	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504368200	20250430	44571000	TVA COLLECTEE 20%			3682	20250430	3682/TVA 20/FERME DE LA F	000000000,00	000001386,63	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504368200	20250430	70700000	Ventes de pieces			3682	20250430	3682/PIECES/FERME DE LA F	000000000,00	000004574,70	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504368200	20250430	70900000	RRR Accordes			3682	20250430	3682/PIECES/FERME DE LA F	000000000,05	000000000,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504368200	20250430	70870000	RECYCLAGE DECHETS			3682	20250430	3682/RECYCLAGE DECHETS/FE	000000000,00	000000007,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504368200	20250430	70750000	PETITES FOURNITURES			3682	20250430	3682/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504368200	20250430	70650000	MO SOUS-TRAITEES			3682	20250430	3682/SOUS-TRAITANCE/FERME	000000000,00	000000397,69	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504368200	20250430	70610000	MO CARROSSERIE			3682	20250430	3682/M.O TOLERIE T1/FERME	000000000,00	000001036,00	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504368200	20250430	70630000	MO PEINTURE			3682	20250430	3682/M.O PEINTURE/FERME D	000000000,00	000000513,30	2025060001	20250430	20250430			20250430	9		
01	VENTES	2504368200	20250430	70710000	INGREDIENTS PEINTURE			3682	20250430	3682/INGREDIENT VERNIS/FE	000000000,00	000000391,50	2025060001	20250430	20250430			20250430	9		
01	VENTES	2505366500	20250502	41100000	COLLECTIF CLIENT	1000803	PAUBEL JEAN CLAUDE	3665	20250502	3665/PAUBEL JEAN CLAUDE	000000112,00	000000000,00	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366500	20250502	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3665	20250502	3665/CAPSAUTO/PAUBEL JEAN	000001729,47	000000000,00	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366500	20250502	44571000	TVA COLLECTEE 20%			3665	20250502	3665/TVA 20/PAUBEL JEAN C	000000000,00	000000306,91	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366500	20250502	70900000	RRR Accordes			3665	20250502	3665/PIECES/PAUBEL JEAN C	000000148,59	000000000,00	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366500	20250502	70700000	Ventes de pieces			3665	20250502	3665/PIECES/PAUBEL JEAN C	000000000,00	000001058,87	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366500	20250502	70870000	RECYCLAGE DECHETS			3665	20250502	3665/RECYCLAGE DECHETS/PA	000000000,00	000000007,00	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366500	20250502	70750000	PETITES FOURNITURES			3665	20250502	3665/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366500	20250502	70700000	Ventes de pieces			3665	20250502	3665/PIECES/PAUBEL JEAN C	000000000,00	000000080,00	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366500	20250502	70610000	MO CARROSSERIE			3665	20250502	3665/M.O TOLERIE T1/PAUBE	000000000,00	000000172,50	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366500	20250502	70630000	MO PEINTURE			3665	20250502	3665/M.O PEINTURE/PAUBEL	000000000,00	000000208,23	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366500	20250502	70710000	INGREDIENTS PEINTURE			3665	20250502	3665/INGREDIENT VERNIS/PA	000000000,00	000000143,55	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366600	20250502	41100000	COLLECTIF CLIENT	1000803	PAUBEL JEAN CLAUDE	3666	20250502	3666/PAUBEL JEAN CLAUDE	000000037,80	000000000,00	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366600	20250502	44571000	TVA COLLECTEE 20%			3666	20250502	3666/TVA 20/PAUBEL JEAN C	000000000,00	000000006,30	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366600	20250502	70700000	Ventes de pieces			3666	20250502	3666/PIECES/PAUBEL JEAN C	000000000,00	000000031,50	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366800	20250502	41100000	COLLECTIF CLIENT	1000802	MOUTOUSSAMY	3668	20250502	3668/MOUTOUSSAMY	000000084,60	000000000,00	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366800	20250502	44571000	TVA COLLECTEE 20%			3668	20250502	3668/TVA 20/MOUTOUSSAMY	000000000,00	000000014,10	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366800	20250502	70700000	Ventes de pieces			3668	20250502	3668/PIECES/MOUTOUSSAMY	000000000,00	000000070,50	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505366900	20250502	41100000	COLLECTIF CLIENT	1000801	PAOLACCI LAETITIA	3669	20250502	3669/PAOLACCI LAETITIA	000000416,40	000000000,00	2025080001	20250502	20250502			20250502	9		
01	VENTES	2505366900	20250502	44571000	TVA COLLECTEE 20%			3669	20250502	3669/TVA 20/PAOLACCI LAET	000000000,00	000000069,40	2025080001	20250502	20250502			20250502	9		
01	VENTES	2505366900	20250502	70700000	Ventes de pieces			3669	20250502	3669/PIECES/PAOLACCI LAET	000000000,00	000000220,00	2025080001	20250502	20250502			20250502	9		
01	VENTES	2505366900	20250502	70870000	RECYCLAGE DECHETS			3669	20250502	3669/RECYCLAGE DECHETS/PA	000000000,00	000000007,00	2025080001	20250502	20250502			20250502	9		
01	VENTES	2505366900	20250502	70700000	Ventes de pieces			3669	20250502	3669/PIECES/PAOLACCI LAET	000000000,00	000000120,00	2025080001	20250502	20250502			20250502	9		
01	VENTES	2505367000	20250502	41100000	COLLECTIF CLIENT	1000801	PAOLACCI LAETITIA	3670	20250502	3670/PAOLACCI LAETITIA	000000409,12	000000000,00	2025070001	20250502	20250502			20250502	9		
01	VENTES	2505367000	20250502	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	3670	20250502	3670/ASSU 2000/NOISY LE S	000002045,60	000000000,00	2025070001	20250502	20250502			20250502	9		
01	VENTES	2505367000	20250502	44571000	TVA COLLECTEE 20%			3670	20250502	3670/TVA 20/PAOLACCI LAET	000000000,00	000000409,12	2025070001	20250502	20250502			20250502	9		
01	VENTES	2505367000	20250502	70700000	Ventes de pieces			3670	20250502	3670/PIECES/PAOLACCI LAET	000000000,00	000001381,27	2025070001	20250502	20250502			20250502	9		
01	VENTES	2505367000	20250502	70900000	RRR Accordes			3670	20250502	3670/PIECES/PAOLACCI LAET	000000302,71	000000000,00	2025070001	20250502	20250502			20250502	9		
01	VENTES	2505367000	20250502	70870000	RECYCLAGE DECHETS			3670	20250502	3670/RECYCLAGE DECHETS/PA	000000000,00	000000007,00	2025070001	20250502	20250502			20250502	9		
01	VENTES	2505367000	20250502	70750000	PETITES FOURNITURES			3670	20250502	3670/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250502	20250502			20250502	9		
01	VENTES	2505367000	20250502	70610000	MO CARROSSERIE			3670	20250502	3670/M.O TOLERIE T1/PAOLA	000000000,00	000000395,01	2025070001	20250502	20250502			20250502	9		
01	VENTES	2505367000	20250502	70630000	MO PEINTURE			3670	20250502	3670/M.O PEINTURE/PAOLACC	000000000,00	000000326,04	2025070001	20250502	20250502			20250502	9		
01	VENTES	2505367000	20250502	70710000	INGREDIENTS PEINTURE			3670	20250502	3670/INGREDIENT VERNIS/PA	000000000,00	000000225,99	2025070001	20250502	20250502			20250502	9		
01	VENTES	2505367200	20250502	41100000	COLLECTIF CLIENT	1000006	MAIF	3672	20250502	3672/MAIF/GABARD YAN	000000165,00	000000000,00	2025070004	20250502	20250502			20250502	9		
01	VENTES	2505367200	20250502	44571000	TVA COLLECTEE 20%			3672	20250502	3672/TVA 20/GABARD YAN	000000000,00	000000027,50	2025070004	20250502	20250502			20250502	9		
01	VENTES	2505367200	20250502	70700000	Ventes de pieces			3672	20250502	3672/PIECES/GABARD YAN	000000000,00	000000137,50	2025070004	20250502	20250502			20250502	9		
01	VENTES	2505367400	20250502	41100000	COLLECTIF CLIENT	1000800	GUICHARDON ANAIS	3674	20250502	3674/GUICHARDON ANAIS	000000038,40	000000000,00	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505367400	20250502	44571000	TVA COLLECTEE 20%			3674	20250502	3674/TVA 20/GUICHARDON AN	000000000,00	000000006,40	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505367400	20250502	70700000	Ventes de pieces			3674	20250502	3674/PIECES/GUICHARDON AN	000000000,00	000000032,00	2025060001	20250502	20250502			20250502	9		
01	VENTES	2505367700	20250502	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	3677	20250502	3677/BRESSE ASSURANCES AS	000000030,24	000000000,00	2025080001	20250502	20250502			20250502	9		
01	VENTES	2505367700	20250502	44571000	TVA COLLECTEE 20%			3677	20250502	3677/TVA 20/LEVEUGLE ELIS	000000000,00	000000005,04	2025080001	20250502	20250502			20250502	9		
01	VENTES	2505367700	20250502	70700000	Ventes de pieces			3677	20250502	3677/PIECES/LEVEUGLE ELIS	000000000,00	000000025,20	2025080001	20250502	20250502			20250502	9		
01	VENTES	2505368000	20250505	41100000	COLLECTIF CLIENT	1000825	RIEUX MANON	3680	20250505	3680/RIEUX MANON	000000250,00	000000000,00	2025080001	20250505	20250505			20250505	9		
01	VENTES	2505368000	20250505	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3680	20250505	3680/ASSERCAR/RIEUX MANON	000004911,32	000000000,00	2025080001	20250505	20250505			20250505	9		
01	VENTES	2505368000	20250505	44571000	TVA COLLECTEE 20%			3680	20250505	3680/TVA 20/RIEUX MANON	000000000,00	000000860,22	2025080001	20250505	20250505			20250505	9		
01	VENTES	2505368000	20250505	70700000	Ventes de pieces			3680	20250505	3680/PIECES/RIEUX MANON	000000000,00	000003286,80	2025080001	20250505	20250505			20250505	9		
01	VENTES	2505368000	20250505	70870000	RECYCLAGE DECHETS			3680	20250505	3680/RECYCLAGE DECHETS/RI	000000000,00	000000007,00	2025080001	20250505	20250505			20250505	9		
01	VENTES	2505368000	20250505	70750000	PETITES FOURNITURES			3680	20250505	3680/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250505	20250505			20250505	9		
01	VENTES	2505368000	20250505	70610000	MO CARROSSERIE			3680	20250505	3680/M.O TOLERIE T1/RIEUX	000000000,00	000000474,30	2025080001	20250505	20250505			20250505	9		
01	VENTES	2505368000	20250505	70630000	MO PEINTURE			3680	20250505	3680/M.O PEINTURE/RIEUX M	000000000,00	000000295,00	2025080001	20250505	20250505			20250505	9		
01	VENTES	2505368000	20250505	70710000	INGREDIENTS PEINTURE			3680	20250505	3680/INGREDIENT VERNIS/RI	000000000,00	000000225,00	2025080001	20250505	20250505			20250505	9		
01	VENTES	2505368100	20250505	41100000	COLLECTIF CLIENT	1000825	RIEUX MANON	3681	20250505	3681/RIEUX MANON	000000062,88	000000000,00	2025080001	20250505	20250505			20250505	9		
01	VENTES	2505368100	20250505	44571000	TVA COLLECTEE 20%			3681	20250505	3681/TVA 20/RIEUX MANON	000000000,00	000000010,48	2025080001	20250505	20250505			20250505	9		
01	VENTES	2505368100	20250505	70700000	Ventes de pieces			3681	20250505	3681/PIECES/RIEUX MANON	000000000,00	000000052,40	2025080001	20250505	20250505			20250505	9		
01	VENTES	2505368300	20250506	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3683	20250506	3683/NISSAUTO	000000318,00	000000000,00	2025070004	20250506	20250506			20250506	9		
01	VENTES	2505368300	20250506	44571000	TVA COLLECTEE 20%			3683	20250506	3683/TVA 20/NISSAUTO	000000000,00	000000053,00	2025070004	20250506	20250506			20250506	9		
01	VENTES	2505368300	20250506	70870000	RECYCLAGE DECHETS			3683	20250506	3683/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025070004	20250506	20250506			20250506	9		
01	VENTES	2505368300	20250506	70750000	PETITES FOURNITURES			3683	20250506	3683/PETITES FOURNITURES/	000000000,00	000000013,00	2025070004	20250506	20250506			20250506	9		
01	VENTES	2505368300	20250506	70610000	MO CARROSSERIE			3683	20250506	3683/M.O TOLERIE T1/NISSA	000000000,00	000000033,00	2025070004	20250506	20250506			20250506	9		
01	VENTES	2505368300	20250506	70630000	MO PEINTURE			3683	20250506	3683/M.O PEINTURE/NISSAUT	000000000,00	000000132,00	2025070004	20250506	20250506			20250506	9		
01	VENTES	2505368300	20250506	70710000	INGREDIENTS PEINTURE			3683	20250506	3683/INGREDIENT VERNIS/NI	000000000,00	000000080,00	2025070004	20250506	20250506			20250506	9		
01	VENTES	2505368400	20250506	41100000	COLLECTIF CLIENT	1000006	MAIF	3684	20250506	3684/MAIF/BERTUIT XAVIER	000001709,71	000000000,00	2025070003	20250506	20250506			20250506	9		
01	VENTES	2505368400	20250506	44571000	TVA COLLECTEE 20%			3684	20250506	3684/TVA 20/BERTUIT XAVIE	000000000,00	000000284,95	2025070003	20250506	20250506			20250506	9		
01	VENTES	2505368400	20250506	70900000	RRR Accordes			3684	20250506	3684/REMISES PIED DE FACT	000000074,99	000000000,00	2025070003	20250506	20250506			20250506	9		
01	VENTES	2505368400	20250506	70700000	Ventes de pieces			3684	20250506	3684/PIECES/BERTUIT XAVIE	000000000,00	000000602,65	2025070003	20250506	20250506			20250506	9		
01	VENTES	2505368400	20250506	70650000	MO SOUS-TRAITEES			3684	20250506	3684/SOUS-TRAITANCE/BERTU	000000000,00	000000165,00	2025070003	20250506	20250506			20250506	9		
01	VENTES	2505368400	20250506	70870000	RECYCLAGE DECHETS			3684	20250506	3684/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025070003	20250506	20250506			20250506	9		
01	VENTES	2505368400	20250506	70750000	PETITES FOURNITURES			3684	20250506	3684/PETITES FOURNITURES/	000000000,00	000000013,00	2025070003	20250506	20250506			20250506	9		
01	VENTES	2505368400	20250506	70700000	Ventes de pieces			3684	20250506	3684/PIECES/BERTUIT XAVIE	000000000,00	000000240,00	2025070003	20250506	20250506			20250506	9		
01	VENTES	2505368400	20250506	70610000	MO CARROSSERIE			3684	20250506	3684/M.O TOLERIE T1/BERTU	000000000,00	000000265,50	2025070003	20250506	20250506			20250506	9		
01	VENTES	2505368400	20250506	70630000	MO PEINTURE			3684	20250506	3684/M.O PEINTURE/BERTUIT	000000000,00	000000118,00	2025070003	20250506	20250506			20250506	9		
01	VENTES	2505368400	20250506	70710000	INGREDIENTS PEINTURE			3684	20250506	3684/INGREDIENT VERNIS/BE	000000000,00	000000088,60	2025070003	20250506	20250506			20250506	9		
01	VENTES	2505368500	20250506	41100000	COLLECTIF CLIENT	1000006	MAIF	3685	20250506	3685/MAIF/BERTUIT XAVIER	000000195,00	000000000,00	2025070002	20250506	20250506			20250506	9		
01	VENTES	2505368500	20250506	44571000	TVA COLLECTEE 20%			3685	20250506	3685/TVA 20/BERTUIT XAVIE	000000000,00	000000032,50	2025070002	20250506	20250506			20250506	9		
01	VENTES	2505368500	20250506	70700000	Ventes de pieces			3685	20250506	3685/PIECES/BERTUIT XAVIE	000000000,00	000000162,50	2025070002	20250506	20250506			20250506	9		
01	VENTES	2505368600	20250506	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3686	20250506	3686/CAPSAUTO/MICHELON AU	000002717,60	000000000,00	2025090025	20250506	20250506			20250506	9		
01	VENTES	2505368600	20250506	44571000	TVA COLLECTEE 20%			3686	20250506	3686/TVA 20/MICHELON AUDR	000000000,00	000000452,93	2025090025	20250506	20250506			20250506	9		
01	VENTES	2505368600	20250506	70650000	MO SOUS-TRAITEES			3686	20250506	3686/SOUS-TRAITANCE/MICHE	000000000,00	000002150,00	2025090025	20250506	20250506			20250506	9		
01	VENTES	2505368600	20250506	70870000	RECYCLAGE DECHETS			3686	20250506	3686/RECYCLAGE DECHETS/MI	000000000,00	000000007,00	2025090025	20250506	20250506			20250506	9		
01	VENTES	2505368600	20250506	70885000	KM SUR VEHICULE DE REMPLACEMEN			3686	20250506	3686/VR/MICHELON AUDREY	000000000,00	000000107,67	2025090025	20250506	20250506			20250506	9		
01	VENTES	2505368700	20250507	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3687	20250507	3687/ONLY LAND	000000024,00	000000000,00	2025080005	20250507	20250507			20250507	9		
01	VENTES	2505368700	20250507	44571000	TVA COLLECTEE 20%			3687	20250507	3687/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080005	20250507	20250507			20250507	9		
01	VENTES	2505368700	20250507	70700000	Ventes de pieces			3687	20250507	3687/PIECES/ONLY LAND	000000000,00	000000020,00	2025080005	20250507	20250507			20250507	9		
01	VENTES	2505368800	20250507	41100000	COLLECTIF CLIENT	1000824	IMMERSION PISCINES	3688	20250507	3688/IMMERSION PISCINES	000001579,34	000000000,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505368800	20250507	44571000	TVA COLLECTEE 20%			3688	20250507	3688/TVA 20/IMMERSION PIS	000000000,00	000000263,22	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505368800	20250507	70870000	RECYCLAGE DECHETS			3688	20250507	3688/RECYCLAGE DECHETS/IM	000000000,00	000000007,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505368800	20250507	70750000	PETITES FOURNITURES			3688	20250507	3688/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505368800	20250507	70700000	Ventes de pieces			3688	20250507	3688/PIECES/IMMERSION PIS	000000000,00	000000663,62	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505368800	20250507	70850000	PORTS & FRAIS FACTUR			3688	20250507	3688/PORT HT/IMMERSION PI	000000000,00	000000022,50	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505368800	20250507	70610000	MO CARROSSERIE			3688	20250507	3688/M.O TOLERIE T1/IMMER	000000000,00	000000340,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505368800	20250507	70630000	MO PEINTURE			3688	20250507	3688/M.O PEINTURE/IMMERSI	000000000,00	000000170,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505368800	20250507	70710000	INGREDIENTS PEINTURE			3688	20250507	3688/INGREDIENT VERNIS/IM	000000000,00	000000100,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505368900	20250507	41100000	COLLECTIF CLIENT	1000824	IMMERSION PISCINES	3689	20250507	3689/IMMERSION PISCINES	000001798,27	000000000,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505368900	20250507	44571000	TVA COLLECTEE 20%			3689	20250507	3689/TVA 20/IMMERSION PIS	000000000,00	000000299,71	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505368900	20250507	70700000	Ventes de pieces			3689	20250507	3689/PIECES/IMMERSION PIS	000000000,00	000001348,56	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505368900	20250507	70870000	RECYCLAGE DECHETS			3689	20250507	3689/RECYCLAGE DECHETS/IM	000000000,00	000000007,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505368900	20250507	70750000	PETITES FOURNITURES			3689	20250507	3689/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505368900	20250507	70850000	PORTS & FRAIS FACTUR			3689	20250507	3689/PORT HT/IMMERSION PI	000000000,00	000000045,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505368900	20250507	70610000	MO CARROSSERIE			3689	20250507	3689/M.O TOLERIE T1/IMMER	000000000,00	000000085,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505369000	20250507	41100000	COLLECTIF CLIENT	1000726	MEUNIER LAURA	3690	20250507	3690/MEUNIER LAURA	000000000,00	000000080,04	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369000	20250507	44571000	TVA COLLECTEE 20%			3690	20250507	3690/TVA 20/MEUNIER LAURA	000000013,34	000000000,00	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369000	20250507	70885000	KM SUR VEHICULE DE REMPLACEMEN			3690	20250507	3690/VR/MEUNIER LAURA	000000066,70	000000000,00	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369100	20250507	41100000	COLLECTIF CLIENT	1000726	MEUNIER LAURA	3691	20250507	3691/MEUNIER LAURA	000000121,80	000000000,00	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369100	20250507	44571000	TVA COLLECTEE 20%			3691	20250507	3691/TVA 20/MEUNIER LAURA	000000000,00	000000020,30	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369100	20250507	70885000	KM SUR VEHICULE DE REMPLACEMEN			3691	20250507	3691/VR/MEUNIER LAURA	000000000,00	000000101,50	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369200	20250507	41100000	COLLECTIF CLIENT	1000801	PAOLACCI LAETITIA	3692	20250507	3692/PAOLACCI LAETITIA	000000000,00	000000409,12	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369200	20250507	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	3692	20250507	3692/ASSU 2000/NOISY LE S	000000000,00	000002045,60	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369200	20250507	44571000	TVA COLLECTEE 20%			3692	20250507	3692/TVA 20/PAOLACCI LAET	000000409,12	000000000,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369200	20250507	70700000	Ventes de pieces			3692	20250507	3692/PIECES/PAOLACCI LAET	000001381,27	000000000,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369200	20250507	70900000	RRR Accordes			3692	20250507	3692/PIECES/PAOLACCI LAET	000000000,00	000000302,71	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369200	20250507	70870000	RECYCLAGE DECHETS			3692	20250507	3692/RECYCLAGE DECHETS/PA	000000007,00	000000000,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369200	20250507	70750000	PETITES FOURNITURES			3692	20250507	3692/PETITES FOURNITURES/	000000013,00	000000000,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369200	20250507	70610000	MO CARROSSERIE			3692	20250507	3692/M.O TOLERIE T1/PAOLA	000000395,01	000000000,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369200	20250507	70630000	MO PEINTURE			3692	20250507	3692/M.O PEINTURE/PAOLACC	000000326,04	000000000,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369200	20250507	70710000	INGREDIENTS PEINTURE			3692	20250507	3692/INGREDIENT VERNIS/PA	000000225,99	000000000,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369300	20250507	41100000	COLLECTIF CLIENT	1000801	PAOLACCI LAETITIA	3693	20250507	3693/PAOLACCI LAETITIA	000000409,12	000000000,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369300	20250507	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	3693	20250507	3693/ASSU 2000/NOISY LE S	000002045,60	000000000,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369300	20250507	44571000	TVA COLLECTEE 20%			3693	20250507	3693/TVA 20/PAOLACCI LAET	000000000,00	000000409,12	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369300	20250507	70700000	Ventes de pieces			3693	20250507	3693/PIECES/PAOLACCI LAET	000000000,00	000001381,27	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369300	20250507	70900000	RRR Accordes			3693	20250507	3693/PIECES/PAOLACCI LAET	000000302,71	000000000,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369300	20250507	70870000	RECYCLAGE DECHETS			3693	20250507	3693/RECYCLAGE DECHETS/PA	000000000,00	000000007,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369300	20250507	70750000	PETITES FOURNITURES			3693	20250507	3693/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369300	20250507	70610000	MO CARROSSERIE			3693	20250507	3693/M.O TOLERIE T1/PAOLA	000000000,00	000000395,01	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369300	20250507	70630000	MO PEINTURE			3693	20250507	3693/M.O PEINTURE/PAOLACC	000000000,00	000000326,04	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369300	20250507	70710000	INGREDIENTS PEINTURE			3693	20250507	3693/INGREDIENT VERNIS/PA	000000000,00	000000225,99	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369400	20250507	41100000	COLLECTIF CLIENT	1000823	NATURE ET CONCEPT	3694	20250507	3694/NATURE ET CONCEPT	000000400,00	000000000,00	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369400	20250507	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3694	20250507	3694/CAPSAUTO/NATURE ET C	000000948,93	000000000,00	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369400	20250507	44571000	TVA COLLECTEE 20%			3694	20250507	3694/TVA 20/NATURE ET CON	000000000,00	000000224,82	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369400	20250507	70900000	RRR Accordes			3694	20250507	3694/PIECES/NATURE ET CON	000000005,95	000000000,00	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369400	20250507	70700000	Ventes de pieces			3694	20250507	3694/PIECES/NATURE ET CON	000000000,00	000000098,93	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369400	20250507	70885000	KM SUR VEHICULE DE REMPLACEMEN			3694	20250507	3694/VR/NATURE ET CONCEPT	000000000,00	000000042,53	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369400	20250507	70700000	Ventes de pieces			3694	20250507	3694/PIECES/NATURE ET CON	000000000,00	000000020,00	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369400	20250507	70610000	MO CARROSSERIE			3694	20250507	3694/M.O TOLERIE T1/NATUR	000000000,00	000000648,80	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369400	20250507	70630000	MO PEINTURE			3694	20250507	3694/M.O PEINTURE/NATURE	000000000,00	000000189,30	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369400	20250507	70710000	INGREDIENTS PEINTURE			3694	20250507	3694/INGREDIENT VERNIS/NA	000000000,00	000000130,50	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369500	20250507	41100000	COLLECTIF CLIENT	1000810	BERCHE FRANCIS	3695	20250507	3695/BERCHE FRANCIS	000004297,88	000000000,00	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369500	20250507	44571000	TVA COLLECTEE 20%			3695	20250507	3695/TVA 20/BERCHE FRANCI	000000000,00	000000716,31	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369500	20250507	70700000	Ventes de pieces			3695	20250507	3695/PIECES/BERCHE FRANCI	000000000,00	000003041,12	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369500	20250507	70700000	Ventes de pieces			3695	20250507	3695/PIECES/BERCHE FRANCI	000000000,00	000000020,00	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369500	20250507	70610000	MO CARROSSERIE			3695	20250507	3695/M.O TOLERIE T1/BERCH	000000000,00	000000308,75	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369500	20250507	70630000	MO PEINTURE			3695	20250507	3695/M.O PEINTURE/BERCHE	000000000,00	000000123,50	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369500	20250507	70710000	INGREDIENTS PEINTURE			3695	20250507	3695/INGREDIENT VERNIS/BE	000000000,00	000000088,20	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369600	20250507	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	3696	20250507	3696/TEMSYS SAS	000000036,00	000000000,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505369600	20250507	44571000	TVA COLLECTEE 20%			3696	20250507	3696/TVA 20/TEMSYS SAS	000000000,00	000000006,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505369600	20250507	70700000	Ventes de pieces			3696	20250507	3696/PIECES/TEMSYS SAS	000000000,00	000000030,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505369700	20250507	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3697	20250507	3697/CAPSAUTO/SPEICH AURE	000000906,28	000000000,00	2025050008	20250507	20250507			20250507	9		
01	VENTES	2505369700	20250507	44571000	TVA COLLECTEE 20%			3697	20250507	3697/TVA 20/SPEICH AURELI	000000000,00	000000151,05	2025050008	20250507	20250507			20250507	9		
01	VENTES	2505369700	20250507	70900000	RRR Accordes			3697	20250507	3697/PIECES/SPEICH AURELI	000000005,07	000000000,00	2025050008	20250507	20250507			20250507	9		
01	VENTES	2505369700	20250507	70700000	Ventes de pieces			3697	20250507	3697/PIECES/SPEICH AURELI	000000000,00	000000101,40	2025050008	20250507	20250507			20250507	9		
01	VENTES	2505369700	20250507	70610000	MO CARROSSERIE			3697	20250507	3697/M.O TOLERIE T1/SPEIC	000000000,00	000000232,50	2025050008	20250507	20250507			20250507	9		
01	VENTES	2505369700	20250507	70630000	MO PEINTURE			3697	20250507	3697/M.O PEINTURE/SPEICH	000000000,00	000000252,40	2025050008	20250507	20250507			20250507	9		
01	VENTES	2505369700	20250507	70710000	INGREDIENTS PEINTURE			3697	20250507	3697/INGREDIENT VERNIS/SP	000000000,00	000000174,00	2025050008	20250507	20250507			20250507	9		
01	VENTES	2505369800	20250507	41100000	COLLECTIF CLIENT	1000822	SPEICH AURELIE	3698	20250507	3698/SPEICH AURELIE	000000032,76	000000000,00	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369800	20250507	44571000	TVA COLLECTEE 20%			3698	20250507	3698/TVA 20/SPEICH AURELI	000000000,00	000000005,46	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369800	20250507	70700000	Ventes de pieces			3698	20250507	3698/PIECES/SPEICH AURELI	000000000,00	000000027,30	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505369900	20250507	41100000	COLLECTIF CLIENT	1000024	MARSH	3699	20250507	3699/MARSH/SOTEB	000001263,84	000000000,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369900	20250507	44571000	TVA COLLECTEE 20%			3699	20250507	3699/TVA 20/SOTEB	000000000,00	000000210,64	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369900	20250507	70700000	Ventes de pieces			3699	20250507	3699/PIECES/SOTEB	000000000,00	000000255,31	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369900	20250507	70700000	Ventes de pieces			3699	20250507	3699/PIECES/SOTEB	000000000,00	000000020,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369900	20250507	70610000	MO CARROSSERIE			3699	20250507	3699/M.O TOLERIE T1/SOTEB	000000000,00	000000319,93	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369900	20250507	70630000	MO PEINTURE			3699	20250507	3699/M.O PEINTURE/SOTEB	000000000,00	000000278,20	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505369900	20250507	70710000	INGREDIENTS PEINTURE			3699	20250507	3699/INGREDIENT VERNIS/SO	000000000,00	000000179,76	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505370000	20250507	41100000	COLLECTIF CLIENT	1000821	ADMR	3700	20250507	3700/ADMR	000000831,77	000000000,00	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505370000	20250507	44571000	TVA COLLECTEE 20%			3700	20250507	3700/TVA 20/ADMR	000000000,00	000000138,63	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505370000	20250507	70700000	Ventes de pieces			3700	20250507	3700/PIECES/ADMR	000000000,00	000000504,59	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505370000	20250507	70610000	MO CARROSSERIE			3700	20250507	3700/M.O TOLERIE T1/ADMR	000000000,00	000000028,15	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505370000	20250507	70630000	MO PEINTURE			3700	20250507	3700/M.O PEINTURE/ADMR	000000000,00	000000095,71	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505370000	20250507	70710000	INGREDIENTS PEINTURE			3700	20250507	3700/INGREDIENT VERNIS/AD	000000000,00	000000064,69	2025060001	20250507	20250507			20250507	9		
01	VENTES	2505370100	20250507	41100000	COLLECTIF CLIENT	1000024	MARSH	3701	20250507	3701/MARSH/SONELOG SAS	000001707,48	000000000,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370100	20250507	44571000	TVA COLLECTEE 20%			3701	20250507	3701/TVA 20/SONELOG SAS	000000000,00	000000284,58	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370100	20250507	70700000	Ventes de pieces			3701	20250507	3701/PIECES/SONELOG SAS	000000000,00	000000736,28	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370100	20250507	70870000	RECYCLAGE DECHETS			3701	20250507	3701/RECYCLAGE DECHETS/SO	000000000,00	000000007,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370100	20250507	70750000	PETITES FOURNITURES			3701	20250507	3701/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370100	20250507	70610000	MO CARROSSERIE			3701	20250507	3701/M.O TOLERIE T1/SONEL	000000000,00	000000208,66	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370100	20250507	70630000	MO PEINTURE			3701	20250507	3701/M.O PEINTURE/SONELOG	000000000,00	000000278,20	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370100	20250507	70710000	INGREDIENTS PEINTURE			3701	20250507	3701/INGREDIENT VERNIS/SO	000000000,00	000000179,76	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370200	20250507	41100000	COLLECTIF CLIENT	1000820	FUMONDE JEAN-MICHEL	3702	20250507	3702/FUMONDE JEAN-MICHEL	000000478,00	000000000,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370200	20250507	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3702	20250507	3702/CAPSAUTO/FUMONDE JEA	000002647,15	000000000,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370200	20250507	44571000	TVA COLLECTEE 20%			3702	20250507	3702/TVA 20/FUMONDE JEAN-	000000000,00	000000520,86	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370200	20250507	70900000	RRR Accordes			3702	20250507	3702/PIECES/FUMONDE JEAN-	000000087,67	000000000,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370200	20250507	70700000	Ventes de pieces			3702	20250507	3702/PIECES/FUMONDE JEAN-	000000000,00	000000427,02	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370200	20250507	70700000	Ventes de pieces			3702	20250507	3702/PIECES/FUMONDE JEAN-	000000000,00	000001571,39	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370200	20250507	70610000	MO CARROSSERIE			3702	20250507	3702/M.O TOLERIE T1/FUMON	000000000,00	000000267,15	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370200	20250507	70630000	MO PEINTURE			3702	20250507	3702/M.O PEINTURE/FUMONDE	000000000,00	000000252,40	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370200	20250507	70710000	INGREDIENTS PEINTURE			3702	20250507	3702/INGREDIENT VERNIS/FU	000000000,00	000000174,00	2025080001	20250507	20250507			20250507	9		
01	VENTES	2505370300	20250507	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3703	20250507	3703/AON FRANCE/BRISTOL M	000001957,56	000000000,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505370300	20250507	44571000	TVA COLLECTEE 20%			3703	20250507	3703/TVA 20/BRISTOL MYERS	000000000,00	000000326,26	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505370300	20250507	70700000	Ventes de pieces			3703	20250507	3703/PIECES/BRISTOL MYERS	000000000,00	000000011,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505370300	20250507	70700000	Ventes de pieces			3703	20250507	3703/PIECES/BRISTOL MYERS	000000000,00	000000422,30	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505370300	20250507	70610000	MO CARROSSERIE			3703	20250507	3703/M.O TOLERIE T1/BRIST	000000000,00	000000422,40	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505370300	20250507	70630000	MO PEINTURE			3703	20250507	3703/M.O PEINTURE/BRISTOL	000000000,00	000000448,00	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505370300	20250507	70710000	INGREDIENTS PEINTURE			3703	20250507	3703/INGREDIENT NACRE/BRI	000000000,00	000000327,60	2025070001	20250507	20250507			20250507	9		
01	VENTES	2505370400	20250512	41100000	COLLECTIF CLIENT	1000810	BERCHE FRANCIS	3704	20250512	3704/BERCHE FRANCIS	000000000,00	000004297,88	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370400	20250512	44571000	TVA COLLECTEE 20%			3704	20250512	3704/TVA 20/BERCHE FRANCI	000000716,31	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370400	20250512	70700000	Ventes de pieces			3704	20250512	3704/PIECES/BERCHE FRANCI	000003041,12	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370400	20250512	70700000	Ventes de pieces			3704	20250512	3704/PIECES/BERCHE FRANCI	000000020,00	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370400	20250512	70610000	MO CARROSSERIE			3704	20250512	3704/M.O TOLERIE T1/BERCH	000000308,75	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370400	20250512	70630000	MO PEINTURE			3704	20250512	3704/M.O PEINTURE/BERCHE	000000123,50	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370400	20250512	70710000	INGREDIENTS PEINTURE			3704	20250512	3704/INGREDIENT VERNIS/BE	000000088,20	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370500	20250512	41100000	COLLECTIF CLIENT	1000819	MILLET AURELIEN	3705	20250512	3705/MILLET AURELIEN	000000469,92	000000000,00	2025100001	20250512	20250512			20250512	9		
01	VENTES	2505370500	20250512	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3705	20250512	3705/CAPSAUTO/MILLET AURE	000003845,20	000000000,00	2025100001	20250512	20250512			20250512	9		
01	VENTES	2505370500	20250512	44571000	TVA COLLECTEE 20%			3705	20250512	3705/TVA 20/MILLET AURELI	000000000,00	000000719,19	2025100001	20250512	20250512			20250512	9		
01	VENTES	2505370500	20250512	70900000	RRR Accordes			3705	20250512	3705/PIECES/MILLET AURELI	000000101,83	000000000,00	2025100001	20250512	20250512			20250512	9		
01	VENTES	2505370500	20250512	70700000	Ventes de pieces			3705	20250512	3705/PIECES/MILLET AURELI	000000000,00	000002527,66	2025100001	20250512	20250512			20250512	9		
01	VENTES	2505370500	20250512	70870000	RECYCLAGE DECHETS			3705	20250512	3705/RECYCLAGE DECHETS/MI	000000000,00	000000007,00	2025100001	20250512	20250512			20250512	9		
01	VENTES	2505370500	20250512	70750000	PETITES FOURNITURES			3705	20250512	3705/PETITES FOURNITURES/	000000000,00	000000013,00	2025100001	20250512	20250512			20250512	9		
01	VENTES	2505370500	20250512	70700000	Ventes de pieces			3705	20250512	3705/PIECES/MILLET AURELI	000000000,00	000000080,00	2025100001	20250512	20250512			20250512	9		
01	VENTES	2505370500	20250512	70610000	MO CARROSSERIE			3705	20250512	3705/M.O TOLERIE T1/MILLE	000000000,00	000000430,50	2025100001	20250512	20250512			20250512	9		
01	VENTES	2505370500	20250512	70630000	MO PEINTURE			3705	20250512	3705/M.O PEINTURE/MILLET	000000000,00	000000378,60	2025100001	20250512	20250512			20250512	9		
01	VENTES	2505370500	20250512	70710000	INGREDIENTS PEINTURE			3705	20250512	3705/INGREDIENT VERNIS/MI	000000000,00	000000261,00	2025100001	20250512	20250512			20250512	9		
01	VENTES	2505370600	20250512	41100000	COLLECTIF CLIENT	1000711	TALEC ALINE	3706	20250512	3706/TALEC ALINE	000000000,00	000000204,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370600	20250512	44571000	TVA COLLECTEE 20%			3706	20250512	3706/TVA 20/TALEC ALINE	000000034,00	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370600	20250512	70650000	MO SOUS-TRAITEES			3706	20250512	3706/SOUS-TRAITANCE/TALEC	000000170,00	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370700	20250512	41100000	COLLECTIF CLIENT	1000711	TALEC ALINE	3707	20250512	3707/TALEC ALINE	000000204,00	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370700	20250512	44571000	TVA COLLECTEE 20%			3707	20250512	3707/TVA 20/TALEC ALINE	000000000,00	000000034,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370700	20250512	70650000	MO SOUS-TRAITEES			3707	20250512	3707/SOUS-TRAITANCE/TALEC	000000000,00	000000170,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370800	20250512	41100000	COLLECTIF CLIENT	1000017	CH BOURG EN BRESSE	3708	20250512	3708/CH BOURG EN BRESSE	000000000,00	000000300,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370800	20250512	41100000	COLLECTIF CLIENT	1000018	RELYENS	3708	20250512	3708/RELYENS/CH BOURG EN	000000000,00	000003720,58	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370800	20250512	44571000	TVA COLLECTEE 20%			3708	20250512	3708/TVA 20/CH BOURG EN B	000000670,10	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370800	20250512	70870000	RECYCLAGE DECHETS			3708	20250512	3708/RECYCLAGE DECHETS/CH	000000007,00	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370800	20250512	70750000	PETITES FOURNITURES			3708	20250512	3708/PETITES FOURNITURES/	000000013,00	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370800	20250512	70700000	Ventes de pieces			3708	20250512	3708/PIECES/CH BOURG EN B	000001888,06	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370800	20250512	70700000	Ventes de pieces			3708	20250512	3708/PIECES/CH BOURG EN B	000000183,42	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370800	20250512	70610000	MO CARROSSERIE			3708	20250512	3708/M.O TOLERIE T1/CH BO	000000246,50	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370800	20250512	70630000	MO PEINTURE			3708	20250512	3708/M.O PEINTURE/CH BOUR	000000637,50	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370800	20250512	70710000	INGREDIENTS PEINTURE			3708	20250512	3708/INGREDIENT VERNIS/CH	000000375,00	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370900	20250512	41100000	COLLECTIF CLIENT	1000017	CH BOURG EN BRESSE	3709	20250512	3709/CH BOURG EN BRESSE	000000300,00	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370900	20250512	41100000	COLLECTIF CLIENT	1000018	RELYENS	3709	20250512	3709/RELYENS/CH BOURG EN	000003250,14	000000000,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370900	20250512	44571000	TVA COLLECTEE 20%			3709	20250512	3709/TVA 20/CH BOURG EN B	000000000,00	000000591,69	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370900	20250512	70870000	RECYCLAGE DECHETS			3709	20250512	3709/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370900	20250512	70750000	PETITES FOURNITURES			3709	20250512	3709/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370900	20250512	70700000	Ventes de pieces			3709	20250512	3709/PIECES/CH BOURG EN B	000000000,00	000001888,06	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370900	20250512	70700000	Ventes de pieces			3709	20250512	3709/PIECES/CH BOURG EN B	000000000,00	000000183,42	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370900	20250512	70610000	MO CARROSSERIE			3709	20250512	3709/M.O TOLERIE T1/CH BO	000000000,00	000000164,29	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370900	20250512	70630000	MO PEINTURE			3709	20250512	3709/M.O PEINTURE/CH BOUR	000000000,00	000000424,88	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505370900	20250512	70710000	INGREDIENTS PEINTURE			3709	20250512	3709/INGREDIENT VERNIS/CH	000000000,00	000000277,80	2025060001	20250512	20250512			20250512	9		
01	VENTES	2505371000	20250512	41100000	COLLECTIF CLIENT	1000220	AUTODISTRIBUTION	3710	20250512	3710/AUTODISTRIBUTION	000000000,00	000000051,60			20250512			20250512	9		
01	VENTES	2505371000	20250512	44571000	TVA COLLECTEE 20%			3710	20250512	3710/TVA 20/AUTODISTRIBUT	000000008,60	000000000,00			20250512			20250512	9		
01	VENTES	2505371000	20250512	70700000	Ventes de pieces			3710	20250512	3710/PIECES/AUTODISTRIBUT	000000043,00	000000000,00			20250512			20250512	9		
01	VENTES	2505371100	20250512	41100000	COLLECTIF CLIENT	1000818	FORTE GAILLARD BRUNO	3711	20250512	3711/FORTE GAILLARD BRUNO	000000051,60	000000000,00	2025080001	20250512	20250512			20250512	9		
01	VENTES	2505371100	20250512	44571000	TVA COLLECTEE 20%			3711	20250512	3711/TVA 20/FORTE GAILLAR	000000000,00	000000008,60	2025080001	20250512	20250512			20250512	9		
01	VENTES	2505371100	20250512	70700000	Ventes de pieces			3711	20250512	3711/PIECES/FORTE GAILLAR	000000000,00	000000043,00	2025080001	20250512	20250512			20250512	9		
01	VENTES	2505371200	20250513	41100000	COLLECTIF CLIENT	1000817	CORILLON VIVIANE	3712	20250513	3712/CORILLON VIVIANE	000000360,76	000000000,00	2025060001	20250513	20250513			20250513	9		
01	VENTES	2505371200	20250513	44571000	TVA COLLECTEE 20%			3712	20250513	3712/TVA 20/CORILLON VIVI	000000000,00	000000060,13	2025060001	20250513	20250513			20250513	9		
01	VENTES	2505371200	20250513	70700000	Ventes de pieces			3712	20250513	3712/PIECES/CORILLON VIVI	000000000,00	000000272,63	2025060001	20250513	20250513			20250513	9		
01	VENTES	2505371200	20250513	70870000	RECYCLAGE DECHETS			3712	20250513	3712/RECYCLAGE DECHETS/CO	000000000,00	000000008,00	2025060001	20250513	20250513			20250513	9		
01	VENTES	2505371200	20250513	70700000	Ventes de pieces			3712	20250513	3712/PIECES/CORILLON VIVI	000000000,00	000000020,00	2025060001	20250513	20250513			20250513	9		
01	VENTES	2505371300	20250514	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3713	20250514	3713/TEMSYS	000001531,51	000000000,00	2025080002	20250514	20250514			20250514	9		
01	VENTES	2505371300	20250514	44571000	TVA COLLECTEE 20%			3713	20250514	3713/TVA 20/TEMSYS	000000000,00	000000255,25	2025080002	20250514	20250514			20250514	9		
01	VENTES	2505371300	20250514	70700000	Ventes de pieces			3713	20250514	3713/PIECES/TEMSYS	000000000,00	000000273,46	2025080002	20250514	20250514			20250514	9		
01	VENTES	2505371300	20250514	70750000	PETITES FOURNITURES			3713	20250514	3713/PETITES FOURNITURES/	000000000,00	000000013,00	2025080002	20250514	20250514			20250514	9		
01	VENTES	2505371300	20250514	70870000	RECYCLAGE DECHETS			3713	20250514	3713/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025080002	20250514	20250514			20250514	9		
01	VENTES	2505371300	20250514	70610000	MO CARROSSERIE			3713	20250514	3713/M.O TOLERIE T1/TEMSY	000000000,00	000000529,20	2025080002	20250514	20250514			20250514	9		
01	VENTES	2505371300	20250514	70630000	MO PEINTURE			3713	20250514	3713/M.O PEINTURE/TEMSYS	000000000,00	000000264,60	2025080002	20250514	20250514			20250514	9		
01	VENTES	2505371300	20250514	70710000	INGREDIENTS PEINTURE			3713	20250514	3713/INGREDIENT VERNIS/TE	000000000,00	000000189,00	2025080002	20250514	20250514			20250514	9		
01	VENTES	2505371400	20250515	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3714	20250515	3714/GARAGE CARRIAT	000000258,60	000000000,00	2025070002	20250515	20250515			20250515	9		
01	VENTES	2505371400	20250515	44571000	TVA COLLECTEE 20%			3714	20250515	3714/TVA 20/GARAGE CARRIA	000000000,00	000000043,10	2025070002	20250515	20250515			20250515	9		
01	VENTES	2505371400	20250515	70870000	RECYCLAGE DECHETS			3714	20250515	3714/RECYCLAGE DECHETS/GA	000000000,00	000000003,50	2025070002	20250515	20250515			20250515	9		
01	VENTES	2505371400	20250515	70630000	MO PEINTURE			3714	20250515	3714/M.O PEINTURE/GARAGE	000000000,00	000000132,00	2025070002	20250515	20250515			20250515	9		
01	VENTES	2505371400	20250515	70710000	INGREDIENTS PEINTURE			3714	20250515	3714/INGREDIENT VERNIS/GA	000000000,00	000000080,00	2025070002	20250515	20250515			20250515	9		
01	VENTES	2505371500	20250515	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3715	20250515	3715/ONLY LAND	000000024,00	000000000,00	2025080005	20250515	20250515			20250515	9		
01	VENTES	2505371500	20250515	44571000	TVA COLLECTEE 20%			3715	20250515	3715/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080005	20250515	20250515			20250515	9		
01	VENTES	2505371500	20250515	70700000	Ventes de pieces			3715	20250515	3715/PIECES/ONLY LAND	000000000,00	000000020,00	2025080005	20250515	20250515			20250515	9		
01	VENTES	2505371600	20250515	41100000	COLLECTIF CLIENT	1000014	MATMUT	3716	20250515	3716/MATMUT/EL AZIZI NAJO	000000880,88	000000000,00	2025070003	20250515	20250515			20250515	9		
01	VENTES	2505371600	20250515	44571000	TVA COLLECTEE 20%			3716	20250515	3716/TVA 20/EL AZIZI NAJO	000000000,00	000000146,81	2025070003	20250515	20250515			20250515	9		
01	VENTES	2505371600	20250515	70700000	Ventes de pieces			3716	20250515	3716/PIECES/EL AZIZI NAJO	000000000,00	000000531,12	2025070003	20250515	20250515			20250515	9		
01	VENTES	2505371600	20250515	70870000	RECYCLAGE DECHETS			3716	20250515	3716/RECYCLAGE DECHETS/EL	000000000,00	000000007,00	2025070003	20250515	20250515			20250515	9		
01	VENTES	2505371600	20250515	70750000	PETITES FOURNITURES			3716	20250515	3716/PETITES FOURNITURES/	000000000,00	000000013,00	2025070003	20250515	20250515			20250515	9		
01	VENTES	2505371600	20250515	70610000	MO CARROSSERIE			3716	20250515	3716/M.O TOLERIE T1/EL AZ	000000000,00	000000182,95	2025070003	20250515	20250515			20250515	9		
01	VENTES	2505371700	20250515	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	3717	20250515	3717/ARVAL SERVICE LEASE	000001455,66	000000000,00	2025080004	20250515	20250515			20250515	9		
01	VENTES	2505371700	20250515	44571000	TVA COLLECTEE 20%			3717	20250515	3717/TVA 20/ARVAL SERVICE	000000000,00	000000242,61	2025080004	20250515	20250515			20250515	9		
01	VENTES	2505371700	20250515	70870000	RECYCLAGE DECHETS			3717	20250515	3717/RECYCLAGE DECHETS/AR	000000000,00	000000007,00	2025080004	20250515	20250515			20250515	9		
01	VENTES	2505371700	20250515	70750000	PETITES FOURNITURES			3717	20250515	3717/PETITES FOURNITURES/	000000000,00	000000013,00	2025080004	20250515	20250515			20250515	9		
01	VENTES	2505371700	20250515	70610000	MO CARROSSERIE			3717	20250515	3717/M.O TOLERIE T1/ARVAL	000000000,00	000000258,98	2025080004	20250515	20250515			20250515	9		
01	VENTES	2505371700	20250515	70630000	MO PEINTURE			3717	20250515	3717/M.O PEINTURE/ARVAL S	000000000,00	000000557,37	2025080004	20250515	20250515			20250515	9		
01	VENTES	2505371700	20250515	70710000	INGREDIENTS PEINTURE			3717	20250515	3717/INGREDIENT VERNIS/AR	000000000,00	000000376,70	2025080004	20250515	20250515			20250515	9		
01	VENTES	2505371800	20250515	41100000	COLLECTIF CLIENT	1000816	CONSTANT NICOLAS	3718	20250515	3718/CONSTANT NICOLAS	000007511,90	000000000,00	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371800	20250515	44571000	TVA COLLECTEE 20%			3718	20250515	3718/TVA 20/CONSTANT NICO	000000000,00	000001251,98	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371800	20250515	70700000	Ventes de pieces			3718	20250515	3718/PIECES/CONSTANT NICO	000000000,00	000000059,71	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371800	20250515	70885000	KM SUR VEHICULE DE REMPLACEMEN			3718	20250515	3718/VR/CONSTANT NICOLAS	000000000,00	000000250,00	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371800	20250515	70700000	Ventes de pieces			3718	20250515	3718/PIECES/CONSTANT NICO	000000000,00	000001912,21	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371800	20250515	70610000	MO CARROSSERIE			3718	20250515	3718/M.O TOLERIE T1/CONST	000000000,00	000002040,00	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371800	20250515	70630000	MO PEINTURE			3718	20250515	3718/M.O PEINTURE/CONSTAN	000000000,00	000001258,00	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371800	20250515	70710000	INGREDIENTS PEINTURE			3718	20250515	3718/INGREDIENT VERNIS/CO	000000000,00	000000740,00	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371900	20250515	41100000	COLLECTIF CLIENT	1000815	MDC PEINTURE DE CARVALHO MANUE	3719	20250515	3719/MDC PEINTURE DE CARV	000000270,24	000000000,00	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371900	20250515	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3719	20250515	3719/CAPSAUTO/MDC PEINTUR	000001351,21	000000000,00	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371900	20250515	44571000	TVA COLLECTEE 20%			3719	20250515	3719/TVA 20/MDC PEINTURE	000000000,00	000000270,24	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371900	20250515	70900000	RRR Accordes			3719	20250515	3719/PIECES/MDC PEINTURE	000000005,66	000000000,00	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371900	20250515	70870000	RECYCLAGE DECHETS			3719	20250515	3719/RECYCLAGE DECHETS/MD	000000000,00	000000007,00	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371900	20250515	70750000	PETITES FOURNITURES			3719	20250515	3719/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371900	20250515	70700000	Ventes de pieces			3719	20250515	3719/PIECES/MDC PEINTURE	000000000,00	000000100,14	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371900	20250515	70610000	MO CARROSSERIE			3719	20250515	3719/M.O TOLERIE T1/MDC P	000000000,00	000000490,53	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371900	20250515	70630000	MO PEINTURE			3719	20250515	3719/M.O PEINTURE/MDC PEI	000000000,00	000000441,70	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505371900	20250515	70710000	INGREDIENTS PEINTURE			3719	20250515	3719/INGREDIENT VERNIS/MD	000000000,00	000000304,50	2025060001	20250515	20250515			20250515	9		
01	VENTES	2505372000	20250515	41100000	COLLECTIF CLIENT	1000006	MAIF	3720	20250515	3720/MAIF/BERT MARIE THER	000001631,75	000000000,00	2025070002	20250515	20250515			20250515	9		
01	VENTES	2505372000	20250515	44571000	TVA COLLECTEE 20%			3720	20250515	3720/TVA 20/BERT MARIE TH	000000000,00	000000271,96	2025070002	20250515	20250515			20250515	9		
01	VENTES	2505372000	20250515	70900000	RRR Accordes			3720	20250515	3720/REMISES PIED DE FACT	000000259,91	000000000,00	2025070002	20250515	20250515			20250515	9		
01	VENTES	2505372000	20250515	70700000	Ventes de pieces			3720	20250515	3720/PIECES/BERT MARIE TH	000000000,00	000000950,30	2025070002	20250515	20250515			20250515	9		
01	VENTES	2505372000	20250515	70870000	RECYCLAGE DECHETS			3720	20250515	3720/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025070002	20250515	20250515			20250515	9		
01	VENTES	2505372000	20250515	70750000	PETITES FOURNITURES			3720	20250515	3720/PETITES FOURNITURES/	000000000,00	000000013,00	2025070002	20250515	20250515			20250515	9		
01	VENTES	2505372000	20250515	70850000	PORTS & FRAIS FACTUR			3720	20250515	3720/PORT HT/BERT MARIE T	000000000,00	000000015,00	2025070002	20250515	20250515			20250515	9		
01	VENTES	2505372000	20250515	70610000	MO CARROSSERIE			3720	20250515	3720/M.O TOLERIE T1/BERT	000000000,00	000000324,50	2025070002	20250515	20250515			20250515	9		
01	VENTES	2505372000	20250515	70630000	MO PEINTURE			3720	20250515	3720/M.O PEINTURE/BERT MA	000000000,00	000000177,00	2025070002	20250515	20250515			20250515	9		
01	VENTES	2505372000	20250515	70710000	INGREDIENTS PEINTURE			3720	20250515	3720/INGREDIENT VERNIS/BE	000000000,00	000000132,90	2025070002	20250515	20250515			20250515	9		
01	VENTES	2505372100	20250515	41100000	COLLECTIF CLIENT	1000814	FOROOZAN MARIE	3721	20250515	3721/FOROOZAN MARIE	000000240,00	000000000,00	2025090001	20250515	20250515			20250515	9		
01	VENTES	2505372100	20250515	41100000	COLLECTIF CLIENT	1000006	MAIF	3721	20250515	3721/MAIF/FOROOZAN MARIE	000003366,62	000000000,00	2025090001	20250515	20250515			20250515	9		
01	VENTES	2505372100	20250515	44571000	TVA COLLECTEE 20%			3721	20250515	3721/TVA 20/FOROOZAN MARI	000000000,00	000000601,10	2025090001	20250515	20250515			20250515	9		
01	VENTES	2505372100	20250515	70900000	RRR Accordes			3721	20250515	3721/REMISES PIED DE FACT	000000158,19	000000000,00	2025090001	20250515	20250515			20250515	9		
01	VENTES	2505372100	20250515	70870000	RECYCLAGE DECHETS			3721	20250515	3721/RECYCLAGE DECHETS/FO	000000000,00	000000007,00	2025090001	20250515	20250515			20250515	9		
01	VENTES	2505372100	20250515	70700000	Ventes de pieces			3721	20250515	3721/PIECES/FOROOZAN MARI	000000000,00	000001634,26	2025090001	20250515	20250515			20250515	9		
01	VENTES	2505372100	20250515	70750000	PETITES FOURNITURES			3721	20250515	3721/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250515	20250515			20250515	9		
01	VENTES	2505372100	20250515	70700000	Ventes de pieces			3721	20250515	3721/PIECES/FOROOZAN MARI	000000000,00	000000080,00	2025090001	20250515	20250515			20250515	9		
01	VENTES	2505372100	20250515	70610000	MO CARROSSERIE			3721	20250515	3721/M.O TOLERIE T1/FOROO	000000000,00	000000758,00	2025090001	20250515	20250515			20250515	9		
01	VENTES	2505372100	20250515	70630000	MO PEINTURE			3721	20250515	3721/M.O PEINTURE/FOROOZA	000000000,00	000000383,50	2025090001	20250515	20250515			20250515	9		
01	VENTES	2505372100	20250515	70710000	INGREDIENTS PEINTURE			3721	20250515	3721/INGREDIENT VERNIS/FO	000000000,00	000000287,95	2025090001	20250515	20250515			20250515	9		
01	VENTES	2505372200	20250515	41100000	COLLECTIF CLIENT	1000813	FERRET SONIA	3722	20250515	3722/FERRET SONIA	000000253,08	000000000,00	2025080001	20250515	20250515			20250515	9		
01	VENTES	2505372200	20250515	44571000	TVA COLLECTEE 20%			3722	20250515	3722/TVA 20/FERRET SONIA	000000000,00	000000042,18	2025080001	20250515	20250515			20250515	9		
01	VENTES	2505372200	20250515	70900000	RRR Accordes			3722	20250515	3722/PIECES/FERRET SONIA	000000011,10	000000000,00	2025080001	20250515	20250515			20250515	9		
01	VENTES	2505372200	20250515	70700000	Ventes de pieces			3722	20250515	3722/PIECES/FERRET SONIA	000000000,00	000000222,00	2025080001	20250515	20250515			20250515	9		
01	VENTES	2505372300	20250516	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3723	20250516	3723/CAPSAUTO/ADAM JEREMI	000001300,72	000000000,00	2025070004	20250516	20250516			20250516	9		
01	VENTES	2505372300	20250516	44571000	TVA COLLECTEE 20%			3723	20250516	3723/TVA 20/ADAM JEREMIE	000000000,00	000000216,79	2025070004	20250516	20250516			20250516	9		
01	VENTES	2505372300	20250516	70900000	RRR Accordes			3723	20250516	3723/PIECES/ADAM JEREMIE	000000037,87	000000000,00	2025070004	20250516	20250516			20250516	9		
01	VENTES	2505372300	20250516	70700000	Ventes de pieces			3723	20250516	3723/PIECES/ADAM JEREMIE	000000000,00	000000757,38	2025070004	20250516	20250516			20250516	9		
01	VENTES	2505372300	20250516	70610000	MO CARROSSERIE			3723	20250516	3723/M.O TOLERIE T1/ADAM	000000000,00	000000097,92	2025070004	20250516	20250516			20250516	9		
01	VENTES	2505372300	20250516	70630000	MO PEINTURE			3723	20250516	3723/M.O PEINTURE/ADAM JE	000000000,00	000000157,75	2025070004	20250516	20250516			20250516	9		
01	VENTES	2505372300	20250516	70710000	INGREDIENTS PEINTURE			3723	20250516	3723/INGREDIENT VERNIS/AD	000000000,00	000000108,75	2025070004	20250516	20250516			20250516	9		
01	VENTES	2505372400	20250516	41100000	COLLECTIF CLIENT	1000812	ADAM JEREMIE	3724	20250516	3724/ADAM JEREMIE	000000911,09	000000000,00	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372400	20250516	44571000	TVA COLLECTEE 20%			3724	20250516	3724/TVA 20/ADAM JEREMIE	000000000,00	000000151,85	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372400	20250516	70900000	RRR Accordes			3724	20250516	3724/PIECES/ADAM JEREMIE	000000036,93	000000000,00	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372400	20250516	70700000	Ventes de pieces			3724	20250516	3724/PIECES/ADAM JEREMIE	000000000,00	000000738,57	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372400	20250516	70610000	MO CARROSSERIE			3724	20250516	3724/M.O TOLERIE T1/ADAM	000000000,00	000000057,60	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372500	20250516	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3725	20250516	3725/CAPSAUTO/AUGOYARD FA	000003953,83	000000000,00	2025070011	20250516	20250516			20250516	9		
01	VENTES	2505372500	20250516	44571000	TVA COLLECTEE 20%			3725	20250516	3725/TVA 20/AUGOYARD FABR	000000000,00	000000658,97	2025070011	20250516	20250516			20250516	9		
01	VENTES	2505372500	20250516	70900000	RRR Accordes			3725	20250516	3725/PIECES/AUGOYARD FABR	000000331,17	000000000,00	2025070011	20250516	20250516			20250516	9		
01	VENTES	2505372500	20250516	70700000	Ventes de pieces			3725	20250516	3725/PIECES/AUGOYARD FABR	000000000,00	000000057,13	2025070011	20250516	20250516			20250516	9		
01	VENTES	2505372500	20250516	70700000	Ventes de pieces			3725	20250516	3725/PIECES/AUGOYARD FABR	000000000,00	000002043,99	2025070011	20250516	20250516			20250516	9		
01	VENTES	2505372500	20250516	70610000	MO CARROSSERIE			3725	20250516	3725/M.O TOLERIE T1/AUGOY	000000000,00	000000714,75	2025070011	20250516	20250516			20250516	9		
01	VENTES	2505372500	20250516	70630000	MO PEINTURE			3725	20250516	3725/M.O PEINTURE/AUGOYAR	000000000,00	000000479,56	2025070011	20250516	20250516			20250516	9		
01	VENTES	2505372500	20250516	70710000	INGREDIENTS PEINTURE			3725	20250516	3725/INGREDIENT NACRE/AUG	000000000,00	000000330,60	2025070011	20250516	20250516			20250516	9		
01	VENTES	2505372600	20250516	41100000	COLLECTIF CLIENT	1000811	AUGOYARD FABRICE	3726	20250516	3726/AUGOYARD FABRICE	000000081,06	000000000,00	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372600	20250516	44571000	TVA COLLECTEE 20%			3726	20250516	3726/TVA 20/AUGOYARD FABR	000000000,00	000000013,51	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372600	20250516	70700000	Ventes de pieces			3726	20250516	3726/PIECES/AUGOYARD FABR	000000000,00	000000067,55	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372700	20250516	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3727	20250516	3727/ONLY LAND	000012294,00	000000000,00	2025080005	20250516	20250516			20250516	9		
01	VENTES	2505372700	20250516	44571000	TVA COLLECTEE 20%			3727	20250516	3727/TVA 20/ONLY LAND	000000000,00	000002049,00	2025080005	20250516	20250516			20250516	9		
01	VENTES	2505372700	20250516	70870000	RECYCLAGE DECHETS			3727	20250516	3727/RECYCLAGE DECHETS/ON	000000000,00	000000007,00	2025080005	20250516	20250516			20250516	9		
01	VENTES	2505372700	20250516	70750000	PETITES FOURNITURES			3727	20250516	3727/PETITES FOURNITURES/	000000000,00	000000013,00	2025080005	20250516	20250516			20250516	9		
01	VENTES	2505372700	20250516	70610000	MO CARROSSERIE			3727	20250516	3727/M.O TOLERIE T2/ONLY	000000000,00	000003575,00	2025080005	20250516	20250516			20250516	9		
01	VENTES	2505372700	20250516	70630000	MO PEINTURE			3727	20250516	3727/M.O PEINTURE/ONLY LA	000000000,00	000003850,00	2025080005	20250516	20250516			20250516	9		
01	VENTES	2505372700	20250516	70710000	INGREDIENTS PEINTURE			3727	20250516	3727/INGREDIENT VERNIS/ON	000000000,00	000002800,00	2025080005	20250516	20250516			20250516	9		
01	VENTES	2505372800	20250516	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3728	20250516	3728/ONLY LAND	000020019,00	000000000,00	2025080005	20250516	20250516			20250516	9		
01	VENTES	2505372800	20250516	44571000	TVA COLLECTEE 20%			3728	20250516	3728/TVA 20/ONLY LAND	000000000,00	000003336,50	2025080005	20250516	20250516			20250516	9		
01	VENTES	2505372800	20250516	70870000	RECYCLAGE DECHETS			3728	20250516	3728/RECYCLAGE DECHETS/ON	000000000,00	000000007,00	2025080005	20250516	20250516			20250516	9		
01	VENTES	2505372800	20250516	70750000	PETITES FOURNITURES			3728	20250516	3728/PETITES FOURNITURES/	000000000,00	000000013,00	2025080005	20250516	20250516			20250516	9		
01	VENTES	2505372800	20250516	70610000	MO CARROSSERIE			3728	20250516	3728/M.O TOLERIE T2/ONLY	000000000,00	000011247,50	2025080005	20250516	20250516			20250516	9		
01	VENTES	2505372800	20250516	70630000	MO PEINTURE			3728	20250516	3728/M.O PEINTURE/ONLY LA	000000000,00	000003135,00	2025080005	20250516	20250516			20250516	9		
01	VENTES	2505372800	20250516	70710000	INGREDIENTS PEINTURE			3728	20250516	3728/INGREDIENT VERNIS/ON	000000000,00	000002280,00	2025080005	20250516	20250516			20250516	9		
01	VENTES	2505372900	20250516	41100000	COLLECTIF CLIENT	1000705	AZUREVA	3729	20250516	3729/AZUREVA	000002611,20	000000000,00	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372900	20250516	44571000	TVA COLLECTEE 20%			3729	20250516	3729/TVA 20/AZUREVA	000000000,00	000000435,20	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372900	20250516	70650000	MO SOUS-TRAITEES			3729	20250516	3729/SOUS-TRAITANCE/AZURE	000000000,00	000000495,00	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372900	20250516	70870000	RECYCLAGE DECHETS			3729	20250516	3729/RECYCLAGE DECHETS/AZ	000000000,00	000000007,00	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372900	20250516	70750000	PETITES FOURNITURES			3729	20250516	3729/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372900	20250516	70700000	Ventes de pieces			3729	20250516	3729/PIECES/AZUREVA	000000000,00	000000054,00	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372900	20250516	70610000	MO CARROSSERIE			3729	20250516	3729/M.O TOLERIE T1/AZURE	000000000,00	000000759,00	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372900	20250516	70630000	MO PEINTURE			3729	20250516	3729/M.O PEINTURE/AZUREVA	000000000,00	000000528,00	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505372900	20250516	70710000	INGREDIENTS PEINTURE			3729	20250516	3729/INGREDIENT VERNIS/AZ	000000000,00	000000320,00	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505373000	20250516	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	3730	20250516	3730/MACON NORD AUTOMOBIL	000001597,20	000000000,00	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373000	20250516	44571000	TVA COLLECTEE 20%			3730	20250516	3730/TVA 20/MACON NORD AU	000000000,00	000000266,20	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373000	20250516	70870000	RECYCLAGE DECHETS			3730	20250516	3730/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373000	20250516	70750000	PETITES FOURNITURES			3730	20250516	3730/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373000	20250516	70700000	Ventes de pieces			3730	20250516	3730/PIECES/MACON NORD AU	000000000,00	000000080,00	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373000	20250516	70610000	MO CARROSSERIE			3730	20250516	3730/M.O TOLERIE T1/MACON	000000000,00	000000330,00	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373000	20250516	70630000	MO PEINTURE			3730	20250516	3730/M.O PEINTURE/MACON N	000000000,00	000000561,00	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373000	20250516	70710000	INGREDIENTS PEINTURE			3730	20250516	3730/INGREDIENT VERNIS/MA	000000000,00	000000340,00	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373100	20250516	41100000	COLLECTIF CLIENT	1000810	BERCHE FRANCIS	3731	20250516	3731/BERCHE FRANCIS	000004223,78	000000000,00	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505373100	20250516	44571000	TVA COLLECTEE 20%			3731	20250516	3731/TVA 20/BERCHE FRANCI	000000000,00	000000703,96	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505373100	20250516	70700000	Ventes de pieces			3731	20250516	3731/PIECES/BERCHE FRANCI	000000000,00	000003041,12	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505373100	20250516	70700000	Ventes de pieces			3731	20250516	3731/PIECES/BERCHE FRANCI	000000000,00	000000020,00	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505373100	20250516	70610000	MO CARROSSERIE			3731	20250516	3731/M.O TOLERIE T1/BERCH	000000000,00	000000247,00	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505373100	20250516	70630000	MO PEINTURE			3731	20250516	3731/M.O PEINTURE/BERCHE	000000000,00	000000123,50	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505373100	20250516	70710000	INGREDIENTS PEINTURE			3731	20250516	3731/INGREDIENT VERNIS/BE	000000000,00	000000088,20	2025060001	20250516	20250516			20250516	9		
01	VENTES	2505373200	20250516	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3732	20250516	3732/CAPSAUTO/LARCHER MAT	000000000,00	000002515,97	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373200	20250516	44571000	TVA COLLECTEE 20%			3732	20250516	3732/TVA 20/LARCHER MATEA	000000419,33	000000000,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373200	20250516	70900000	RRR Accordes			3732	20250516	3732/PIECES/LARCHER MATEA	000000000,00	000000109,13	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373200	20250516	70870000	RECYCLAGE DECHETS			3732	20250516	3732/RECYCLAGE DECHETS/LA	000000007,00	000000000,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373200	20250516	70750000	PETITES FOURNITURES			3732	20250516	3732/PETITES FOURNITURES/	000000013,00	000000000,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373200	20250516	70650000	MO SOUS-TRAITEES			3732	20250516	3732/SOUS-TRAITANCE/LARCH	000000165,00	000000000,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373200	20250516	70850000	PORTS & FRAIS FACTUR			3732	20250516	3732/PORT HT/LARCHER MATE	000000018,00	000000000,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373200	20250516	70700000	Ventes de pieces			3732	20250516	3732/PIECES/LARCHER MATEA	000000565,56	000000000,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373200	20250516	70700000	Ventes de pieces			3732	20250516	3732/PIECES/LARCHER MATEA	000000319,41	000000000,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373200	20250516	70610000	MO CARROSSERIE			3732	20250516	3732/M.O TOLERIE T1/LARCH	000000424,90	000000000,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373200	20250516	70630000	MO PEINTURE			3732	20250516	3732/M.O PEINTURE/LARCHER	000000410,15	000000000,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373200	20250516	70710000	INGREDIENTS PEINTURE			3732	20250516	3732/INGREDIENT VERNIS/LA	000000282,75	000000000,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373300	20250516	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3733	20250516	3733/CAPSAUTO/LARCHER MAT	000002707,85	000000000,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373300	20250516	44571000	TVA COLLECTEE 20%			3733	20250516	3733/TVA 20/LARCHER MATEA	000000000,00	000000451,31	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373300	20250516	70900000	RRR Accordes			3733	20250516	3733/PIECES/LARCHER MATEA	000000109,13	000000000,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373300	20250516	70870000	RECYCLAGE DECHETS			3733	20250516	3733/RECYCLAGE DECHETS/LA	000000000,00	000000007,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373300	20250516	70750000	PETITES FOURNITURES			3733	20250516	3733/PETITES FOURNITURES/	000000000,00	000000013,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373300	20250516	70650000	MO SOUS-TRAITEES			3733	20250516	3733/SOUS-TRAITANCE/LARCH	000000000,00	000000165,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373300	20250516	70850000	PORTS & FRAIS FACTUR			3733	20250516	3733/PORT HT/LARCHER MATE	000000000,00	000000018,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373300	20250516	70700000	Ventes de pieces			3733	20250516	3733/PIECES/LARCHER MATEA	000000000,00	000000565,56	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373300	20250516	70700000	Ventes de pieces			3733	20250516	3733/PIECES/LARCHER MATEA	000000000,00	000000319,41	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373300	20250516	70610000	MO CARROSSERIE			3733	20250516	3733/M.O TOLERIE T1/LARCH	000000000,00	000000424,90	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373300	20250516	70630000	MO PEINTURE			3733	20250516	3733/M.O PEINTURE/LARCHER	000000000,00	000000504,80	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373300	20250516	70710000	INGREDIENTS PEINTURE			3733	20250516	3733/INGREDIENT VERNIS/LA	000000000,00	000000348,00	2026010009	20250516	20250516			20250516	9		
01	VENTES	2505373400	20250516	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	3734	20250516	3734/VERLINGUE/GALVO	000001228,34	000000000,00	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373400	20250516	44571000	TVA COLLECTEE 20%			3734	20250516	3734/TVA 20/GALVO	000000000,00	000000204,72	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373400	20250516	70870000	RECYCLAGE DECHETS			3734	20250516	3734/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373400	20250516	70750000	PETITES FOURNITURES			3734	20250516	3734/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373400	20250516	70700000	Ventes de pieces			3734	20250516	3734/PIECES/GALVO	000000000,00	000000908,94	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373400	20250516	70610000	MO CARROSSERIE			3734	20250516	3734/M.O TOLERIE T1/GALVO	000000000,00	000000094,68	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373500	20250516	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	3735	20250516	3735/VERLINGUE/GALVO	000000711,60	000000000,00	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373500	20250516	44571000	TVA COLLECTEE 20%			3735	20250516	3735/TVA 20/GALVO	000000000,00	000000118,60	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373500	20250516	70870000	RECYCLAGE DECHETS			3735	20250516	3735/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373500	20250516	70750000	PETITES FOURNITURES			3735	20250516	3735/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373500	20250516	70610000	MO CARROSSERIE			3735	20250516	3735/M.O TOLERIE T1/GALVO	000000000,00	000000252,48	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373500	20250516	70630000	MO PEINTURE			3735	20250516	3735/M.O PEINTURE/GALVO	000000000,00	000000189,36	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373500	20250516	70710000	INGREDIENTS PEINTURE			3735	20250516	3735/INGREDIENT VERNIS/GA	000000000,00	000000131,16	2025070001	20250516	20250516			20250516	9		
01	VENTES	2505373600	20250520	41100000	COLLECTIF CLIENT	1000729	BRUN AIMYE	3736	20250520	3736/BRUN AIMYE	000000000,00	000000375,00	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373600	20250520	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3736	20250520	3736/ASSERCAR/BRUN AIMYE	000000000,00	000003107,88	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373600	20250520	44571000	TVA COLLECTEE 20%			3736	20250520	3736/TVA 20/BRUN AIMYE	000000580,48	000000000,00	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373600	20250520	70870000	RECYCLAGE DECHETS			3736	20250520	3736/RECYCLAGE DECHETS/BR	000000007,00	000000000,00	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373600	20250520	70750000	PETITES FOURNITURES			3736	20250520	3736/PETITES FOURNITURES/	000000013,00	000000000,00	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373600	20250520	70700000	Ventes de pieces			3736	20250520	3736/PIECES/BRUN AIMYE	000000889,60	000000000,00	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373600	20250520	70700000	Ventes de pieces			3736	20250520	3736/PIECES/BRUN AIMYE	000001138,50	000000000,00	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373600	20250520	70610000	MO CARROSSERIE			3736	20250520	3736/M.O TOLERIE T1/BRUN	000000386,30	000000000,00	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373600	20250520	70630000	MO PEINTURE			3736	20250520	3736/M.O PEINTURE/BRUN AI	000000265,50	000000000,00	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373600	20250520	70710000	INGREDIENTS PEINTURE			3736	20250520	3736/INGREDIENT VERNIS/BR	000000202,50	000000000,00	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373700	20250520	41100000	COLLECTIF CLIENT	1000729	BRUN AIMYE	3737	20250520	3737/BRUN AIMYE	000000375,00	000000000,00	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373700	20250520	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3737	20250520	3737/ASSERCAR/BRUN AIMYE	000003204,08	000000000,00	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373700	20250520	44571000	TVA COLLECTEE 20%			3737	20250520	3737/TVA 20/BRUN AIMYE	000000000,00	000000596,51	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373700	20250520	70870000	RECYCLAGE DECHETS			3737	20250520	3737/RECYCLAGE DECHETS/BR	000000000,00	000000007,00	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373700	20250520	70750000	PETITES FOURNITURES			3737	20250520	3737/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373700	20250520	70700000	Ventes de pieces			3737	20250520	3737/PIECES/BRUN AIMYE	000000000,00	000000969,77	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373700	20250520	70700000	Ventes de pieces			3737	20250520	3737/PIECES/BRUN AIMYE	000000000,00	000001138,50	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373700	20250520	70610000	MO CARROSSERIE			3737	20250520	3737/M.O TOLERIE T1/BRUN	000000000,00	000000386,30	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373700	20250520	70630000	MO PEINTURE			3737	20250520	3737/M.O PEINTURE/BRUN AI	000000000,00	000000265,50	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373700	20250520	70710000	INGREDIENTS PEINTURE			3737	20250520	3737/INGREDIENT VERNIS/BR	000000000,00	000000202,50	2025060001	20250520	20250520			20250520	9		
01	VENTES	2505373800	20250520	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	3738	20250520	3738/MACON NORD AUTOMOBIL	000000476,40	000000000,00	2025070001	20250520	20250520			20250520	9		
01	VENTES	2505373800	20250520	44571000	TVA COLLECTEE 20%			3738	20250520	3738/TVA 20/MACON NORD AU	000000000,00	000000079,40	2025070001	20250520	20250520			20250520	9		
01	VENTES	2505373800	20250520	70870000	RECYCLAGE DECHETS			3738	20250520	3738/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025070001	20250520	20250520			20250520	9		
01	VENTES	2505373800	20250520	70750000	PETITES FOURNITURES			3738	20250520	3738/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250520	20250520			20250520	9		
01	VENTES	2505373800	20250520	70610000	MO CARROSSERIE			3738	20250520	3738/M.O TOLERIE T1/MACON	000000000,00	000000165,00	2025070001	20250520	20250520			20250520	9		
01	VENTES	2505373800	20250520	70630000	MO PEINTURE			3738	20250520	3738/M.O PEINTURE/MACON N	000000000,00	000000132,00	2025070001	20250520	20250520			20250520	9		
01	VENTES	2505373800	20250520	70710000	INGREDIENTS PEINTURE			3738	20250520	3738/INGREDIENT VERNIS/MA	000000000,00	000000080,00	2025070001	20250520	20250520			20250520	9		
01	VENTES	2505373900	20250521	41100000	COLLECTIF CLIENT	1000819	MILLET AURELIEN	3739	20250521	3739/MILLET AURELIEN	000000000,00	000000469,92	2025100001	20250521	20250521			20250521	9		
01	VENTES	2505373900	20250521	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3739	20250521	3739/CAPSAUTO/MILLET AURE	000000000,00	000003845,20	2025100001	20250521	20250521			20250521	9		
01	VENTES	2505373900	20250521	44571000	TVA COLLECTEE 20%			3739	20250521	3739/TVA 20/MILLET AURELI	000000719,19	000000000,00	2025100001	20250521	20250521			20250521	9		
01	VENTES	2505373900	20250521	70900000	RRR Accordes			3739	20250521	3739/PIECES/MILLET AURELI	000000000,00	000000101,83	2025100001	20250521	20250521			20250521	9		
01	VENTES	2505373900	20250521	70700000	Ventes de pieces			3739	20250521	3739/PIECES/MILLET AURELI	000002527,66	000000000,00	2025100001	20250521	20250521			20250521	9		
01	VENTES	2505373900	20250521	70870000	RECYCLAGE DECHETS			3739	20250521	3739/RECYCLAGE DECHETS/MI	000000007,00	000000000,00	2025100001	20250521	20250521			20250521	9		
01	VENTES	2505373900	20250521	70750000	PETITES FOURNITURES			3739	20250521	3739/PETITES FOURNITURES/	000000013,00	000000000,00	2025100001	20250521	20250521			20250521	9		
01	VENTES	2505373900	20250521	70700000	Ventes de pieces			3739	20250521	3739/PIECES/MILLET AURELI	000000080,00	000000000,00	2025100001	20250521	20250521			20250521	9		
01	VENTES	2505373900	20250521	70610000	MO CARROSSERIE			3739	20250521	3739/M.O TOLERIE T1/MILLE	000000430,50	000000000,00	2025100001	20250521	20250521			20250521	9		
01	VENTES	2505373900	20250521	70630000	MO PEINTURE			3739	20250521	3739/M.O PEINTURE/MILLET	000000378,60	000000000,00	2025100001	20250521	20250521			20250521	9		
01	VENTES	2505373900	20250521	70710000	INGREDIENTS PEINTURE			3739	20250521	3739/INGREDIENT VERNIS/MI	000000261,00	000000000,00	2025100001	20250521	20250521			20250521	9		
01	VENTES	2505374000	20250521	41100000	COLLECTIF CLIENT	1000419	MARCHAND CHRISTIAN	3740	20250521	3740/MARCHAND CHRISTIAN	000000399,00	000000000,00	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374000	20250521	44571000	TVA COLLECTEE 20%			3740	20250521	3740/TVA 20/MARCHAND CHRI	000000000,00	000000066,50	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374000	20250521	70870000	RECYCLAGE DECHETS			3740	20250521	3740/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374000	20250521	70750000	PETITES FOURNITURES			3740	20250521	3740/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374000	20250521	70610000	MO CARROSSERIE			3740	20250521	3740/M.O TOLERIE T2/MARCH	000000000,00	000000042,50	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374000	20250521	70630000	MO PEINTURE			3740	20250521	3740/M.O PEINTURE/MARCHAN	000000000,00	000000170,00	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374000	20250521	70710000	INGREDIENTS PEINTURE			3740	20250521	3740/INGREDIENT VERNIS/MA	000000000,00	000000100,00	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374100	20250521	41100000	COLLECTIF CLIENT	1000447	MACIF	3741	20250521	3741/MACIF/GOY PHILIPPE	000000633,00	000000000,00	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374100	20250521	44571000	TVA COLLECTEE 20%			3741	20250521	3741/TVA 20/GOY PHILIPPE	000000000,00	000000105,50	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374100	20250521	70870000	RECYCLAGE DECHETS			3741	20250521	3741/RECYCLAGE DECHETS/GO	000000000,00	000000007,00	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374100	20250521	70750000	PETITES FOURNITURES			3741	20250521	3741/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374100	20250521	70610000	MO CARROSSERIE			3741	20250521	3741/M.O TOLERIE T1/GOY P	000000000,00	000000170,00	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374100	20250521	70630000	MO PEINTURE			3741	20250521	3741/M.O PEINTURE/GOY PHI	000000000,00	000000212,50	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374100	20250521	70710000	INGREDIENTS PEINTURE			3741	20250521	3741/INGREDIENT VERNIS/GO	000000000,00	000000125,00	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374200	20250521	41100000	COLLECTIF CLIENT	1000272	HOWDEN	3742	20250521	3742/HOWDEN/ALPHABET FR F	000001724,24	000000000,00	2025080001	20250521	20250521			20250521	9		
01	VENTES	2505374200	20250521	44571000	TVA COLLECTEE 20%			3742	20250521	3742/TVA 20/ALPHABET FR F	000000000,00	000000287,37	2025080001	20250521	20250521			20250521	9		
01	VENTES	2505374200	20250521	70700000	Ventes de pieces			3742	20250521	3742/PIECES/ALPHABET FR F	000000000,00	000000250,00	2025080001	20250521	20250521			20250521	9		
01	VENTES	2505374200	20250521	70700000	Ventes de pieces			3742	20250521	3742/PIECES/ALPHABET FR F	000000000,00	000000319,48	2025080001	20250521	20250521			20250521	9		
01	VENTES	2505374200	20250521	70610000	MO CARROSSERIE			3742	20250521	3742/M.O TOLERIE T1/ALPHA	000000000,00	000000312,19	2025080001	20250521	20250521			20250521	9		
01	VENTES	2505374200	20250521	70630000	MO PEINTURE			3742	20250521	3742/M.O PEINTURE/ALPHABE	000000000,00	000000325,20	2025080001	20250521	20250521			20250521	9		
01	VENTES	2505374200	20250521	70710000	INGREDIENTS PEINTURE			3742	20250521	3742/INGREDIENT VERNIS/AL	000000000,00	000000230,00	2025080001	20250521	20250521			20250521	9		
01	VENTES	2505374300	20250521	41100000	COLLECTIF CLIENT	1000272	HOWDEN	3743	20250521	3743/HOWDEN/ALPHABET FR F	000000563,66	000000000,00	2025070001	20250521	20250521			20250521	9		
01	VENTES	2505374300	20250521	44571000	TVA COLLECTEE 20%			3743	20250521	3743/TVA 20/ALPHABET FR F	000000000,00	000000093,94	2025070001	20250521	20250521			20250521	9		
01	VENTES	2505374300	20250521	70870000	RECYCLAGE DECHETS			3743	20250521	3743/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2025070001	20250521	20250521			20250521	9		
01	VENTES	2505374300	20250521	70750000	PETITES FOURNITURES			3743	20250521	3743/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250521	20250521			20250521	9		
01	VENTES	2505374300	20250521	70610000	MO CARROSSERIE			3743	20250521	3743/M.O TOLERIE T1/ALPHA	000000000,00	000000227,64	2025070001	20250521	20250521			20250521	9		
01	VENTES	2505374300	20250521	70630000	MO PEINTURE			3743	20250521	3743/M.O PEINTURE/ALPHABE	000000000,00	000000130,08	2025070001	20250521	20250521			20250521	9		
01	VENTES	2505374300	20250521	70710000	INGREDIENTS PEINTURE			3743	20250521	3743/INGREDIENT VERNIS/AL	000000000,00	000000092,00	2025070001	20250521	20250521			20250521	9		
01	VENTES	2505374400	20250521	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3744	20250521	3744/CAPSAUTO/BILLAUDY PA	000001461,72	000000000,00	2025070008	20250521	20250521			20250521	9		
01	VENTES	2505374400	20250521	44571000	TVA COLLECTEE 20%			3744	20250521	3744/TVA 20/BILLAUDY PATR	000000000,00	000000243,62	2025070008	20250521	20250521			20250521	9		
01	VENTES	2505374400	20250521	70900000	RRR Accordes			3744	20250521	3744/PIECES/BILLAUDY PATR	000000001,00	000000000,00	2025070008	20250521	20250521			20250521	9		
01	VENTES	2505374400	20250521	70700000	Ventes de pieces			3744	20250521	3744/PIECES/BILLAUDY PATR	000000000,00	000000020,00	2025070008	20250521	20250521			20250521	9		
01	VENTES	2505374400	20250521	70610000	MO CARROSSERIE			3744	20250521	3744/M.O TOLERIE T1/BILLA	000000000,00	000000559,50	2025070008	20250521	20250521			20250521	9		
01	VENTES	2505374400	20250521	70630000	MO PEINTURE			3744	20250521	3744/M.O PEINTURE/BILLAUD	000000000,00	000000378,60	2025070008	20250521	20250521			20250521	9		
01	VENTES	2505374400	20250521	70710000	INGREDIENTS PEINTURE			3744	20250521	3744/INGREDIENT VERNIS/BI	000000000,00	000000261,00	2025070008	20250521	20250521			20250521	9		
01	VENTES	2505374500	20250521	41100000	COLLECTIF CLIENT	1000014	MATMUT	3745	20250521	3745/MATMUT/BERTHEAU DAVI	000000505,03	000000000,00	2025070003	20250521	20250521			20250521	9		
01	VENTES	2505374500	20250521	44571000	TVA COLLECTEE 20%			3745	20250521	3745/TVA 20/BERTHEAU DAVI	000000000,00	000000084,17	2025070003	20250521	20250521			20250521	9		
01	VENTES	2505374500	20250521	70700000	Ventes de pieces			3745	20250521	3745/PIECES/BERTHEAU DAVI	000000000,00	000000020,00	2025070003	20250521	20250521			20250521	9		
01	VENTES	2505374500	20250521	70610000	MO CARROSSERIE			3745	20250521	3745/M.O TOLERIE T1/BERTH	000000000,00	000000187,84	2025070003	20250521	20250521			20250521	9		
01	VENTES	2505374500	20250521	70630000	MO PEINTURE			3745	20250521	3745/M.O PEINTURE/BERTHEA	000000000,00	000000125,66	2025070003	20250521	20250521			20250521	9		
01	VENTES	2505374500	20250521	70710000	INGREDIENTS PEINTURE			3745	20250521	3745/INGREDIENT NACRE/BER	000000000,00	000000087,36	2025070003	20250521	20250521			20250521	9		
01	VENTES	2505374600	20250521	41100000	COLLECTIF CLIENT	1000842	BERTHEAU DAVID	3746	20250521	3746/BERTHEAU DAVID	000000016,20	000000000,00	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374600	20250521	41100000	COLLECTIF CLIENT	1000014	MATMUT	3746	20250521	3746/MATMUT/BERTHEAU DAVI	000000015,00	000000000,00	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374600	20250521	44571000	TVA COLLECTEE 20%			3746	20250521	3746/TVA 20/BERTHEAU DAVI	000000000,00	000000005,20	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374600	20250521	70700000	Ventes de pieces			3746	20250521	3746/PIECES/BERTHEAU DAVI	000000000,00	000000026,00	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374700	20250521	41100000	COLLECTIF CLIENT	1000841	BILLAUDY PATRICK	3747	20250521	3747/BILLAUDY PATRICK	000000063,00	000000000,00	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374700	20250521	44571000	TVA COLLECTEE 20%			3747	20250521	3747/TVA 20/BILLAUDY PATR	000000000,00	000000010,50	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374700	20250521	70700000	Ventes de pieces			3747	20250521	3747/PIECES/BILLAUDY PATR	000000000,00	000000052,50	2025060001	20250521	20250521			20250521	9		
01	VENTES	2505374800	20250522	41100000	COLLECTIF CLIENT	1000840	ALPHABET FR FLEET MANAGEMENT	3748	20250522	3748/ALPHABET FR FLEET MA	000000243,72	000000000,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505374800	20250522	44571000	TVA COLLECTEE 20%			3748	20250522	3748/TVA 20/ALPHABET FR F	000000000,00	000000040,62	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505374800	20250522	70885000	KM SUR VEHICULE DE REMPLACEMEN			3748	20250522	3748/VR/ALPHABET FR FLEET	000000000,00	000000203,10	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505374900	20250522	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3749	20250522	3749/ONLY LAND	000000024,00	000000000,00	2025080005	20250522	20250522			20250522	9		
01	VENTES	2505374900	20250522	44571000	TVA COLLECTEE 20%			3749	20250522	3749/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080005	20250522	20250522			20250522	9		
01	VENTES	2505374900	20250522	70700000	Ventes de pieces			3749	20250522	3749/PIECES/ONLY LAND	000000000,00	000000020,00	2025080005	20250522	20250522			20250522	9		
01	VENTES	2505375000	20250522	41100000	COLLECTIF CLIENT	1000817	CORILLON VIVIANE	3750	20250522	3750/CORILLON VIVIANE	000000275,00	000000000,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375000	20250522	41100000	COLLECTIF CLIENT	1000014	MATMUT	3750	20250522	3750/MATMUT/CORILLON VIVI	000009964,88	000000000,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375000	20250522	44571000	TVA COLLECTEE 20%			3750	20250522	3750/TVA 20/CORILLON VIVI	000000000,00	000001706,65	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375000	20250522	70700000	Ventes de pieces			3750	20250522	3750/PIECES/CORILLON VIVI	000000000,00	000005945,23	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375000	20250522	70650000	MO SOUS-TRAITEES			3750	20250522	3750/SOUS-TRAITANCE/CORIL	000000000,00	000000048,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375000	20250522	70870000	RECYCLAGE DECHETS			3750	20250522	3750/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375000	20250522	70750000	PETITES FOURNITURES			3750	20250522	3750/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375000	20250522	70700000	Ventes de pieces			3750	20250522	3750/PIECES/CORILLON VIVI	000000000,00	000000125,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375000	20250522	70610000	MO CARROSSERIE			3750	20250522	3750/M.O TOLERIE T1/CORIL	000000000,00	000001056,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375000	20250522	70630000	MO PEINTURE			3750	20250522	3750/M.O PEINTURE/CORILLO	000000000,00	000000793,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375000	20250522	70710000	INGREDIENTS PEINTURE			3750	20250522	3750/INGREDIENT VERNIS/CO	000000000,00	000000546,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375100	20250522	41100000	COLLECTIF CLIENT	1000813	FERRET SONIA	3751	20250522	3751/FERRET SONIA	000008099,35	000000000,00	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375100	20250522	44571000	TVA COLLECTEE 20%			3751	20250522	3751/TVA 20/FERRET SONIA	000000000,00	000001349,89	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375100	20250522	70900000	RRR Accordes			3751	20250522	3751/PIECES/FERRET SONIA	000001012,77	000000000,00	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375100	20250522	70700000	Ventes de pieces			3751	20250522	3751/PIECES/FERRET SONIA	000000000,00	000005099,30	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375100	20250522	70870000	RECYCLAGE DECHETS			3751	20250522	3751/RECYCLAGE DECHETS/FE	000000000,00	000000007,00	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375100	20250522	70750000	PETITES FOURNITURES			3751	20250522	3751/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375100	20250522	70885000	KM SUR VEHICULE DE REMPLACEMEN			3751	20250522	3751/VR/FERRET SONIA	000000000,00	000000102,38	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375100	20250522	70700000	Ventes de pieces			3751	20250522	3751/PIECES/FERRET SONIA	000000000,00	000000080,00	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375100	20250522	70610000	MO CARROSSERIE			3751	20250522	3751/M.O TOLERIE T1/FERRE	000000000,00	000001394,55	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375100	20250522	70630000	MO PEINTURE			3751	20250522	3751/M.O PEINTURE/FERRET	000000000,00	000000631,00	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375100	20250522	70710000	INGREDIENTS PEINTURE			3751	20250522	3751/INGREDIENT VERNIS/FE	000000000,00	000000435,00	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375200	20250522	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3752	20250522	3752/CAPSAUTO/DAHLIR	000000536,52	000000000,00	2025070008	20250522	20250522			20250522	9		
01	VENTES	2505375200	20250522	44571000	TVA COLLECTEE 20%			3752	20250522	3752/TVA 20/DAHLIR	000000000,00	000000089,42	2025070008	20250522	20250522			20250522	9		
01	VENTES	2505375200	20250522	70900000	RRR Accordes			3752	20250522	3752/PIECES/DAHLIR	000000001,00	000000000,00	2025070008	20250522	20250522			20250522	9		
01	VENTES	2505375200	20250522	70700000	Ventes de pieces			3752	20250522	3752/PIECES/DAHLIR	000000000,00	000000100,00	2025070008	20250522	20250522			20250522	9		
01	VENTES	2505375200	20250522	70610000	MO CARROSSERIE			3752	20250522	3752/M.O TOLERIE T1/DAHLI	000000000,00	000000134,90	2025070008	20250522	20250522			20250522	9		
01	VENTES	2505375200	20250522	70630000	MO PEINTURE			3752	20250522	3752/M.O PEINTURE/DAHLIR	000000000,00	000000126,20	2025070008	20250522	20250522			20250522	9		
01	VENTES	2505375200	20250522	70710000	INGREDIENTS PEINTURE			3752	20250522	3752/INGREDIENT VERNIS/DA	000000000,00	000000087,00	2025070008	20250522	20250522			20250522	9		
01	VENTES	2505375300	20250522	41100000	COLLECTIF CLIENT	1000839	DAHLIR	3753	20250522	3753/DAHLIR	000000017,64	000000000,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375300	20250522	44571000	TVA COLLECTEE 20%			3753	20250522	3753/TVA 20/DAHLIR	000000000,00	000000002,94	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375300	20250522	70700000	Ventes de pieces			3753	20250522	3753/PIECES/DAHLIR	000000000,00	000000014,70	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375400	20250522	41100000	COLLECTIF CLIENT	1000819	MILLET AURELIEN	3754	20250522	3754/MILLET AURELIEN	000000457,82	000000000,00	2025100001	20250522	20250522			20250522	9		
01	VENTES	2505375400	20250522	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3754	20250522	3754/CAPSAUTO/MILLET AURE	000003827,06	000000000,00	2025100001	20250522	20250522			20250522	9		
01	VENTES	2505375400	20250522	44571000	TVA COLLECTEE 20%			3754	20250522	3754/TVA 20/MILLET AURELI	000000000,00	000000714,15	2025100001	20250522	20250522			20250522	9		
01	VENTES	2505375400	20250522	70900000	RRR Accordes			3754	20250522	3754/PIECES/MILLET AURELI	000000127,03	000000000,00	2025100001	20250522	20250522			20250522	9		
01	VENTES	2505375400	20250522	70700000	Ventes de pieces			3754	20250522	3754/PIECES/MILLET AURELI	000000000,00	000002527,66	2025100001	20250522	20250522			20250522	9		
01	VENTES	2505375400	20250522	70870000	RECYCLAGE DECHETS			3754	20250522	3754/RECYCLAGE DECHETS/MI	000000000,00	000000007,00	2025100001	20250522	20250522			20250522	9		
01	VENTES	2505375400	20250522	70750000	PETITES FOURNITURES			3754	20250522	3754/PETITES FOURNITURES/	000000000,00	000000013,00	2025100001	20250522	20250522			20250522	9		
01	VENTES	2505375400	20250522	70700000	Ventes de pieces			3754	20250522	3754/PIECES/MILLET AURELI	000000000,00	000000080,00	2025100001	20250522	20250522			20250522	9		
01	VENTES	2505375400	20250522	70610000	MO CARROSSERIE			3754	20250522	3754/M.O TOLERIE T1/MILLE	000000000,00	000000430,50	2025100001	20250522	20250522			20250522	9		
01	VENTES	2505375400	20250522	70630000	MO PEINTURE			3754	20250522	3754/M.O PEINTURE/MILLET	000000000,00	000000378,60	2025100001	20250522	20250522			20250522	9		
01	VENTES	2505375400	20250522	70710000	INGREDIENTS PEINTURE			3754	20250522	3754/INGREDIENT VERNIS/MI	000000000,00	000000261,00	2025100001	20250522	20250522			20250522	9		
01	VENTES	2505375500	20250522	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3755	20250522	3755/ONLY LAND	000000024,00	000000000,00	2025080005	20250522	20250522			20250522	9		
01	VENTES	2505375500	20250522	44571000	TVA COLLECTEE 20%			3755	20250522	3755/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080005	20250522	20250522			20250522	9		
01	VENTES	2505375500	20250522	70700000	Ventes de pieces			3755	20250522	3755/PIECES/ONLY LAND	000000000,00	000000020,00	2025080005	20250522	20250522			20250522	9		
01	VENTES	2505375600	20250522	41100000	COLLECTIF CLIENT	1000835	BORNUA CAROLE	3756	20250522	3756/BORNUA CAROLE	000001470,60	000000000,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375600	20250522	44571000	TVA COLLECTEE 20%			3756	20250522	3756/TVA 20/BORNUA CAROLE	000000000,00	000000245,10	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375600	20250522	70870000	RECYCLAGE DECHETS			3756	20250522	3756/RECYCLAGE DECHETS/BO	000000000,00	000000007,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375600	20250522	70750000	PETITES FOURNITURES			3756	20250522	3756/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375600	20250522	70650000	MO SOUS-TRAITEES			3756	20250522	3756/SOUS-TRAITANCE/BORNU	000000000,00	000000300,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375600	20250522	70610000	MO CARROSSERIE			3756	20250522	3756/M.O TOLERIE T1/BORNU	000000000,00	000000365,50	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375600	20250522	70630000	MO PEINTURE			3756	20250522	3756/M.O PEINTURE/BORNUA	000000000,00	000000340,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375600	20250522	70710000	INGREDIENTS PEINTURE			3756	20250522	3756/INGREDIENT VERNIS/BO	000000000,00	000000200,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375700	20250522	41100000	COLLECTIF CLIENT	1000838	PONCET JEAN PIERRE	3757	20250522	3757/PONCET JEAN PIERRE	000000494,56	000000000,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375700	20250522	44571000	TVA COLLECTEE 20%			3757	20250522	3757/TVA 20/PONCET JEAN P	000000000,00	000000082,43	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375700	20250522	70700000	Ventes de pieces			3757	20250522	3757/PIECES/PONCET JEAN P	000000000,00	000000094,13	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375700	20250522	70870000	RECYCLAGE DECHETS			3757	20250522	3757/RECYCLAGE DECHETS/PO	000000000,00	000000007,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375700	20250522	70750000	PETITES FOURNITURES			3757	20250522	3757/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375700	20250522	70610000	MO CARROSSERIE			3757	20250522	3757/M.O TOLERIE T1/PONCE	000000000,00	000000033,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375700	20250522	70630000	MO PEINTURE			3757	20250522	3757/M.O PEINTURE/PONCET	000000000,00	000000165,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375700	20250522	70710000	INGREDIENTS PEINTURE			3757	20250522	3757/INGREDIENT VERNIS/PO	000000000,00	000000100,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375800	20250522	41100000	COLLECTIF CLIENT	1000660	PACIFICA	3758	20250522	3758/PACIFICA/EARL LE HAV	000001172,64	000000000,00	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375800	20250522	44571000	TVA COLLECTEE 20%			3758	20250522	3758/TVA 20/EARL LE HAVRE	000000000,00	000000195,44	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375800	20250522	70700000	Ventes de pieces			3758	20250522	3758/PIECES/EARL LE HAVRE	000000000,00	000000209,70	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375800	20250522	70610000	MO CARROSSERIE			3758	20250522	3758/M.O TOLERIE T1/EARL	000000000,00	000000351,50	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375800	20250522	70630000	MO PEINTURE			3758	20250522	3758/M.O PEINTURE/EARL LE	000000000,00	000000236,00	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375800	20250522	70710000	INGREDIENTS PEINTURE			3758	20250522	3758/INGREDIENT VERNIS/EA	000000000,00	000000180,00	2025080001	20250522	20250522			20250522	9		
01	VENTES	2505375900	20250522	41100000	COLLECTIF CLIENT	1000837	DUCRET GUILLAUME	3759	20250522	3759/DUCRET GUILLAUME	000000232,00	000000000,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375900	20250522	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3759	20250522	3759/CAPSAUTO/DUCRET GUIL	000000741,42	000000000,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375900	20250522	44571000	TVA COLLECTEE 20%			3759	20250522	3759/TVA 20/DUCRET GUILLA	000000000,00	000000162,24	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375900	20250522	70900000	RRR Accordes			3759	20250522	3759/PIECES/DUCRET GUILLA	000000001,00	000000000,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375900	20250522	70885000	KM SUR VEHICULE DE REMPLACEMEN			3759	20250522	3759/VR/DUCRET GUILLAUME	000000000,00	000000029,93	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375900	20250522	70700000	Ventes de pieces			3759	20250522	3759/PIECES/DUCRET GUILLA	000000000,00	000000020,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375900	20250522	70610000	MO CARROSSERIE			3759	20250522	3759/M.O TOLERIE T1/DUCRE	000000000,00	000000335,85	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375900	20250522	70630000	MO PEINTURE			3759	20250522	3759/M.O PEINTURE/DUCRET	000000000,00	000000252,40	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505375900	20250522	70710000	INGREDIENTS PEINTURE			3759	20250522	3759/INGREDIENT NACRE/DUC	000000000,00	000000174,00	2025060001	20250522	20250522			20250522	9		
01	VENTES	2505376000	20250523	41100000	COLLECTIF CLIENT	1000751	JOLY ALISSIA	3760	20250523	3760/JOLY ALISSIA	000000000,00	000000479,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376000	20250523	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3760	20250523	3760/CAPSAUTO/JOLY ALISSI	000000000,00	000005457,50	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376000	20250523	44571000	TVA COLLECTEE 20%			3760	20250523	3760/TVA 20/JOLY ALISSIA	000000989,42	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376000	20250523	70900000	RRR Accordes			3760	20250523	3760/PIECES/JOLY ALISSIA	000000000,00	000000702,70	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376000	20250523	70700000	Ventes de pieces			3760	20250523	3760/PIECES/JOLY ALISSIA	000002755,88	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376000	20250523	70870000	RECYCLAGE DECHETS			3760	20250523	3760/RECYCLAGE DECHETS/JO	000000007,00	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376000	20250523	70750000	PETITES FOURNITURES			3760	20250523	3760/PETITES FOURNITURES/	000000013,00	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376000	20250523	70850000	PORTS & FRAIS FACTUR			3760	20250523	3760/PORT HT/JOLY ALISSIA	000000040,00	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376000	20250523	70700000	Ventes de pieces			3760	20250523	3760/PIECES/JOLY ALISSIA	000000080,00	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376000	20250523	70610000	MO CARROSSERIE			3760	20250523	3760/M.O TOLERIE T1/JOLY	000001154,90	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376000	20250523	70630000	MO PEINTURE			3760	20250523	3760/M.O PEINTURE/JOLY AL	000000946,50	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376000	20250523	70710000	INGREDIENTS PEINTURE			3760	20250523	3760/INGREDIENT VERNIS/JO	000000652,50	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376100	20250523	41100000	COLLECTIF CLIENT	1000816	CONSTANT NICOLAS	3761	20250523	3761/FEU VERT	000000000,00	000007511,90	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376100	20250523	44571000	TVA COLLECTEE 20%			3761	20250523	3761/TVA 20/FEU VERT	000001251,98	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376100	20250523	70700000	Ventes de pieces			3761	20250523	3761/PIECES/FEU VERT	000000059,71	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376100	20250523	70885000	KM SUR VEHICULE DE REMPLACEMEN			3761	20250523	3761/VR/FEU VERT	000000250,00	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376100	20250523	70700000	Ventes de pieces			3761	20250523	3761/PIECES/FEU VERT	000001912,21	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376100	20250523	70610000	MO CARROSSERIE			3761	20250523	3761/M.O TOLERIE T1/FEU V	000002040,00	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376100	20250523	70630000	MO PEINTURE			3761	20250523	3761/M.O PEINTURE/FEU VER	000001258,00	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376100	20250523	70710000	INGREDIENTS PEINTURE			3761	20250523	3761/INGREDIENT VERNIS/FE	000000740,00	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376200	20250523	41100000	COLLECTIF CLIENT	1000816	CONSTANT NICOLAS	3762	20250523	3762/FEU VERT	000007511,90	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376200	20250523	44571000	TVA COLLECTEE 20%			3762	20250523	3762/TVA 20/FEU VERT	000000000,00	000001251,98	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376200	20250523	70700000	Ventes de pieces			3762	20250523	3762/PIECES/FEU VERT	000000000,00	000000059,71	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376200	20250523	70885000	KM SUR VEHICULE DE REMPLACEMEN			3762	20250523	3762/VR/FEU VERT	000000000,00	000000250,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376200	20250523	70700000	Ventes de pieces			3762	20250523	3762/PIECES/FEU VERT	000000000,00	000001912,21	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376200	20250523	70610000	MO CARROSSERIE			3762	20250523	3762/M.O TOLERIE T1/FEU V	000000000,00	000002040,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376200	20250523	70630000	MO PEINTURE			3762	20250523	3762/M.O PEINTURE/FEU VER	000000000,00	000001258,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376200	20250523	70710000	INGREDIENTS PEINTURE			3762	20250523	3762/INGREDIENT VERNIS/FE	000000000,00	000000740,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376300	20250523	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	3763	20250523	3763/TEMSYS SAS	000000000,00	000000036,00	2025080001	20250523	20250523			20250523	9		
01	VENTES	2505376300	20250523	44571000	TVA COLLECTEE 20%			3763	20250523	3763/TVA 20/TEMSYS SAS	000000006,00	000000000,00	2025080001	20250523	20250523			20250523	9		
01	VENTES	2505376300	20250523	70700000	Ventes de pieces			3763	20250523	3763/PIECES/TEMSYS SAS	000000030,00	000000000,00	2025080001	20250523	20250523			20250523	9		
01	VENTES	2505376400	20250523	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	3764	20250523	3764/TEMSYS SAS	000000036,00	000000000,00	2025080001	20250523	20250523			20250523	9		
01	VENTES	2505376400	20250523	44571000	TVA COLLECTEE 20%			3764	20250523	3764/TVA 20/TEMSYS SAS	000000000,00	000000006,00	2025080001	20250523	20250523			20250523	9		
01	VENTES	2505376400	20250523	70700000	Ventes de pieces			3764	20250523	3764/PIECES/TEMSYS SAS	000000000,00	000000030,00	2025080001	20250523	20250523			20250523	9		
01	VENTES	2505376500	20250523	41100000	COLLECTIF CLIENT	1000836	BESSON FABIENNE	3765	20250523	3765/BESSON FABIENNE	000000838,14	000000000,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376500	20250523	44571000	TVA COLLECTEE 20%			3765	20250523	3765/TVA 20/BESSON FABIEN	000000000,00	000000139,69	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376500	20250523	70700000	Ventes de pieces			3765	20250523	3765/PIECES/BESSON FABIEN	000000000,00	000000110,95	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376500	20250523	70870000	RECYCLAGE DECHETS			3765	20250523	3765/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376500	20250523	70750000	PETITES FOURNITURES			3765	20250523	3765/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376500	20250523	70610000	MO CARROSSERIE			3765	20250523	3765/M.O TOLERIE T1/BESSO	000000000,00	000000297,50	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376500	20250523	70630000	MO PEINTURE			3765	20250523	3765/M.O PEINTURE/BESSON	000000000,00	000000170,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376500	20250523	70710000	INGREDIENTS PEINTURE			3765	20250523	3765/INGREDIENT NACRE/BES	000000000,00	000000100,00	2025060001	20250523	20250523			20250523	9		
01	VENTES	2505376600	20250527	41100000	COLLECTIF CLIENT	1000835	BORNUA CAROLE	3766	20250527	3766/BORNUA CAROLE	000000020,00	000000000,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505376600	20250527	44571000	TVA COLLECTEE 20%			3766	20250527	3766/TVA 20/BORNUA CAROLE	000000000,00	000000003,33	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505376600	20250527	70760000	CARBURANTS			3766	20250527	3766/CARBURANT/BORNUA CAR	000000000,00	000000016,67	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505376700	20250527	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3767	20250527	3767/ONLY LAND	000000839,64	000000000,00	2025080003	20250527	20250527			20250527	9		
01	VENTES	2505376700	20250527	44571000	TVA COLLECTEE 20%			3767	20250527	3767/TVA 20/ONLY LAND	000000000,00	000000139,94	2025080003	20250527	20250527			20250527	9		
01	VENTES	2505376700	20250527	70870000	RECYCLAGE DECHETS			3767	20250527	3767/RECYCLAGE DECHETS/ON	000000000,00	000000007,00	2025080003	20250527	20250527			20250527	9		
01	VENTES	2505376700	20250527	70750000	PETITES FOURNITURES			3767	20250527	3767/PETITES FOURNITURES/	000000000,00	000000013,00	2025080003	20250527	20250527			20250527	9		
01	VENTES	2505376700	20250527	70610000	MO CARROSSERIE			3767	20250527	3767/M.O TOLERIE T1/ONLY	000000000,00	000000275,00	2025080003	20250527	20250527			20250527	9		
01	VENTES	2505376700	20250527	70630000	MO PEINTURE			3767	20250527	3767/M.O PEINTURE/ONLY LA	000000000,00	000000234,30	2025080003	20250527	20250527			20250527	9		
01	VENTES	2505376700	20250527	70710000	INGREDIENTS PEINTURE			3767	20250527	3767/INGREDIENT VERNIS/ON	000000000,00	000000170,40	2025080003	20250527	20250527			20250527	9		
01	VENTES	2505376800	20250527	41100000	COLLECTIF CLIENT	1000834	RIGOLLET FREDERIC	3768	20250527	3768/RIGOLLET FREDERIC	000008487,84	000000000,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505376800	20250527	44571000	TVA COLLECTEE 20%			3768	20250527	3768/TVA 20/RIGOLLET FRED	000000000,00	000001414,64	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505376800	20250527	70750000	PETITES FOURNITURES			3768	20250527	3768/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505376800	20250527	70870000	RECYCLAGE DECHETS			3768	20250527	3768/RECYCLAGE DECHETS/RI	000000000,00	000000007,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505376800	20250527	70650000	MO SOUS-TRAITEES			3768	20250527	3768/SOUS-TRAITANCE/RIGOL	000000000,00	000000660,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505376800	20250527	70610000	MO CARROSSERIE			3768	20250527	3768/M.O TOLERIE T1/RIGOL	000000000,00	000001729,20	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505376800	20250527	70630000	MO PEINTURE			3768	20250527	3768/M.O PEINTURE/RIGOLLE	000000000,00	000002904,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505376800	20250527	70710000	INGREDIENTS PEINTURE			3768	20250527	3768/INGREDIENT VERNIS/RI	000000000,00	000001760,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505376900	20250527	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3769	20250527	3769/ONLY LAND	000001188,00	000000000,00	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505376900	20250527	44571000	TVA COLLECTEE 20%			3769	20250527	3769/TVA 20/ONLY LAND	000000000,00	000000198,00	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505376900	20250527	70870000	RECYCLAGE DECHETS			3769	20250527	3769/RECYCLAGE DECHETS/ON	000000000,00	000000007,00	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505376900	20250527	70750000	PETITES FOURNITURES			3769	20250527	3769/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505376900	20250527	70610000	MO CARROSSERIE			3769	20250527	3769/M.O TOLERIE T2/ONLY	000000000,00	000000495,00	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505376900	20250527	70630000	MO PEINTURE			3769	20250527	3769/M.O PEINTURE/ONLY LA	000000000,00	000000275,00	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505376900	20250527	70710000	INGREDIENTS PEINTURE			3769	20250527	3769/INGREDIENT VERNIS/ON	000000000,00	000000200,00	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505377000	20250527	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3770	20250527	3770/CAPSAUTO/GOUX ANTHON	000001043,22	000000000,00	2025120007	20250527	20250527			20250527	9		
01	VENTES	2505377000	20250527	44571000	TVA COLLECTEE 20%			3770	20250527	3770/TVA 20/GOUX ANTHONY	000000000,00	000000173,87	2025120007	20250527	20250527			20250527	9		
01	VENTES	2505377000	20250527	70900000	RRR Accordes			3770	20250527	3770/PIECES/GOUX ANTHONY	000000162,46	000000000,00	2025120007	20250527	20250527			20250527	9		
01	VENTES	2505377000	20250527	70700000	Ventes de pieces			3770	20250527	3770/PIECES/GOUX ANTHONY	000000000,00	000000327,30	2025120007	20250527	20250527			20250527	9		
01	VENTES	2505377000	20250527	70870000	RECYCLAGE DECHETS			3770	20250527	3770/RECYCLAGE DECHETS/GO	000000000,00	000000007,00	2025120007	20250527	20250527			20250527	9		
01	VENTES	2505377000	20250527	70750000	PETITES FOURNITURES			3770	20250527	3770/PETITES FOURNITURES/	000000000,00	000000013,00	2025120007	20250527	20250527			20250527	9		
01	VENTES	2505377000	20250527	70700000	Ventes de pieces			3770	20250527	3770/PIECES/GOUX ANTHONY	000000000,00	000000363,41	2025120007	20250527	20250527			20250527	9		
01	VENTES	2505377000	20250527	70610000	MO CARROSSERIE			3770	20250527	3770/M.O TOLERIE T1/GOUX	000000000,00	000000056,60	2025120007	20250527	20250527			20250527	9		
01	VENTES	2505377000	20250527	70630000	MO PEINTURE			3770	20250527	3770/M.O PEINTURE/GOUX AN	000000000,00	000000156,75	2025120007	20250527	20250527			20250527	9		
01	VENTES	2505377000	20250527	70710000	INGREDIENTS PEINTURE			3770	20250527	3770/INGREDIENT OPAQUE/GO	000000000,00	000000107,75	2025120007	20250527	20250527			20250527	9		
01	VENTES	2505377100	20250527	41100000	COLLECTIF CLIENT	1000014	MATMUT	3771	20250527	3771/MATMUT/MONINOT LAURA	000005331,30	000000000,00	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377100	20250527	44571000	TVA COLLECTEE 20%			3771	20250527	3771/TVA 20/MONINOT LAURA	000000000,00	000000888,55	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377100	20250527	70700000	Ventes de pieces			3771	20250527	3771/PIECES/MONINOT LAURA	000000000,00	000003001,84	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377100	20250527	70870000	RECYCLAGE DECHETS			3771	20250527	3771/RECYCLAGE DECHETS/MO	000000000,00	000000007,00	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377100	20250527	70750000	PETITES FOURNITURES			3771	20250527	3771/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377100	20250527	70650000	MO SOUS-TRAITEES			3771	20250527	3771/SOUS-TRAITANCE/MONIN	000000000,00	000000110,00	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377100	20250527	70610000	MO CARROSSERIE			3771	20250527	3771/M.O TOLERIE T1/MONIN	000000000,00	000000458,83	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377100	20250527	70630000	MO PEINTURE			3771	20250527	3771/M.O PEINTURE/MONINOT	000000000,00	000000502,64	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377100	20250527	70710000	INGREDIENTS PEINTURE			3771	20250527	3771/INGREDIENT VERNIS/MO	000000000,00	000000349,44	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377200	20250527	41100000	COLLECTIF CLIENT	1000833	CHENE CLEMENT	3772	20250527	3772/CHENE CLEMENT	000000955,50	000000000,00	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505377200	20250527	44571000	TVA COLLECTEE 20%			3772	20250527	3772/TVA 20/CHENE CLEMENT	000000000,00	000000159,25	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505377200	20250527	70700000	Ventes de pieces			3772	20250527	3772/PIECES/CHENE CLEMENT	000000000,00	000000619,25	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505377200	20250527	70870000	RECYCLAGE DECHETS			3772	20250527	3772/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505377200	20250527	70610000	MO CARROSSERIE			3772	20250527	3772/M.O TOLERIE T1/CHENE	000000000,00	000000170,00	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505377300	20250527	41100000	COLLECTIF CLIENT	1000220	AUTODISTRIBUTION	3773	20250527	3773/AUTODISTRIBUTION	000000052,80	000000000,00	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377300	20250527	44571000	TVA COLLECTEE 20%			3773	20250527	3773/TVA 20/AUTODISTRIBUT	000000000,00	000000008,80	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377300	20250527	70700000	Ventes de pieces			3773	20250527	3773/PIECES/AUTODISTRIBUT	000000000,00	000000044,00	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377400	20250527	41100000	COLLECTIF CLIENT	1000832	PRUDENT ANAIS	3774	20250527	3774/PRUDENT ANAIS	000000051,60	000000000,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377400	20250527	44571000	TVA COLLECTEE 20%			3774	20250527	3774/TVA 20/PRUDENT ANAIS	000000000,00	000000008,60	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377400	20250527	70700000	Ventes de pieces			3774	20250527	3774/PIECES/PRUDENT ANAIS	000000000,00	000000043,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377500	20250527	41100000	COLLECTIF CLIENT	1000340	MACSF	3775	20250527	3775/MACSF/PRUDENT ANAIS	000000499,51	000000000,00	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377500	20250527	44571000	TVA COLLECTEE 20%			3775	20250527	3775/TVA 20/PRUDENT ANAIS	000000000,00	000000083,25	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377500	20250527	70700000	Ventes de pieces			3775	20250527	3775/PIECES/PRUDENT ANAIS	000000000,00	000000020,00	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377500	20250527	70610000	MO CARROSSERIE			3775	20250527	3775/M.O TOLERIE T1/PRUDE	000000000,00	000000146,88	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377500	20250527	70630000	MO PEINTURE			3775	20250527	3775/M.O PEINTURE/PRUDENT	000000000,00	000000146,88	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377500	20250527	70710000	INGREDIENTS PEINTURE			3775	20250527	3775/INGREDIENT VERNIS/PR	000000000,00	000000102,50	2025070001	20250527	20250527			20250527	9		
01	VENTES	2505377600	20250527	41100000	COLLECTIF CLIENT	1000800	GUICHARDON ANAIS	3776	20250527	3776/GUICHARDON ANAIS	000000060,00	000000000,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377600	20250527	44571000	TVA COLLECTEE 20%			3776	20250527	3776/TVA 20/GUICHARDON AN	000000000,00	000000010,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377600	20250527	70700000	Ventes de pieces			3776	20250527	3776/PIECES/GUICHARDON AN	000000000,00	000000050,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377700	20250527	41100000	COLLECTIF CLIENT	1000751	JOLY ALISSIA	3777	20250527	3777/JOLY ALISSIA	000000479,00	000000000,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377700	20250527	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3777	20250527	3777/CAPSAUTO/JOLY ALISSI	000005736,69	000000000,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377700	20250527	44571000	TVA COLLECTEE 20%			3777	20250527	3777/TVA 20/JOLY ALISSIA	000000000,00	000001035,95	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377700	20250527	70900000	RRR Accordes			3777	20250527	3777/PIECES/JOLY ALISSIA	000000707,81	000000000,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377700	20250527	70700000	Ventes de pieces			3777	20250527	3777/PIECES/JOLY ALISSIA	000000000,00	000002858,25	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377700	20250527	70870000	RECYCLAGE DECHETS			3777	20250527	3777/RECYCLAGE DECHETS/JO	000000000,00	000000007,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377700	20250527	70750000	PETITES FOURNITURES			3777	20250527	3777/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377700	20250527	70850000	PORTS & FRAIS FACTUR			3777	20250527	3777/PORT HT/JOLY ALISSIA	000000000,00	000000040,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377700	20250527	70700000	Ventes de pieces			3777	20250527	3777/PIECES/JOLY ALISSIA	000000000,00	000000080,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377700	20250527	70610000	MO CARROSSERIE			3777	20250527	3777/M.O TOLERIE T1/JOLY	000000000,00	000001183,70	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377700	20250527	70630000	MO PEINTURE			3777	20250527	3777/M.O PEINTURE/JOLY AL	000000000,00	000001009,60	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377700	20250527	70710000	INGREDIENTS PEINTURE			3777	20250527	3777/INGREDIENT VERNIS/JO	000000000,00	000000696,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377800	20250527	41100000	COLLECTIF CLIENT	1000800	GUICHARDON ANAIS	3778	20250527	3778/GUICHARDON ANAIS	000000000,00	000000620,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377800	20250527	41100000	COLLECTIF CLIENT	1000660	PACIFICA	3778	20250527	3778/PACIFICA/GUICHARDON	000000000,00	000001722,14	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377800	20250527	44571000	TVA COLLECTEE 20%			3778	20250527	3778/TVA 20/GUICHARDON AN	000000390,36	000000000,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377800	20250527	70700000	Ventes de pieces			3778	20250527	3778/PIECES/GUICHARDON AN	000000615,79	000000000,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377800	20250527	70700000	Ventes de pieces			3778	20250527	3778/PIECES/GUICHARDON AN	000000753,49	000000000,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377800	20250527	70610000	MO CARROSSERIE			3778	20250527	3778/M.O TOLERIE T1/GUICH	000000322,50	000000000,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377800	20250527	70630000	MO PEINTURE			3778	20250527	3778/M.O PEINTURE/GUICHAR	000000147,50	000000000,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377800	20250527	70710000	INGREDIENTS PEINTURE			3778	20250527	3778/INGREDIENT NACRE/GUI	000000112,50	000000000,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377900	20250527	41100000	COLLECTIF CLIENT	1000800	GUICHARDON ANAIS	3779	20250527	3779/GUICHARDON ANAIS	000000620,00	000000000,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377900	20250527	41100000	COLLECTIF CLIENT	1000660	PACIFICA	3779	20250527	3779/PACIFICA/GUICHARDON	000001912,22	000000000,00	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377900	20250527	44571000	TVA COLLECTEE 20%			3779	20250527	3779/TVA 20/GUICHARDON AN	000000000,00	000000422,04	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377900	20250527	70700000	Ventes de pieces			3779	20250527	3779/PIECES/GUICHARDON AN	000000000,00	000000774,19	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377900	20250527	70700000	Ventes de pieces			3779	20250527	3779/PIECES/GUICHARDON AN	000000000,00	000000753,49	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377900	20250527	70610000	MO CARROSSERIE			3779	20250527	3779/M.O TOLERIE T1/GUICH	000000000,00	000000322,50	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377900	20250527	70630000	MO PEINTURE			3779	20250527	3779/M.O PEINTURE/GUICHAR	000000000,00	000000147,50	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505377900	20250527	70710000	INGREDIENTS PEINTURE			3779	20250527	3779/INGREDIENT NACRE/GUI	000000000,00	000000112,50	2025060001	20250527	20250527			20250527	9		
01	VENTES	2505378000	20250527	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3780	20250527	3780/NISSAUTO	000000256,80	000000000,00	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505378000	20250527	44571000	TVA COLLECTEE 20%			3780	20250527	3780/TVA 20/NISSAUTO	000000000,00	000000042,80	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505378000	20250527	70700000	Ventes de pieces			3780	20250527	3780/PIECES/NISSAUTO	000000000,00	000000042,00	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505378000	20250527	70870000	RECYCLAGE DECHETS			3780	20250527	3780/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505378000	20250527	70610000	MO CARROSSERIE			3780	20250527	3780/M.O TOLERIE T2/NISSA	000000000,00	000000165,00	2025080001	20250527	20250527			20250527	9		
01	VENTES	2505378100	20250528	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3781	20250528	3781/ONLY LAND	000000024,00	000000000,00	2025080005	20250528	20250528			20250528	9		
01	VENTES	2505378100	20250528	44571000	TVA COLLECTEE 20%			3781	20250528	3781/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080005	20250528	20250528			20250528	9		
01	VENTES	2505378100	20250528	70700000	Ventes de pieces			3781	20250528	3781/PIECES/ONLY LAND	000000000,00	000000020,00	2025080005	20250528	20250528			20250528	9		
01	VENTES	2505378200	20250529	41100000	COLLECTIF CLIENT	1000272	HOWDEN	3782	20250529	3782/HOWDEN/THEVENARD LAU	000000604,15	000000000,00	2025080001	20250529	20250529			20250529	9		
01	VENTES	2505378200	20250529	44571000	TVA COLLECTEE 20%			3782	20250529	3782/TVA 20/THEVENARD LAU	000000000,00	000000100,69	2025080001	20250529	20250529			20250529	9		
01	VENTES	2505378200	20250529	70700000	Ventes de pieces			3782	20250529	3782/PIECES/THEVENARD LAU	000000000,00	000000375,40	2025080001	20250529	20250529			20250529	9		
01	VENTES	2505378200	20250529	70610000	MO CARROSSERIE			3782	20250529	3782/M.O TOLERIE T1/THEVE	000000000,00	000000070,04	2025080001	20250529	20250529			20250529	9		
01	VENTES	2505378200	20250529	70630000	MO PEINTURE			3782	20250529	3782/M.O PEINTURE/THEVENA	000000000,00	000000035,02	2025080001	20250529	20250529			20250529	9		
01	VENTES	2505378200	20250529	70710000	INGREDIENTS PEINTURE			3782	20250529	3782/INGREDIENT NACRE/THE	000000000,00	000000023,00	2025080001	20250529	20250529			20250529	9		
01	VENTES	2505378300	20250529	41100000	COLLECTIF CLIENT	1000831	MIEGE CHRISTELLE	3783	20250529	3783/MIEGE CHRISTELLE	000000048,30	000000000,00	2025080001	20250529	20250529			20250529	9		
01	VENTES	2505378300	20250529	44571000	TVA COLLECTEE 20%			3783	20250529	3783/TVA 20/MIEGE CHRISTE	000000000,00	000000008,05	2025080001	20250529	20250529			20250529	9		
01	VENTES	2505378300	20250529	70700000	Ventes de pieces			3783	20250529	3783/PIECES/MIEGE CHRISTE	000000000,00	000000040,25	2025080001	20250529	20250529			20250529	9		
01	VENTES	2505378400	20250529	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3784	20250529	3784/ASSERCAR/REVEL BRIGI	000001391,94	000000000,00	2025070001	20250529	20250529			20250529	9		
01	VENTES	2505378400	20250529	44571000	TVA COLLECTEE 20%			3784	20250529	3784/TVA 20/REVEL BRIGITT	000000000,00	000000231,99	2025070001	20250529	20250529			20250529	9		
01	VENTES	2505378400	20250529	70700000	Ventes de pieces			3784	20250529	3784/PIECES/REVEL BRIGITT	000000000,00	000000284,55	2025070001	20250529	20250529			20250529	9		
01	VENTES	2505378400	20250529	70610000	MO CARROSSERIE			3784	20250529	3784/M.O TOLERIE T1/REVEL	000000000,00	000000459,40	2025070001	20250529	20250529			20250529	9		
01	VENTES	2505378400	20250529	70630000	MO PEINTURE			3784	20250529	3784/M.O PEINTURE/REVEL B	000000000,00	000000236,00	2025070001	20250529	20250529			20250529	9		
01	VENTES	2505378400	20250529	70710000	INGREDIENTS PEINTURE			3784	20250529	3784/INGREDIENT VERNIS/RE	000000000,00	000000180,00	2025070001	20250529	20250529			20250529	9		
01	VENTES	2505378500	20250529	41100000	COLLECTIF CLIENT	1000830	REVEL BRIGITTE	3785	20250529	3785/REVEL BRIGITTE	000000056,64	000000000,00	2025060001	20250529	20250529			20250529	9		
01	VENTES	2505378500	20250529	44571000	TVA COLLECTEE 20%			3785	20250529	3785/TVA 20/REVEL BRIGITT	000000000,00	000000009,44	2025060001	20250529	20250529			20250529	9		
01	VENTES	2505378500	20250529	70700000	Ventes de pieces			3785	20250529	3785/PIECES/REVEL BRIGITT	000000000,00	000000047,20	2025060001	20250529	20250529			20250529	9		
01	VENTES	2505378600	20250529	41100000	COLLECTIF CLIENT	1000829	VANDERCRUYSSE	3786	20250529	3786/VANDERCRUYSSE	000000612,00	000000000,00	2025060001	20250529	20250529			20250529	9		
01	VENTES	2505378600	20250529	44571000	TVA COLLECTEE 20%			3786	20250529	3786/TVA 20/VANDERCRUYSSE	000000000,00	000000102,00	2025060001	20250529	20250529			20250529	9		
01	VENTES	2505378600	20250529	70870000	RECYCLAGE DECHETS			3786	20250529	3786/RECYCLAGE DECHETS/VA	000000000,00	000000007,00	2025060001	20250529	20250529			20250529	9		
01	VENTES	2505378600	20250529	70750000	PETITES FOURNITURES			3786	20250529	3786/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250529	20250529			20250529	9		
01	VENTES	2505378600	20250529	70610000	MO CARROSSERIE			3786	20250529	3786/M.O TOLERIE T1/VANDE	000000000,00	000000066,00	2025060001	20250529	20250529			20250529	9		
01	VENTES	2505378600	20250529	70630000	MO PEINTURE			3786	20250529	3786/M.O PEINTURE/VANDERC	000000000,00	000000264,00	2025060001	20250529	20250529			20250529	9		
01	VENTES	2505378600	20250529	70710000	INGREDIENTS PEINTURE			3786	20250529	3786/INGREDIENT VERNIS/VA	000000000,00	000000160,00	2025060001	20250529	20250529			20250529	9		
01	VENTES	2505378700	20250530	41100000	COLLECTIF CLIENT	1000828	I2FC	3787	20250530	3787/I2FC/MIEGE CHRISTELL	000001257,17	000000000,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505378700	20250530	44571000	TVA COLLECTEE 20%			3787	20250530	3787/TVA 20/MIEGE CHRISTE	000000000,00	000000209,53	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505378700	20250530	70900000	RRR Accordes			3787	20250530	3787/REMISES PIED DE FACT	000000066,87	000000000,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505378700	20250530	70700000	Ventes de pieces			3787	20250530	3787/PIECES/MIEGE CHRISTE	000000000,00	000000168,15	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505378700	20250530	70700000	Ventes de pieces			3787	20250530	3787/PIECES/MIEGE CHRISTE	000000000,00	000000090,36	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505378700	20250530	70610000	MO CARROSSERIE			3787	20250530	3787/M.O TOLERIE T1/MIEGE	000000000,00	000000440,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505378700	20250530	70630000	MO PEINTURE			3787	20250530	3787/M.O PEINTURE/MIEGE C	000000000,00	000000236,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505378700	20250530	70710000	INGREDIENTS PEINTURE			3787	20250530	3787/INGREDIENT VERNIS/MI	000000000,00	000000180,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505378800	20250530	41100000	COLLECTIF CLIENT	1000014	MATMUT	3788	20250530	3788/MATMUT/MOREL VALENTI	000000000,00	000000062,40	2025080002	20250530	20250530			20250530	9		
01	VENTES	2505378800	20250530	44571000	TVA COLLECTEE 20%			3788	20250530	3788/TVA 20/MOREL VALENTI	000000010,40	000000000,00	2025080002	20250530	20250530			20250530	9		
01	VENTES	2505378800	20250530	70700000	Ventes de pieces			3788	20250530	3788/PIECES/MOREL VALENTI	000000052,00	000000000,00	2025080002	20250530	20250530			20250530	9		
01	VENTES	2505378900	20250530	41100000	COLLECTIF CLIENT	1000400	MACON  NORD AUTOMOBILE VOLVO	3789	20250530	3789/MACON  NORD AUTOMOBI	000000024,00	000000000,00	2025070001	20250530	20250530			20250530	9		
01	VENTES	2505378900	20250530	44571000	TVA COLLECTEE 20%			3789	20250530	3789/TVA 20/MACON  NORD A	000000000,00	000000004,00	2025070001	20250530	20250530			20250530	9		
01	VENTES	2505378900	20250530	70700000	Ventes de pieces			3789	20250530	3789/PIECES/MACON  NORD A	000000000,00	000000020,00	2025070001	20250530	20250530			20250530	9		
01	VENTES	2505379000	20250530	41100000	COLLECTIF CLIENT	1000298	ROY YANN	3790	20250530	3790/ROY YANN	000000054,00	000000000,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379000	20250530	44571000	TVA COLLECTEE 20%			3790	20250530	3790/TVA 20/ROY YANN	000000000,00	000000009,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379000	20250530	70700000	Ventes de pieces			3790	20250530	3790/PIECES/ROY YANN	000000000,00	000000045,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379100	20250530	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3791	20250530	3791/CAPSAUTO/DURAND PIER	000002089,14	000000000,00	2025070005	20250530	20250530			20250530	9		
01	VENTES	2505379100	20250530	44571000	TVA COLLECTEE 20%			3791	20250530	3791/TVA 20/DURAND PIERRE	000000000,00	000000348,19	2025070005	20250530	20250530			20250530	9		
01	VENTES	2505379100	20250530	70900000	RRR Accordes			3791	20250530	3791/PIECES/DURAND PIERRE	000000020,62	000000000,00	2025070005	20250530	20250530			20250530	9		
01	VENTES	2505379100	20250530	70870000	RECYCLAGE DECHETS			3791	20250530	3791/RECYCLAGE DECHETS/DU	000000000,00	000000007,00	2025070005	20250530	20250530			20250530	9		
01	VENTES	2505379100	20250530	70750000	PETITES FOURNITURES			3791	20250530	3791/PETITES FOURNITURES/	000000000,00	000000013,00	2025070005	20250530	20250530			20250530	9		
01	VENTES	2505379100	20250530	70700000	Ventes de pieces			3791	20250530	3791/PIECES/DURAND PIERRE	000000000,00	000000399,47	2025070005	20250530	20250530			20250530	9		
01	VENTES	2505379100	20250530	70610000	MO CARROSSERIE			3791	20250530	3791/M.O TOLERIE T1/DURAN	000000000,00	000000809,10	2025070005	20250530	20250530			20250530	9		
01	VENTES	2505379100	20250530	70630000	MO PEINTURE			3791	20250530	3791/M.O PEINTURE/DURAND	000000000,00	000000315,50	2025070005	20250530	20250530			20250530	9		
01	VENTES	2505379100	20250530	70710000	INGREDIENTS PEINTURE			3791	20250530	3791/INGREDIENT VERNIS/DU	000000000,00	000000217,50	2025070005	20250530	20250530			20250530	9		
01	VENTES	2505379200	20250530	41100000	COLLECTIF CLIENT	1000827	LE DU BARBARA	3792	20250530	3792/LE DU BARBARA	000000340,00	000000000,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379200	20250530	41100000	COLLECTIF CLIENT	1000006	MAIF	3792	20250530	3792/MAIF/LE DU BARBARA	000001699,09	000000000,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379200	20250530	44571000	TVA COLLECTEE 20%			3792	20250530	3792/TVA 20/LE DU BARBARA	000000000,00	000000339,85	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379200	20250530	70900000	RRR Accordes			3792	20250530	3792/REMISES PIED DE FACT	000000089,43	000000000,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379200	20250530	70700000	Ventes de pieces			3792	20250530	3792/PIECES/LE DU BARBARA	000000000,00	000001349,57	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379200	20250530	70870000	RECYCLAGE DECHETS			3792	20250530	3792/RECYCLAGE DECHETS/LE	000000000,00	000000007,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379200	20250530	70750000	PETITES FOURNITURES			3792	20250530	3792/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379200	20250530	70850000	PORTS & FRAIS FACTUR			3792	20250530	3792/PORT HT/LE DU BARBAR	000000000,00	000000014,50	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379200	20250530	70700000	Ventes de pieces			3792	20250530	3792/PIECES/LE DU BARBARA	000000000,00	000000080,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379200	20250530	70610000	MO CARROSSERIE			3792	20250530	3792/M.O TOLERIE T1/LE DU	000000000,00	000000118,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379200	20250530	70630000	MO PEINTURE			3792	20250530	3792/M.O PEINTURE/LE DU B	000000000,00	000000118,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379200	20250530	70710000	INGREDIENTS PEINTURE			3792	20250530	3792/INGREDIENT VERNIS/LE	000000000,00	000000088,60	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379300	20250530	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3793	20250530	3793/ASSERCAR/ROY YANN	000002400,12	000000000,00	2025070002	20250530	20250530			20250530	9		
01	VENTES	2505379300	20250530	44571000	TVA COLLECTEE 20%			3793	20250530	3793/TVA 20/ROY YANN	000000000,00	000000400,02	2025070002	20250530	20250530			20250530	9		
01	VENTES	2505379300	20250530	70700000	Ventes de pieces			3793	20250530	3793/PIECES/ROY YANN	000000000,00	000001575,24	2025070002	20250530	20250530			20250530	9		
01	VENTES	2505379300	20250530	70870000	RECYCLAGE DECHETS			3793	20250530	3793/RECYCLAGE DECHETS/RO	000000000,00	000000007,00	2025070002	20250530	20250530			20250530	9		
01	VENTES	2505379300	20250530	70900000	RRR Accordes			3793	20250530	3793/PIECES/ROY YANN	000000230,14	000000000,00	2025070002	20250530	20250530			20250530	9		
01	VENTES	2505379300	20250530	70700000	Ventes de pieces			3793	20250530	3793/PIECES/ROY YANN	000000000,00	000000058,00	2025070002	20250530	20250530			20250530	9		
01	VENTES	2505379300	20250530	70610000	MO CARROSSERIE			3793	20250530	3793/M.O TOLERIE T1/ROY Y	000000000,00	000000174,00	2025070002	20250530	20250530			20250530	9		
01	VENTES	2505379300	20250530	70630000	MO PEINTURE			3793	20250530	3793/M.O PEINTURE/ROY YAN	000000000,00	000000236,00	2025070002	20250530	20250530			20250530	9		
01	VENTES	2505379300	20250530	70710000	INGREDIENTS PEINTURE			3793	20250530	3793/INGREDIENT VERNIS/RO	000000000,00	000000180,00	2025070002	20250530	20250530			20250530	9		
01	VENTES	2505379400	20250530	41100000	COLLECTIF CLIENT	1000298	ROY YANN	3794	20250530	3794/ROY YANN	000000033,60	000000000,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379400	20250530	44571000	TVA COLLECTEE 20%			3794	20250530	3794/TVA 20/ROY YANN	000000000,00	000000005,60	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505379400	20250530	70700000	Ventes de pieces			3794	20250530	3794/PIECES/ROY YANN	000000000,00	000000028,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505396700	20250530	41100000	COLLECTIF CLIENT	1000710	MONTPELLIER / CETRI	3967	20250530	3967/MONTPELLIER / CETRI/	000000000,00	000037470,74	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505396700	20250530	44571000	TVA COLLECTEE 20%			3967	20250530	3967/TVA 20/CORSIN AUTOMO	000006245,12	000000000,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505396700	20250530	70900000	RRR Accordes			3967	20250530	3967/REMISES PIED DE FACT	000000000,00	000001817,36	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505396700	20250530	70700000	Ventes de pieces			3967	20250530	3967/PIECES/CORSIN AUTOMO	000024278,98	000000000,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505396700	20250530	70870000	RECYCLAGE DECHETS			3967	20250530	3967/RECYCLAGE DECHETS/CO	000000007,00	000000000,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505396700	20250530	70650000	MO SOUS-TRAITEES			3967	20250530	3967/SOUS-TRAITANCE/CORSI	000001044,00	000000000,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505396700	20250530	70700000	Ventes de pieces			3967	20250530	3967/PIECES/CORSIN AUTOMO	000000105,00	000000000,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505396700	20250530	70610000	MO CARROSSERIE			3967	20250530	3967/M.O TOLERIE T1/CORSI	000003656,00	000000000,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505396700	20250530	70630000	MO PEINTURE			3967	20250530	3967/M.O PEINTURE/CORSIN	000002242,00	000000000,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505396700	20250530	70710000	INGREDIENTS PEINTURE			3967	20250530	3967/INGREDIENT VERNIS/CO	000001710,00	000000000,00	2025060001	20250530	20250530			20250530	9		
01	VENTES	2505397000	20250530	41100000	COLLECTIF CLIENT	1000899	CORSIN AUTOMOBILE	3970	20250530	3970/CORSIN AUTOMOBILE	000006000,00	000000000,00	2025080001	20250530	20250530			20250530	9		
01	VENTES	2505397000	20250530	41100000	COLLECTIF CLIENT	1000710	MONTPELLIER / CETRI	3970	20250530	3970/MONTPELLIER / CETRI/	000031470,74	000000000,00	2025080001	20250530	20250530			20250530	9		
01	VENTES	2505397000	20250530	44571000	TVA COLLECTEE 20%			3970	20250530	3970/TVA 20/CORSIN AUTOMO	000000000,00	000006245,12	2025080001	20250530	20250530			20250530	9		
01	VENTES	2505397000	20250530	70900000	RRR Accordes			3970	20250530	3970/REMISES PIED DE FACT	000001817,36	000000000,00	2025080001	20250530	20250530			20250530	9		
01	VENTES	2505397000	20250530	70700000	Ventes de pieces			3970	20250530	3970/PIECES/CORSIN AUTOMO	000000000,00	000024278,98	2025080001	20250530	20250530			20250530	9		
01	VENTES	2505397000	20250530	70870000	RECYCLAGE DECHETS			3970	20250530	3970/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025080001	20250530	20250530			20250530	9		
01	VENTES	2505397000	20250530	70650000	MO SOUS-TRAITEES			3970	20250530	3970/SOUS-TRAITANCE/CORSI	000000000,00	000001044,00	2025080001	20250530	20250530			20250530	9		
01	VENTES	2505397000	20250530	70700000	Ventes de pieces			3970	20250530	3970/PIECES/CORSIN AUTOMO	000000000,00	000000105,00	2025080001	20250530	20250530			20250530	9		
01	VENTES	2505397000	20250530	70610000	MO CARROSSERIE			3970	20250530	3970/M.O TOLERIE T1/CORSI	000000000,00	000003656,00	2025080001	20250530	20250530			20250530	9		
01	VENTES	2505397000	20250530	70630000	MO PEINTURE			3970	20250530	3970/M.O PEINTURE/CORSIN	000000000,00	000002242,00	2025080001	20250530	20250530			20250530	9		
01	VENTES	2505397000	20250530	70710000	INGREDIENTS PEINTURE			3970	20250530	3970/INGREDIENT VERNIS/CO	000000000,00	000001710,00	2025080001	20250530	20250530			20250530	9		
01	VENTES	2505400600	20250530	41100000	COLLECTIF CLIENT	1000711	TALEC ALINE	4006	20250530	4006/TALEC ALINE	000000000,00	000000204,00	2025090001	20250530	20250530			20250530	9		
01	VENTES	2505400600	20250530	44571000	TVA COLLECTEE 20%			4006	20250530	4006/TVA 20/TALEC ALINE	000000034,00	000000000,00	2025090001	20250530	20250530			20250530	9		
01	VENTES	2505400600	20250530	70650000	MO SOUS-TRAITEES			4006	20250530	4006/SOUS-TRAITANCE/TALEC	000000170,00	000000000,00	2025090001	20250530	20250530			20250530	9		
01	VENTES	2505400700	20250530	41100000	COLLECTIF CLIENT	1000711	TALEC ALINE	4007	20250530	4007/TALEC ALINE	000000134,52	000000000,00	2025090001	20250530	20250530			20250530	9		
01	VENTES	2505400700	20250530	44571000	TVA COLLECTEE 20%			4007	20250530	4007/TVA 20/TALEC ALINE	000000000,00	000000022,42	2025090001	20250530	20250530			20250530	9		
01	VENTES	2505400700	20250530	70900000	RRR Accordes			4007	20250530	4007/REMISES PIED DE FACT	000000005,90	000000000,00	2025090001	20250530	20250530			20250530	9		
01	VENTES	2505400700	20250530	70610000	MO CARROSSERIE			4007	20250530	4007/M.O TOLERIE T1/TALEC	000000000,00	000000118,00	2025090001	20250530	20250530			20250530	9		
01	VENTES	2506379500	20250602	41100000	COLLECTIF CLIENT	1000272	HOWDEN	3795	20250602	3795/HOWDEN/THEVENARD LAU	000000000,00	000000604,15	2025080001	20250602	20250602			20250602	9		
01	VENTES	2506379500	20250602	44571000	TVA COLLECTEE 20%			3795	20250602	3795/TVA 20/THEVENARD LAU	000000100,69	000000000,00	2025080001	20250602	20250602			20250602	9		
01	VENTES	2506379500	20250602	70700000	Ventes de pieces			3795	20250602	3795/PIECES/THEVENARD LAU	000000375,40	000000000,00	2025080001	20250602	20250602			20250602	9		
01	VENTES	2506379500	20250602	70610000	MO CARROSSERIE			3795	20250602	3795/M.O TOLERIE T1/THEVE	000000070,04	000000000,00	2025080001	20250602	20250602			20250602	9		
01	VENTES	2506379500	20250602	70630000	MO PEINTURE			3795	20250602	3795/M.O PEINTURE/THEVENA	000000035,02	000000000,00	2025080001	20250602	20250602			20250602	9		
01	VENTES	2506379500	20250602	70710000	INGREDIENTS PEINTURE			3795	20250602	3795/INGREDIENT NACRE/THE	000000023,00	000000000,00	2025080001	20250602	20250602			20250602	9		
01	VENTES	2506379600	20250602	41100000	COLLECTIF CLIENT	1000272	HOWDEN	3796	20250602	3796/HOWDEN/THEVENARD LAU	000000604,15	000000000,00	2025080001	20250602	20250602			20250602	9		
01	VENTES	2506379600	20250602	44571000	TVA COLLECTEE 20%			3796	20250602	3796/TVA 20/THEVENARD LAU	000000000,00	000000100,69	2025080001	20250602	20250602			20250602	9		
01	VENTES	2506379600	20250602	70700000	Ventes de pieces			3796	20250602	3796/PIECES/THEVENARD LAU	000000000,00	000000375,40	2025080001	20250602	20250602			20250602	9		
01	VENTES	2506379600	20250602	70610000	MO CARROSSERIE			3796	20250602	3796/M.O TOLERIE T1/THEVE	000000000,00	000000070,04	2025080001	20250602	20250602			20250602	9		
01	VENTES	2506379600	20250602	70630000	MO PEINTURE			3796	20250602	3796/M.O PEINTURE/THEVENA	000000000,00	000000035,02	2025080001	20250602	20250602			20250602	9		
01	VENTES	2506379600	20250602	70710000	INGREDIENTS PEINTURE			3796	20250602	3796/INGREDIENT NACRE/THE	000000000,00	000000023,00	2025080001	20250602	20250602			20250602	9		
01	VENTES	2506379700	20250603	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3797	20250603	3797/ASSERCAR/ROY YANN	000000000,00	000002400,12	2025070002	20250603	20250603			20250603	9		
01	VENTES	2506379700	20250603	44571000	TVA COLLECTEE 20%			3797	20250603	3797/TVA 20/ROY YANN	000000400,02	000000000,00	2025070002	20250603	20250603			20250603	9		
01	VENTES	2506379700	20250603	70700000	Ventes de pieces			3797	20250603	3797/PIECES/ROY YANN	000001575,24	000000000,00	2025070002	20250603	20250603			20250603	9		
01	VENTES	2506379700	20250603	70870000	RECYCLAGE DECHETS			3797	20250603	3797/RECYCLAGE DECHETS/RO	000000007,00	000000000,00	2025070002	20250603	20250603			20250603	9		
01	VENTES	2506379700	20250603	70900000	RRR Accordes			3797	20250603	3797/PIECES/ROY YANN	000000000,00	000000230,14	2025070002	20250603	20250603			20250603	9		
01	VENTES	2506379700	20250603	70700000	Ventes de pieces			3797	20250603	3797/PIECES/ROY YANN	000000058,00	000000000,00	2025070002	20250603	20250603			20250603	9		
01	VENTES	2506379700	20250603	70610000	MO CARROSSERIE			3797	20250603	3797/M.O TOLERIE T1/ROY Y	000000174,00	000000000,00	2025070002	20250603	20250603			20250603	9		
01	VENTES	2506379700	20250603	70630000	MO PEINTURE			3797	20250603	3797/M.O PEINTURE/ROY YAN	000000236,00	000000000,00	2025070002	20250603	20250603			20250603	9		
01	VENTES	2506379700	20250603	70710000	INGREDIENTS PEINTURE			3797	20250603	3797/INGREDIENT VERNIS/RO	000000180,00	000000000,00	2025070002	20250603	20250603			20250603	9		
01	VENTES	2506379800	20250603	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3798	20250603	3798/ASSERCAR/ROY YANN	000002196,30	000000000,00	2025070001	20250603	20250603			20250603	9		
01	VENTES	2506379800	20250603	44571000	TVA COLLECTEE 20%			3798	20250603	3798/TVA 20/ROY YANN	000000000,00	000000366,05	2025070001	20250603	20250603			20250603	9		
01	VENTES	2506379800	20250603	70700000	Ventes de pieces			3798	20250603	3798/PIECES/ROY YANN	000000000,00	000001282,07	2025070001	20250603	20250603			20250603	9		
01	VENTES	2506379800	20250603	70870000	RECYCLAGE DECHETS			3798	20250603	3798/RECYCLAGE DECHETS/RO	000000000,00	000000007,00	2025070001	20250603	20250603			20250603	9		
01	VENTES	2506379800	20250603	70900000	RRR Accordes			3798	20250603	3798/PIECES/ROY YANN	000000106,82	000000000,00	2025070001	20250603	20250603			20250603	9		
01	VENTES	2506379800	20250603	70700000	Ventes de pieces			3798	20250603	3798/PIECES/ROY YANN	000000000,00	000000058,00	2025070001	20250603	20250603			20250603	9		
01	VENTES	2506379800	20250603	70610000	MO CARROSSERIE			3798	20250603	3798/M.O TOLERIE T1/ROY Y	000000000,00	000000174,00	2025070001	20250603	20250603			20250603	9		
01	VENTES	2506379800	20250603	70630000	MO PEINTURE			3798	20250603	3798/M.O PEINTURE/ROY YAN	000000000,00	000000236,00	2025070001	20250603	20250603			20250603	9		
01	VENTES	2506379800	20250603	70710000	INGREDIENTS PEINTURE			3798	20250603	3798/INGREDIENT VERNIS/RO	000000000,00	000000180,00	2025070001	20250603	20250603			20250603	9		
01	VENTES	2506379900	20250603	41100000	COLLECTIF CLIENT	1000862	AC ENVIRONNEMENT	3799	20250603	3799/AC ENVIRONNEMENT	000000183,60	000000000,00	2025060001	20250603	20250603			20250603	9		
01	VENTES	2506379900	20250603	44571000	TVA COLLECTEE 20%			3799	20250603	3799/TVA 20/AC ENVIRONNEM	000000000,00	000000030,60	2025060001	20250603	20250603			20250603	9		
01	VENTES	2506379900	20250603	70700000	Ventes de pieces			3799	20250603	3799/PIECES/AC ENVIRONNEM	000000000,00	000000126,00	2025060001	20250603	20250603			20250603	9		
01	VENTES	2506379900	20250603	70870000	RECYCLAGE DECHETS			3799	20250603	3799/RECYCLAGE DECHETS/AC	000000000,00	000000007,00	2025060001	20250603	20250603			20250603	9		
01	VENTES	2506379900	20250603	70700000	Ventes de pieces			3799	20250603	3799/PIECES/AC ENVIRONNEM	000000000,00	000000020,00	2025060001	20250603	20250603			20250603	9		
01	VENTES	2506380000	20250604	41100000	COLLECTIF CLIENT	1000400	MACON  NORD AUTOMOBILE VOLVO	3800	20250604	3800/MACON  NORD AUTOMOBI	000000024,00	000000000,00	2025080001	20250604	20250604			20250604	9		
01	VENTES	2506380000	20250604	44571000	TVA COLLECTEE 20%			3800	20250604	3800/TVA 20/MACON  NORD A	000000000,00	000000004,00	2025080001	20250604	20250604			20250604	9		
01	VENTES	2506380000	20250604	70700000	Ventes de pieces			3800	20250604	3800/PIECES/MACON  NORD A	000000000,00	000000020,00	2025080001	20250604	20250604			20250604	9		
01	VENTES	2506380100	20250604	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	3801	20250604	3801/WILLIS TOWERS WATSON	000000830,33	000000000,00	2025110001	20250604	20250604			20250604	9		
01	VENTES	2506380100	20250604	44571000	TVA COLLECTEE 20%			3801	20250604	3801/TVA 20/INEO RHONE AL	000000000,00	000000138,39	2025110001	20250604	20250604			20250604	9		
01	VENTES	2506380100	20250604	70700000	Ventes de pieces			3801	20250604	3801/PIECES/INEO RHONE AL	000000000,00	000000555,44	2025110001	20250604	20250604			20250604	9		
01	VENTES	2506380100	20250604	70610000	MO CARROSSERIE			3801	20250604	3801/M.O TOLERIE T1/INEO	000000000,00	000000136,50	2025110001	20250604	20250604			20250604	9		
01	VENTES	2506380200	20250604	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3802	20250604	3802/ASSERCAR/CHANEL PASC	000001067,80	000000000,00	2025070005	20250604	20250604			20250604	9		
01	VENTES	2506380200	20250604	44571000	TVA COLLECTEE 20%			3802	20250604	3802/TVA 20/CHANEL PASCAL	000000000,00	000000177,97	2025070005	20250604	20250604			20250604	9		
01	VENTES	2506380200	20250604	70700000	Ventes de pieces			3802	20250604	3802/PIECES/CHANEL PASCAL	000000000,00	000000053,44	2025070005	20250604	20250604			20250604	9		
01	VENTES	2506380200	20250604	70700000	Ventes de pieces			3802	20250604	3802/PIECES/CHANEL PASCAL	000000000,00	000000380,09	2025070005	20250604	20250604			20250604	9		
01	VENTES	2506380200	20250604	70610000	MO CARROSSERIE			3802	20250604	3802/M.O TOLERIE T1/CHANE	000000000,00	000000175,50	2025070005	20250604	20250604			20250604	9		
01	VENTES	2506380200	20250604	70630000	MO PEINTURE			3802	20250604	3802/M.O PEINTURE/CHANEL	000000000,00	000000159,30	2025070005	20250604	20250604			20250604	9		
01	VENTES	2506380200	20250604	70710000	INGREDIENTS PEINTURE			3802	20250604	3802/INGREDIENT VERNIS/CH	000000000,00	000000121,50	2025070005	20250604	20250604			20250604	9		
01	VENTES	2506380300	20250604	41100000	COLLECTIF CLIENT	1000861	CHANEL PASCAL	3803	20250604	3803/CHANEL PASCAL	000000027,36	000000000,00	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380300	20250604	44571000	TVA COLLECTEE 20%			3803	20250604	3803/TVA 20/CHANEL PASCAL	000000000,00	000000004,56	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380300	20250604	70700000	Ventes de pieces			3803	20250604	3803/PIECES/CHANEL PASCAL	000000000,00	000000022,80	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380400	20250604	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	3804	20250604	3804/ARVAL SERVICE LEASE	000002476,37	000000000,00	2025080003	20250604	20250604			20250604	9		
01	VENTES	2506380400	20250604	44571000	TVA COLLECTEE 20%			3804	20250604	3804/TVA 20/ARVAL SERVICE	000000000,00	000000412,73	2025080003	20250604	20250604			20250604	9		
01	VENTES	2506380400	20250604	70700000	Ventes de pieces			3804	20250604	3804/PIECES/ARVAL SERVICE	000000000,00	000001470,16	2025080003	20250604	20250604			20250604	9		
01	VENTES	2506380400	20250604	70610000	MO CARROSSERIE			3804	20250604	3804/M.O TOLERIE T1/ARVAL	000000000,00	000000168,90	2025080003	20250604	20250604			20250604	9		
01	VENTES	2506380400	20250604	70630000	MO PEINTURE			3804	20250604	3804/M.O PEINTURE/ARVAL S	000000000,00	000000253,35	2025080003	20250604	20250604			20250604	9		
01	VENTES	2506380400	20250604	70710000	INGREDIENTS PEINTURE			3804	20250604	3804/INGREDIENT VERNIS/AR	000000000,00	000000171,23	2025080003	20250604	20250604			20250604	9		
01	VENTES	2506380500	20250604	41100000	COLLECTIF CLIENT	1000860	LE GUENNEC YELENA	3805	20250604	3805/LE GUENNEC YELENA	000000108,00	000000000,00	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380500	20250604	44571000	TVA COLLECTEE 20%			3805	20250604	3805/TVA 20/LE GUENNEC YE	000000000,00	000000018,00	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380500	20250604	70700000	Ventes de pieces			3805	20250604	3805/PIECES/LE GUENNEC YE	000000000,00	000000090,00	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380600	20250604	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	3806	20250604	3806/ARVAL SERVICE LEASE	000000117,72	000000000,00	2025080001	20250604	20250604			20250604	9		
01	VENTES	2506380600	20250604	44571000	TVA COLLECTEE 20%			3806	20250604	3806/TVA 20/ARVAL SERVICE	000000000,00	000000019,62	2025080001	20250604	20250604			20250604	9		
01	VENTES	2506380600	20250604	70700000	Ventes de pieces			3806	20250604	3806/PIECES/ARVAL SERVICE	000000000,00	000000098,10	2025080001	20250604	20250604			20250604	9		
01	VENTES	2506380700	20250604	41100000	COLLECTIF CLIENT	1000859	DELESALLE JEAN MARIE	3807	20250604	3807/DELESALLE JEAN MARIE	000000770,00	000000000,00	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380700	20250604	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3807	20250604	3807/CAPSAUTO/DELESALLE J	000004214,04	000000000,00	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380700	20250604	44571000	TVA COLLECTEE 20%			3807	20250604	3807/TVA 20/DELESALLE JEA	000000000,00	000000830,67	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380700	20250604	70900000	RRR Accordes			3807	20250604	3807/PIECES/DELESALLE JEA	000000302,57	000000000,00	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380700	20250604	70700000	Ventes de pieces			3807	20250604	3807/PIECES/DELESALLE JEA	000000000,00	000000753,31	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380700	20250604	70650000	MO SOUS-TRAITEES			3807	20250604	3807/SOUS-TRAITANCE/DELES	000000000,00	000000440,00	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380700	20250604	70700000	Ventes de pieces			3807	20250604	3807/PIECES/DELESALLE JEA	000000000,00	000002635,73	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380700	20250604	70610000	MO CARROSSERIE			3807	20250604	3807/M.O TOLERIE T1/DELES	000000000,00	000000413,70	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380700	20250604	70630000	MO PEINTURE			3807	20250604	3807/M.O PEINTURE/DELESAL	000000000,00	000000126,20	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380700	20250604	70710000	INGREDIENTS PEINTURE			3807	20250604	3807/INGREDIENT VERNIS/DE	000000000,00	000000087,00	2025060001	20250604	20250604			20250604	9		
01	VENTES	2506380800	20250604	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3808	20250604	3808/ONLY LAND	000000024,00	000000000,00	2025080004	20250604	20250604			20250604	9		
01	VENTES	2506380800	20250604	44571000	TVA COLLECTEE 20%			3808	20250604	3808/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080004	20250604	20250604			20250604	9		
01	VENTES	2506380800	20250604	70700000	Ventes de pieces			3808	20250604	3808/PIECES/ONLY LAND	000000000,00	000000020,00	2025080004	20250604	20250604			20250604	9		
01	VENTES	2506380900	20250605	41100000	COLLECTIF CLIENT	1000858	NORMEC ABIOLAB	3809	20250605	3809/NORMEC ABIOLAB	000000085,01	000000000,00	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506380900	20250605	44571000	TVA COLLECTEE 20%			3809	20250605	3809/TVA 20/NORMEC ABIOLA	000000000,00	000000014,17	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506380900	20250605	70700000	Ventes de pieces			3809	20250605	3809/PIECES/NORMEC ABIOLA	000000000,00	000000070,84	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381000	20250605	41100000	COLLECTIF CLIENT	1000813	FERRET SONIA	3810	20250605	3810/FERRET SONIA	000000000,00	000008099,35	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381000	20250605	44571000	TVA COLLECTEE 20%			3810	20250605	3810/TVA 20/FERRET SONIA	000001349,89	000000000,00	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381000	20250605	70900000	RRR Accordes			3810	20250605	3810/PIECES/FERRET SONIA	000000000,00	000001012,77	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381000	20250605	70700000	Ventes de pieces			3810	20250605	3810/PIECES/FERRET SONIA	000005099,30	000000000,00	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381000	20250605	70870000	RECYCLAGE DECHETS			3810	20250605	3810/RECYCLAGE DECHETS/FE	000000007,00	000000000,00	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381000	20250605	70750000	PETITES FOURNITURES			3810	20250605	3810/PETITES FOURNITURES/	000000013,00	000000000,00	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381000	20250605	70885000	KM SUR VEHICULE DE REMPLACEMEN			3810	20250605	3810/VR/FERRET SONIA	000000102,38	000000000,00	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381000	20250605	70700000	Ventes de pieces			3810	20250605	3810/PIECES/FERRET SONIA	000000080,00	000000000,00	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381000	20250605	70610000	MO CARROSSERIE			3810	20250605	3810/M.O TOLERIE T1/FERRE	000001394,55	000000000,00	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381000	20250605	70630000	MO PEINTURE			3810	20250605	3810/M.O PEINTURE/FERRET	000000631,00	000000000,00	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381000	20250605	70710000	INGREDIENTS PEINTURE			3810	20250605	3810/INGREDIENT VERNIS/FE	000000435,00	000000000,00	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381100	20250605	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3811	20250605	3811/ASSERCAR/PERRET AURE	000000815,04	000000000,00	2025070005	20250605	20250605			20250605	9		
01	VENTES	2506381100	20250605	44571000	TVA COLLECTEE 20%			3811	20250605	3811/TVA 20/PERRET AURELI	000000000,00	000000135,84	2025070005	20250605	20250605			20250605	9		
01	VENTES	2506381100	20250605	70700000	Ventes de pieces			3811	20250605	3811/PIECES/PERRET AURELI	000000000,00	000000020,00	2025070005	20250605	20250605			20250605	9		
01	VENTES	2506381100	20250605	70610000	MO CARROSSERIE			3811	20250605	3811/M.O TOLERIE T1/PERRE	000000000,00	000000305,60	2025070005	20250605	20250605			20250605	9		
01	VENTES	2506381100	20250605	70630000	MO PEINTURE			3811	20250605	3811/M.O PEINTURE/PERRET	000000000,00	000000200,60	2025070005	20250605	20250605			20250605	9		
01	VENTES	2506381100	20250605	70710000	INGREDIENTS PEINTURE			3811	20250605	3811/INGREDIENT VERNIS/PE	000000000,00	000000153,00	2025070005	20250605	20250605			20250605	9		
01	VENTES	2506381200	20250605	41100000	COLLECTIF CLIENT	1000857	PERRET AURELIEN	3812	20250605	3812/PERRET AURELIEN	000000041,28	000000000,00	2025060001	20250605	20250605			20250605	9		
01	VENTES	2506381200	20250605	44571000	TVA COLLECTEE 20%			3812	20250605	3812/TVA 20/PERRET AURELI	000000000,00	000000006,88	2025060001	20250605	20250605			20250605	9		
01	VENTES	2506381200	20250605	70700000	Ventes de pieces			3812	20250605	3812/PIECES/PERRET AURELI	000000000,00	000000034,40	2025060001	20250605	20250605			20250605	9		
01	VENTES	2506381300	20250605	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	3813	20250605	3813/ARVAL SERVICE LEASE	000003308,57	000000000,00	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381300	20250605	44571000	TVA COLLECTEE 20%			3813	20250605	3813/TVA 20/ARVAL SERVICE	000000000,00	000000551,43	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381300	20250605	70700000	Ventes de pieces			3813	20250605	3813/PIECES/ARVAL SERVICE	000000000,00	000002058,36	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381300	20250605	70610000	MO CARROSSERIE			3813	20250605	3813/M.O TOLERIE T1/ARVAL	000000000,00	000000236,46	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381300	20250605	70630000	MO PEINTURE			3813	20250605	3813/M.O PEINTURE/ARVAL S	000000000,00	000000275,87	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381300	20250605	70710000	INGREDIENTS PEINTURE			3813	20250605	3813/INGREDIENT NACRE/ARV	000000000,00	000000186,45	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381400	20250605	41100000	COLLECTIF CLIENT	1000856	ALIGN TECHNOLOGY	3814	20250605	3814/ALIGN TECHNOLOGY	000002073,68	000000000,00	2025090001	20250605	20250605			20250605	9		
01	VENTES	2506381400	20250605	44571000	TVA COLLECTEE 20%			3814	20250605	3814/TVA 20/ALIGN TECHNOL	000000000,00	000000345,61	2025090001	20250605	20250605			20250605	9		
01	VENTES	2506381400	20250605	70700000	Ventes de pieces			3814	20250605	3814/PIECES/ALIGN TECHNOL	000000000,00	000000041,63	2025090001	20250605	20250605			20250605	9		
01	VENTES	2506381400	20250605	70700000	Ventes de pieces			3814	20250605	3814/PIECES/ALIGN TECHNOL	000000000,00	000000971,30	2025090001	20250605	20250605			20250605	9		
01	VENTES	2506381400	20250605	70610000	MO CARROSSERIE			3814	20250605	3814/M.O TOLERIE T1/ALIGN	000000000,00	000000371,12	2025090001	20250605	20250605			20250605	9		
01	VENTES	2506381400	20250605	70630000	MO PEINTURE			3814	20250605	3814/M.O PEINTURE/ALIGN T	000000000,00	000000200,69	2025090001	20250605	20250605			20250605	9		
01	VENTES	2506381400	20250605	70710000	INGREDIENTS PEINTURE			3814	20250605	3814/INGREDIENT NACRE/ALI	000000000,00	000000143,33	2025090001	20250605	20250605			20250605	9		
01	VENTES	2506381500	20250605	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	3815	20250605	3815/TEMSYS SAS	000000144,00	000000000,00	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381500	20250605	44571000	TVA COLLECTEE 20%			3815	20250605	3815/TVA 20/TEMSYS SAS	000000000,00	000000024,00	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381500	20250605	70700000	Ventes de pieces			3815	20250605	3815/PIECES/TEMSYS SAS	000000000,00	000000120,00	2025080001	20250605	20250605			20250605	9		
01	VENTES	2506381600	20250606	41100000	COLLECTIF CLIENT	1000855	CADIEU PHILIPPE	3816	20250606	3816/CADIEU PHILIPPE	000000579,00	000000000,00	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506381600	20250606	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3816	20250606	3816/CAPSAUTO/CADIEU PHIL	000001095,20	000000000,00	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506381600	20250606	44571000	TVA COLLECTEE 20%			3816	20250606	3816/TVA 20/CADIEU PHILIP	000000000,00	000000279,03	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506381600	20250606	70900000	RRR Accordes			3816	20250606	3816/PIECES/CADIEU PHILIP	000000001,00	000000000,00	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506381600	20250606	70885000	KM SUR VEHICULE DE REMPLACEMEN			3816	20250606	3816/VR/CADIEU PHILIPPE	000000000,00	000000050,87	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506381600	20250606	70700000	Ventes de pieces			3816	20250606	3816/PIECES/CADIEU PHILIP	000000000,00	000000020,00	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506381600	20250606	70610000	MO CARROSSERIE			3816	20250606	3816/M.O TOLERIE T1/CADIE	000000000,00	000000685,70	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506381600	20250606	70630000	MO PEINTURE			3816	20250606	3816/M.O PEINTURE/CADIEU	000000000,00	000000378,60	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506381600	20250606	70710000	INGREDIENTS PEINTURE			3816	20250606	3816/INGREDIENT VERNIS/CA	000000000,00	000000261,00	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506381700	20250606	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	3817	20250606	3817/ASSU 2000/NOISY LE S	000000646,32	000000000,00	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506381700	20250606	44571000	TVA COLLECTEE 20%			3817	20250606	3817/TVA 20/DANA CEDRIC	000000000,00	000000107,72	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506381700	20250606	70700000	Ventes de pieces			3817	20250606	3817/PIECES/DANA CEDRIC	000000000,00	000000053,75	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506381700	20250606	70610000	MO CARROSSERIE			3817	20250606	3817/M.O TOLERIE T1/DANA	000000000,00	000000219,45	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506381700	20250606	70630000	MO PEINTURE			3817	20250606	3817/M.O PEINTURE/DANA CE	000000000,00	000000156,75	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506381700	20250606	70710000	INGREDIENTS PEINTURE			3817	20250606	3817/INGREDIENT VERNIS/DA	000000000,00	000000108,65	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506381800	20250606	41100000	COLLECTIF CLIENT	1000854	DANA CEDRIC	3818	20250606	3818/DANA CEDRIC	000000072,00	000000000,00	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506381800	20250606	44571000	TVA COLLECTEE 20%			3818	20250606	3818/TVA 20/DANA CEDRIC	000000000,00	000000012,00	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506381800	20250606	70700000	Ventes de pieces			3818	20250606	3818/PIECES/DANA CEDRIC	000000000,00	000000060,00	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506381900	20250606	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3819	20250606	3819/CAPSAUTO/DUMAZEAU LU	000004330,40	000000000,00	2025070003	20250606	20250606			20250606	9		
01	VENTES	2506381900	20250606	44571000	TVA COLLECTEE 20%			3819	20250606	3819/TVA 20/DUMAZEAU LUCI	000000000,00	000000721,73	2025070003	20250606	20250606			20250606	9		
01	VENTES	2506381900	20250606	70900000	RRR Accordes			3819	20250606	3819/PIECES/DUMAZEAU LUCI	000000086,02	000000000,00	2025070003	20250606	20250606			20250606	9		
01	VENTES	2506381900	20250606	70700000	Ventes de pieces			3819	20250606	3819/PIECES/DUMAZEAU LUCI	000000000,00	000001422,39	2025070003	20250606	20250606			20250606	9		
01	VENTES	2506381900	20250606	70885000	KM SUR VEHICULE DE REMPLACEMEN			3819	20250606	3819/VR/DUMAZEAU LUCIE	000000000,00	000000080,33	2025070003	20250606	20250606			20250606	9		
01	VENTES	2506381900	20250606	70700000	Ventes de pieces			3819	20250606	3819/PIECES/DUMAZEAU LUCI	000000000,00	000000298,02	2025070003	20250606	20250606			20250606	9		
01	VENTES	2506381900	20250606	70610000	MO CARROSSERIE			3819	20250606	3819/M.O TOLERIE T1/DUMAZ	000000000,00	000001147,75	2025070003	20250606	20250606			20250606	9		
01	VENTES	2506381900	20250606	70630000	MO PEINTURE			3819	20250606	3819/M.O PEINTURE/DUMAZEA	000000000,00	000000441,70	2025070003	20250606	20250606			20250606	9		
01	VENTES	2506381900	20250606	70710000	INGREDIENTS PEINTURE			3819	20250606	3819/INGREDIENT VERNIS/DU	000000000,00	000000304,50	2025070003	20250606	20250606			20250606	9		
01	VENTES	2506382000	20250606	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3820	20250606	3820/CAPSAUTO/GAREL VANES	000001618,10	000000000,00	2025070010	20250606	20250606			20250606	9		
01	VENTES	2506382000	20250606	44571000	TVA COLLECTEE 20%			3820	20250606	3820/TVA 20/GAREL VANESSA	000000000,00	000000269,68	2025070010	20250606	20250606			20250606	9		
01	VENTES	2506382000	20250606	70900000	RRR Accordes			3820	20250606	3820/PIECES/GAREL VANESSA	000000138,34	000000000,00	2025070010	20250606	20250606			20250606	9		
01	VENTES	2506382000	20250606	70700000	Ventes de pieces			3820	20250606	3820/PIECES/GAREL VANESSA	000000000,00	000000269,13	2025070010	20250606	20250606			20250606	9		
01	VENTES	2506382000	20250606	70700000	Ventes de pieces			3820	20250606	3820/PIECES/GAREL VANESSA	000000000,00	000000575,55	2025070010	20250606	20250606			20250606	9		
01	VENTES	2506382000	20250606	70610000	MO CARROSSERIE			3820	20250606	3820/M.O TOLERIE T1/GAREL	000000000,00	000000183,70	2025070010	20250606	20250606			20250606	9		
01	VENTES	2506382000	20250606	70630000	MO PEINTURE			3820	20250606	3820/M.O PEINTURE/GAREL V	000000000,00	000000271,33	2025070010	20250606	20250606			20250606	9		
01	VENTES	2506382000	20250606	70710000	INGREDIENTS PEINTURE			3820	20250606	3820/INGREDIENT NACRE/GAR	000000000,00	000000187,05	2025070010	20250606	20250606			20250606	9		
01	VENTES	2506382100	20250606	41100000	COLLECTIF CLIENT	1000853	GAREL VANESSA	3821	20250606	3821/GAREL VANESSA	000000030,66	000000000,00	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506382100	20250606	44571000	TVA COLLECTEE 20%			3821	20250606	3821/TVA 20/GAREL VANESSA	000000000,00	000000005,11	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506382100	20250606	70700000	Ventes de pieces			3821	20250606	3821/PIECES/GAREL VANESSA	000000000,00	000000025,55	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506382200	20250606	41100000	COLLECTIF CLIENT	1000852	COQUARD MICHELE	3822	20250606	3822/COQUARD MICHELE	000000239,00	000000000,00	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506382200	20250606	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3822	20250606	3822/CAPSAUTO/COQUARD MIC	000000700,23	000000000,00	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506382200	20250606	44571000	TVA COLLECTEE 20%			3822	20250606	3822/TVA 20/COQUARD MICHE	000000000,00	000000156,54	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506382200	20250606	70900000	RRR Accordes			3822	20250606	3822/PIECES/COQUARD MICHE	000000129,35	000000000,00	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506382200	20250606	70700000	Ventes de pieces			3822	20250606	3822/PIECES/COQUARD MICHE	000000000,00	000000118,37	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506382200	20250606	70700000	Ventes de pieces			3822	20250606	3822/PIECES/COQUARD MICHE	000000000,00	000000465,47	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506382200	20250606	70610000	MO CARROSSERIE			3822	20250606	3822/M.O TOLERIE T1/COQUA	000000000,00	000000115,00	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506382200	20250606	70630000	MO PEINTURE			3822	20250606	3822/M.O PEINTURE/COQUARD	000000000,00	000000126,20	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506382200	20250606	70710000	INGREDIENTS PEINTURE			3822	20250606	3822/INGREDIENT VERNIS/CO	000000000,00	000000087,00	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506382300	20250606	41100000	COLLECTIF CLIENT	1000852	COQUARD MICHELE	3823	20250606	3823/COQUARD MICHELE	000000024,00	000000000,00	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506382300	20250606	44571000	TVA COLLECTEE 20%			3823	20250606	3823/TVA 20/COQUARD MICHE	000000000,00	000000004,00	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506382300	20250606	70700000	Ventes de pieces			3823	20250606	3823/PIECES/COQUARD MICHE	000000000,00	000000020,00	2025080001	20250606	20250606			20250606	9		
01	VENTES	2506382400	20250606	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3824	20250606	3824/ASSERCAR/KONDI KOMLA	000001979,88	000000000,00	2025070005	20250606	20250606			20250606	9		
01	VENTES	2506382400	20250606	44571000	TVA COLLECTEE 20%			3824	20250606	3824/TVA 20/KONDI KOMLAN	000000000,00	000000329,98	2025070005	20250606	20250606			20250606	9		
01	VENTES	2506382400	20250606	70870000	RECYCLAGE DECHETS			3824	20250606	3824/RECYCLAGE DECHETS/KO	000000000,00	000000007,00	2025070005	20250606	20250606			20250606	9		
01	VENTES	2506382400	20250606	70750000	PETITES FOURNITURES			3824	20250606	3824/PETITES FOURNITURES/	000000000,00	000000013,00	2025070005	20250606	20250606			20250606	9		
01	VENTES	2506382400	20250606	70610000	MO CARROSSERIE			3824	20250606	3824/M.O TOLERIE T1/KONDI	000000000,00	000000693,90	2025070005	20250606	20250606			20250606	9		
01	VENTES	2506382400	20250606	70630000	MO PEINTURE			3824	20250606	3824/M.O PEINTURE/KONDI K	000000000,00	000000531,00	2025070005	20250606	20250606			20250606	9		
01	VENTES	2506382400	20250606	70710000	INGREDIENTS PEINTURE			3824	20250606	3824/INGREDIENT VERNIS/KO	000000000,00	000000405,00	2025070005	20250606	20250606			20250606	9		
01	VENTES	2506382500	20250606	41100000	COLLECTIF CLIENT	1000851	KONDI KOMLAN	3825	20250606	3825/KONDI KOMLAN	000000099,84	000000000,00	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506382500	20250606	44571000	TVA COLLECTEE 20%			3825	20250606	3825/TVA 20/KONDI KOMLAN	000000000,00	000000016,64	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506382500	20250606	70700000	Ventes de pieces			3825	20250606	3825/PIECES/KONDI KOMLAN	000000000,00	000000083,20	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506382600	20250606	41100000	COLLECTIF CLIENT	1000334	BERGER EMMA	3826	20250606	3826/BERGER EMMA	000000315,00	000000000,00	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506382600	20250606	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3826	20250606	3826/CAPSAUTO/BERGER EMMA	000002089,73	000000000,00	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506382600	20250606	44571000	TVA COLLECTEE 20%			3826	20250606	3826/TVA 20/BERGER EMMA	000000000,00	000000400,79	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506382600	20250606	70900000	RRR Accordes			3826	20250606	3826/PIECES/BERGER EMMA	000000226,37	000000000,00	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506382600	20250606	70700000	Ventes de pieces			3826	20250606	3826/PIECES/BERGER EMMA	000000000,00	000000970,31	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506382600	20250606	70885000	KM SUR VEHICULE DE REMPLACEMEN			3826	20250606	3826/VR/BERGER EMMA	000000000,00	000000048,20	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506382600	20250606	70700000	Ventes de pieces			3826	20250606	3826/PIECES/BERGER EMMA	000000000,00	000000020,00	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506382600	20250606	70610000	MO CARROSSERIE			3826	20250606	3826/M.O TOLERIE T1/BERGE	000000000,00	000000605,50	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506382600	20250606	70630000	MO PEINTURE			3826	20250606	3826/M.O PEINTURE/BERGER	000000000,00	000000347,05	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506382600	20250606	70710000	INGREDIENTS PEINTURE			3826	20250606	3826/INGREDIENT VERNIS/BE	000000000,00	000000239,25	2025060001	20250606	20250606			20250606	9		
01	VENTES	2506382700	20250609	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3827	20250609	3827/ASSERCAR/KANE KHADIM	000000845,29	000000000,00	2025070005	20250609	20250609			20250609	9		
01	VENTES	2506382700	20250609	44571000	TVA COLLECTEE 20%			3827	20250609	3827/TVA 20/KANE KHADIM	000000000,00	000000140,88	2025070005	20250609	20250609			20250609	9		
01	VENTES	2506382700	20250609	70900000	RRR Accordes			3827	20250609	3827/REMISES PIED DE FACT	000000150,72	000000000,00	2025070005	20250609	20250609			20250609	9		
01	VENTES	2506382700	20250609	70700000	Ventes de pieces			3827	20250609	3827/PIECES/KANE KHADIM	000000000,00	000000739,49	2025070005	20250609	20250609			20250609	9		
01	VENTES	2506382700	20250609	70610000	MO CARROSSERIE			3827	20250609	3827/M.O TOLERIE T2/KANE	000000000,00	000000115,64	2025070005	20250609	20250609			20250609	9		
01	VENTES	2506382800	20250609	41100000	COLLECTIF CLIENT	1000850	LONGUETEAU MAELLE	3828	20250609	3828/LONGUETEAU MAELLE	000000283,00	000000000,00	2025080001	20250609	20250609			20250609	9		
01	VENTES	2506382800	20250609	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3828	20250609	3828/CAPSAUTO/LONGUETEAU	000002218,48	000000000,00	2025080001	20250609	20250609			20250609	9		
01	VENTES	2506382800	20250609	44571000	TVA COLLECTEE 20%			3828	20250609	3828/TVA 20/LONGUETEAU MA	000000000,00	000000416,91	2025080001	20250609	20250609			20250609	9		
01	VENTES	2506382800	20250609	70900000	RRR Accordes			3828	20250609	3828/PIECES/LONGUETEAU MA	000000244,30	000000000,00	2025080001	20250609	20250609			20250609	9		
01	VENTES	2506382800	20250609	70700000	Ventes de pieces			3828	20250609	3828/PIECES/LONGUETEAU MA	000000000,00	000000746,27	2025080001	20250609	20250609			20250609	9		
01	VENTES	2506382800	20250609	70610000	MO CARROSSERIE			3828	20250609	3828/M.O TOLERIE T1/LONGU	000000000,00	000000516,60	2025080001	20250609	20250609			20250609	9		
01	VENTES	2506382800	20250609	70630000	MO PEINTURE			3828	20250609	3828/M.O PEINTURE/LONGUET	000000000,00	000000631,00	2025080001	20250609	20250609			20250609	9		
01	VENTES	2506382800	20250609	70710000	INGREDIENTS PEINTURE			3828	20250609	3828/INGREDIENT VERNIS/LO	000000000,00	000000435,00	2025080001	20250609	20250609			20250609	9		
01	VENTES	2506382900	20250609	41100000	COLLECTIF CLIENT	1000850	LONGUETEAU MAELLE	3829	20250609	3829/LONGUETEAU MAELLE	000000077,28	000000000,00	2025080001	20250609	20250609			20250609	9		
01	VENTES	2506382900	20250609	44571000	TVA COLLECTEE 20%			3829	20250609	3829/TVA 20/LONGUETEAU MA	000000000,00	000000012,88	2025080001	20250609	20250609			20250609	9		
01	VENTES	2506382900	20250609	70700000	Ventes de pieces			3829	20250609	3829/PIECES/LONGUETEAU MA	000000000,00	000000064,40	2025080001	20250609	20250609			20250609	9		
01	VENTES	2506383000	20250609	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3830	20250609	3830/CAPSAUTO/MARIDET CAS	000000920,28	000000000,00	2025070010	20250609	20250609			20250609	9		
01	VENTES	2506383000	20250609	44571000	TVA COLLECTEE 20%			3830	20250609	3830/TVA 20/MARIDET CASSA	000000000,00	000000153,38	2025070010	20250609	20250609			20250609	9		
01	VENTES	2506383000	20250609	70900000	RRR Accordes			3830	20250609	3830/PIECES/MARIDET CASSA	000000183,00	000000000,00	2025070010	20250609	20250609			20250609	9		
01	VENTES	2506383000	20250609	70700000	Ventes de pieces			3830	20250609	3830/PIECES/MARIDET CASSA	000000000,00	000000601,70	2025070010	20250609	20250609			20250609	9		
01	VENTES	2506383000	20250609	70870000	RECYCLAGE DECHETS			3830	20250609	3830/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025070010	20250609	20250609			20250609	9		
01	VENTES	2506383000	20250609	70750000	PETITES FOURNITURES			3830	20250609	3830/PETITES FOURNITURES/	000000000,00	000000013,00	2025070010	20250609	20250609			20250609	9		
01	VENTES	2506383000	20250609	70610000	MO CARROSSERIE			3830	20250609	3830/M.O TOLERIE T1/MARID	000000000,00	000000115,00	2025070010	20250609	20250609			20250609	9		
01	VENTES	2506383000	20250609	70630000	MO PEINTURE			3830	20250609	3830/M.O PEINTURE/MARIDET	000000000,00	000000126,20	2025070010	20250609	20250609			20250609	9		
01	VENTES	2506383000	20250609	70710000	INGREDIENTS PEINTURE			3830	20250609	3830/INGREDIENT VERNIS/MA	000000000,00	000000087,00	2025070010	20250609	20250609			20250609	9		
01	VENTES	2506383100	20250609	41100000	COLLECTIF CLIENT	1000849	MARIDET CASSANDRA	3831	20250609	3831/MARIDET CASSANDRA	000000024,00	000000000,00	2025080001	20250609	20250609			20250609	9		
01	VENTES	2506383100	20250609	44571000	TVA COLLECTEE 20%			3831	20250609	3831/TVA 20/MARIDET CASSA	000000000,00	000000004,00	2025080001	20250609	20250609			20250609	9		
01	VENTES	2506383100	20250609	70700000	Ventes de pieces			3831	20250609	3831/PIECES/MARIDET CASSA	000000000,00	000000020,00	2025080001	20250609	20250609			20250609	9		
01	VENTES	2506383200	20250610	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	3832	20250610	3832/ARVAL SERVICE LEASE	000000086,33	000000000,00	2025080001	20250610	20250610			20250610	9		
01	VENTES	2506383200	20250610	44571000	TVA COLLECTEE 20%			3832	20250610	3832/TVA 20/ARVAL SERVICE	000000000,00	000000014,39	2025080001	20250610	20250610			20250610	9		
01	VENTES	2506383200	20250610	70700000	Ventes de pieces			3832	20250610	3832/PIECES/ARVAL SERVICE	000000000,00	000000071,94	2025080001	20250610	20250610			20250610	9		
01	VENTES	2506383300	20250610	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3833	20250610	3833/ONLY LAND	000000024,00	000000000,00	2025080004	20250610	20250610			20250610	9		
01	VENTES	2506383300	20250610	44571000	TVA COLLECTEE 20%			3833	20250610	3833/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080004	20250610	20250610			20250610	9		
01	VENTES	2506383300	20250610	70700000	Ventes de pieces			3833	20250610	3833/PIECES/ONLY LAND	000000000,00	000000020,00	2025080004	20250610	20250610			20250610	9		
01	VENTES	2506383400	20250610	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	3834	20250610	3834/VERLINGUE/SOLVAREA	000003067,26	000000000,00	2025080001	20250610	20250610			20250610	9		
01	VENTES	2506383400	20250610	44571000	TVA COLLECTEE 20%			3834	20250610	3834/TVA 20/SOLVAREA	000000000,00	000000511,21	2025080001	20250610	20250610			20250610	9		
01	VENTES	2506383400	20250610	70870000	RECYCLAGE DECHETS			3834	20250610	3834/RECYCLAGE DECHETS/SO	000000000,00	000000007,00	2025080001	20250610	20250610			20250610	9		
01	VENTES	2506383400	20250610	70750000	PETITES FOURNITURES			3834	20250610	3834/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250610	20250610			20250610	9		
01	VENTES	2506383400	20250610	70700000	Ventes de pieces			3834	20250610	3834/PIECES/SOLVAREA	000000000,00	000000886,04	2025080001	20250610	20250610			20250610	9		
01	VENTES	2506383400	20250610	70700000	Ventes de pieces			3834	20250610	3834/PIECES/SOLVAREA	000000000,00	000000229,65	2025080001	20250610	20250610			20250610	9		
01	VENTES	2506383400	20250610	70610000	MO CARROSSERIE			3834	20250610	3834/M.O TOLERIE T1/SOLVA	000000000,00	000000749,32	2025080001	20250610	20250610			20250610	9		
01	VENTES	2506383400	20250610	70630000	MO PEINTURE			3834	20250610	3834/M.O PEINTURE/SOLVARE	000000000,00	000000408,72	2025080001	20250610	20250610			20250610	9		
01	VENTES	2506383400	20250610	70710000	INGREDIENTS PEINTURE			3834	20250610	3834/INGREDIENT VERNIS/SO	000000000,00	000000262,32	2025080001	20250610	20250610			20250610	9		
01	VENTES	2506383500	20250611	41100000	COLLECTIF CLIENT	1000848	MOREL JORIS	3835	20250611	3835/MOREL JORIS	000000449,00	000000000,00	2025060001	20250611	20250611			20250611	9		
01	VENTES	2506383500	20250611	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3835	20250611	3835/CAPSAUTO/MOREL JORIS	000004432,96	000000000,00	2025060001	20250611	20250611			20250611	9		
01	VENTES	2506383500	20250611	44571000	TVA COLLECTEE 20%			3835	20250611	3835/TVA 20/MOREL JORIS	000000000,00	000000813,66	2025060001	20250611	20250611			20250611	9		
01	VENTES	2506383500	20250611	70900000	RRR Accordes			3835	20250611	3835/PIECES/MOREL JORIS	000000660,84	000000000,00	2025060001	20250611	20250611			20250611	9		
01	VENTES	2506383500	20250611	70700000	Ventes de pieces			3835	20250611	3835/PIECES/MOREL JORIS	000000000,00	000003275,39	2025060001	20250611	20250611			20250611	9		
01	VENTES	2506383500	20250611	70870000	RECYCLAGE DECHETS			3835	20250611	3835/RECYCLAGE DECHETS/MO	000000000,00	000000007,00	2025060001	20250611	20250611			20250611	9		
01	VENTES	2506383500	20250611	70750000	PETITES FOURNITURES			3835	20250611	3835/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250611	20250611			20250611	9		
01	VENTES	2506383500	20250611	70850000	PORTS & FRAIS FACTUR			3835	20250611	3835/PORT HT/MOREL JORIS	000000000,00	000000061,25	2025060001	20250611	20250611			20250611	9		
01	VENTES	2506383500	20250611	70885000	KM SUR VEHICULE DE REMPLACEMEN			3835	20250611	3835/VR/MOREL JORIS	000000000,00	000000078,75	2025060001	20250611	20250611			20250611	9		
01	VENTES	2506383500	20250611	70610000	MO CARROSSERIE			3835	20250611	3835/M.O TOLERIE T1/MOREL	000000000,00	000000760,75	2025060001	20250611	20250611			20250611	9		
01	VENTES	2506383500	20250611	70630000	MO PEINTURE			3835	20250611	3835/M.O PEINTURE/MOREL J	000000000,00	000000315,50	2025060001	20250611	20250611			20250611	9		
01	VENTES	2506383500	20250611	70710000	INGREDIENTS PEINTURE			3835	20250611	3835/INGREDIENT VERNIS/MO	000000000,00	000000217,50	2025060001	20250611	20250611			20250611	9		
01	VENTES	2506383600	20250611	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3836	20250611	3836/ONLY LAND	000000024,00	000000000,00	2025080004	20250611	20250611			20250611	9		
01	VENTES	2506383600	20250611	44571000	TVA COLLECTEE 20%			3836	20250611	3836/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080004	20250611	20250611			20250611	9		
01	VENTES	2506383600	20250611	70700000	Ventes de pieces			3836	20250611	3836/PIECES/ONLY LAND	000000000,00	000000020,00	2025080004	20250611	20250611			20250611	9		
01	VENTES	2506383700	20250612	41100000	COLLECTIF CLIENT	1000175	AUTOFORM 01	3837	20250612	3837/AUTOFORM 01	000000524,40	000000000,00	2025090001	20250612	20250612			20250612	9		
01	VENTES	2506383700	20250612	44571000	TVA COLLECTEE 20%			3837	20250612	3837/TVA 20/AUTOFORM 01	000000000,00	000000087,40	2025090001	20250612	20250612			20250612	9		
01	VENTES	2506383700	20250612	70870000	RECYCLAGE DECHETS			3837	20250612	3837/RECYCLAGE DECHETS/AU	000000000,00	000000007,00	2025090001	20250612	20250612			20250612	9		
01	VENTES	2506383700	20250612	70610000	MO CARROSSERIE			3837	20250612	3837/M.O TOLERIE T2/AUTOF	000000000,00	000000165,00	2025090001	20250612	20250612			20250612	9		
01	VENTES	2506383700	20250612	70630000	MO PEINTURE			3837	20250612	3837/M.O PEINTURE/AUTOFOR	000000000,00	000000165,00	2025090001	20250612	20250612			20250612	9		
01	VENTES	2506383700	20250612	70710000	INGREDIENTS PEINTURE			3837	20250612	3837/INGREDIENT VERNIS/AU	000000000,00	000000100,00	2025090001	20250612	20250612			20250612	9		
01	VENTES	2506383800	20250612	41100000	COLLECTIF CLIENT	1000847	GELIN DOMINIQUE	3838	20250612	3838/GELIN DOMINIQUE	000000345,00	000000000,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506383800	20250612	41100000	COLLECTIF CLIENT	1000014	MATMUT	3838	20250612	3838/MATMUT/GELIN DOMINIQ	000000938,03	000000000,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506383800	20250612	44571000	TVA COLLECTEE 20%			3838	20250612	3838/TVA 20/GELIN DOMINIQ	000000000,00	000000213,84	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506383800	20250612	70700000	Ventes de pieces			3838	20250612	3838/PIECES/GELIN DOMINIQ	000000000,00	000000137,46	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506383800	20250612	70870000	RECYCLAGE DECHETS			3838	20250612	3838/RECYCLAGE DECHETS/GE	000000000,00	000000007,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506383800	20250612	70750000	PETITES FOURNITURES			3838	20250612	3838/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506383800	20250612	70650000	MO SOUS-TRAITEES			3838	20250612	3838/SOUS-TRAITANCE/GELIN	000000000,00	000000300,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506383800	20250612	70610000	MO CARROSSERIE			3838	20250612	3838/M.O TOLERIE T1/GELIN	000000000,00	000000185,69	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506383800	20250612	70630000	MO PEINTURE			3838	20250612	3838/M.O PEINTURE/GELIN D	000000000,00	000000251,32	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506383800	20250612	70710000	INGREDIENTS PEINTURE			3838	20250612	3838/INGREDIENT VERNIS/GE	000000000,00	000000174,72	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506383900	20250612	41100000	COLLECTIF CLIENT	1000847	GELIN DOMINIQUE	3839	20250612	3839/GELIN DOMINIQUE	000000021,20	000000000,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506383900	20250612	41100000	COLLECTIF CLIENT	1000014	MATMUT	3839	20250612	3839/MATMUT/GELIN DOMINIQ	000000010,00	000000000,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506383900	20250612	44571000	TVA COLLECTEE 20%			3839	20250612	3839/TVA 20/GELIN DOMINIQ	000000000,00	000000005,20	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506383900	20250612	70700000	Ventes de pieces			3839	20250612	3839/PIECES/GELIN DOMINIQ	000000000,00	000000026,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384000	20250612	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3840	20250612	3840/CAPSAUTO/VELON CEDRI	000001257,34	000000000,00	2025070009	20250612	20250612			20250612	9		
01	VENTES	2506384000	20250612	44571000	TVA COLLECTEE 20%			3840	20250612	3840/TVA 20/VELON CEDRIC	000000000,00	000000209,56	2025070009	20250612	20250612			20250612	9		
01	VENTES	2506384000	20250612	70900000	RRR Accordes			3840	20250612	3840/PIECES/VELON CEDRIC	000000014,25	000000000,00	2025070009	20250612	20250612			20250612	9		
01	VENTES	2506384000	20250612	70700000	Ventes de pieces			3840	20250612	3840/PIECES/VELON CEDRIC	000000000,00	000000285,03	2025070009	20250612	20250612			20250612	9		
01	VENTES	2506384000	20250612	70610000	MO CARROSSERIE			3840	20250612	3840/M.O TOLERIE T1/VELON	000000000,00	000000244,00	2025070009	20250612	20250612			20250612	9		
01	VENTES	2506384000	20250612	70630000	MO PEINTURE			3840	20250612	3840/M.O PEINTURE/VELON C	000000000,00	000000315,50	2025070009	20250612	20250612			20250612	9		
01	VENTES	2506384000	20250612	70710000	INGREDIENTS PEINTURE			3840	20250612	3840/INGREDIENT VERNIS/VE	000000000,00	000000217,50	2025070009	20250612	20250612			20250612	9		
01	VENTES	2506384100	20250612	41100000	COLLECTIF CLIENT	1000846	VELON CEDRIC	3841	20250612	3841/VELON CEDRIC	000000037,80	000000000,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384100	20250612	44571000	TVA COLLECTEE 20%			3841	20250612	3841/TVA 20/VELON CEDRIC	000000000,00	000000006,30	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384100	20250612	70700000	Ventes de pieces			3841	20250612	3841/PIECES/VELON CEDRIC	000000000,00	000000031,50	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384200	20250612	41100000	COLLECTIF CLIENT	1000423	BENOIT PIERRE	3842	20250612	3842/BENOIT PIERRE	000000953,33	000000000,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384200	20250612	44571000	TVA COLLECTEE 20%			3842	20250612	3842/TVA 20/BENOIT PIERRE	000000000,00	000000158,89	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384200	20250612	70900000	RRR Accordes			3842	20250612	3842/REMISES PIED DE FACT	000000140,19	000000000,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384200	20250612	70870000	RECYCLAGE DECHETS			3842	20250612	3842/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384200	20250612	70750000	PETITES FOURNITURES			3842	20250612	3842/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384200	20250612	70700000	Ventes de pieces			3842	20250612	3842/PIECES/BENOIT PIERRE	000000000,00	000000067,13	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384200	20250612	70610000	MO CARROSSERIE			3842	20250612	3842/M.O TOLERIE T1/BENOI	000000000,00	000000510,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384200	20250612	70630000	MO PEINTURE			3842	20250612	3842/M.O PEINTURE/BENOIT	000000000,00	000000212,50	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384200	20250612	70710000	INGREDIENTS PEINTURE			3842	20250612	3842/INGREDIENT VERNIS/BE	000000000,00	000000125,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384300	20250612	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3843	20250612	3843/ASSERCAR/BOURGEOIS C	000002293,81	000000000,00	2025070005	20250612	20250612			20250612	9		
01	VENTES	2506384300	20250612	44571000	TVA COLLECTEE 20%			3843	20250612	3843/TVA 20/BOURGEOIS CIN	000000000,00	000000382,30	2025070005	20250612	20250612			20250612	9		
01	VENTES	2506384300	20250612	70700000	Ventes de pieces			3843	20250612	3843/PIECES/BOURGEOIS CIN	000000000,00	000000328,26	2025070005	20250612	20250612			20250612	9		
01	VENTES	2506384300	20250612	70700000	Ventes de pieces			3843	20250612	3843/PIECES/BOURGEOIS CIN	000000000,00	000000134,25	2025070005	20250612	20250612			20250612	9		
01	VENTES	2506384300	20250612	70610000	MO CARROSSERIE			3843	20250612	3843/M.O TOLERIE T1/BOURG	000000000,00	000000617,00	2025070005	20250612	20250612			20250612	9		
01	VENTES	2506384300	20250612	70630000	MO PEINTURE			3843	20250612	3843/M.O PEINTURE/BOURGEO	000000000,00	000000472,00	2025070005	20250612	20250612			20250612	9		
01	VENTES	2506384300	20250612	70710000	INGREDIENTS PEINTURE			3843	20250612	3843/INGREDIENT NACRE/BOU	000000000,00	000000360,00	2025070005	20250612	20250612			20250612	9		
01	VENTES	2506384400	20250612	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	3844	20250612	3844/BRESSE ASSURANCES AS	000000492,36	000000000,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384400	20250612	44571000	TVA COLLECTEE 20%			3844	20250612	3844/TVA 20/SUBTIL MARION	000000000,00	000000082,06	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384400	20250612	70700000	Ventes de pieces			3844	20250612	3844/PIECES/SUBTIL MARION	000000000,00	000000020,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384400	20250612	70610000	MO CARROSSERIE			3844	20250612	3844/M.O TOLERIE T1/SUBTI	000000000,00	000000182,30	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384400	20250612	70630000	MO PEINTURE			3844	20250612	3844/M.O PEINTURE/SUBTIL	000000000,00	000000118,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384400	20250612	70710000	INGREDIENTS PEINTURE			3844	20250612	3844/INGREDIENT VERNIS/SU	000000000,00	000000090,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384500	20250612	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	3845	20250612	3845/BRESSE ASSURANCES AS	000000021,42	000000000,00	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384500	20250612	44571000	TVA COLLECTEE 20%			3845	20250612	3845/TVA 20/SUBTIL MARION	000000000,00	000000003,57	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384500	20250612	70700000	Ventes de pieces			3845	20250612	3845/PIECES/SUBTIL MARION	000000000,00	000000017,85	2025080001	20250612	20250612			20250612	9		
01	VENTES	2506384600	20250613	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3846	20250613	3846/ONLY LAND	000000354,60	000000000,00	2025080004	20250613	20250613			20250613	9		
01	VENTES	2506384600	20250613	44571000	TVA COLLECTEE 20%			3846	20250613	3846/TVA 20/ONLY LAND	000000000,00	000000059,10	2025080004	20250613	20250613			20250613	9		
01	VENTES	2506384600	20250613	70870000	RECYCLAGE DECHETS			3846	20250613	3846/RECYCLAGE DECHETS/ON	000000000,00	000000007,00	2025080004	20250613	20250613			20250613	9		
01	VENTES	2506384600	20250613	70750000	PETITES FOURNITURES			3846	20250613	3846/PETITES FOURNITURES/	000000000,00	000000013,00	2025080004	20250613	20250613			20250613	9		
01	VENTES	2506384600	20250613	70630000	MO PEINTURE			3846	20250613	3846/M.O PEINTURE/ONLY LA	000000000,00	000000159,50	2025080004	20250613	20250613			20250613	9		
01	VENTES	2506384600	20250613	70710000	INGREDIENTS PEINTURE			3846	20250613	3846/INGREDIENT VERNIS/ON	000000000,00	000000116,00	2025080004	20250613	20250613			20250613	9		
01	VENTES	2506384700	20250613	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3847	20250613	3847/CAPSAUTO/ARLOT ANNE-	000002281,98	000000000,00	2025070009	20250613	20250613			20250613	9		
01	VENTES	2506384700	20250613	44571000	TVA COLLECTEE 20%			3847	20250613	3847/TVA 20/ARLOT ANNE-LA	000000000,00	000000380,33	2025070009	20250613	20250613			20250613	9		
01	VENTES	2506384700	20250613	70900000	RRR Accordes			3847	20250613	3847/PIECES/ARLOT ANNE-LA	000000348,50	000000000,00	2025070009	20250613	20250613			20250613	9		
01	VENTES	2506384700	20250613	70700000	Ventes de pieces			3847	20250613	3847/PIECES/ARLOT ANNE-LA	000000000,00	000001057,30	2025070009	20250613	20250613			20250613	9		
01	VENTES	2506384700	20250613	70610000	MO CARROSSERIE			3847	20250613	3847/M.O TOLERIE T1/ARLOT	000000000,00	000000393,35	2025070009	20250613	20250613			20250613	9		
01	VENTES	2506384700	20250613	70630000	MO PEINTURE			3847	20250613	3847/M.O PEINTURE/ARLOT A	000000000,00	000000473,25	2025070009	20250613	20250613			20250613	9		
01	VENTES	2506384700	20250613	70710000	INGREDIENTS PEINTURE			3847	20250613	3847/INGREDIENT NACRE/ARL	000000000,00	000000326,25	2025070009	20250613	20250613			20250613	9		
01	VENTES	2506384800	20250613	41100000	COLLECTIF CLIENT	1000845	ARLOT ANNE-LAURE	3848	20250613	3848/ARLOT ANNE-LAURE	000000084,00	000000000,00	2025080001	20250613	20250613			20250613	9		
01	VENTES	2506384800	20250613	44571000	TVA COLLECTEE 20%			3848	20250613	3848/TVA 20/ARLOT ANNE-LA	000000000,00	000000014,00	2025080001	20250613	20250613			20250613	9		
01	VENTES	2506384800	20250613	70700000	Ventes de pieces			3848	20250613	3848/PIECES/ARLOT ANNE-LA	000000000,00	000000070,00	2025080001	20250613	20250613			20250613	9		
01	VENTES	2506384900	20250613	41100000	COLLECTIF CLIENT	1000148	AXA	3849	20250613	3849/AXA/CROSSROAD ACIERS	000003209,50	000000000,00	2025080001	20250613	20250613			20250613	9		
01	VENTES	2506384900	20250613	44571000	TVA COLLECTEE 20%			3849	20250613	3849/TVA 20/CROSSROAD ACI	000000000,00	000000534,92	2025080001	20250613	20250613			20250613	9		
01	VENTES	2506384900	20250613	70700000	Ventes de pieces			3849	20250613	3849/PIECES/CROSSROAD ACI	000000000,00	000001431,08	2025080001	20250613	20250613			20250613	9		
01	VENTES	2506384900	20250613	70610000	MO CARROSSERIE			3849	20250613	3849/M.O TOLERIE T1/CROSS	000000000,00	000000433,50	2025080001	20250613	20250613			20250613	9		
01	VENTES	2506384900	20250613	70630000	MO PEINTURE			3849	20250613	3849/M.O PEINTURE/CROSSRO	000000000,00	000000510,00	2025080001	20250613	20250613			20250613	9		
01	VENTES	2506384900	20250613	70710000	INGREDIENTS PEINTURE			3849	20250613	3849/INGREDIENT NACRE/CRO	000000000,00	000000300,00	2025080001	20250613	20250613			20250613	9		
01	VENTES	2506385000	20250613	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3850	20250613	3850/ASSERCAR/MARGARIT CA	000002977,68	000000000,00	2025070005	20250613	20250613			20250613	9		
01	VENTES	2506385000	20250613	44571000	TVA COLLECTEE 20%			3850	20250613	3850/TVA 20/MARGARIT CAME	000000000,00	000000496,28	2025070005	20250613	20250613			20250613	9		
01	VENTES	2506385000	20250613	70700000	Ventes de pieces			3850	20250613	3850/PIECES/MARGARIT CAME	000000000,00	000000020,45	2025070005	20250613	20250613			20250613	9		
01	VENTES	2506385000	20250613	70700000	Ventes de pieces			3850	20250613	3850/PIECES/MARGARIT CAME	000000000,00	000000711,95	2025070005	20250613	20250613			20250613	9		
01	VENTES	2506385000	20250613	70610000	MO CARROSSERIE			3850	20250613	3850/M.O TOLERIE T1/MARGA	000000000,00	000000969,00	2025070005	20250613	20250613			20250613	9		
01	VENTES	2506385000	20250613	70630000	MO PEINTURE			3850	20250613	3850/M.O PEINTURE/MARGARI	000000000,00	000000442,50	2025070005	20250613	20250613			20250613	9		
01	VENTES	2506385000	20250613	70710000	INGREDIENTS PEINTURE			3850	20250613	3850/INGREDIENT VERNIS/MA	000000000,00	000000337,50	2025070005	20250613	20250613			20250613	9		
01	VENTES	2506385100	20250613	41100000	COLLECTIF CLIENT	1000844	MARGARIT CAMELIA	3851	20250613	3851/MARGARIT CAMELIA	000000115,20	000000000,00	2025060001	20250613	20250613			20250613	9		
01	VENTES	2506385100	20250613	44571000	TVA COLLECTEE 20%			3851	20250613	3851/TVA 20/MARGARIT CAME	000000000,00	000000019,20	2025060001	20250613	20250613			20250613	9		
01	VENTES	2506385100	20250613	70700000	Ventes de pieces			3851	20250613	3851/PIECES/MARGARIT CAME	000000000,00	000000096,00	2025060001	20250613	20250613			20250613	9		
01	VENTES	2506385200	20250613	41100000	COLLECTIF CLIENT	1000844	MARGARIT CAMELIA	3852	20250613	3852/MARGARIT CAMELIA	000000000,00	000000115,20	2025060001	20250613	20250613			20250613	9		
01	VENTES	2506385200	20250613	44571000	TVA COLLECTEE 20%			3852	20250613	3852/TVA 20/MARGARIT CAME	000000019,20	000000000,00	2025060001	20250613	20250613			20250613	9		
01	VENTES	2506385200	20250613	70700000	Ventes de pieces			3852	20250613	3852/PIECES/MARGARIT CAME	000000096,00	000000000,00	2025060001	20250613	20250613			20250613	9		
01	VENTES	2506385300	20250613	41100000	COLLECTIF CLIENT	1000844	MARGARIT CAMELIA	3853	20250613	3853/MARGARIT CAMELIA	000000084,60	000000000,00	2025060001	20250613	20250613			20250613	9		
01	VENTES	2506385300	20250613	44571000	TVA COLLECTEE 20%			3853	20250613	3853/TVA 20/MARGARIT CAME	000000000,00	000000014,10	2025060001	20250613	20250613			20250613	9		
01	VENTES	2506385300	20250613	70650000	MO SOUS-TRAITEES			3853	20250613	3853/SOUS-TRAITANCE/MARGA	000000000,00	000000070,50	2025060001	20250613	20250613			20250613	9		
01	VENTES	2506385400	20250613	41100000	COLLECTIF CLIENT	1000006	MAIF	3854	20250613	3854/MAIF/BOMPARD LAURIAN	000001623,05	000000000,00	2025070003	20250613	20250613			20250613	9		
01	VENTES	2506385400	20250613	44571000	TVA COLLECTEE 20%			3854	20250613	3854/TVA 20/BOMPARD LAURI	000000000,00	000000270,51	2025070003	20250613	20250613			20250613	9		
01	VENTES	2506385400	20250613	70900000	RRR Accordes			3854	20250613	3854/REMISES PIED DE FACT	000000071,19	000000000,00	2025070003	20250613	20250613			20250613	9		
01	VENTES	2506385400	20250613	70700000	Ventes de pieces			3854	20250613	3854/PIECES/BOMPARD LAURI	000000000,00	000000367,32	2025070003	20250613	20250613			20250613	9		
01	VENTES	2506385400	20250613	70610000	MO CARROSSERIE			3854	20250613	3854/M.O TOLERIE T1/BOMPA	000000000,00	000000383,50	2025070003	20250613	20250613			20250613	9		
01	VENTES	2506385400	20250613	70630000	MO PEINTURE			3854	20250613	3854/M.O PEINTURE/BOMPARD	000000000,00	000000398,25	2025070003	20250613	20250613			20250613	9		
01	VENTES	2506385400	20250613	70710000	INGREDIENTS PEINTURE			3854	20250613	3854/INGREDIENT VERNIS/BO	000000000,00	000000274,66	2025070003	20250613	20250613			20250613	9		
01	VENTES	2506385500	20250613	41100000	COLLECTIF CLIENT	1000843	BOURGEOIS CINDY	3855	20250613	3855/BOURGEOIS CINDY	000000088,80	000000000,00	2025060001	20250613	20250613			20250613	9		
01	VENTES	2506385500	20250613	44571000	TVA COLLECTEE 20%			3855	20250613	3855/TVA 20/BOURGEOIS CIN	000000000,00	000000014,80	2025060001	20250613	20250613			20250613	9		
01	VENTES	2506385500	20250613	70700000	Ventes de pieces			3855	20250613	3855/PIECES/BOURGEOIS CIN	000000000,00	000000074,00	2025060001	20250613	20250613			20250613	9		
01	VENTES	2506385600	20250616	41100000	COLLECTIF CLIENT	1000052	TEREVA	3856	20250616	3856/TEREVA	000001012,32	000000000,00	2025080001	20250616	20250616			20250616	9		
01	VENTES	2506385600	20250616	44571000	TVA COLLECTEE 20%			3856	20250616	3856/TVA 20/TEREVA	000000000,00	000000168,72	2025080001	20250616	20250616			20250616	9		
01	VENTES	2506385600	20250616	70700000	Ventes de pieces			3856	20250616	3856/PIECES/TEREVA	000000000,00	000000162,60	2025080001	20250616	20250616			20250616	9		
01	VENTES	2506385600	20250616	70610000	MO CARROSSERIE			3856	20250616	3856/M.O TOLERIE T1/TEREV	000000000,00	000000363,00	2025080001	20250616	20250616			20250616	9		
01	VENTES	2506385600	20250616	70630000	MO PEINTURE			3856	20250616	3856/M.O PEINTURE/TEREVA	000000000,00	000000198,00	2025080001	20250616	20250616			20250616	9		
01	VENTES	2506385600	20250616	70710000	INGREDIENTS PEINTURE			3856	20250616	3856/INGREDIENT VERNIS/TE	000000000,00	000000120,00	2025080001	20250616	20250616			20250616	9		
01	VENTES	2506385700	20250616	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3857	20250616	3857/ONLY LAND	000000024,00	000000000,00	2025080004	20250616	20250616			20250616	9		
01	VENTES	2506385700	20250616	44571000	TVA COLLECTEE 20%			3857	20250616	3857/TVA 20/ONLY LAND	000000000,00	000000004,00	2025080004	20250616	20250616			20250616	9		
01	VENTES	2506385700	20250616	70700000	Ventes de pieces			3857	20250616	3857/PIECES/ONLY LAND	000000000,00	000000020,00	2025080004	20250616	20250616			20250616	9		
01	VENTES	2506385800	20250617	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3858	20250617	3858/GARAGE CARRIAT	000000024,00	000000000,00	2025080001	20250617	20250617			20250617	9		
01	VENTES	2506385800	20250617	44571000	TVA COLLECTEE 20%			3858	20250617	3858/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025080001	20250617	20250617			20250617	9		
01	VENTES	2506385800	20250617	70700000	Ventes de pieces			3858	20250617	3858/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025080001	20250617	20250617			20250617	9		
01	VENTES	2506385900	20250617	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3859	20250617	3859/GARAGE CARRIAT	000000024,00	000000000,00	2025080001	20250617	20250617			20250617	9		
01	VENTES	2506385900	20250617	44571000	TVA COLLECTEE 20%			3859	20250617	3859/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025080001	20250617	20250617			20250617	9		
01	VENTES	2506385900	20250617	70700000	Ventes de pieces			3859	20250617	3859/PIECES/GARAGE CARRIA	000000000,00	000000020,00	2025080001	20250617	20250617			20250617	9		
01	VENTES	2506386000	20250617	41100000	COLLECTIF CLIENT	1000880	DANJEAN JEAN	3860	20250617	3860/DANJEAN JEAN	000000047,23	000000000,00	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386000	20250617	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3860	20250617	3860/CAPSAUTO/DANJEAN JEA	000007418,38	000000000,00	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386000	20250617	44571000	TVA COLLECTEE 20%			3860	20250617	3860/TVA 20/DANJEAN JEAN	000000000,00	000001244,27	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386000	20250617	70900000	RRR Accordes			3860	20250617	3860/PIECES/DANJEAN JEAN	000000315,60	000000000,00	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386000	20250617	70700000	Ventes de pieces			3860	20250617	3860/PIECES/DANJEAN JEAN	000000000,00	000003432,38	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386000	20250617	70750000	PETITES FOURNITURES			3860	20250617	3860/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386000	20250617	70870000	RECYCLAGE DECHETS			3860	20250617	3860/RECYCLAGE DECHETS/DA	000000000,00	000000007,00	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386000	20250617	70650000	MO SOUS-TRAITEES			3860	20250617	3860/SOUS-TRAITANCE/DANJE	000000000,00	000000128,00	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386000	20250617	70610000	MO CARROSSERIE			3860	20250617	3860/M.O TOLERIE T1/DANJE	000000000,00	000001943,86	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386000	20250617	70630000	MO PEINTURE			3860	20250617	3860/M.O PEINTURE/DANJEAN	000000000,00	000000599,45	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386000	20250617	70710000	INGREDIENTS PEINTURE			3860	20250617	3860/INGREDIENT VERNIS/DA	000000000,00	000000413,25	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386100	20250617	41100000	COLLECTIF CLIENT	1000880	DANJEAN JEAN	3861	20250617	3861/DANJEAN JEAN	000000499,64	000000000,00	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386100	20250617	44571000	TVA COLLECTEE 20%			3861	20250617	3861/TVA 20/DANJEAN JEAN	000000000,00	000000083,27	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386100	20250617	70900000	RRR Accordes			3861	20250617	3861/PIECES/DANJEAN JEAN	000000011,15	000000000,00	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386100	20250617	70700000	Ventes de pieces			3861	20250617	3861/PIECES/DANJEAN JEAN	000000000,00	000000322,52	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386100	20250617	70700000	Ventes de pieces			3861	20250617	3861/PIECES/DANJEAN JEAN	000000000,00	000000020,00	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386100	20250617	70620000	MO MECANIQUE T1-T2-T3			3861	20250617	3861/M.O MECANIQUE T1/DAN	000000000,00	000000085,00	2025060001	20250617	20250617			20250617	9		
01	VENTES	2506386200	20250619	41100000	COLLECTIF CLIENT	1000119	ETS JOSEPH	3862	20250619	3862/ETS JOSEPH	000001201,19	000000000,00	2025070001	20250619	20250619			20250619	9		
01	VENTES	2506386200	20250619	44571000	TVA COLLECTEE 20%			3862	20250619	3862/TVA 20/ETS JOSEPH	000000000,00	000000200,20	2025070001	20250619	20250619			20250619	9		
01	VENTES	2506386200	20250619	70700000	Ventes de pieces			3862	20250619	3862/PIECES/ETS JOSEPH	000000000,00	000000515,99	2025070001	20250619	20250619			20250619	9		
01	VENTES	2506386200	20250619	70870000	RECYCLAGE DECHETS			3862	20250619	3862/RECYCLAGE DECHETS/ET	000000000,00	000000007,00	2025070001	20250619	20250619			20250619	9		
01	VENTES	2506386200	20250619	70750000	PETITES FOURNITURES			3862	20250619	3862/PETITES FOURNITURES/	000000000,00	000000013,00	2025070001	20250619	20250619			20250619	9		
01	VENTES	2506386200	20250619	70610000	MO CARROSSERIE			3862	20250619	3862/M.O TOLERIE T1/ETS J	000000000,00	000000127,50	2025070001	20250619	20250619			20250619	9		
01	VENTES	2506386200	20250619	70630000	MO PEINTURE			3862	20250619	3862/M.O PEINTURE/ETS JOS	000000000,00	000000212,50	2025070001	20250619	20250619			20250619	9		
01	VENTES	2506386200	20250619	70710000	INGREDIENTS PEINTURE			3862	20250619	3862/INGREDIENT VERNIS/ET	000000000,00	000000125,00	2025070001	20250619	20250619			20250619	9		
01	VENTES	2506386300	20250619	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3863	20250619	3863/CAPSAUTO/LIATOUT MAR	000002151,67	000000000,00	2025090009	20250619	20250619			20250619	9		
01	VENTES	2506386300	20250619	44571000	TVA COLLECTEE 20%			3863	20250619	3863/TVA 20/LIATOUT MARIE	000000000,00	000000358,61	2025090009	20250619	20250619			20250619	9		
01	VENTES	2506386300	20250619	70900000	RRR Accordes			3863	20250619	3863/PIECES/LIATOUT MARIE	000000325,91	000000000,00	2025090009	20250619	20250619			20250619	9		
01	VENTES	2506386300	20250619	70700000	Ventes de pieces			3863	20250619	3863/PIECES/LIATOUT MARIE	000000000,00	000000015,00	2025090009	20250619	20250619			20250619	9		
01	VENTES	2506386300	20250619	70850000	PORTS & FRAIS FACTUR			3863	20250619	3863/PORT HT/LIATOUT MARI	000000000,00	000000119,01	2025090009	20250619	20250619			20250619	9		
01	VENTES	2506386300	20250619	70700000	Ventes de pieces			3863	20250619	3863/PIECES/LIATOUT MARIE	000000000,00	000001397,71	2025090009	20250619	20250619			20250619	9		
01	VENTES	2506386300	20250619	70610000	MO CARROSSERIE			3863	20250619	3863/M.O TOLERIE T1/LIATO	000000000,00	000000160,85	2025090009	20250619	20250619			20250619	9		
01	VENTES	2506386300	20250619	70630000	MO PEINTURE			3863	20250619	3863/M.O PEINTURE/LIATOUT	000000000,00	000000252,40	2025090009	20250619	20250619			20250619	9		
01	VENTES	2506386300	20250619	70710000	INGREDIENTS PEINTURE			3863	20250619	3863/INGREDIENT NACRE/LIA	000000000,00	000000174,00	2025090009	20250619	20250619			20250619	9		
01	VENTES	2506386400	20250619	41100000	COLLECTIF CLIENT	1000480	EXBRAYAT GAEL	3864	20250619	3864/EXBRAYAT GAEL	000000115,00	000000000,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386400	20250619	41100000	COLLECTIF CLIENT	1000006	MAIF	3864	20250619	3864/MAIF/EXBRAYAT GAEL	000000806,18	000000000,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386400	20250619	44571000	TVA COLLECTEE 20%			3864	20250619	3864/TVA 20/EXBRAYAT GAEL	000000000,00	000000153,53	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386400	20250619	70900000	RRR Accordes			3864	20250619	3864/REMISES PIED DE FACT	000000040,40	000000000,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386400	20250619	70700000	Ventes de pieces			3864	20250619	3864/PIECES/EXBRAYAT GAEL	000000000,00	000000220,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386400	20250619	70700000	Ventes de pieces			3864	20250619	3864/PIECES/EXBRAYAT GAEL	000000000,00	000000020,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386400	20250619	70610000	MO CARROSSERIE			3864	20250619	3864/M.O TOLERIE T1/EXBRA	000000000,00	000000206,50	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386400	20250619	70630000	MO PEINTURE			3864	20250619	3864/M.O PEINTURE/EXBRAYA	000000000,00	000000206,50	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386400	20250619	70710000	INGREDIENTS PEINTURE			3864	20250619	3864/INGREDIENT VERNIS/EX	000000000,00	000000155,05	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386500	20250619	41100000	COLLECTIF CLIENT	1000006	MAIF	3865	20250619	3865/MAIF/EXBRAYAT GAEL	000000030,00	000000000,00	2025070007	20250619	20250619			20250619	9		
01	VENTES	2506386500	20250619	44571000	TVA COLLECTEE 20%			3865	20250619	3865/TVA 20/EXBRAYAT GAEL	000000000,00	000000005,00	2025070007	20250619	20250619			20250619	9		
01	VENTES	2506386500	20250619	70700000	Ventes de pieces			3865	20250619	3865/PIECES/EXBRAYAT GAEL	000000000,00	000000025,00	2025070007	20250619	20250619			20250619	9		
01	VENTES	2506386600	20250619	41100000	COLLECTIF CLIENT	1000818	FORTE GAILLARD BRUNO	3866	20250619	3866/FORTE GAILLARD BRUNO	000000000,00	000000051,60	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506386600	20250619	44571000	TVA COLLECTEE 20%			3866	20250619	3866/TVA 20/FORTE GAILLAR	000000008,60	000000000,00	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506386600	20250619	70700000	Ventes de pieces			3866	20250619	3866/PIECES/FORTE GAILLAR	000000043,00	000000000,00	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506386700	20250619	41100000	COLLECTIF CLIENT	1000818	FORTE GAILLARD BRUNO	3867	20250619	3867/FORTE GAILLARD BRUNO	000000051,60	000000000,00	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506386700	20250619	44571000	TVA COLLECTEE 20%			3867	20250619	3867/TVA 20/FORTE GAILLAR	000000000,00	000000008,60	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506386700	20250619	70700000	Ventes de pieces			3867	20250619	3867/PIECES/FORTE GAILLAR	000000000,00	000000043,00	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506386800	20250619	41100000	COLLECTIF CLIENT	1000879	MAYAUD ISABELLE	3868	20250619	3868/MAYAUD ISABELLE	000000130,00	000000000,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386800	20250619	41100000	COLLECTIF CLIENT	1000006	MAIF	3868	20250619	3868/MAIF/MAYAUD ISABELLE	000002173,30	000000000,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386800	20250619	44571000	TVA COLLECTEE 20%			3868	20250619	3868/TVA 20/MAYAUD ISABEL	000000000,00	000000383,88	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386800	20250619	70900000	RRR Accordes			3868	20250619	3868/REMISES PIED DE FACT	000000101,02	000000000,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386800	20250619	70700000	Ventes de pieces			3868	20250619	3868/PIECES/MAYAUD ISABEL	000000000,00	000001043,81	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386800	20250619	70870000	RECYCLAGE DECHETS			3868	20250619	3868/RECYCLAGE DECHETS/MA	000000000,00	000000008,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386800	20250619	70750000	PETITES FOURNITURES			3868	20250619	3868/PETITES FOURNITURES/	000000000,00	000000020,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386800	20250619	70610000	MO CARROSSERIE			3868	20250619	3868/M.O TOLERIE T1/MAYAU	000000000,00	000000525,10	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386800	20250619	70630000	MO PEINTURE			3868	20250619	3868/M.O PEINTURE/MAYAUD	000000000,00	000000241,90	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386800	20250619	70710000	INGREDIENTS PEINTURE			3868	20250619	3868/INGREDIENT VERNIS/MA	000000000,00	000000181,63	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506386900	20250619	41100000	COLLECTIF CLIENT	1000265	SOLLY AZAR	3869	20250619	3869/SOLLY AZAR/DARNAND L	000004072,55	000000000,00	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506386900	20250619	44571000	TVA COLLECTEE 20%			3869	20250619	3869/TVA 20/DARNAND LOREN	000000000,00	000000678,76	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506386900	20250619	70700000	Ventes de pieces			3869	20250619	3869/PIECES/DARNAND LOREN	000000000,00	000001541,01	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506386900	20250619	70610000	MO CARROSSERIE			3869	20250619	3869/M.O TOLERIE T1/DARNA	000000000,00	000001116,32	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506386900	20250619	70630000	MO PEINTURE			3869	20250619	3869/M.O PEINTURE/DARNAND	000000000,00	000000453,51	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506386900	20250619	70710000	INGREDIENTS PEINTURE			3869	20250619	3869/INGREDIENT NACRE/DAR	000000000,00	000000282,95	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506387000	20250619	41100000	COLLECTIF CLIENT	1000878	DARNAND LORENE	3870	20250619	3870/DARNAND LORENE	000000037,38	000000000,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506387000	20250619	44571000	TVA COLLECTEE 20%			3870	20250619	3870/TVA 20/DARNAND LOREN	000000000,00	000000006,23	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506387000	20250619	70900000	RRR Accordes			3870	20250619	3870/REMISES PIED DE FACT	000000005,50	000000000,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506387000	20250619	70700000	Ventes de pieces			3870	20250619	3870/PIECES/DARNAND LOREN	000000000,00	000000036,65	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506387100	20250619	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3871	20250619	3871/CAPSAUTO/GUILLERMIN	000001069,03	000000000,00	2025070010	20250619	20250619			20250619	9		
01	VENTES	2506387100	20250619	44571000	TVA COLLECTEE 20%			3871	20250619	3871/TVA 20/GUILLERMIN CE	000000000,00	000000178,17	2025070010	20250619	20250619			20250619	9		
01	VENTES	2506387100	20250619	70900000	RRR Accordes			3871	20250619	3871/PIECES/GUILLERMIN CE	000000013,62	000000000,00	2025070010	20250619	20250619			20250619	9		
01	VENTES	2506387100	20250619	70885000	KM SUR VEHICULE DE REMPLACEMEN			3871	20250619	3871/VR/GUILLERMIN CELINE	000000000,00	000000022,05	2025070010	20250619	20250619			20250619	9		
01	VENTES	2506387100	20250619	70700000	Ventes de pieces			3871	20250619	3871/PIECES/GUILLERMIN CE	000000000,00	000000272,33	2025070010	20250619	20250619			20250619	9		
01	VENTES	2506387100	20250619	70610000	MO CARROSSERIE			3871	20250619	3871/M.O TOLERIE T1/GUILL	000000000,00	000000183,70	2025070010	20250619	20250619			20250619	9		
01	VENTES	2506387100	20250619	70630000	MO PEINTURE			3871	20250619	3871/M.O PEINTURE/GUILLER	000000000,00	000000252,40	2025070010	20250619	20250619			20250619	9		
01	VENTES	2506387100	20250619	70710000	INGREDIENTS PEINTURE			3871	20250619	3871/INGREDIENT VERNIS/GU	000000000,00	000000174,00	2025070010	20250619	20250619			20250619	9		
01	VENTES	2506387200	20250619	41100000	COLLECTIF CLIENT	1000614	TEREVA	3872	20250619	3872/TEREVA	000001200,00	000000000,00	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506387200	20250619	41100000	COLLECTIF CLIENT	1000148	AXA	3872	20250619	3872/AXA/TEREVA	000000427,68	000000000,00	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506387200	20250619	44571000	TVA COLLECTEE 20%			3872	20250619	3872/TVA 20/TEREVA	000000000,00	000000271,28	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506387200	20250619	70700000	Ventes de pieces			3872	20250619	3872/PIECES/TEREVA	000000000,00	000000069,30	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506387200	20250619	70850000	PORTS & FRAIS FACTUR			3872	20250619	3872/PORT HT/TEREVA	000000000,00	000000014,50	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506387200	20250619	70700000	Ventes de pieces			3872	20250619	3872/PIECES/TEREVA	000000000,00	000000790,10	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506387200	20250619	70610000	MO CARROSSERIE			3872	20250619	3872/M.O TOLERIE T1/TEREV	000000000,00	000000212,50	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506387200	20250619	70630000	MO PEINTURE			3872	20250619	3872/M.O PEINTURE/TEREVA	000000000,00	000000170,00	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506387200	20250619	70710000	INGREDIENTS PEINTURE			3872	20250619	3872/INGREDIENT VERNIS/TE	000000000,00	000000100,00	2025080001	20250619	20250619			20250619	9		
01	VENTES	2506387300	20250619	41100000	COLLECTIF CLIENT	1000877	RAOUL TERRIER	3873	20250619	3873/RAOUL TERRIER	000001216,21	000000000,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506387300	20250619	44571000	TVA COLLECTEE 20%			3873	20250619	3873/TVA 20/RAOUL TERRIER	000000000,00	000000202,70	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506387300	20250619	70700000	Ventes de pieces			3873	20250619	3873/PIECES/RAOUL TERRIER	000000000,00	000000161,51	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506387300	20250619	70870000	RECYCLAGE DECHETS			3873	20250619	3873/RECYCLAGE DECHETS/RA	000000000,00	000000007,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506387300	20250619	70750000	PETITES FOURNITURES			3873	20250619	3873/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506387300	20250619	70610000	MO CARROSSERIE			3873	20250619	3873/M.O TOLERIE T1/RAOUL	000000000,00	000000726,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506387300	20250619	70630000	MO PEINTURE			3873	20250619	3873/M.O PEINTURE/RAOUL T	000000000,00	000000066,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506387300	20250619	70710000	INGREDIENTS PEINTURE			3873	20250619	3873/INGREDIENT VERNIS/RA	000000000,00	000000040,00	2025060001	20250619	20250619			20250619	9		
01	VENTES	2506387400	20250620	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3874	20250620	3874/TEMSYS	000002172,91	000000000,00	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506387400	20250620	44571000	TVA COLLECTEE 20%			3874	20250620	3874/TVA 20/TEMSYS	000000000,00	000000362,15	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506387400	20250620	70700000	Ventes de pieces			3874	20250620	3874/PIECES/TEMSYS	000000000,00	000000250,00	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506387400	20250620	70870000	RECYCLAGE DECHETS			3874	20250620	3874/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506387400	20250620	70750000	PETITES FOURNITURES			3874	20250620	3874/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506387400	20250620	70700000	Ventes de pieces			3874	20250620	3874/PIECES/TEMSYS	000000000,00	000000080,00	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506387400	20250620	70610000	MO CARROSSERIE			3874	20250620	3874/M.O TOLERIE T1/TEMSY	000000000,00	000000805,56	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506387400	20250620	70630000	MO PEINTURE			3874	20250620	3874/M.O PEINTURE/TEMSYS	000000000,00	000000382,20	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506387400	20250620	70710000	INGREDIENTS PEINTURE			3874	20250620	3874/INGREDIENT VERNIS/TE	000000000,00	000000273,00	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506387500	20250620	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	3875	20250620	3875/TEMSYS SAS	000000180,00	000000000,00	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506387500	20250620	44571000	TVA COLLECTEE 20%			3875	20250620	3875/TVA 20/TEMSYS SAS	000000000,00	000000030,00	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506387500	20250620	70700000	Ventes de pieces			3875	20250620	3875/PIECES/TEMSYS SAS	000000000,00	000000150,00	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506387600	20250620	41100000	COLLECTIF CLIENT	1000006	MAIF	3876	20250620	3876/MAIF/BOMPARD LAURIAN	000000000,00	000001623,05	2025070003	20250620	20250620			20250620	9		
01	VENTES	2506387600	20250620	44571000	TVA COLLECTEE 20%			3876	20250620	3876/TVA 20/BOMPARD LAURI	000000270,51	000000000,00	2025070003	20250620	20250620			20250620	9		
01	VENTES	2506387600	20250620	70900000	RRR Accordes			3876	20250620	3876/REMISES PIED DE FACT	000000000,00	000000071,19	2025070003	20250620	20250620			20250620	9		
01	VENTES	2506387600	20250620	70700000	Ventes de pieces			3876	20250620	3876/PIECES/BOMPARD LAURI	000000367,32	000000000,00	2025070003	20250620	20250620			20250620	9		
01	VENTES	2506387600	20250620	70610000	MO CARROSSERIE			3876	20250620	3876/M.O TOLERIE T1/BOMPA	000000383,50	000000000,00	2025070003	20250620	20250620			20250620	9		
01	VENTES	2506387600	20250620	70630000	MO PEINTURE			3876	20250620	3876/M.O PEINTURE/BOMPARD	000000398,25	000000000,00	2025070003	20250620	20250620			20250620	9		
01	VENTES	2506387600	20250620	70710000	INGREDIENTS PEINTURE			3876	20250620	3876/INGREDIENT VERNIS/BO	000000274,66	000000000,00	2025070003	20250620	20250620			20250620	9		
01	VENTES	2506387700	20250620	41100000	COLLECTIF CLIENT	1000006	MAIF	3877	20250620	3877/MAIF/BOMPARD LAURIAN	000001658,04	000000000,00	2025070006	20250620	20250620			20250620	9		
01	VENTES	2506387700	20250620	44571000	TVA COLLECTEE 20%			3877	20250620	3877/TVA 20/BOMPARD LAURI	000000000,00	000000276,34	2025070006	20250620	20250620			20250620	9		
01	VENTES	2506387700	20250620	70900000	RRR Accordes			3877	20250620	3877/REMISES PIED DE FACT	000000072,72	000000000,00	2025070006	20250620	20250620			20250620	9		
01	VENTES	2506387700	20250620	70700000	Ventes de pieces			3877	20250620	3877/PIECES/BOMPARD LAURI	000000000,00	000000030,69	2025070006	20250620	20250620			20250620	9		
01	VENTES	2506387700	20250620	70700000	Ventes de pieces			3877	20250620	3877/PIECES/BOMPARD LAURI	000000000,00	000000367,32	2025070006	20250620	20250620			20250620	9		
01	VENTES	2506387700	20250620	70610000	MO CARROSSERIE			3877	20250620	3877/M.O TOLERIE T1/BOMPA	000000000,00	000000383,50	2025070006	20250620	20250620			20250620	9		
01	VENTES	2506387700	20250620	70630000	MO PEINTURE			3877	20250620	3877/M.O PEINTURE/BOMPARD	000000000,00	000000398,25	2025070006	20250620	20250620			20250620	9		
01	VENTES	2506387700	20250620	70710000	INGREDIENTS PEINTURE			3877	20250620	3877/INGREDIENT VERNIS/BO	000000000,00	000000274,66	2025070006	20250620	20250620			20250620	9		
01	VENTES	2506387800	20250620	41100000	COLLECTIF CLIENT	1000006	MAIF	3878	20250620	3878/MAIF/BOMPARD LAURIAN	000000090,00	000000000,00	2025070005	20250620	20250620			20250620	9		
01	VENTES	2506387800	20250620	44571000	TVA COLLECTEE 20%			3878	20250620	3878/TVA 20/BOMPARD LAURI	000000000,00	000000015,00	2025070005	20250620	20250620			20250620	9		
01	VENTES	2506387800	20250620	70700000	Ventes de pieces			3878	20250620	3878/PIECES/BOMPARD LAURI	000000000,00	000000075,00	2025070005	20250620	20250620			20250620	9		
01	VENTES	2506387900	20250620	41100000	COLLECTIF CLIENT	1000006	MAIF	3879	20250620	3879/MAIF/LEQUEUX BLANDIN	000000764,03	000000000,00	2025070005	20250620	20250620			20250620	9		
01	VENTES	2506387900	20250620	44571000	TVA COLLECTEE 20%			3879	20250620	3879/TVA 20/LEQUEUX BLAND	000000000,00	000000127,34	2025070005	20250620	20250620			20250620	9		
01	VENTES	2506387900	20250620	70900000	RRR Accordes			3879	20250620	3879/REMISES PIED DE FACT	000000033,51	000000000,00	2025070005	20250620	20250620			20250620	9		
01	VENTES	2506387900	20250620	70870000	RECYCLAGE DECHETS			3879	20250620	3879/RECYCLAGE DECHETS/LE	000000000,00	000000008,00	2025070005	20250620	20250620			20250620	9		
01	VENTES	2506387900	20250620	70750000	PETITES FOURNITURES			3879	20250620	3879/PETITES FOURNITURES/	000000000,00	000000013,00	2025070005	20250620	20250620			20250620	9		
01	VENTES	2506387900	20250620	70610000	MO CARROSSERIE			3879	20250620	3879/M.O TOLERIE T1/LEQUE	000000000,00	000000236,00	2025070005	20250620	20250620			20250620	9		
01	VENTES	2506387900	20250620	70630000	MO PEINTURE			3879	20250620	3879/M.O PEINTURE/LEQUEUX	000000000,00	000000236,00	2025070005	20250620	20250620			20250620	9		
01	VENTES	2506387900	20250620	70710000	INGREDIENTS PEINTURE			3879	20250620	3879/INGREDIENT VERNIS/LE	000000000,00	000000177,20	2025070005	20250620	20250620			20250620	9		
01	VENTES	2506388000	20250620	41100000	COLLECTIF CLIENT	1000006	MAIF	3880	20250620	3880/MAIF/LEQUEUX BLANDIN	000000045,00	000000000,00	2025070005	20250620	20250620			20250620	9		
01	VENTES	2506388000	20250620	44571000	TVA COLLECTEE 20%			3880	20250620	3880/TVA 20/LEQUEUX BLAND	000000000,00	000000007,50	2025070005	20250620	20250620			20250620	9		
01	VENTES	2506388000	20250620	70700000	Ventes de pieces			3880	20250620	3880/PIECES/LEQUEUX BLAND	000000000,00	000000037,50	2025070005	20250620	20250620			20250620	9		
01	VENTES	2506388100	20250620	41100000	COLLECTIF CLIENT	1000761	PHILEBRE DIT PILGUER CHRISTI	3881	20250620	3881/PHILEBRE DIT PILGUER	000000450,00	000000000,00	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506388100	20250620	41100000	COLLECTIF CLIENT	1000153	BOURG/SARL AIN ASSURANCES	3881	20250620	3881/BOURG/SARL AIN ASSUR	000000022,08	000000000,00	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506388100	20250620	44571000	TVA COLLECTEE 20%			3881	20250620	3881/TVA 20/PHILEBRE DIT	000000000,00	000000078,68	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506388100	20250620	70700000	Ventes de pieces			3881	20250620	3881/PIECES/PHILEBRE DIT	000000000,00	000000303,20	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506388100	20250620	70610000	MO CARROSSERIE			3881	20250620	3881/M.O TOLERIE T1/PHILE	000000000,00	000000017,40	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506388100	20250620	70630000	MO PEINTURE			3881	20250620	3881/M.O PEINTURE/PHILEBR	000000000,00	000000041,30	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506388100	20250620	70710000	INGREDIENTS PEINTURE			3881	20250620	3881/INGREDIENT VERNIS/PH	000000000,00	000000031,50	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506388200	20250620	41100000	COLLECTIF CLIENT	1000761	PHILEBRE DIT PILGUER CHRISTI	3882	20250620	3882/PHILEBRE DIT PILGUER	000000004,20	000000000,00	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506388200	20250620	44571000	TVA COLLECTEE 20%			3882	20250620	3882/TVA 20/PHILEBRE DIT	000000000,00	000000000,70	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506388200	20250620	70700000	Ventes de pieces			3882	20250620	3882/PIECES/PHILEBRE DIT	000000000,00	000000003,50	2025080001	20250620	20250620			20250620	9		
01	VENTES	2506388300	20250620	41100000	COLLECTIF CLIENT	1000875	FOURNIER MIROITERIE	3883	20250620	3883/FOURNIER MIROITERIE	000000939,00	000000000,00	2025060001	20250620	20250620			20250620	9		
01	VENTES	2506388300	20250620	44571000	TVA COLLECTEE 20%			3883	20250620	3883/TVA 20/FOURNIER MIRO	000000000,00	000000156,50	2025060001	20250620	20250620			20250620	9		
01	VENTES	2506388300	20250620	70870000	RECYCLAGE DECHETS			3883	20250620	3883/RECYCLAGE DECHETS/FO	000000000,00	000000007,00	2025060001	20250620	20250620			20250620	9		
01	VENTES	2506388300	20250620	70750000	PETITES FOURNITURES			3883	20250620	3883/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250620	20250620			20250620	9		
01	VENTES	2506388300	20250620	70610000	MO CARROSSERIE			3883	20250620	3883/M.O TOLERIE T1/FOURN	000000000,00	000000425,00	2025060001	20250620	20250620			20250620	9		
01	VENTES	2506388300	20250620	70630000	MO PEINTURE			3883	20250620	3883/M.O PEINTURE/FOURNIE	000000000,00	000000212,50	2025060001	20250620	20250620			20250620	9		
01	VENTES	2506388300	20250620	70710000	INGREDIENTS PEINTURE			3883	20250620	3883/INGREDIENT VERNIS/FO	000000000,00	000000125,00	2025060001	20250620	20250620			20250620	9		
01	VENTES	2506388400	20250620	41100000	COLLECTIF CLIENT	1000521	NAVARRO CHRISTELLE	3884	20250620	3884/NAVARRO CHRISTELLE	000000018,00	000000000,00	2025060001	20250620	20250620			20250620	9		
01	VENTES	2506388400	20250620	44571000	TVA COLLECTEE 20%			3884	20250620	3884/TVA 20/NAVARRO CHRIS	000000000,00	000000003,00	2025060001	20250620	20250620			20250620	9		
01	VENTES	2506388400	20250620	70700000	Ventes de pieces			3884	20250620	3884/PIECES/NAVARRO CHRIS	000000000,00	000000015,00	2025060001	20250620	20250620			20250620	9		
01	VENTES	2506388500	20250623	41100000	COLLECTIF CLIENT	1000006	MAIF	3885	20250623	3885/MAIF/TISSOT RAPHAEL	000002208,44	000000000,00	2025070007	20250623	20250623			20250623	9		
01	VENTES	2506388500	20250623	44571000	TVA COLLECTEE 20%			3885	20250623	3885/TVA 20/TISSOT RAPHAE	000000000,00	000000368,07	2025070007	20250623	20250623			20250623	9		
01	VENTES	2506388500	20250623	70900000	RRR Accordes			3885	20250623	3885/REMISES PIED DE FACT	000000096,86	000000000,00	2025070007	20250623	20250623			20250623	9		
01	VENTES	2506388500	20250623	70700000	Ventes de pieces			3885	20250623	3885/PIECES/TISSOT RAPHAE	000000000,00	000000961,25	2025070007	20250623	20250623			20250623	9		
01	VENTES	2506388500	20250623	70700000	Ventes de pieces			3885	20250623	3885/PIECES/TISSOT RAPHAE	000000000,00	000000253,08	2025070007	20250623	20250623			20250623	9		
01	VENTES	2506388500	20250623	70610000	MO CARROSSERIE			3885	20250623	3885/M.O TOLERIE T1/TISSO	000000000,00	000000413,00	2025070007	20250623	20250623			20250623	9		
01	VENTES	2506388500	20250623	70630000	MO PEINTURE			3885	20250623	3885/M.O PEINTURE/TISSOT	000000000,00	000000177,00	2025070007	20250623	20250623			20250623	9		
01	VENTES	2506388500	20250623	70710000	INGREDIENTS PEINTURE			3885	20250623	3885/INGREDIENT VERNIS/TI	000000000,00	000000132,90	2025070007	20250623	20250623			20250623	9		
01	VENTES	2506388600	20250623	41100000	COLLECTIF CLIENT	1000006	MAIF	3886	20250623	3886/MAIF/TISSOT RAPHAEL	000000045,00	000000000,00	2025070006	20250623	20250623			20250623	9		
01	VENTES	2506388600	20250623	44571000	TVA COLLECTEE 20%			3886	20250623	3886/TVA 20/TISSOT RAPHAE	000000000,00	000000007,50	2025070006	20250623	20250623			20250623	9		
01	VENTES	2506388600	20250623	70700000	Ventes de pieces			3886	20250623	3886/PIECES/TISSOT RAPHAE	000000000,00	000000037,50	2025070006	20250623	20250623			20250623	9		
01	VENTES	2506388700	20250623	41100000	COLLECTIF CLIENT	1000876	TOURNIER CLEMENT	3887	20250623	3887/TOURNIER CLEMENT	000000222,28	000000000,00	2025060001	20250623	20250623			20250623	9		
01	VENTES	2506388700	20250623	44571000	TVA COLLECTEE 20%			3887	20250623	3887/TVA 20/TOURNIER CLEM	000000000,00	000000037,05	2025060001	20250623	20250623			20250623	9		
01	VENTES	2506388700	20250623	70700000	Ventes de pieces			3887	20250623	3887/PIECES/TOURNIER CLEM	000000000,00	000000114,23	2025060001	20250623	20250623			20250623	9		
01	VENTES	2506388700	20250623	70870000	RECYCLAGE DECHETS			3887	20250623	3887/RECYCLAGE DECHETS/TO	000000000,00	000000007,00	2025060001	20250623	20250623			20250623	9		
01	VENTES	2506388700	20250623	70750000	PETITES FOURNITURES			3887	20250623	3887/PETITES FOURNITURES/	000000000,00	000000013,00	2025060001	20250623	20250623			20250623	9		
01	VENTES	2506388700	20250623	70610000	MO CARROSSERIE			3887	20250623	3887/M.O TOLERIE T1/TOURN	000000000,00	000000051,00	2025060001	20250623	20250623			20250623	9		
01	VENTES	2506388800	20250623	41100000	COLLECTIF CLIENT	1000006	MAIF	3888	20250623	3888/MAIF/MAYAUD ISABELLE	000000105,00	000000000,00	2025070006	20250623	20250623			20250623	9		
01	VENTES	2506388800	20250623	44571000	TVA COLLECTEE 20%			3888	20250623	3888/TVA 20/MAYAUD ISABEL	000000000,00	000000017,50	2025070006	20250623	20250623			20250623	9		
01	VENTES	2506388800	20250623	70700000	Ventes de pieces			3888	20250623	3888/PIECES/MAYAUD ISABEL	000000000,00	000000087,50	2025070006	20250623	20250623			20250623	9		
01	VENTES	2506388900	20250624	41100000	COLLECTIF CLIENT	1000875	FOURNIER MIROITERIE	3889	20250624	3889/FOURNIER MIROITERIE	000000887,74	000000000,00	2025060001	20250624	20250624			20250624	9		
01	VENTES	2506388900	20250624	44571000	TVA COLLECTEE 20%			3889	20250624	3889/TVA 20/FOURNIER MIRO	000000000,00	000000147,96	2025060001	20250624	20250624			20250624	9		
01	VENTES	2506388900	20250624	70700000	Ventes de pieces			3889	20250624	3889/PIECES/FOURNIER MIRO	000000000,00	000000104,78	2025060001	20250624	20250624			20250624	9		
01	VENTES	2506388900	20250624	70610000	MO CARROSSERIE			3889	20250624	3889/M.O TOLERIE T1/FOURN	000000000,00	000000297,50	2025060001	20250624	20250624			20250624	9		
01	VENTES	2506388900	20250624	70630000	MO PEINTURE			3889	20250624	3889/M.O PEINTURE/FOURNIE	000000000,00	000000212,50	2025060001	20250624	20250624			20250624	9		
01	VENTES	2506388900	20250624	70710000	INGREDIENTS PEINTURE			3889	20250624	3889/INGREDIENT VERNIS/FO	000000000,00	000000125,00	2025060001	20250624	20250624			20250624	9		
01	VENTES	2506389000	20250624	41100000	COLLECTIF CLIENT	1000874	LEMAIRE LUCIEN	3890	20250624	3890/LEMAIRE LUCIEN	000000120,00	000000000,00	2025080001	20250624	20250624			20250624	9		
01	VENTES	2506389000	20250624	41100000	COLLECTIF CLIENT	1000006	MAIF	3890	20250624	3890/MAIF/LEMAIRE LUCIEN	000003233,06	000000000,00	2025080001	20250624	20250624			20250624	9		
01	VENTES	2506389000	20250624	44571000	TVA COLLECTEE 20%			3890	20250624	3890/TVA 20/LEMAIRE LUCIE	000000000,00	000000558,84	2025080001	20250624	20250624			20250624	9		
01	VENTES	2506389000	20250624	70900000	RRR Accordes			3890	20250624	3890/REMISES PIED DE FACT	000000147,06	000000000,00	2025080001	20250624	20250624			20250624	9		
01	VENTES	2506389000	20250624	70700000	Ventes de pieces			3890	20250624	3890/PIECES/LEMAIRE LUCIE	000000000,00	000001280,93	2025080001	20250624	20250624			20250624	9		
01	VENTES	2506389000	20250624	70700000	Ventes de pieces			3890	20250624	3890/PIECES/LEMAIRE LUCIE	000000000,00	000001217,75	2025080001	20250624	20250624			20250624	9		
01	VENTES	2506389000	20250624	70610000	MO CARROSSERIE			3890	20250624	3890/M.O TOLERIE T1/LEMAI	000000000,00	000000236,00	2025080001	20250624	20250624			20250624	9		
01	VENTES	2506389000	20250624	70630000	MO PEINTURE			3890	20250624	3890/M.O PEINTURE/LEMAIRE	000000000,00	000000118,00	2025080001	20250624	20250624			20250624	9		
01	VENTES	2506389000	20250624	70710000	INGREDIENTS PEINTURE			3890	20250624	3890/INGREDIENT VERNIS/LE	000000000,00	000000088,60	2025080001	20250624	20250624			20250624	9		
01	VENTES	2506389100	20250624	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	3891	20250624	3891/ONLY LAND	000008364,00	000000000,00	2025080004	20250624	20250624			20250624	9		
01	VENTES	2506389100	20250624	44571000	TVA COLLECTEE 20%			3891	20250624	3891/TVA 20/ONLY LAND	000000000,00	000001394,00	2025080004	20250624	20250624			20250624	9		
01	VENTES	2506389100	20250624	70870000	RECYCLAGE DECHETS			3891	20250624	3891/RECYCLAGE DECHETS/ON	000000000,00	000000007,00	2025080004	20250624	20250624			20250624	9		
01	VENTES	2506389100	20250624	70750000	PETITES FOURNITURES			3891	20250624	3891/PETITES FOURNITURES/	000000000,00	000000013,00	2025080004	20250624	20250624			20250624	9		
01	VENTES	2506389100	20250624	70610000	MO CARROSSERIE			3891	20250624	3891/M.O TOLERIE T2/ONLY	000000000,00	000002200,00	2025080004	20250624	20250624			20250624	9		
01	VENTES	2506389100	20250624	70630000	MO PEINTURE			3891	20250624	3891/M.O PEINTURE/ONLY LA	000000000,00	000002750,00	2025080004	20250624	20250624			20250624	9		
01	VENTES	2506389100	20250624	70710000	INGREDIENTS PEINTURE			3891	20250624	3891/INGREDIENT VERNIS/ON	000000000,00	000002000,00	2025080004	20250624	20250624			20250624	9		
01	VENTES	2506389200	20250624	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3892	20250624	3892/ASSERCAR/GONCALVES G	000008197,75	000000000,00	2025070005	20250624	20250624			20250624	9		
01	VENTES	2506389200	20250624	44571000	TVA COLLECTEE 20%			3892	20250624	3892/TVA 20/GONCALVES GUI	000000000,00	000001366,29	2025070005	20250624	20250624			20250624	9		
01	VENTES	2506389200	20250624	70870000	RECYCLAGE DECHETS			3892	20250624	3892/RECYCLAGE DECHETS/GO	000000000,00	000000007,00	2025070005	20250624	20250624			20250624	9		
01	VENTES	2506389200	20250624	70750000	PETITES FOURNITURES			3892	20250624	3892/PETITES FOURNITURES/	000000000,00	000000013,00	2025070005	20250624	20250624			20250624	9		
01	VENTES	2506389200	20250624	70700000	Ventes de pieces			3892	20250624	3892/PIECES/GONCALVES GUI	000000000,00	000005185,46	2025070005	20250624	20250624			20250624	9		
01	VENTES	2506389200	20250624	70610000	MO CARROSSERIE			3892	20250624	3892/M.O TOLERIE T1/GONCA	000000000,00	000000846,00	2025070005	20250624	20250624			20250624	9		
01	VENTES	2506389200	20250624	70630000	MO PEINTURE			3892	20250624	3892/M.O PEINTURE/GONCALV	000000000,00	000000442,50	2025070005	20250624	20250624			20250624	9		
01	VENTES	2506389200	20250624	70710000	INGREDIENTS PEINTURE			3892	20250624	3892/INGREDIENT VERNIS/GO	000000000,00	000000337,50	2025070005	20250624	20250624			20250624	9		
01	VENTES	2506389300	20250625	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	3893	20250625	3893/MACON NORD AUTOMOBIL	000000397,20	000000000,00	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389300	20250625	44571000	TVA COLLECTEE 20%			3893	20250625	3893/TVA 20/MACON NORD AU	000000000,00	000000066,20	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389300	20250625	70870000	RECYCLAGE DECHETS			3893	20250625	3893/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389300	20250625	70750000	PETITES FOURNITURES			3893	20250625	3893/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389300	20250625	70610000	MO CARROSSERIE			3893	20250625	3893/M.O TOLERIE T1/MACON	000000000,00	000000099,00	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389300	20250625	70630000	MO PEINTURE			3893	20250625	3893/M.O PEINTURE/MACON N	000000000,00	000000132,00	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389300	20250625	70710000	INGREDIENTS PEINTURE			3893	20250625	3893/INGREDIENT VERNIS/MA	000000000,00	000000080,00	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389400	20250625	41100000	COLLECTIF CLIENT	1000872	ROADY	3894	20250625	3894/ROADY	000005573,71	000000000,00	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389400	20250625	44571000	TVA COLLECTEE 20%			3894	20250625	3894/TVA 20/ROADY	000000000,00	000000928,95	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389400	20250625	70700000	Ventes de pieces			3894	20250625	3894/PIECES/ROADY	000000000,00	000002968,59	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389400	20250625	70900000	RRR Accordes			3894	20250625	3894/PIECES/ROADY	000000393,83	000000000,00	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389400	20250625	70870000	RECYCLAGE DECHETS			3894	20250625	3894/RECYCLAGE DECHETS/RO	000000000,00	000000007,00	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389400	20250625	70750000	PETITES FOURNITURES			3894	20250625	3894/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389400	20250625	70610000	MO CARROSSERIE			3894	20250625	3894/M.O TOLERIE T1/ROADY	000000000,00	000000990,00	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389400	20250625	70630000	MO PEINTURE			3894	20250625	3894/M.O PEINTURE/ROADY	000000000,00	000000660,00	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389400	20250625	70710000	INGREDIENTS PEINTURE			3894	20250625	3894/INGREDIENT VERNIS/RO	000000000,00	000000400,00	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389500	20250625	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3895	20250625	3895/AON FRANCE/SCHINDLER	000001855,68	000000000,00	2025070002	20250625	20250625			20250625	9		
01	VENTES	2506389500	20250625	44571000	TVA COLLECTEE 20%			3895	20250625	3895/TVA 20/SCHINDLER AG	000000000,00	000000309,28	2025070002	20250625	20250625			20250625	9		
01	VENTES	2506389500	20250625	70870000	RECYCLAGE DECHETS			3895	20250625	3895/RECYCLAGE DECHETS/SC	000000000,00	000000007,00	2025070002	20250625	20250625			20250625	9		
01	VENTES	2506389500	20250625	70750000	PETITES FOURNITURES			3895	20250625	3895/PETITES FOURNITURES/	000000000,00	000000013,00	2025070002	20250625	20250625			20250625	9		
01	VENTES	2506389500	20250625	70610000	MO CARROSSERIE			3895	20250625	3895/M.O TOLERIE T1/SCHIN	000000000,00	000000640,00	2025070002	20250625	20250625			20250625	9		
01	VENTES	2506389500	20250625	70630000	MO PEINTURE			3895	20250625	3895/M.O PEINTURE/SCHINDL	000000000,00	000000512,00	2025070002	20250625	20250625			20250625	9		
01	VENTES	2506389500	20250625	70710000	INGREDIENTS PEINTURE			3895	20250625	3895/INGREDIENT VERNIS/SC	000000000,00	000000374,40	2025070002	20250625	20250625			20250625	9		
01	VENTES	2506389600	20250625	41100000	COLLECTIF CLIENT	1000310	CA3B	3896	20250625	3896/CA3B	000001901,78	000000000,00	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389600	20250625	44571000	TVA COLLECTEE 20%			3896	20250625	3896/TVA 20/CA3B	000000000,00	000000316,96	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389600	20250625	70700000	Ventes de pieces			3896	20250625	3896/PIECES/CA3B	000000000,00	000000843,82	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389600	20250625	70870000	RECYCLAGE DECHETS			3896	20250625	3896/RECYCLAGE DECHETS/CA	000000000,00	000000007,00	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389600	20250625	70750000	PETITES FOURNITURES			3896	20250625	3896/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389600	20250625	70610000	MO CARROSSERIE			3896	20250625	3896/M.O TOLERIE T1/CA3B	000000000,00	000000297,00	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389600	20250625	70630000	MO PEINTURE			3896	20250625	3896/M.O PEINTURE/CA3B	000000000,00	000000264,00	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389600	20250625	70710000	INGREDIENTS PEINTURE			3896	20250625	3896/INGREDIENT VERNIS/CA	000000000,00	000000160,00	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389700	20250625	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	3897	20250625	3897/TEMSYS	000000992,56	000000000,00	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389700	20250625	44571000	TVA COLLECTEE 20%			3897	20250625	3897/TVA 20/TEMSYS	000000000,00	000000165,43	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389700	20250625	70700000	Ventes de pieces			3897	20250625	3897/PIECES/TEMSYS	000000000,00	000000020,00	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389700	20250625	70610000	MO CARROSSERIE			3897	20250625	3897/M.O TOLERIE T1/TEMSY	000000000,00	000000277,88	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389700	20250625	70630000	MO PEINTURE			3897	20250625	3897/M.O PEINTURE/TEMSYS	000000000,00	000000308,75	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389700	20250625	70710000	INGREDIENTS PEINTURE			3897	20250625	3897/INGREDIENT VERNIS/TE	000000000,00	000000220,50	2025080001	20250625	20250625			20250625	9		
01	VENTES	2506389800	20250625	41100000	COLLECTIF CLIENT	1000873	GAUTHIER MARIE GENEVIEVE	3898	20250625	3898/GAUTHIER MARIE GENEV	000000375,00	000000000,00	2025060001	20250625	20250625			20250625	9		
01	VENTES	2506389800	20250625	41100000	COLLECTIF CLIENT	1000014	MATMUT	3898	20250625	3898/MATMUT/GAUTHIER MARI	000000624,28	000000000,00	2025060001	20250625	20250625			20250625	9		
01	VENTES	2506389800	20250625	44571000	TVA COLLECTEE 20%			3898	20250625	3898/TVA 20/GAUTHIER MARI	000000000,00	000000166,55	2025060001	20250625	20250625			20250625	9		
01	VENTES	2506389800	20250625	70700000	Ventes de pieces			3898	20250625	3898/PIECES/GAUTHIER MARI	000000000,00	000000020,00	2025060001	20250625	20250625			20250625	9		
01	VENTES	2506389800	20250625	70610000	MO CARROSSERIE			3898	20250625	3898/M.O TOLERIE T1/GAUTH	000000000,00	000000312,13	2025060001	20250625	20250625			20250625	9		
01	VENTES	2506389800	20250625	70630000	MO PEINTURE			3898	20250625	3898/M.O PEINTURE/GAUTHIE	000000000,00	000000295,30	2025060001	20250625	20250625			20250625	9		
01	VENTES	2506389800	20250625	70710000	INGREDIENTS PEINTURE			3898	20250625	3898/INGREDIENT NACRE/GAU	000000000,00	000000205,30	2025060001	20250625	20250625			20250625	9		
01	VENTES	2506389900	20250625	41100000	COLLECTIF CLIENT	1000872	ROADY	3899	20250625	3899/ROADY	000000441,23	000000000,00	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389900	20250625	44571000	TVA COLLECTEE 20%			3899	20250625	3899/TVA 20/ROADY	000000000,00	000000073,54	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389900	20250625	70870000	RECYCLAGE DECHETS			3899	20250625	3899/RECYCLAGE DECHETS/RO	000000000,00	000000007,00	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389900	20250625	70750000	PETITES FOURNITURES			3899	20250625	3899/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389900	20250625	70700000	Ventes de pieces			3899	20250625	3899/PIECES/ROADY	000000000,00	000000218,69	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389900	20250625	70610000	MO CARROSSERIE			3899	20250625	3899/M.O TOLERIE T1/ROADY	000000000,00	000000049,50	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389900	20250625	70630000	MO PEINTURE			3899	20250625	3899/M.O PEINTURE/ROADY	000000000,00	000000049,50	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506389900	20250625	70710000	INGREDIENTS PEINTURE			3899	20250625	3899/INGREDIENT VERNIS/RO	000000000,00	000000030,00	2025090001	20250625	20250625			20250625	9		
01	VENTES	2506390000	20250626	41100000	COLLECTIF CLIENT	1000400	MACON  NORD AUTOMOBILE VOLVO	3900	20250626	3900/MACON  NORD AUTOMOBI	000000024,00	000000000,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506390000	20250626	44571000	TVA COLLECTEE 20%			3900	20250626	3900/TVA 20/MACON  NORD A	000000000,00	000000004,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506390000	20250626	70700000	Ventes de pieces			3900	20250626	3900/PIECES/MACON  NORD A	000000000,00	000000020,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506390100	20250626	41100000	COLLECTIF CLIENT	1000006	MAIF	3901	20250626	3901/MAIF/TISSOT RAPHAEL	000000000,00	000002208,44	2025070007	20250626	20250626			20250626	9		
01	VENTES	2506390100	20250626	44571000	TVA COLLECTEE 20%			3901	20250626	3901/TVA 20/TISSOT RAPHAE	000000368,07	000000000,00	2025070007	20250626	20250626			20250626	9		
01	VENTES	2506390100	20250626	70900000	RRR Accordes			3901	20250626	3901/REMISES PIED DE FACT	000000000,00	000000096,86	2025070007	20250626	20250626			20250626	9		
01	VENTES	2506390100	20250626	70700000	Ventes de pieces			3901	20250626	3901/PIECES/TISSOT RAPHAE	000000961,25	000000000,00	2025070007	20250626	20250626			20250626	9		
01	VENTES	2506390100	20250626	70700000	Ventes de pieces			3901	20250626	3901/PIECES/TISSOT RAPHAE	000000253,08	000000000,00	2025070007	20250626	20250626			20250626	9		
01	VENTES	2506390100	20250626	70610000	MO CARROSSERIE			3901	20250626	3901/M.O TOLERIE T1/TISSO	000000413,00	000000000,00	2025070007	20250626	20250626			20250626	9		
01	VENTES	2506390100	20250626	70630000	MO PEINTURE			3901	20250626	3901/M.O PEINTURE/TISSOT	000000177,00	000000000,00	2025070007	20250626	20250626			20250626	9		
01	VENTES	2506390100	20250626	70710000	INGREDIENTS PEINTURE			3901	20250626	3901/INGREDIENT VERNIS/TI	000000132,90	000000000,00	2025070007	20250626	20250626			20250626	9		
01	VENTES	2506390200	20250626	41100000	COLLECTIF CLIENT	1000006	MAIF	3902	20250626	3902/MAIF/TISSOT RAPHAEL	000001942,73	000000000,00	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390200	20250626	44571000	TVA COLLECTEE 20%			3902	20250626	3902/TVA 20/TISSOT RAPHAE	000000000,00	000000323,79	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390200	20250626	70900000	RRR Accordes			3902	20250626	3902/REMISES PIED DE FACT	000000085,21	000000000,00	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390200	20250626	70700000	Ventes de pieces			3902	20250626	3902/PIECES/TISSOT RAPHAE	000000000,00	000000728,17	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390200	20250626	70700000	Ventes de pieces			3902	20250626	3902/PIECES/TISSOT RAPHAE	000000000,00	000000253,08	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390200	20250626	70610000	MO CARROSSERIE			3902	20250626	3902/M.O TOLERIE T1/TISSO	000000000,00	000000413,00	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390200	20250626	70630000	MO PEINTURE			3902	20250626	3902/M.O PEINTURE/TISSOT	000000000,00	000000177,00	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390200	20250626	70710000	INGREDIENTS PEINTURE			3902	20250626	3902/INGREDIENT VERNIS/TI	000000000,00	000000132,90	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390300	20250626	41100000	COLLECTIF CLIENT	1000006	MAIF	3903	20250626	3903/MAIF/BOMPARD LAURIAN	000000000,00	000001658,04	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506390300	20250626	44571000	TVA COLLECTEE 20%			3903	20250626	3903/TVA 20/BOMPARD LAURI	000000276,34	000000000,00	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506390300	20250626	70900000	RRR Accordes			3903	20250626	3903/REMISES PIED DE FACT	000000000,00	000000072,72	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506390300	20250626	70700000	Ventes de pieces			3903	20250626	3903/PIECES/BOMPARD LAURI	000000030,69	000000000,00	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506390300	20250626	70700000	Ventes de pieces			3903	20250626	3903/PIECES/BOMPARD LAURI	000000367,32	000000000,00	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506390300	20250626	70610000	MO CARROSSERIE			3903	20250626	3903/M.O TOLERIE T1/BOMPA	000000383,50	000000000,00	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506390300	20250626	70630000	MO PEINTURE			3903	20250626	3903/M.O PEINTURE/BOMPARD	000000398,25	000000000,00	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506390300	20250626	70710000	INGREDIENTS PEINTURE			3903	20250626	3903/INGREDIENT VERNIS/BO	000000274,66	000000000,00	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506390400	20250626	41100000	COLLECTIF CLIENT	1000006	MAIF	3904	20250626	3904/MAIF/BOMPARD LAURIAN	000001458,22	000000000,00	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390400	20250626	44571000	TVA COLLECTEE 20%			3904	20250626	3904/TVA 20/BOMPARD LAURI	000000000,00	000000243,04	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390400	20250626	70900000	RRR Accordes			3904	20250626	3904/REMISES PIED DE FACT	000000063,96	000000000,00	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390400	20250626	70700000	Ventes de pieces			3904	20250626	3904/PIECES/BOMPARD LAURI	000000000,00	000000030,69	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390400	20250626	70700000	Ventes de pieces			3904	20250626	3904/PIECES/BOMPARD LAURI	000000000,00	000000192,04	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390400	20250626	70610000	MO CARROSSERIE			3904	20250626	3904/M.O TOLERIE T1/BOMPA	000000000,00	000000383,50	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390400	20250626	70630000	MO PEINTURE			3904	20250626	3904/M.O PEINTURE/BOMPARD	000000000,00	000000398,25	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390400	20250626	70710000	INGREDIENTS PEINTURE			3904	20250626	3904/INGREDIENT VERNIS/BO	000000000,00	000000274,66	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390500	20250626	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	3905	20250626	3905/ARVAL SERVICE LEASE	000000000,00	000001455,66	2025080004	20250626	20250626			20250626	9		
01	VENTES	2506390500	20250626	44571000	TVA COLLECTEE 20%			3905	20250626	3905/TVA 20/ARVAL SERVICE	000000242,61	000000000,00	2025080004	20250626	20250626			20250626	9		
01	VENTES	2506390500	20250626	70870000	RECYCLAGE DECHETS			3905	20250626	3905/RECYCLAGE DECHETS/AR	000000007,00	000000000,00	2025080004	20250626	20250626			20250626	9		
01	VENTES	2506390500	20250626	70750000	PETITES FOURNITURES			3905	20250626	3905/PETITES FOURNITURES/	000000013,00	000000000,00	2025080004	20250626	20250626			20250626	9		
01	VENTES	2506390500	20250626	70610000	MO CARROSSERIE			3905	20250626	3905/M.O TOLERIE T1/ARVAL	000000258,98	000000000,00	2025080004	20250626	20250626			20250626	9		
01	VENTES	2506390500	20250626	70630000	MO PEINTURE			3905	20250626	3905/M.O PEINTURE/ARVAL S	000000557,37	000000000,00	2025080004	20250626	20250626			20250626	9		
01	VENTES	2506390500	20250626	70710000	INGREDIENTS PEINTURE			3905	20250626	3905/INGREDIENT VERNIS/AR	000000376,70	000000000,00	2025080004	20250626	20250626			20250626	9		
01	VENTES	2506390600	20250626	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	3906	20250626	3906/ARVAL SERVICE LEASE	000001455,66	000000000,00	2025080002	20250626	20250626			20250626	9		
01	VENTES	2506390600	20250626	44571000	TVA COLLECTEE 20%			3906	20250626	3906/TVA 20/ARVAL SERVICE	000000000,00	000000242,61	2025080002	20250626	20250626			20250626	9		
01	VENTES	2506390600	20250626	70870000	RECYCLAGE DECHETS			3906	20250626	3906/RECYCLAGE DECHETS/AR	000000000,00	000000007,00	2025080002	20250626	20250626			20250626	9		
01	VENTES	2506390600	20250626	70750000	PETITES FOURNITURES			3906	20250626	3906/PETITES FOURNITURES/	000000000,00	000000013,00	2025080002	20250626	20250626			20250626	9		
01	VENTES	2506390600	20250626	70610000	MO CARROSSERIE			3906	20250626	3906/M.O TOLERIE T1/ARVAL	000000000,00	000000258,98	2025080002	20250626	20250626			20250626	9		
01	VENTES	2506390600	20250626	70630000	MO PEINTURE			3906	20250626	3906/M.O PEINTURE/ARVAL S	000000000,00	000000557,37	2025080002	20250626	20250626			20250626	9		
01	VENTES	2506390600	20250626	70710000	INGREDIENTS PEINTURE			3906	20250626	3906/INGREDIENT VERNIS/AR	000000000,00	000000376,70	2025080002	20250626	20250626			20250626	9		
01	VENTES	2506390700	20250626	41100000	COLLECTIF CLIENT	1000862	AC ENVIRONNEMENT	3907	20250626	3907/AC ENVIRONNEMENT	000002060,48	000000000,00	2025060001	20250626	20250626			20250626	9		
01	VENTES	2506390700	20250626	41100000	COLLECTIF CLIENT	1000871	SMABTP	3907	20250626	3907/SMABTP/AC ENVIRONNEM	000017610,95	000000000,00	2025060001	20250626	20250626			20250626	9		
01	VENTES	2506390700	20250626	44571000	TVA COLLECTEE 20%			3907	20250626	3907/TVA 20/AC ENVIRONNEM	000000000,00	000003278,57	2025060001	20250626	20250626			20250626	9		
01	VENTES	2506390700	20250626	70700000	Ventes de pieces			3907	20250626	3907/PIECES/AC ENVIRONNEM	000000000,00	000012420,36	2025060001	20250626	20250626			20250626	9		
01	VENTES	2506390700	20250626	70650000	MO SOUS-TRAITEES			3907	20250626	3907/SOUS-TRAITANCE/AC EN	000000000,00	000000613,00	2025060001	20250626	20250626			20250626	9		
01	VENTES	2506390700	20250626	70870000	RECYCLAGE DECHETS			3907	20250626	3907/RECYCLAGE DECHETS/AC	000000000,00	000000007,00	2025060001	20250626	20250626			20250626	9		
01	VENTES	2506390700	20250626	70750000	PETITES FOURNITURES			3907	20250626	3907/PETITES FOURNITURES/	000000000,00	000000035,00	2025060001	20250626	20250626			20250626	9		
01	VENTES	2506390700	20250626	70610000	MO CARROSSERIE			3907	20250626	3907/M.O TOLERIE T1/AC EN	000000000,00	000002507,50	2025060001	20250626	20250626			20250626	9		
01	VENTES	2506390700	20250626	70630000	MO PEINTURE			3907	20250626	3907/M.O PEINTURE/AC ENVI	000000000,00	000000510,00	2025060001	20250626	20250626			20250626	9		
01	VENTES	2506390700	20250626	70710000	INGREDIENTS PEINTURE			3907	20250626	3907/INGREDIENT VERNIS/AC	000000000,00	000000300,00	2025060001	20250626	20250626			20250626	9		
01	VENTES	2506390800	20250626	41100000	COLLECTIF CLIENT	1000870	CURT NATHALIE	3908	20250626	3908/CURT NATHALIE	000000108,00	000000000,00	2025060001	20250626	20250626			20250626	9		
01	VENTES	2506390800	20250626	44571000	TVA COLLECTEE 20%			3908	20250626	3908/TVA 20/CURT NATHALIE	000000000,00	000000018,00	2025060001	20250626	20250626			20250626	9		
01	VENTES	2506390800	20250626	70700000	Ventes de pieces			3908	20250626	3908/PIECES/CURT NATHALIE	000000000,00	000000090,00	2025060001	20250626	20250626			20250626	9		
01	VENTES	2506390900	20250626	41100000	COLLECTIF CLIENT	1000006	MAIF	3909	20250626	3909/MAIF/ZELMAR ORIANE	000000380,98	000000000,00	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390900	20250626	44571000	TVA COLLECTEE 20%			3909	20250626	3909/TVA 20/ZELMAR ORIANE	000000000,00	000000063,50	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390900	20250626	70900000	RRR Accordes			3909	20250626	3909/REMISES PIED DE FACT	000000016,71	000000000,00	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390900	20250626	70700000	Ventes de pieces			3909	20250626	3909/PIECES/ZELMAR ORIANE	000000000,00	000000245,69	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506390900	20250626	70610000	MO CARROSSERIE			3909	20250626	3909/M.O TOLERIE T1/ZELMA	000000000,00	000000088,50	2025070001	20250626	20250626			20250626	9		
01	VENTES	2506391000	20250626	41100000	COLLECTIF CLIENT	1000869	POUPON JULIEN	3910	20250626	3910/POUPON JULIEN	000002897,60	000000000,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391000	20250626	44571000	TVA COLLECTEE 20%			3910	20250626	3910/TVA 20/POUPON JULIEN	000000000,00	000000482,93	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391000	20250626	70700000	Ventes de pieces			3910	20250626	3910/PIECES/POUPON JULIEN	000000000,00	000000390,37	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391000	20250626	70900000	RRR Accordes			3910	20250626	3910/PIECES/POUPON JULIEN	000000110,70	000000000,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391000	20250626	70870000	RECYCLAGE DECHETS			3910	20250626	3910/RECYCLAGE DECHETS/PO	000000000,00	000000007,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391000	20250626	70750000	PETITES FOURNITURES			3910	20250626	3910/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391000	20250626	70700000	Ventes de pieces			3910	20250626	3910/PIECES/POUPON JULIEN	000000000,00	000000080,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391000	20250626	70610000	MO CARROSSERIE			3910	20250626	3910/M.O TOLERIE T1/POUPO	000000000,00	000001360,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391000	20250626	70630000	MO PEINTURE			3910	20250626	3910/M.O PEINTURE/POUPON	000000000,00	000000425,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391000	20250626	70710000	INGREDIENTS PEINTURE			3910	20250626	3910/INGREDIENT VERNIS/PO	000000000,00	000000250,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391100	20250626	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3911	20250626	3911/NISSAUTO	000000595,20	000000000,00	2025090001	20250626	20250626			20250626	9		
01	VENTES	2506391100	20250626	44571000	TVA COLLECTEE 20%			3911	20250626	3911/TVA 20/NISSAUTO	000000000,00	000000099,20	2025090001	20250626	20250626			20250626	9		
01	VENTES	2506391100	20250626	70610000	MO CARROSSERIE			3911	20250626	3911/M.O TOLERIE T1/NISSA	000000000,00	000000231,00	2025090001	20250626	20250626			20250626	9		
01	VENTES	2506391100	20250626	70630000	MO PEINTURE			3911	20250626	3911/M.O PEINTURE/NISSAUT	000000000,00	000000165,00	2025090001	20250626	20250626			20250626	9		
01	VENTES	2506391100	20250626	70710000	INGREDIENTS PEINTURE			3911	20250626	3911/INGREDIENT VERNIS/NI	000000000,00	000000100,00	2025090001	20250626	20250626			20250626	9		
01	VENTES	2506391200	20250626	41100000	COLLECTIF CLIENT	1000868	MUSTAFA CARTAXO TATIANA	3912	20250626	3912/MUSTAFA CARTAXO TATI	000002794,55	000000000,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391200	20250626	44571000	TVA COLLECTEE 20%			3912	20250626	3912/TVA 20/MUSTAFA CARTA	000000000,00	000000465,76	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391200	20250626	70900000	RRR Accordes			3912	20250626	3912/REMISES PIED DE FACT	000000476,63	000000000,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391200	20250626	70700000	Ventes de pieces			3912	20250626	3912/PIECES/MUSTAFA CARTA	000000000,00	000000330,62	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391200	20250626	70700000	Ventes de pieces			3912	20250626	3912/PIECES/MUSTAFA CARTA	000000000,00	000001264,90	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391200	20250626	70610000	MO CARROSSERIE			3912	20250626	3912/M.O TOLERIE T1/MUSTA	000000000,00	000000383,50	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391200	20250626	70630000	MO PEINTURE			3912	20250626	3912/M.O PEINTURE/MUSTAFA	000000000,00	000000472,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391200	20250626	70710000	INGREDIENTS PEINTURE			3912	20250626	3912/INGREDIENT NACRE/MUS	000000000,00	000000354,40	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391300	20250626	41100000	COLLECTIF CLIENT	1000868	MUSTAFA CARTAXO TATIANA	3913	20250626	3913/MUSTAFA CARTAXO TATI	000000054,00	000000000,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391300	20250626	44571000	TVA COLLECTEE 20%			3913	20250626	3913/TVA 20/MUSTAFA CARTA	000000000,00	000000009,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391300	20250626	70700000	Ventes de pieces			3913	20250626	3913/PIECES/MUSTAFA CARTA	000000000,00	000000045,00	2025080001	20250626	20250626			20250626	9		
01	VENTES	2506391400	20250626	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3914	20250626	3914/CAPSAUTO/ESTEVES JES	000003924,48	000000000,00	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506391400	20250626	44571000	TVA COLLECTEE 20%			3914	20250626	3914/TVA 20/ESTEVES JESSI	000000000,00	000000654,08	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506391400	20250626	70900000	RRR Accordes			3914	20250626	3914/PIECES/ESTEVES JESSI	000000413,25	000000000,00	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506391400	20250626	70700000	Ventes de pieces			3914	20250626	3914/PIECES/ESTEVES JESSI	000000000,00	000000796,71	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506391400	20250626	70885000	KM SUR VEHICULE DE REMPLACEMEN			3914	20250626	3914/VR/ESTEVES JESSICA	000000000,00	000000047,25	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506391400	20250626	70700000	Ventes de pieces			3914	20250626	3914/PIECES/ESTEVES JESSI	000000000,00	000001561,99	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506391400	20250626	70610000	MO CARROSSERIE			3914	20250626	3914/M.O TOLERIE T1/ESTEV	000000000,00	000000424,90	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506391400	20250626	70630000	MO PEINTURE			3914	20250626	3914/M.O PEINTURE/ESTEVES	000000000,00	000000504,80	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506391400	20250626	70710000	INGREDIENTS PEINTURE			3914	20250626	3914/INGREDIENT VERNIS/ES	000000000,00	000000348,00	2025070006	20250626	20250626			20250626	9		
01	VENTES	2506391500	20250627	41100000	COLLECTIF CLIENT	1000867	BERTHILLOT SYLVIANE	3915	20250627	3915/BERTHILLOT SYLVIANE	000000068,00	000000000,00	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391500	20250627	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3915	20250627	3915/CAPSAUTO/BERTHILLOT	000001419,66	000000000,00	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391500	20250627	44571000	TVA COLLECTEE 20%			3915	20250627	3915/TVA 20/BERTHILLOT SY	000000000,00	000000247,94	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391500	20250627	70900000	RRR Accordes			3915	20250627	3915/PIECES/BERTHILLOT SY	000000026,78	000000000,00	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391500	20250627	70700000	Ventes de pieces			3915	20250627	3915/PIECES/BERTHILLOT SY	000000000,00	000000151,75	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391500	20250627	70700000	Ventes de pieces			3915	20250627	3915/PIECES/BERTHILLOT SY	000000000,00	000000543,90	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391500	20250627	70610000	MO CARROSSERIE			3915	20250627	3915/M.O TOLERIE T1/BERTH	000000000,00	000000272,75	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391500	20250627	70630000	MO PEINTURE			3915	20250627	3915/M.O PEINTURE/BERTHIL	000000000,00	000000126,20	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391500	20250627	70620000	MO MECANIQUE T1-T2-T3			3915	20250627	3915/M.O MECANIQUE T1/BER	000000000,00	000000084,90	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391500	20250627	70710000	INGREDIENTS PEINTURE			3915	20250627	3915/INGREDIENT NACRE/BER	000000000,00	000000087,00	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391600	20250627	41100000	COLLECTIF CLIENT	1000867	BERTHILLOT SYLVIANE	3916	20250627	3916/BERTHILLOT SYLVIANE	000000027,30	000000000,00	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391600	20250627	44571000	TVA COLLECTEE 20%			3916	20250627	3916/TVA 20/BERTHILLOT SY	000000000,00	000000004,55	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391600	20250627	70700000	Ventes de pieces			3916	20250627	3916/PIECES/BERTHILLOT SY	000000000,00	000000022,75	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391700	20250627	41100000	COLLECTIF CLIENT	1000867	BERTHILLOT SYLVIANE	3917	20250627	3917/BERTHILLOT SYLVIANE	000000405,53	000000000,00	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391700	20250627	44571000	TVA COLLECTEE 20%			3917	20250627	3917/TVA 20/BERTHILLOT SY	000000000,00	000000067,59	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391700	20250627	70900000	RRR Accordes			3917	20250627	3917/PIECES/BERTHILLOT SY	000000007,37	000000000,00	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391700	20250627	70700000	Ventes de pieces			3917	20250627	3917/PIECES/BERTHILLOT SY	000000000,00	000000147,31	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391700	20250627	70650000	MO SOUS-TRAITEES			3917	20250627	3917/SOUS-TRAITANCE/BERTH	000000000,00	000000070,50	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391700	20250627	70620000	MO MECANIQUE T1-T2-T3			3917	20250627	3917/M.O MECANIQUE T1/BER	000000000,00	000000127,50	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506391800	20250627	41100000	COLLECTIF CLIENT	1000365	ORNIKAR	3918	20250627	3918/ORNIKAR/ELGMAIRI ACH	000002975,10	000000000,00	2025090001	20250627	20250627			20250627	9		
01	VENTES	2506391800	20250627	44571000	TVA COLLECTEE 20%			3918	20250627	3918/TVA 20/ELGMAIRI ACHR	000000000,00	000000495,85	2025090001	20250627	20250627			20250627	9		
01	VENTES	2506391800	20250627	70700000	Ventes de pieces			3918	20250627	3918/PIECES/ELGMAIRI ACHR	000000000,00	000002111,35	2025090001	20250627	20250627			20250627	9		
01	VENTES	2506391800	20250627	70610000	MO CARROSSERIE			3918	20250627	3918/M.O TOLERIE T1/ELGMA	000000000,00	000000132,94	2025090001	20250627	20250627			20250627	9		
01	VENTES	2506391800	20250627	70630000	MO PEINTURE			3918	20250627	3918/M.O PEINTURE/ELGMAIR	000000000,00	000000138,72	2025090001	20250627	20250627			20250627	9		
01	VENTES	2506391800	20250627	70710000	INGREDIENTS PEINTURE			3918	20250627	3918/INGREDIENT NACRE/ELG	000000000,00	000000096,24	2025090001	20250627	20250627			20250627	9		
01	VENTES	2506391900	20250627	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3919	20250627	3919/ASSERCAR/VERBORGT RE	000000829,78	000000000,00	2025070004	20250627	20250627			20250627	9		
01	VENTES	2506391900	20250627	44571000	TVA COLLECTEE 20%			3919	20250627	3919/TVA 20/VERBORGT REJA	000000000,00	000000138,30	2025070004	20250627	20250627			20250627	9		
01	VENTES	2506391900	20250627	70700000	Ventes de pieces			3919	20250627	3919/PIECES/VERBORGT REJA	000000000,00	000000396,48	2025070004	20250627	20250627			20250627	9		
01	VENTES	2506391900	20250627	70610000	MO CARROSSERIE			3919	20250627	3919/M.O TOLERIE T1/VERBO	000000000,00	000000087,00	2025070004	20250627	20250627			20250627	9		
01	VENTES	2506391900	20250627	70630000	MO PEINTURE			3919	20250627	3919/M.O PEINTURE/VERBORG	000000000,00	000000118,00	2025070004	20250627	20250627			20250627	9		
01	VENTES	2506391900	20250627	70710000	INGREDIENTS PEINTURE			3919	20250627	3919/INGREDIENT VERNIS/VE	000000000,00	000000090,00	2025070004	20250627	20250627			20250627	9		
01	VENTES	2506392000	20250627	41100000	COLLECTIF CLIENT	1000866	VERBORGT REJANE	3920	20250627	3920/VERBORGT REJANE	000000016,80	000000000,00	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506392000	20250627	44571000	TVA COLLECTEE 20%			3920	20250627	3920/TVA 20/VERBORGT REJA	000000000,00	000000002,80	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506392000	20250627	70700000	Ventes de pieces			3920	20250627	3920/PIECES/VERBORGT REJA	000000000,00	000000014,00	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506392100	20250627	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3921	20250627	3921/CAPSAUTO/ROLLET CHRI	000000861,73	000000000,00	2025070003	20250627	20250627			20250627	9		
01	VENTES	2506392100	20250627	44571000	TVA COLLECTEE 20%			3921	20250627	3921/TVA 20/ROLLET CHRIST	000000000,00	000000143,62	2025070003	20250627	20250627			20250627	9		
01	VENTES	2506392100	20250627	70900000	RRR Accordes			3921	20250627	3921/PIECES/ROLLET CHRIST	000000015,71	000000000,00	2025070003	20250627	20250627			20250627	9		
01	VENTES	2506392100	20250627	70870000	RECYCLAGE DECHETS			3921	20250627	3921/RECYCLAGE DECHETS/RO	000000000,00	000000007,00	2025070003	20250627	20250627			20250627	9		
01	VENTES	2506392100	20250627	70750000	PETITES FOURNITURES			3921	20250627	3921/PETITES FOURNITURES/	000000000,00	000000013,00	2025070003	20250627	20250627			20250627	9		
01	VENTES	2506392100	20250627	70700000	Ventes de pieces			3921	20250627	3921/PIECES/ROLLET CHRIST	000000000,00	000000301,17	2025070003	20250627	20250627			20250627	9		
01	VENTES	2506392100	20250627	70885000	KM SUR VEHICULE DE REMPLACEMEN			3921	20250627	3921/VR/ROLLET CHRISTINE	000000000,00	000000015,75	2025070003	20250627	20250627			20250627	9		
01	VENTES	2506392100	20250627	70610000	MO CARROSSERIE			3921	20250627	3921/M.O TOLERIE T1/ROLLE	000000000,00	000000183,70	2025070003	20250627	20250627			20250627	9		
01	VENTES	2506392100	20250627	70630000	MO PEINTURE			3921	20250627	3921/M.O PEINTURE/ROLLET	000000000,00	000000126,20	2025070003	20250627	20250627			20250627	9		
01	VENTES	2506392100	20250627	70710000	INGREDIENTS PEINTURE			3921	20250627	3921/INGREDIENT NACRE/ROL	000000000,00	000000087,00	2025070003	20250627	20250627			20250627	9		
01	VENTES	2506392200	20250627	41100000	COLLECTIF CLIENT	1000865	CHEVAL FLAVIEN	3922	20250627	3922/CHEVAL FLAVIEN	000000054,00	000000000,00	2025060001	20250627	20250627			20250627	9		
01	VENTES	2506392200	20250627	44571000	TVA COLLECTEE 20%			3922	20250627	3922/TVA 20/CHEVAL FLAVIE	000000000,00	000000009,00	2025060001	20250627	20250627			20250627	9		
01	VENTES	2506392200	20250627	70700000	Ventes de pieces			3922	20250627	3922/PIECES/CHEVAL FLAVIE	000000000,00	000000045,00	2025060001	20250627	20250627			20250627	9		
01	VENTES	2506392300	20250627	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3923	20250627	3923/CAPSAUTO/CHEVAL FLAV	000000919,15	000000000,00	2025090010	20250627	20250627			20250627	9		
01	VENTES	2506392300	20250627	44571000	TVA COLLECTEE 20%			3923	20250627	3923/TVA 20/CHEVAL FLAVIE	000000000,00	000000153,19	2025090010	20250627	20250627			20250627	9		
01	VENTES	2506392300	20250627	70900000	RRR Accordes			3923	20250627	3923/PIECES/CHEVAL FLAVIE	000000171,61	000000000,00	2025090010	20250627	20250627			20250627	9		
01	VENTES	2506392300	20250627	70700000	Ventes de pieces			3923	20250627	3923/PIECES/CHEVAL FLAVIE	000000000,00	000000036,86	2025090010	20250627	20250627			20250627	9		
01	VENTES	2506392300	20250627	70885000	KM SUR VEHICULE DE REMPLACEMEN			3923	20250627	3923/VR/CHEVAL FLAVIEN	000000000,00	000000009,45	2025090010	20250627	20250627			20250627	9		
01	VENTES	2506392300	20250627	70700000	Ventes de pieces			3923	20250627	3923/PIECES/CHEVAL FLAVIE	000000000,00	000000620,56	2025090010	20250627	20250627			20250627	9		
01	VENTES	2506392300	20250627	70610000	MO CARROSSERIE			3923	20250627	3923/M.O TOLERIE T1/CHEVA	000000000,00	000000057,50	2025090010	20250627	20250627			20250627	9		
01	VENTES	2506392300	20250627	70630000	MO PEINTURE			3923	20250627	3923/M.O PEINTURE/CHEVAL	000000000,00	000000126,20	2025090010	20250627	20250627			20250627	9		
01	VENTES	2506392300	20250627	70710000	INGREDIENTS PEINTURE			3923	20250627	3923/INGREDIENT NACRE/CHE	000000000,00	000000087,00	2025090010	20250627	20250627			20250627	9		
01	VENTES	2506392400	20250627	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	3924	20250627	3924/B.CZWIEKALA/BEREYZIA	000001628,98	000000000,00	2025080002	20250627	20250627			20250627	9		
01	VENTES	2506392400	20250627	44571000	TVA COLLECTEE 20%			3924	20250627	3924/TVA 20/BEREYZIAT GEO	000000000,00	000000271,50	2025080002	20250627	20250627			20250627	9		
01	VENTES	2506392400	20250627	70900000	RRR Accordes			3924	20250627	3924/REMISES PIED DE FACT	000000556,50	000000000,00	2025080002	20250627	20250627			20250627	9		
01	VENTES	2506392400	20250627	70870000	RECYCLAGE DECHETS			3924	20250627	3924/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025080002	20250627	20250627			20250627	9		
01	VENTES	2506392400	20250627	70750000	PETITES FOURNITURES			3924	20250627	3924/PETITES FOURNITURES/	000000000,00	000000013,00	2025080002	20250627	20250627			20250627	9		
01	VENTES	2506392400	20250627	70700000	Ventes de pieces			3924	20250627	3924/PIECES/BEREYZIAT GEO	000000000,00	000001056,48	2025080002	20250627	20250627			20250627	9		
01	VENTES	2506392400	20250627	70610000	MO CARROSSERIE			3924	20250627	3924/M.O TOLERIE T1/BEREY	000000000,00	000000297,50	2025080002	20250627	20250627			20250627	9		
01	VENTES	2506392400	20250627	70630000	MO PEINTURE			3924	20250627	3924/M.O PEINTURE/BEREYZI	000000000,00	000000340,00	2025080002	20250627	20250627			20250627	9		
01	VENTES	2506392400	20250627	70710000	INGREDIENTS PEINTURE			3924	20250627	3924/INGREDIENT VERNIS/BE	000000000,00	000000200,00	2025080002	20250627	20250627			20250627	9		
01	VENTES	2506392500	20250627	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	3925	20250627	3925/B.CZWIEKALA/BEREYZIA	000000036,00	000000000,00	2025100001	20250627	20250627			20250627	9		
01	VENTES	2506392500	20250627	44571000	TVA COLLECTEE 20%			3925	20250627	3925/TVA 20/BEREYZIAT GEO	000000000,00	000000006,00	2025100001	20250627	20250627			20250627	9		
01	VENTES	2506392500	20250627	70700000	Ventes de pieces			3925	20250627	3925/PIECES/BEREYZIAT GEO	000000000,00	000000030,00	2025100001	20250627	20250627			20250627	9		
01	VENTES	2506392600	20250627	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3926	20250627	3926/GARAGE CARRIAT	000001322,40	000000000,00	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506392600	20250627	44571000	TVA COLLECTEE 20%			3926	20250627	3926/TVA 20/GARAGE CARRIA	000000000,00	000000220,40	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506392600	20250627	70870000	RECYCLAGE DECHETS			3926	20250627	3926/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506392600	20250627	70750000	PETITES FOURNITURES			3926	20250627	3926/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506392600	20250627	70610000	MO CARROSSERIE			3926	20250627	3926/M.O TOLERIE T1/GARAG	000000000,00	000000488,40	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506392600	20250627	70630000	MO PEINTURE			3926	20250627	3926/M.O PEINTURE/GARAGE	000000000,00	000000369,60	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506392600	20250627	70710000	INGREDIENTS PEINTURE			3926	20250627	3926/INGREDIENT VERNIS/GA	000000000,00	000000224,00	2025080001	20250627	20250627			20250627	9		
01	VENTES	2506392700	20250630	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3927	20250630	3927/AON FRANCE/SCHINDLER	000000000,00	000001855,68	2025070002	20250630	20250630			20250630	9		
01	VENTES	2506392700	20250630	44571000	TVA COLLECTEE 20%			3927	20250630	3927/TVA 20/SCHINDLER AG	000000309,28	000000000,00	2025070002	20250630	20250630			20250630	9		
01	VENTES	2506392700	20250630	70870000	RECYCLAGE DECHETS			3927	20250630	3927/RECYCLAGE DECHETS/SC	000000007,00	000000000,00	2025070002	20250630	20250630			20250630	9		
01	VENTES	2506392700	20250630	70750000	PETITES FOURNITURES			3927	20250630	3927/PETITES FOURNITURES/	000000013,00	000000000,00	2025070002	20250630	20250630			20250630	9		
01	VENTES	2506392700	20250630	70610000	MO CARROSSERIE			3927	20250630	3927/M.O TOLERIE T1/SCHIN	000000640,00	000000000,00	2025070002	20250630	20250630			20250630	9		
01	VENTES	2506392700	20250630	70630000	MO PEINTURE			3927	20250630	3927/M.O PEINTURE/SCHINDL	000000512,00	000000000,00	2025070002	20250630	20250630			20250630	9		
01	VENTES	2506392700	20250630	70710000	INGREDIENTS PEINTURE			3927	20250630	3927/INGREDIENT VERNIS/SC	000000374,40	000000000,00	2025070002	20250630	20250630			20250630	9		
01	VENTES	2506392800	20250630	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3928	20250630	3928/AON FRANCE/SCHINDLER	000001855,68	000000000,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506392800	20250630	44571000	TVA COLLECTEE 20%			3928	20250630	3928/TVA 20/SCHINDLER AG	000000000,00	000000309,28	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506392800	20250630	70870000	RECYCLAGE DECHETS			3928	20250630	3928/RECYCLAGE DECHETS/SC	000000000,00	000000007,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506392800	20250630	70750000	PETITES FOURNITURES			3928	20250630	3928/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506392800	20250630	70610000	MO CARROSSERIE			3928	20250630	3928/M.O TOLERIE T1/SCHIN	000000000,00	000000640,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506392800	20250630	70630000	MO PEINTURE			3928	20250630	3928/M.O PEINTURE/SCHINDL	000000000,00	000000512,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506392800	20250630	70710000	INGREDIENTS PEINTURE			3928	20250630	3928/INGREDIENT VERNIS/SC	000000000,00	000000374,40	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506392900	20250630	41100000	COLLECTIF CLIENT	1000864	CHANEL MICHEL	3929	20250630	3929/CHANEL MICHEL	000000031,20	000000000,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506392900	20250630	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3929	20250630	3929/ASSERCAR/CHANEL MICH	000001734,11	000000000,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506392900	20250630	44571000	TVA COLLECTEE 20%			3929	20250630	3929/TVA 20/CHANEL MICHEL	000000000,00	000000294,22	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506392900	20250630	70850000	PORTS & FRAIS FACTUR			3929	20250630	3929/PORT HT/CHANEL MICHE	000000000,00	000000033,33	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506392900	20250630	70700000	Ventes de pieces			3929	20250630	3929/PIECES/CHANEL MICHEL	000000000,00	000000925,37	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506392900	20250630	70900000	RRR Accordes			3929	20250630	3929/PIECES/CHANEL MICHEL	000000195,11	000000000,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506392900	20250630	70610000	MO CARROSSERIE			3929	20250630	3929/M.O TOLERIE T1/CHANE	000000000,00	000000291,50	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506392900	20250630	70630000	MO PEINTURE			3929	20250630	3929/M.O PEINTURE/CHANEL	000000000,00	000000236,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506392900	20250630	70710000	INGREDIENTS PEINTURE			3929	20250630	3929/INGREDIENT VERNIS/CH	000000000,00	000000180,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506393000	20250630	41100000	COLLECTIF CLIENT	1000864	CHANEL MICHEL	3930	20250630	3930/CHANEL MICHEL	000000188,40	000000000,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506393000	20250630	44571000	TVA COLLECTEE 20%			3930	20250630	3930/TVA 20/CHANEL MICHEL	000000000,00	000000031,40	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506393000	20250630	70700000	Ventes de pieces			3930	20250630	3930/PIECES/CHANEL MICHEL	000000000,00	000000130,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506393000	20250630	70870000	RECYCLAGE DECHETS			3930	20250630	3930/RECYCLAGE DECHETS/CH	000000000,00	000000007,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506393000	20250630	70700000	Ventes de pieces			3930	20250630	3930/PIECES/CHANEL MICHEL	000000000,00	000000020,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506393100	20250630	41100000	COLLECTIF CLIENT	1000864	CHANEL MICHEL	3931	20250630	3931/CHANEL MICHEL	000000043,20	000000000,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506393100	20250630	44571000	TVA COLLECTEE 20%			3931	20250630	3931/TVA 20/CHANEL MICHEL	000000000,00	000000007,20	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506393100	20250630	70700000	Ventes de pieces			3931	20250630	3931/PIECES/CHANEL MICHEL	000000000,00	000000036,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506393200	20250630	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	3932	20250630	3932/VERLINGUE/TIMAC AGRO	000003467,92	000000000,00	2025090001	20250630	20250630			20250630	9		
01	VENTES	2506393200	20250630	44571000	TVA COLLECTEE 20%			3932	20250630	3932/TVA 20/TIMAC AGRO	000000000,00	000000577,99	2025090001	20250630	20250630			20250630	9		
01	VENTES	2506393200	20250630	70700000	Ventes de pieces			3932	20250630	3932/PIECES/TIMAC AGRO	000000000,00	000001900,38	2025090001	20250630	20250630			20250630	9		
01	VENTES	2506393200	20250630	70900000	RRR Accordes			3932	20250630	3932/PIECES/TIMAC AGRO	000000540,11	000000000,00	2025090001	20250630	20250630			20250630	9		
01	VENTES	2506393200	20250630	70610000	MO CARROSSERIE			3932	20250630	3932/M.O TOLERIE T1/TIMAC	000000000,00	000000579,02	2025090001	20250630	20250630			20250630	9		
01	VENTES	2506393200	20250630	70630000	MO PEINTURE			3932	20250630	3932/M.O PEINTURE/TIMAC A	000000000,00	000000579,02	2025090001	20250630	20250630			20250630	9		
01	VENTES	2506393200	20250630	70710000	INGREDIENTS PEINTURE			3932	20250630	3932/INGREDIENT VERNIS/TI	000000000,00	000000371,62	2025090001	20250630	20250630			20250630	9		
01	VENTES	2506393300	20250630	41100000	COLLECTIF CLIENT	1000863	TIMAC AGRO	3933	20250630	3933/TIMAC AGRO	000000232,20	000000000,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506393300	20250630	44571000	TVA COLLECTEE 20%			3933	20250630	3933/TVA 20/TIMAC AGRO	000000000,00	000000038,70	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506393300	20250630	70700000	Ventes de pieces			3933	20250630	3933/PIECES/TIMAC AGRO	000000000,00	000000042,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506393300	20250630	70870000	RECYCLAGE DECHETS			3933	20250630	3933/RECYCLAGE DECHETS/TI	000000000,00	000000007,00	2025080001	20250630	20250630			20250630	9		
01	VENTES	2506393300	20250630	70610000	MO CARROSSERIE			3933	20250630	3933/M.O TOLERIE T1/TIMAC	000000000,00	000000144,50	2025080001	20250630	20250630			20250630	9		
01	VENTES	2507393400	20250701	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3934	20250701	3934/CAPSAUTO/ISSALY CYRI	000000652,16	000000000,00	2025090010	20250701	20250701			20250701	9		
01	VENTES	2507393400	20250701	44571000	TVA COLLECTEE 20%			3934	20250701	3934/TVA 20/ISSALY CYRIEL	000000000,00	000000108,69	2025090010	20250701	20250701			20250701	9		
01	VENTES	2507393400	20250701	70900000	RRR Accordes			3934	20250701	3934/PIECES/ISSALY CYRIEL	000000005,14	000000000,00	2025090010	20250701	20250701			20250701	9		
01	VENTES	2507393400	20250701	70885000	KM SUR VEHICULE DE REMPLACEMEN			3934	20250701	3934/VR/ISSALY CYRIELLE	000000000,00	000000017,33	2025090010	20250701	20250701			20250701	9		
01	VENTES	2507393400	20250701	70700000	Ventes de pieces			3934	20250701	3934/PIECES/ISSALY CYRIEL	000000000,00	000000102,83	2025090010	20250701	20250701			20250701	9		
01	VENTES	2507393400	20250701	70610000	MO CARROSSERIE			3934	20250701	3934/M.O TOLERIE T1/ISSAL	000000000,00	000000215,25	2025090010	20250701	20250701			20250701	9		
01	VENTES	2507393400	20250701	70630000	MO PEINTURE			3934	20250701	3934/M.O PEINTURE/ISSALY	000000000,00	000000126,20	2025090010	20250701	20250701			20250701	9		
01	VENTES	2507393400	20250701	70710000	INGREDIENTS PEINTURE			3934	20250701	3934/INGREDIENT NACRE/ISS	000000000,00	000000087,00	2025090010	20250701	20250701			20250701	9		
01	VENTES	2507393500	20250702	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	3935	20250702	3935/B.CZWIEKALA/BEREYZIA	000000000,00	000001628,98	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393500	20250702	44571000	TVA COLLECTEE 20%			3935	20250702	3935/TVA 20/BEREYZIAT GEO	000000271,50	000000000,00	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393500	20250702	70900000	RRR Accordes			3935	20250702	3935/REMISES PIED DE FACT	000000000,00	000000556,50	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393500	20250702	70870000	RECYCLAGE DECHETS			3935	20250702	3935/RECYCLAGE DECHETS/BE	000000007,00	000000000,00	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393500	20250702	70750000	PETITES FOURNITURES			3935	20250702	3935/PETITES FOURNITURES/	000000013,00	000000000,00	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393500	20250702	70700000	Ventes de pieces			3935	20250702	3935/PIECES/BEREYZIAT GEO	000001056,48	000000000,00	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393500	20250702	70610000	MO CARROSSERIE			3935	20250702	3935/M.O TOLERIE T1/BEREY	000000297,50	000000000,00	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393500	20250702	70630000	MO PEINTURE			3935	20250702	3935/M.O PEINTURE/BEREYZI	000000340,00	000000000,00	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393500	20250702	70710000	INGREDIENTS PEINTURE			3935	20250702	3935/INGREDIENT VERNIS/BE	000000200,00	000000000,00	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393600	20250702	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	3936	20250702	3936/B.CZWIEKALA/BEREYZIA	000001654,85	000000000,00	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393600	20250702	44571000	TVA COLLECTEE 20%			3936	20250702	3936/TVA 20/BEREYZIAT GEO	000000000,00	000000275,81	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393600	20250702	70870000	RECYCLAGE DECHETS			3936	20250702	3936/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393600	20250702	70750000	PETITES FOURNITURES			3936	20250702	3936/PETITES FOURNITURES/	000000000,00	000000013,00	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393600	20250702	70700000	Ventes de pieces			3936	20250702	3936/PIECES/BEREYZIAT GEO	000000000,00	000001056,48	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393600	20250702	70900000	RRR Accordes			3936	20250702	3936/PIECES/BEREYZIAT GEO	000000316,94	000000000,00	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393600	20250702	70610000	MO CARROSSERIE			3936	20250702	3936/M.O TOLERIE T1/BEREY	000000000,00	000000203,50	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393600	20250702	70630000	MO PEINTURE			3936	20250702	3936/M.O PEINTURE/BEREYZI	000000000,00	000000236,00	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393600	20250702	70710000	INGREDIENTS PEINTURE			3936	20250702	3936/INGREDIENT VERNIS/BE	000000000,00	000000180,00	2025080002	20250702	20250702			20250702	9		
01	VENTES	2507393700	20250702	41100000	COLLECTIF CLIENT	1000898	GUILLAMIN PIERRE	3937	20250702	3937/GUILLAMIN PIERRE	000000051,00	000000000,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393700	20250702	44571000	TVA COLLECTEE 20%			3937	20250702	3937/TVA 20/GUILLAMIN PIE	000000000,00	000000008,50	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393700	20250702	70610000	MO CARROSSERIE			3937	20250702	3937/M.O TOLERIE T1/GUILL	000000000,00	000000042,50	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393800	20250702	41100000	COLLECTIF CLIENT	1000897	BENAROUA FRANCOIS	3938	20250702	3938/BENAROUA FRANCOIS	000000300,00	000000000,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393800	20250702	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3938	20250702	3938/CAPSAUTO/BENAROUA FR	000003512,77	000000000,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393800	20250702	44571000	TVA COLLECTEE 20%			3938	20250702	3938/TVA 20/BENAROUA FRAN	000000000,00	000000635,46	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393800	20250702	70900000	RRR Accordes			3938	20250702	3938/PIECES/BENAROUA FRAN	000000081,31	000000000,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393800	20250702	70700000	Ventes de pieces			3938	20250702	3938/PIECES/BENAROUA FRAN	000000000,00	000001613,12	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393800	20250702	70870000	RECYCLAGE DECHETS			3938	20250702	3938/RECYCLAGE DECHETS/BE	000000000,00	000000007,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393800	20250702	70750000	PETITES FOURNITURES			3938	20250702	3938/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393800	20250702	70610000	MO CARROSSERIE			3938	20250702	3938/M.O TOLERIE T1/BENAR	000000000,00	000000666,10	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393800	20250702	70630000	MO PEINTURE			3938	20250702	3938/M.O PEINTURE/BENAROU	000000000,00	000000567,90	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393800	20250702	70710000	INGREDIENTS PEINTURE			3938	20250702	3938/INGREDIENT VERNIS/BE	000000000,00	000000391,50	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393900	20250702	41100000	COLLECTIF CLIENT	1000687	MAALEM LYDIA	3939	20250702	3939/MAALEM LYDIA	000000590,00	000000000,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393900	20250702	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3939	20250702	3939/ASSERCAR/MAALEM LYDI	000006038,56	000000000,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393900	20250702	44571000	TVA COLLECTEE 20%			3939	20250702	3939/TVA 20/MAALEM LYDIA	000000000,00	000001104,76	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393900	20250702	70700000	Ventes de pieces			3939	20250702	3939/PIECES/MAALEM LYDIA	000000000,00	000001172,18	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393900	20250702	70650000	MO SOUS-TRAITEES			3939	20250702	3939/SOUS-TRAITANCE/MAALE	000000000,00	000000250,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393900	20250702	70700000	Ventes de pieces			3939	20250702	3939/PIECES/MAALEM LYDIA	000000000,00	000002908,62	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393900	20250702	70610000	MO CARROSSERIE			3939	20250702	3939/M.O TOLERIE T1/MAALE	000000000,00	000000465,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393900	20250702	70630000	MO PEINTURE			3939	20250702	3939/M.O PEINTURE/MAALEM	000000000,00	000000413,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507393900	20250702	70710000	INGREDIENTS PEINTURE			3939	20250702	3939/INGREDIENT VERNIS/MA	000000000,00	000000315,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507394000	20250702	41100000	COLLECTIF CLIENT	1000687	MAALEM LYDIA	3940	20250702	3940/MAALEM LYDIA	000000072,00	000000000,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507394000	20250702	44571000	TVA COLLECTEE 20%			3940	20250702	3940/TVA 20/MAALEM LYDIA	000000000,00	000000012,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507394000	20250702	70700000	Ventes de pieces			3940	20250702	3940/PIECES/MAALEM LYDIA	000000000,00	000000060,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507394100	20250702	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3941	20250702	3941/CAPSAUTO/BONNARD KAR	000000926,27	000000000,00	2025090008	20250702	20250702			20250702	9		
01	VENTES	2507394100	20250702	44571000	TVA COLLECTEE 20%			3941	20250702	3941/TVA 20/BONNARD KARIN	000000000,00	000000154,38	2025090008	20250702	20250702			20250702	9		
01	VENTES	2507394100	20250702	70900000	RRR Accordes			3941	20250702	3941/PIECES/BONNARD KARIN	000000015,82	000000000,00	2025090008	20250702	20250702			20250702	9		
01	VENTES	2507394100	20250702	70700000	Ventes de pieces			3941	20250702	3941/PIECES/BONNARD KARIN	000000000,00	000000396,41	2025090008	20250702	20250702			20250702	9		
01	VENTES	2507394100	20250702	70610000	MO CARROSSERIE			3941	20250702	3941/M.O TOLERIE T1/BONNA	000000000,00	000000178,10	2025090008	20250702	20250702			20250702	9		
01	VENTES	2507394100	20250702	70630000	MO PEINTURE			3941	20250702	3941/M.O PEINTURE/BONNARD	000000000,00	000000126,20	2025090008	20250702	20250702			20250702	9		
01	VENTES	2507394100	20250702	70710000	INGREDIENTS PEINTURE			3941	20250702	3941/INGREDIENT VERNIS/BO	000000000,00	000000087,00	2025090008	20250702	20250702			20250702	9		
01	VENTES	2507394200	20250702	41100000	COLLECTIF CLIENT	1000896	BONNARD KARINE	3942	20250702	3942/BONNARD KARINE	000000030,00	000000000,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507394200	20250702	44571000	TVA COLLECTEE 20%			3942	20250702	3942/TVA 20/BONNARD KARIN	000000000,00	000000005,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507394200	20250702	70700000	Ventes de pieces			3942	20250702	3942/PIECES/BONNARD KARIN	000000000,00	000000025,00	2025080001	20250702	20250702			20250702	9		
01	VENTES	2507394300	20250703	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3943	20250703	3943/ASSERCAR/PACQUELET P	000001198,88	000000000,00	2025080003	20250703	20250703			20250703	9		
01	VENTES	2507394300	20250703	44571000	TVA COLLECTEE 20%			3943	20250703	3943/TVA 20/PACQUELET PAU	000000000,00	000000199,81	2025080003	20250703	20250703			20250703	9		
01	VENTES	2507394300	20250703	70700000	Ventes de pieces			3943	20250703	3943/PIECES/PACQUELET PAU	000000000,00	000000189,41	2025080003	20250703	20250703			20250703	9		
01	VENTES	2507394300	20250703	70650000	MO SOUS-TRAITEES			3943	20250703	3943/SOUS-TRAITANCE/PACQU	000000000,00	000000250,00	2025080003	20250703	20250703			20250703	9		
01	VENTES	2507394300	20250703	70700000	Ventes de pieces			3943	20250703	3943/PIECES/PACQUELET PAU	000000000,00	000000323,61	2025080003	20250703	20250703			20250703	9		
01	VENTES	2507394300	20250703	70900000	RRR Accordes			3943	20250703	3943/PIECES/PACQUELET PAU	000000047,35	000000000,00	2025080003	20250703	20250703			20250703	9		
01	VENTES	2507394300	20250703	70610000	MO CARROSSERIE			3943	20250703	3943/M.O TOLERIE T1/PACQU	000000000,00	000000075,40	2025080003	20250703	20250703			20250703	9		
01	VENTES	2507394300	20250703	70630000	MO PEINTURE			3943	20250703	3943/M.O PEINTURE/PACQUEL	000000000,00	000000118,00	2025080003	20250703	20250703			20250703	9		
01	VENTES	2507394300	20250703	70710000	INGREDIENTS PEINTURE			3943	20250703	3943/INGREDIENT NACRE/PAC	000000000,00	000000090,00	2025080003	20250703	20250703			20250703	9		
01	VENTES	2507394400	20250703	41100000	COLLECTIF CLIENT	1000895	PACQUELET PAULETTE	3944	20250703	3944/PACQUELET PAULETTE	000000015,84	000000000,00	2025080001	20250703	20250703			20250703	9		
01	VENTES	2507394400	20250703	44571000	TVA COLLECTEE 20%			3944	20250703	3944/TVA 20/PACQUELET PAU	000000000,00	000000002,64	2025080001	20250703	20250703			20250703	9		
01	VENTES	2507394400	20250703	70700000	Ventes de pieces			3944	20250703	3944/PIECES/PACQUELET PAU	000000000,00	000000013,20	2025080001	20250703	20250703			20250703	9		
01	VENTES	2507394500	20250703	41100000	COLLECTIF CLIENT	1000894	BRUNET BERNADETTE	3945	20250703	3945/BRUNET BERNADETTE	000000329,00	000000000,00	2025080001	20250703	20250703			20250703	9		
01	VENTES	2507394500	20250703	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3945	20250703	3945/CAPSAUTO/BRUNET BERN	000002511,88	000000000,00	2025080001	20250703	20250703			20250703	9		
01	VENTES	2507394500	20250703	44571000	TVA COLLECTEE 20%			3945	20250703	3945/TVA 20/BRUNET BERNAD	000000000,00	000000473,48	2025080001	20250703	20250703			20250703	9		
01	VENTES	2507394500	20250703	70900000	RRR Accordes			3945	20250703	3945/PIECES/BRUNET BERNAD	000000244,69	000000000,00	2025080001	20250703	20250703			20250703	9		
01	VENTES	2507394500	20250703	70700000	Ventes de pieces			3945	20250703	3945/PIECES/BRUNET BERNAD	000000000,00	000000956,59	2025080001	20250703	20250703			20250703	9		
01	VENTES	2507394500	20250703	70610000	MO CARROSSERIE			3945	20250703	3945/M.O TOLERIE T1/BRUNE	000000000,00	000000642,80	2025080001	20250703	20250703			20250703	9		
01	VENTES	2507394500	20250703	70630000	MO PEINTURE			3945	20250703	3945/M.O PEINTURE/BRUNET	000000000,00	000000599,45	2025080001	20250703	20250703			20250703	9		
01	VENTES	2507394500	20250703	70710000	INGREDIENTS PEINTURE			3945	20250703	3945/INGREDIENT NACRE/BRU	000000000,00	000000413,25	2025080001	20250703	20250703			20250703	9		
01	VENTES	2507394600	20250703	41100000	COLLECTIF CLIENT	1000894	BRUNET BERNADETTE	3946	20250703	3946/BRUNET BERNADETTE	000000119,40	000000000,00	2025080001	20250703	20250703			20250703	9		
01	VENTES	2507394600	20250703	44571000	TVA COLLECTEE 20%			3946	20250703	3946/TVA 20/BRUNET BERNAD	000000000,00	000000019,90	2025080001	20250703	20250703			20250703	9		
01	VENTES	2507394600	20250703	70700000	Ventes de pieces			3946	20250703	3946/PIECES/BRUNET BERNAD	000000000,00	000000099,50	2025080001	20250703	20250703			20250703	9		
01	VENTES	2507394700	20250704	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3947	20250704	3947/NISSAUTO	000000666,60	000000000,00	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507394700	20250704	44571000	TVA COLLECTEE 20%			3947	20250704	3947/TVA 20/NISSAUTO	000000000,00	000000111,10	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507394700	20250704	70870000	RECYCLAGE DECHETS			3947	20250704	3947/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507394700	20250704	70750000	PETITES FOURNITURES			3947	20250704	3947/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507394700	20250704	70610000	MO CARROSSERIE			3947	20250704	3947/M.O TOLERIE T1/NISSA	000000000,00	000000297,00	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507394700	20250704	70630000	MO PEINTURE			3947	20250704	3947/M.O PEINTURE/NISSAUT	000000000,00	000000148,50	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507394700	20250704	70710000	INGREDIENTS PEINTURE			3947	20250704	3947/INGREDIENT VERNIS/NI	000000000,00	000000090,00	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507394800	20250704	41100000	COLLECTIF CLIENT	1000893	PETITJEAN FRANCOIS	3948	20250704	3948/PETITJEAN FRANCOIS	000000604,80	000000000,00	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507394800	20250704	44571000	TVA COLLECTEE 20%			3948	20250704	3948/TVA 20/PETITJEAN FRA	000000000,00	000000100,80	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507394800	20250704	70700000	Ventes de pieces			3948	20250704	3948/PIECES/PETITJEAN FRA	000000000,00	000000319,00	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507394800	20250704	70870000	RECYCLAGE DECHETS			3948	20250704	3948/RECYCLAGE DECHETS/PE	000000000,00	000000007,00	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507394800	20250704	70750000	PETITES FOURNITURES			3948	20250704	3948/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507394800	20250704	70610000	MO CARROSSERIE			3948	20250704	3948/M.O TOLERIE T1/PETIT	000000000,00	000000165,00	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507394900	20250704	41100000	COLLECTIF CLIENT	1000231	COMMUNE BOURG-EN-BRESSE	3949	20250704	3949/COMMUNE BOURG-EN-BRE	000004254,85	000000000,00	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507394900	20250704	44571000	TVA COLLECTEE 20%			3949	20250704	3949/TVA 20/COMMUNE BOURG	000000000,00	000000709,14	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507394900	20250704	70700000	Ventes de pieces			3949	20250704	3949/PIECES/COMMUNE BOURG	000000000,00	000000228,61	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507394900	20250704	70700000	Ventes de pieces			3949	20250704	3949/PIECES/COMMUNE BOURG	000000000,00	000001552,30	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507394900	20250704	70610000	MO CARROSSERIE			3949	20250704	3949/M.O TOLERIE T1/COMMU	000000000,00	000000726,00	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507394900	20250704	70630000	MO PEINTURE			3949	20250704	3949/M.O PEINTURE/COMMUNE	000000000,00	000000646,80	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507394900	20250704	70710000	INGREDIENTS PEINTURE			3949	20250704	3949/INGREDIENT VERNIS/CO	000000000,00	000000392,00	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507395000	20250704	41100000	COLLECTIF CLIENT	1000892	LAURENT CINDY	3950	20250704	3950/LAURENT CINDY	000000660,00	000000000,00	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507395000	20250704	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3950	20250704	3950/ASSERCAR/LAURENT CIN	000002883,04	000000000,00	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507395000	20250704	44571000	TVA COLLECTEE 20%			3950	20250704	3950/TVA 20/LAURENT CINDY	000000000,00	000000590,51	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507395000	20250704	70650000	MO SOUS-TRAITEES			3950	20250704	3950/SOUS-TRAITANCE/LAURE	000000000,00	000000220,00	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507395000	20250704	70700000	Ventes de pieces			3950	20250704	3950/PIECES/LAURENT CINDY	000000000,00	000000223,29	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507395000	20250704	70700000	Ventes de pieces			3950	20250704	3950/PIECES/LAURENT CINDY	000000000,00	000000499,74	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507395000	20250704	70610000	MO CARROSSERIE			3950	20250704	3950/M.O TOLERIE T1/LAURE	000000000,00	000000969,50	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507395000	20250704	70630000	MO PEINTURE			3950	20250704	3950/M.O PEINTURE/LAURENT	000000000,00	000000590,00	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507395000	20250704	70710000	INGREDIENTS PEINTURE			3950	20250704	3950/INGREDIENT VERNIS/LA	000000000,00	000000450,00	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507395100	20250704	41100000	COLLECTIF CLIENT	1000892	LAURENT CINDY	3951	20250704	3951/LAURENT CINDY	000000127,20	000000000,00	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507395100	20250704	44571000	TVA COLLECTEE 20%			3951	20250704	3951/TVA 20/LAURENT CINDY	000000000,00	000000021,20	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507395100	20250704	70700000	Ventes de pieces			3951	20250704	3951/PIECES/LAURENT CINDY	000000000,00	000000106,00	2025080001	20250704	20250704			20250704	9		
01	VENTES	2507395200	20250704	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	3952	20250704	3952/TEMSYS SAS	000004398,02	000000000,00	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507395200	20250704	44571000	TVA COLLECTEE 20%			3952	20250704	3952/TVA 20/TEMSYS SAS	000000000,00	000000733,00	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507395200	20250704	70700000	Ventes de pieces			3952	20250704	3952/PIECES/TEMSYS SAS	000000000,00	000001798,99	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507395200	20250704	70650000	MO SOUS-TRAITEES			3952	20250704	3952/SOUS-TRAITANCE/TEMSY	000000000,00	000000165,00	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507395200	20250704	70870000	RECYCLAGE DECHETS			3952	20250704	3952/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507395200	20250704	70750000	PETITES FOURNITURES			3952	20250704	3952/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507395200	20250704	70700000	Ventes de pieces			3952	20250704	3952/PIECES/TEMSYS SAS	000000000,00	000000080,00	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507395200	20250704	70610000	MO CARROSSERIE			3952	20250704	3952/M.O TOLERIE T1/TEMSY	000000000,00	000000648,38	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507395200	20250704	70630000	MO PEINTURE			3952	20250704	3952/M.O PEINTURE/TEMSYS	000000000,00	000000555,75	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507395200	20250704	70710000	INGREDIENTS PEINTURE			3952	20250704	3952/INGREDIENT VERNIS/TE	000000000,00	000000396,90	2025090001	20250704	20250704			20250704	9		
01	VENTES	2507395300	20250704	41100000	COLLECTIF CLIENT	1000181	SUBTIL MICHEL	3953	20250704	3953/SUBTIL MICHEL	000000210,00	000000000,00	2025070001	20250704	20250704			20250704	9		
01	VENTES	2507395300	20250704	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3953	20250704	3953/ASSERCAR/SUBTIL MICH	000002257,31	000000000,00	2025070001	20250704	20250704			20250704	9		
01	VENTES	2507395300	20250704	44571000	TVA COLLECTEE 20%			3953	20250704	3953/TVA 20/SUBTIL MICHEL	000000000,00	000000411,22	2025070001	20250704	20250704			20250704	9		
01	VENTES	2507395300	20250704	70700000	Ventes de pieces			3953	20250704	3953/PIECES/SUBTIL MICHEL	000000000,00	000000821,70	2025070001	20250704	20250704			20250704	9		
01	VENTES	2507395300	20250704	70900000	RRR Accordes			3953	20250704	3953/PIECES/SUBTIL MICHEL	000000240,51	000000000,00	2025070001	20250704	20250704			20250704	9		
01	VENTES	2507395300	20250704	70610000	MO CARROSSERIE			3953	20250704	3953/M.O TOLERIE T1/SUBTI	000000000,00	000000486,90	2025070001	20250704	20250704			20250704	9		
01	VENTES	2507395300	20250704	70630000	MO PEINTURE			3953	20250704	3953/M.O PEINTURE/SUBTIL	000000000,00	000000560,50	2025070001	20250704	20250704			20250704	9		
01	VENTES	2507395300	20250704	70710000	INGREDIENTS PEINTURE			3953	20250704	3953/INGREDIENT VERNIS/SU	000000000,00	000000427,50	2025070001	20250704	20250704			20250704	9		
01	VENTES	2507395400	20250708	41100000	COLLECTIF CLIENT	1000891	LIGNON OLIVIER	3954	20250708	3954/LIGNON OLIVIER	000000059,74	000000000,00	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507395400	20250708	44571000	TVA COLLECTEE 20%			3954	20250708	3954/TVA 20/LIGNON OLIVIE	000000000,00	000000009,96	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507395400	20250708	70900000	RRR Accordes			3954	20250708	3954/PIECES/LIGNON OLIVIE	000000002,62	000000000,00	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507395400	20250708	70700000	Ventes de pieces			3954	20250708	3954/PIECES/LIGNON OLIVIE	000000000,00	000000052,40	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507395500	20250708	41100000	COLLECTIF CLIENT	1000872	ROADY	3955	20250708	3955/ROADY	000000216,61	000000000,00	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395500	20250708	44571000	TVA COLLECTEE 20%			3955	20250708	3955/TVA 20/ROADY	000000000,00	000000036,10	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395500	20250708	70700000	Ventes de pieces			3955	20250708	3955/PIECES/ROADY	000000000,00	000000180,51	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395600	20250708	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	3956	20250708	3956/MACON NORD AUTOMOBIL	000000438,24	000000000,00	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395600	20250708	44571000	TVA COLLECTEE 20%			3956	20250708	3956/TVA 20/MACON NORD AU	000000000,00	000000073,04	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395600	20250708	70870000	RECYCLAGE DECHETS			3956	20250708	3956/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395600	20250708	70750000	PETITES FOURNITURES			3956	20250708	3956/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395600	20250708	70610000	MO CARROSSERIE			3956	20250708	3956/M.O TOLERIE T1/MACON	000000000,00	000000165,00	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395600	20250708	70630000	MO PEINTURE			3956	20250708	3956/M.O PEINTURE/MACON N	000000000,00	000000112,20	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395600	20250708	70710000	INGREDIENTS PEINTURE			3956	20250708	3956/INGREDIENT VERNIS/MA	000000000,00	000000068,00	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395700	20250708	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3957	20250708	3957/CAPSAUTO/LIGNON OLIV	000001645,25	000000000,00	2025090005	20250708	20250708			20250708	9		
01	VENTES	2507395700	20250708	44571000	TVA COLLECTEE 20%			3957	20250708	3957/TVA 20/LIGNON OLIVIE	000000000,00	000000274,21	2025090005	20250708	20250708			20250708	9		
01	VENTES	2507395700	20250708	70900000	RRR Accordes			3957	20250708	3957/PIECES/LIGNON OLIVIE	000000015,99	000000000,00	2025090005	20250708	20250708			20250708	9		
01	VENTES	2507395700	20250708	70885000	KM SUR VEHICULE DE REMPLACEMEN			3957	20250708	3957/VR/LIGNON OLIVIER	000000000,00	000000039,38	2025090005	20250708	20250708			20250708	9		
01	VENTES	2507395700	20250708	70700000	Ventes de pieces			3957	20250708	3957/PIECES/LIGNON OLIVIE	000000000,00	000000319,90	2025090005	20250708	20250708			20250708	9		
01	VENTES	2507395700	20250708	70610000	MO CARROSSERIE			3957	20250708	3957/M.O TOLERIE T1/LIGNO	000000000,00	000000392,95	2025090005	20250708	20250708			20250708	9		
01	VENTES	2507395700	20250708	70630000	MO PEINTURE			3957	20250708	3957/M.O PEINTURE/LIGNON	000000000,00	000000373,80	2025090005	20250708	20250708			20250708	9		
01	VENTES	2507395700	20250708	70710000	INGREDIENTS PEINTURE			3957	20250708	3957/INGREDIENT VERNIS/LI	000000000,00	000000261,00	2025090005	20250708	20250708			20250708	9		
01	VENTES	2507395800	20250708	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3958	20250708	3958/CAPSAUTO/RICHEROT CL	000000674,45	000000000,00	2025090026	20250708	20250708			20250708	9		
01	VENTES	2507395800	20250708	44571000	TVA COLLECTEE 20%			3958	20250708	3958/TVA 20/RICHEROT CLEM	000000000,00	000000112,41	2025090026	20250708	20250708			20250708	9		
01	VENTES	2507395800	20250708	70900000	RRR Accordes			3958	20250708	3958/PIECES/RICHEROT CLEM	000000068,18	000000000,00	2025090026	20250708	20250708			20250708	9		
01	VENTES	2507395800	20250708	70700000	Ventes de pieces			3958	20250708	3958/PIECES/RICHEROT CLEM	000000000,00	000000428,27	2025090026	20250708	20250708			20250708	9		
01	VENTES	2507395800	20250708	70885000	KM SUR VEHICULE DE REMPLACEMEN			3958	20250708	3958/VR/RICHEROT CLEMENT	000000000,00	000000009,45	2025090026	20250708	20250708			20250708	9		
01	VENTES	2507395800	20250708	70700000	Ventes de pieces			3958	20250708	3958/PIECES/RICHEROT CLEM	000000000,00	000000020,00	2025090026	20250708	20250708			20250708	9		
01	VENTES	2507395800	20250708	70610000	MO CARROSSERIE			3958	20250708	3958/M.O TOLERIE T1/RICHE	000000000,00	000000172,50	2025090026	20250708	20250708			20250708	9		
01	VENTES	2507395900	20250708	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	3959	20250708	3959/AON FRANCE/SCHINDLER	000001297,94	000000000,00	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395900	20250708	44571000	TVA COLLECTEE 20%			3959	20250708	3959/TVA 20/SCHINDLER AG	000000000,00	000000216,32	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395900	20250708	70700000	Ventes de pieces			3959	20250708	3959/PIECES/SCHINDLER AG	000000000,00	000000328,66	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395900	20250708	70870000	RECYCLAGE DECHETS			3959	20250708	3959/RECYCLAGE DECHETS/SC	000000000,00	000000007,00	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395900	20250708	70750000	PETITES FOURNITURES			3959	20250708	3959/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395900	20250708	70610000	MO CARROSSERIE			3959	20250708	3959/M.O TOLERIE T1/SCHIN	000000000,00	000000147,48	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395900	20250708	70630000	MO PEINTURE			3959	20250708	3959/M.O PEINTURE/SCHINDL	000000000,00	000000337,98	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507395900	20250708	70710000	INGREDIENTS PEINTURE			3959	20250708	3959/INGREDIENT VERNIS/SC	000000000,00	000000247,50	2025090001	20250708	20250708			20250708	9		
01	VENTES	2507396000	20250708	41100000	COLLECTIF CLIENT	1000762	COLIN BERNARD	3960	20250708	3960/COLIN BERNARD	000000000,00	000002386,06	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396000	20250708	44571000	TVA COLLECTEE 20%			3960	20250708	3960/TVA 20/COLIN BERNARD	000000397,68	000000000,00	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396000	20250708	70870000	RECYCLAGE DECHETS			3960	20250708	3960/RECYCLAGE DECHETS/CO	000000007,00	000000000,00	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396000	20250708	70750000	PETITES FOURNITURES			3960	20250708	3960/PETITES FOURNITURES/	000000013,00	000000000,00	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396000	20250708	70700000	Ventes de pieces			3960	20250708	3960/PIECES/COLIN BERNARD	000000035,88	000000000,00	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396000	20250708	70610000	MO CARROSSERIE			3960	20250708	3960/M.O TOLERIE T1/COLIN	000001190,00	000000000,00	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396000	20250708	70630000	MO PEINTURE			3960	20250708	3960/M.O PEINTURE/COLIN B	000000467,50	000000000,00	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396000	20250708	70710000	INGREDIENTS PEINTURE			3960	20250708	3960/INGREDIENT VERNIS/CO	000000275,00	000000000,00	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396100	20250708	41100000	COLLECTIF CLIENT	1000762	COLIN BERNARD	3961	20250708	3961/COLIN BERNARD	000002543,54	000000000,00	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396100	20250708	44571000	TVA COLLECTEE 20%			3961	20250708	3961/TVA 20/COLIN BERNARD	000000000,00	000000423,92	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396100	20250708	70870000	RECYCLAGE DECHETS			3961	20250708	3961/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396100	20250708	70750000	PETITES FOURNITURES			3961	20250708	3961/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396100	20250708	70700000	Ventes de pieces			3961	20250708	3961/PIECES/COLIN BERNARD	000000000,00	000000167,12	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396100	20250708	70610000	MO CARROSSERIE			3961	20250708	3961/M.O TOLERIE T1/COLIN	000000000,00	000001190,00	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396100	20250708	70630000	MO PEINTURE			3961	20250708	3961/M.O PEINTURE/COLIN B	000000000,00	000000467,50	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396100	20250708	70710000	INGREDIENTS PEINTURE			3961	20250708	3961/INGREDIENT VERNIS/CO	000000000,00	000000275,00	2025080001	20250708	20250708			20250708	9		
01	VENTES	2507396200	20250708	41100000	COLLECTIF CLIENT	1000890	ISSALY CYRIELLE	3962	20250708	3962/ISSALY CYRIELLE	000000006,65	000000000,00	2025100001	20250708	20250708			20250708	9		
01	VENTES	2507396200	20250708	44571000	TVA COLLECTEE 20%			3962	20250708	3962/TVA 20/ISSALY CYRIEL	000000000,00	000000001,11	2025100001	20250708	20250708			20250708	9		
01	VENTES	2507396200	20250708	70900000	RRR Accordes			3962	20250708	3962/PIECES/ISSALY CYRIEL	000000000,29	000000000,00	2025100001	20250708	20250708			20250708	9		
01	VENTES	2507396200	20250708	70700000	Ventes de pieces			3962	20250708	3962/PIECES/ISSALY CYRIEL	000000000,00	000000005,83	2025100001	20250708	20250708			20250708	9		
01	VENTES	2507396300	20250710	41100000	COLLECTIF CLIENT	1000889	MARTIN CONCEPTION CARRELAGE	3963	20250710	3963/MARTIN CONCEPTION CA	000000514,05	000000000,00	2025100001	20250710	20250710			20250710	9		
01	VENTES	2507396300	20250710	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3963	20250710	3963/CAPSAUTO/MARTIN CONC	000000716,27	000000000,00	2025100001	20250710	20250710			20250710	9		
01	VENTES	2507396300	20250710	44571000	TVA COLLECTEE 20%			3963	20250710	3963/TVA 20/MARTIN CONCEP	000000000,00	000000205,05	2025100001	20250710	20250710			20250710	9		
01	VENTES	2507396300	20250710	70900000	RRR Accordes			3963	20250710	3963/PIECES/MARTIN CONCEP	000000009,01	000000000,00	2025100001	20250710	20250710			20250710	9		
01	VENTES	2507396300	20250710	70870000	RECYCLAGE DECHETS			3963	20250710	3963/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025100001	20250710	20250710			20250710	9		
01	VENTES	2507396300	20250710	70750000	PETITES FOURNITURES			3963	20250710	3963/PETITES FOURNITURES/	000000000,00	000000013,00	2025100001	20250710	20250710			20250710	9		
01	VENTES	2507396300	20250710	70885000	KM SUR VEHICULE DE REMPLACEMEN			3963	20250710	3963/VR/MARTIN CONCEPTION	000000000,00	000000010,50	2025100001	20250710	20250710			20250710	9		
01	VENTES	2507396300	20250710	70700000	Ventes de pieces			3963	20250710	3963/PIECES/MARTIN CONCEP	000000000,00	000000167,28	2025100001	20250710	20250710			20250710	9		
01	VENTES	2507396300	20250710	70610000	MO CARROSSERIE			3963	20250710	3963/M.O TOLERIE T1/MARTI	000000000,00	000000328,00	2025100001	20250710	20250710			20250710	9		
01	VENTES	2507396300	20250710	70630000	MO PEINTURE			3963	20250710	3963/M.O PEINTURE/MARTIN	000000000,00	000000305,00	2025100001	20250710	20250710			20250710	9		
01	VENTES	2507396300	20250710	70710000	INGREDIENTS PEINTURE			3963	20250710	3963/INGREDIENT VERNIS/MA	000000000,00	000000203,50	2025100001	20250710	20250710			20250710	9		
01	VENTES	2507396400	20250710	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3964	20250710	3964/ASSERCAR/TISSOT STEP	000003932,86	000000000,00	2025080002	20250710	20250710			20250710	9		
01	VENTES	2507396400	20250710	44571000	TVA COLLECTEE 20%			3964	20250710	3964/TVA 20/TISSOT STEPHA	000000000,00	000000655,48	2025080002	20250710	20250710			20250710	9		
01	VENTES	2507396400	20250710	70870000	RECYCLAGE DECHETS			3964	20250710	3964/RECYCLAGE DECHETS/TI	000000000,00	000000007,00	2025080002	20250710	20250710			20250710	9		
01	VENTES	2507396400	20250710	70750000	PETITES FOURNITURES			3964	20250710	3964/PETITES FOURNITURES/	000000000,00	000000013,00	2025080002	20250710	20250710			20250710	9		
01	VENTES	2507396400	20250710	70700000	Ventes de pieces			3964	20250710	3964/PIECES/TISSOT STEPHA	000000000,00	000002185,88	2025080002	20250710	20250710			20250710	9		
01	VENTES	2507396400	20250710	70610000	MO CARROSSERIE			3964	20250710	3964/M.O TOLERIE T1/TISSO	000000000,00	000000291,50	2025080002	20250710	20250710			20250710	9		
01	VENTES	2507396400	20250710	70630000	MO PEINTURE			3964	20250710	3964/M.O PEINTURE/TISSOT	000000000,00	000000442,50	2025080002	20250710	20250710			20250710	9		
01	VENTES	2507396400	20250710	70710000	INGREDIENTS PEINTURE			3964	20250710	3964/INGREDIENT VERNIS/TI	000000000,00	000000337,50	2025080002	20250710	20250710			20250710	9		
01	VENTES	2507396500	20250710	41100000	COLLECTIF CLIENT	1000888	TISSOT STEPHANIE	3965	20250710	3965/TISSOT STEPHANIE	000000018,00	000000000,00	2025080001	20250710	20250710			20250710	9		
01	VENTES	2507396500	20250710	44571000	TVA COLLECTEE 20%			3965	20250710	3965/TVA 20/TISSOT STEPHA	000000000,00	000000003,00	2025080001	20250710	20250710			20250710	9		
01	VENTES	2507396500	20250710	70700000	Ventes de pieces			3965	20250710	3965/PIECES/TISSOT STEPHA	000000000,00	000000015,00	2025080001	20250710	20250710			20250710	9		
01	VENTES	2507396600	20250710	41100000	COLLECTIF CLIENT	1000888	TISSOT STEPHANIE	3966	20250710	3966/TISSOT STEPHANIE	000000060,00	000000000,00	2025080001	20250710	20250710			20250710	9		
01	VENTES	2507396600	20250710	44571000	TVA COLLECTEE 20%			3966	20250710	3966/TVA 20/TISSOT STEPHA	000000000,00	000000010,00	2025080001	20250710	20250710			20250710	9		
01	VENTES	2507396600	20250710	70700000	Ventes de pieces			3966	20250710	3966/PIECES/TISSOT STEPHA	000000000,00	000000050,00	2025080001	20250710	20250710			20250710	9		
01	VENTES	2507396800	20250711	41100000	COLLECTIF CLIENT	1000887	BATIMEX	3968	20250711	3968/BATIMEX	000001612,06	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396800	20250711	44571000	TVA COLLECTEE 20%			3968	20250711	3968/TVA 20/BATIMEX	000000000,00	000000268,68	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396800	20250711	70700000	Ventes de pieces			3968	20250711	3968/PIECES/BATIMEX	000000000,00	000000177,05	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396800	20250711	70700000	Ventes de pieces			3968	20250711	3968/PIECES/BATIMEX	000000000,00	000000616,33	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396800	20250711	70610000	MO CARROSSERIE			3968	20250711	3968/M.O TOLERIE T1/BATIM	000000000,00	000000212,50	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396800	20250711	70630000	MO PEINTURE			3968	20250711	3968/M.O PEINTURE/BATIMEX	000000000,00	000000212,50	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396800	20250711	70710000	INGREDIENTS PEINTURE			3968	20250711	3968/INGREDIENT VERNIS/BA	000000000,00	000000125,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396900	20250711	41100000	COLLECTIF CLIENT	1000886	COFIPARC STE	3969	20250711	3969/COFIPARC STE	000000499,00	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396900	20250711	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3969	20250711	3969/CAPSAUTO/COFIPARC ST	000002823,34	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396900	20250711	44571000	TVA COLLECTEE 20%			3969	20250711	3969/TVA 20/COFIPARC STE	000000000,00	000000553,72	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396900	20250711	70900000	RRR Accordes			3969	20250711	3969/PIECES/COFIPARC STE	000000073,37	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396900	20250711	70700000	Ventes de pieces			3969	20250711	3969/PIECES/COFIPARC STE	000000000,00	000001454,49	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396900	20250711	70870000	RECYCLAGE DECHETS			3969	20250711	3969/RECYCLAGE DECHETS/CO	000000000,00	000000007,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396900	20250711	70750000	PETITES FOURNITURES			3969	20250711	3969/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396900	20250711	70610000	MO CARROSSERIE			3969	20250711	3969/M.O TOLERIE T1/COFIP	000000000,00	000000301,50	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396900	20250711	70630000	MO PEINTURE			3969	20250711	3969/M.O PEINTURE/COFIPAR	000000000,00	000000631,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507396900	20250711	70710000	INGREDIENTS PEINTURE			3969	20250711	3969/INGREDIENT VERNIS/CO	000000000,00	000000435,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397100	20250711	41100000	COLLECTIF CLIENT	1000885	OUEDRAOGO AMANDINE	3971	20250711	3971/OUEDRAOGO AMANDINE	000000593,16	000000000,00	2025120001	20250711	20250711			20250711	9		
01	VENTES	2507397100	20250711	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3971	20250711	3971/CAPSAUTO/OUEDRAOGO A	000002965,80	000000000,00	2025120001	20250711	20250711			20250711	9		
01	VENTES	2507397100	20250711	44571000	TVA COLLECTEE 20%			3971	20250711	3971/TVA 20/OUEDRAOGO AMA	000000000,00	000000593,16	2025120001	20250711	20250711			20250711	9		
01	VENTES	2507397100	20250711	70900000	RRR Accordes			3971	20250711	3971/PIECES/OUEDRAOGO AMA	000000073,87	000000000,00	2025120001	20250711	20250711			20250711	9		
01	VENTES	2507397100	20250711	70700000	Ventes de pieces			3971	20250711	3971/PIECES/OUEDRAOGO AMA	000000000,00	000001477,42	2025120001	20250711	20250711			20250711	9		
01	VENTES	2507397100	20250711	70610000	MO CARROSSERIE			3971	20250711	3971/M.O TOLERIE T1/OUEDR	000000000,00	000000874,55	2025120001	20250711	20250711			20250711	9		
01	VENTES	2507397100	20250711	70630000	MO PEINTURE			3971	20250711	3971/M.O PEINTURE/OUEDRAO	000000000,00	000000404,95	2025120001	20250711	20250711			20250711	9		
01	VENTES	2507397100	20250711	70710000	INGREDIENTS PEINTURE			3971	20250711	3971/INGREDIENT VERNIS/OU	000000000,00	000000282,75	2025120001	20250711	20250711			20250711	9		
01	VENTES	2507397200	20250711	41100000	COLLECTIF CLIENT	1000885	OUEDRAOGO AMANDINE	3972	20250711	3972/OUEDRAOGO AMANDINE	000000639,90	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397200	20250711	44571000	TVA COLLECTEE 20%			3972	20250711	3972/TVA 20/OUEDRAOGO AMA	000000000,00	000000106,65	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397200	20250711	70610000	MO CARROSSERIE			3972	20250711	3972/M.O TOLERIE T1/OUEDR	000000000,00	000000276,25	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397200	20250711	70630000	MO PEINTURE			3972	20250711	3972/M.O PEINTURE/OUEDRAO	000000000,00	000000170,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397200	20250711	70710000	INGREDIENTS PEINTURE			3972	20250711	3972/INGREDIENT VERNIS/OU	000000000,00	000000087,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397300	20250711	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	3973	20250711	3973/TEMSYS SAS	000001967,70	000000000,00	2025090001	20250711	20250711			20250711	9		
01	VENTES	2507397300	20250711	44571000	TVA COLLECTEE 20%			3973	20250711	3973/TVA 20/TEMSYS SAS	000000000,00	000000327,95	2025090001	20250711	20250711			20250711	9		
01	VENTES	2507397300	20250711	70700000	Ventes de pieces			3973	20250711	3973/PIECES/TEMSYS SAS	000000000,00	000000344,80	2025090001	20250711	20250711			20250711	9		
01	VENTES	2507397300	20250711	70610000	MO CARROSSERIE			3973	20250711	3973/M.O TOLERIE T1/TEMSY	000000000,00	000000765,70	2025090001	20250711	20250711			20250711	9		
01	VENTES	2507397300	20250711	70630000	MO PEINTURE			3973	20250711	3973/M.O PEINTURE/TEMSYS	000000000,00	000000308,75	2025090001	20250711	20250711			20250711	9		
01	VENTES	2507397300	20250711	70710000	INGREDIENTS PEINTURE			3973	20250711	3973/INGREDIENT VERNIS/TE	000000000,00	000000220,50	2025090001	20250711	20250711			20250711	9		
01	VENTES	2507397400	20250711	41100000	COLLECTIF CLIENT	1000310	CA3B	3974	20250711	3974/CA3B	000001049,28	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397400	20250711	44571000	TVA COLLECTEE 20%			3974	20250711	3974/TVA 20/CA3B	000000000,00	000000174,88	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397400	20250711	70700000	Ventes de pieces			3974	20250711	3974/PIECES/CA3B	000000000,00	000000020,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397400	20250711	70610000	MO CARROSSERIE			3974	20250711	3974/M.O TOLERIE T1/CA3B	000000000,00	000000409,20	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397400	20250711	70630000	MO PEINTURE			3974	20250711	3974/M.O PEINTURE/CA3B	000000000,00	000000277,20	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397400	20250711	70710000	INGREDIENTS PEINTURE			3974	20250711	3974/INGREDIENT VERNIS/CA	000000000,00	000000168,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397500	20250711	41100000	COLLECTIF CLIENT	1000884	NEVORET DENIS	3975	20250711	3975/NEVORET DENIS	000000279,00	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397500	20250711	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3975	20250711	3975/CAPSAUTO/NEVORET DEN	000001062,84	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397500	20250711	44571000	TVA COLLECTEE 20%			3975	20250711	3975/TVA 20/NEVORET DENIS	000000000,00	000000223,64	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397500	20250711	70900000	RRR Accordes			3975	20250711	3975/PIECES/NEVORET DENIS	000000000,65	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397500	20250711	70870000	RECYCLAGE DECHETS			3975	20250711	3975/RECYCLAGE DECHETS/NE	000000000,00	000000007,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397500	20250711	70750000	PETITES FOURNITURES			3975	20250711	3975/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397500	20250711	70610000	MO CARROSSERIE			3975	20250711	3975/M.O TOLERIE T1/NEVOR	000000000,00	000000459,25	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397500	20250711	70630000	MO PEINTURE			3975	20250711	3975/M.O PEINTURE/NEVORET	000000000,00	000000378,60	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397500	20250711	70710000	INGREDIENTS PEINTURE			3975	20250711	3975/INGREDIENT VERNIS/NE	000000000,00	000000261,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397600	20250711	41100000	COLLECTIF CLIENT	1000884	NEVORET DENIS	3976	20250711	3976/NEVORET DENIS	000000121,50	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397600	20250711	44571000	TVA COLLECTEE 20%			3976	20250711	3976/TVA 20/NEVORET DENIS	000000000,00	000000020,25	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397600	20250711	70700000	Ventes de pieces			3976	20250711	3976/PIECES/NEVORET DENIS	000000000,00	000000101,25	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397700	20250711	41100000	COLLECTIF CLIENT	1000691	PONCET JEAN-PIERRE	3977	20250711	3977/PONCET JEAN-PIERRE	000000397,20	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397700	20250711	44571000	TVA COLLECTEE 20%			3977	20250711	3977/TVA 20/PONCET JEAN-P	000000000,00	000000066,20	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397700	20250711	70870000	RECYCLAGE DECHETS			3977	20250711	3977/RECYCLAGE DECHETS/PO	000000000,00	000000007,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397700	20250711	70750000	PETITES FOURNITURES			3977	20250711	3977/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397700	20250711	70610000	MO CARROSSERIE			3977	20250711	3977/M.O TOLERIE T1/PONCE	000000000,00	000000099,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397700	20250711	70630000	MO PEINTURE			3977	20250711	3977/M.O PEINTURE/PONCET	000000000,00	000000132,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397700	20250711	70710000	INGREDIENTS PEINTURE			3977	20250711	3977/INGREDIENT VERNIS/PO	000000000,00	000000080,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397800	20250711	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3978	20250711	3978/ASSERCAR/VUILLOT VAN	000002064,13	000000000,00	2025080002	20250711	20250711			20250711	9		
01	VENTES	2507397800	20250711	44571000	TVA COLLECTEE 20%			3978	20250711	3978/TVA 20/VUILLOT VANIN	000000000,00	000000344,02	2025080002	20250711	20250711			20250711	9		
01	VENTES	2507397800	20250711	70700000	Ventes de pieces			3978	20250711	3978/PIECES/VUILLOT VANIN	000000000,00	000001217,89	2025080002	20250711	20250711			20250711	9		
01	VENTES	2507397800	20250711	70900000	RRR Accordes			3978	20250711	3978/PIECES/VUILLOT VANIN	000000300,28	000000000,00	2025080002	20250711	20250711			20250711	9		
01	VENTES	2507397800	20250711	70870000	RECYCLAGE DECHETS			3978	20250711	3978/RECYCLAGE DECHETS/VU	000000000,00	000000007,00	2025080002	20250711	20250711			20250711	9		
01	VENTES	2507397800	20250711	70750000	PETITES FOURNITURES			3978	20250711	3978/PETITES FOURNITURES/	000000000,00	000000013,00	2025080002	20250711	20250711			20250711	9		
01	VENTES	2507397800	20250711	70610000	MO CARROSSERIE			3978	20250711	3978/M.O TOLERIE T1/VUILL	000000000,00	000000262,50	2025080002	20250711	20250711			20250711	9		
01	VENTES	2507397800	20250711	70630000	MO PEINTURE			3978	20250711	3978/M.O PEINTURE/VUILLOT	000000000,00	000000295,00	2025080002	20250711	20250711			20250711	9		
01	VENTES	2507397800	20250711	70710000	INGREDIENTS PEINTURE			3978	20250711	3978/INGREDIENT VERNIS/VU	000000000,00	000000225,00	2025080002	20250711	20250711			20250711	9		
01	VENTES	2507397900	20250711	41100000	COLLECTIF CLIENT	1000883	VUILLOT VANINA	3979	20250711	3979/VUILLOT VANINA	000000045,60	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397900	20250711	44571000	TVA COLLECTEE 20%			3979	20250711	3979/TVA 20/VUILLOT VANIN	000000000,00	000000007,60	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507397900	20250711	70700000	Ventes de pieces			3979	20250711	3979/PIECES/VUILLOT VANIN	000000000,00	000000038,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507398000	20250711	41100000	COLLECTIF CLIENT	1000882	MUSY ELODIE	3980	20250711	3980/MUSY ELODIE	000000375,00	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507398000	20250711	41100000	COLLECTIF CLIENT	1000014	MATMUT	3980	20250711	3980/MATMUT/MUSY ELODIE	000001028,17	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507398000	20250711	44571000	TVA COLLECTEE 20%			3980	20250711	3980/TVA 20/MUSY ELODIE	000000000,00	000000233,86	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507398000	20250711	70700000	Ventes de pieces			3980	20250711	3980/PIECES/MUSY ELODIE	000000000,00	000000020,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507398000	20250711	70610000	MO CARROSSERIE			3980	20250711	3980/M.O TOLERIE T1/MUSY	000000000,00	000000510,25	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507398000	20250711	70630000	MO PEINTURE			3980	20250711	3980/M.O PEINTURE/MUSY EL	000000000,00	000000376,98	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507398000	20250711	70710000	INGREDIENTS PEINTURE			3980	20250711	3980/INGREDIENT NACRE/MUS	000000000,00	000000262,08	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507398100	20250711	41100000	COLLECTIF CLIENT	1000882	MUSY ELODIE	3981	20250711	3981/MUSY ELODIE	000000052,40	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507398100	20250711	41100000	COLLECTIF CLIENT	1000014	MATMUT	3981	20250711	3981/MATMUT/MUSY ELODIE	000000010,00	000000000,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507398100	20250711	44571000	TVA COLLECTEE 20%			3981	20250711	3981/TVA 20/MUSY ELODIE	000000000,00	000000010,40	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507398100	20250711	70700000	Ventes de pieces			3981	20250711	3981/PIECES/MUSY ELODIE	000000000,00	000000052,00	2025080001	20250711	20250711			20250711	9		
01	VENTES	2507398200	20250715	41100000	COLLECTIF CLIENT	1000881	VEUILLET VICTOR	3982	20250715	3982/VEUILLET VICTOR	000001887,00	000000000,00	2025080001	20250715	20250715			20250715	9		
01	VENTES	2507398200	20250715	44571000	TVA COLLECTEE 20%			3982	20250715	3982/TVA 20/VEUILLET VICT	000000000,00	000000314,50	2025080001	20250715	20250715			20250715	9		
01	VENTES	2507398200	20250715	70870000	RECYCLAGE DECHETS			3982	20250715	3982/RECYCLAGE DECHETS/VE	000000000,00	000000007,00	2025080001	20250715	20250715			20250715	9		
01	VENTES	2507398200	20250715	70750000	PETITES FOURNITURES			3982	20250715	3982/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250715	20250715			20250715	9		
01	VENTES	2507398200	20250715	70630000	MO PEINTURE			3982	20250715	3982/M.O PEINTURE/VEUILLE	000000000,00	000000977,50	2025080001	20250715	20250715			20250715	9		
01	VENTES	2507398200	20250715	70710000	INGREDIENTS PEINTURE			3982	20250715	3982/INGREDIENT VERNIS/VE	000000000,00	000000575,00	2025080001	20250715	20250715			20250715	9		
01	VENTES	2507398300	20250716	41100000	COLLECTIF CLIENT	1000916	MATYSIAK RUDY	3983	20250716	3983/MATYSIAK RUDY	000000215,35	000000000,00	2025080001	20250716	20250716			20250716	9		
01	VENTES	2507398300	20250716	44571000	TVA COLLECTEE 20%			3983	20250716	3983/TVA 20/MATYSIAK RUDY	000000000,00	000000035,89	2025080001	20250716	20250716			20250716	9		
01	VENTES	2507398300	20250716	70700000	Ventes de pieces			3983	20250716	3983/PIECES/MATYSIAK RUDY	000000000,00	000000224,32	2025080001	20250716	20250716			20250716	9		
01	VENTES	2507398300	20250716	70900000	RRR Accordes			3983	20250716	3983/PIECES/MATYSIAK RUDY	000000044,86	000000000,00	2025080001	20250716	20250716			20250716	9		
01	VENTES	2507398400	20250716	41100000	COLLECTIF CLIENT	1000152	AU BON ACCUEIL	3984	20250716	3984/ELIS	000001352,21	000000000,00	2025090001	20250716	20250716			20250716	9		
01	VENTES	2507398400	20250716	44571000	TVA COLLECTEE 20%			3984	20250716	3984/TVA 20/ELIS	000000000,00	000000225,37	2025090001	20250716	20250716			20250716	9		
01	VENTES	2507398400	20250716	70700000	Ventes de pieces			3984	20250716	3984/PIECES/ELIS	000000000,00	000000127,34	2025090001	20250716	20250716			20250716	9		
01	VENTES	2507398400	20250716	70610000	MO CARROSSERIE			3984	20250716	3984/M.O TOLERIE T1/ELIS	000000000,00	000000527,00	2025090001	20250716	20250716			20250716	9		
01	VENTES	2507398400	20250716	70630000	MO PEINTURE			3984	20250716	3984/M.O PEINTURE/ELIS	000000000,00	000000297,50	2025090001	20250716	20250716			20250716	9		
01	VENTES	2507398400	20250716	70710000	INGREDIENTS PEINTURE			3984	20250716	3984/INGREDIENT VERNIS/EL	000000000,00	000000175,00	2025090001	20250716	20250716			20250716	9		
01	VENTES	2507398500	20250716	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3985	20250716	3985/ASSERCAR/MATYSIAK RU	000003098,26	000000000,00	2025090003	20250716	20250716			20250716	9		
01	VENTES	2507398500	20250716	44571000	TVA COLLECTEE 20%			3985	20250716	3985/TVA 20/MATYSIAK RUDY	000000000,00	000000516,38	2025090003	20250716	20250716			20250716	9		
01	VENTES	2507398500	20250716	70700000	Ventes de pieces			3985	20250716	3985/PIECES/MATYSIAK RUDY	000000000,00	000002090,88	2025090003	20250716	20250716			20250716	9		
01	VENTES	2507398500	20250716	70700000	Ventes de pieces			3985	20250716	3985/PIECES/MATYSIAK RUDY	000000000,00	000000020,00	2025090003	20250716	20250716			20250716	9		
01	VENTES	2507398500	20250716	70610000	MO CARROSSERIE			3985	20250716	3985/M.O TOLERIE T1/MATYS	000000000,00	000000263,00	2025090003	20250716	20250716			20250716	9		
01	VENTES	2507398500	20250716	70630000	MO PEINTURE			3985	20250716	3985/M.O PEINTURE/MATYSIA	000000000,00	000000118,00	2025090003	20250716	20250716			20250716	9		
01	VENTES	2507398500	20250716	70710000	INGREDIENTS PEINTURE			3985	20250716	3985/INGREDIENT VERNIS/MA	000000000,00	000000090,00	2025090003	20250716	20250716			20250716	9		
01	VENTES	2507398600	20250716	41100000	COLLECTIF CLIENT	1000916	MATYSIAK RUDY	3986	20250716	3986/MATYSIAK RUDY	000000027,30	000000000,00	2025080001	20250716	20250716			20250716	9		
01	VENTES	2507398600	20250716	44571000	TVA COLLECTEE 20%			3986	20250716	3986/TVA 20/MATYSIAK RUDY	000000000,00	000000004,55	2025080001	20250716	20250716			20250716	9		
01	VENTES	2507398600	20250716	70700000	Ventes de pieces			3986	20250716	3986/PIECES/MATYSIAK RUDY	000000000,00	000000022,75	2025080001	20250716	20250716			20250716	9		
01	VENTES	2507398700	20250717	41100000	COLLECTIF CLIENT	1000915	PIN ERIC	3987	20250717	3987/PIN ERIC	000000691,51	000000000,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507398700	20250717	44571000	TVA COLLECTEE 20%			3987	20250717	3987/TVA 20/PIN ERIC	000000000,00	000000115,25	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507398700	20250717	70700000	Ventes de pieces			3987	20250717	3987/PIECES/PIN ERIC	000000000,00	000000054,98	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507398700	20250717	70700000	Ventes de pieces			3987	20250717	3987/PIECES/PIN ERIC	000000000,00	000000317,28	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507398700	20250717	70610000	MO CARROSSERIE			3987	20250717	3987/M.O TOLERIE T1/PIN E	000000000,00	000000204,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507398800	20250717	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	3988	20250717	3988/TEMSYS SAS	000000036,00	000000000,00	2025070001	20250717	20250717			20250717	9		
01	VENTES	2507398800	20250717	44571000	TVA COLLECTEE 20%			3988	20250717	3988/TVA 20/TEMSYS SAS	000000000,00	000000006,00	2025070001	20250717	20250717			20250717	9		
01	VENTES	2507398800	20250717	70700000	Ventes de pieces			3988	20250717	3988/PIECES/TEMSYS SAS	000000000,00	000000030,00	2025070001	20250717	20250717			20250717	9		
01	VENTES	2507398900	20250717	41100000	COLLECTIF CLIENT	1000813	FERRET SONIA	3989	20250717	3989/FERRET SONIA	000000048,00	000000000,00	2025100001	20250717	20250717			20250717	9		
01	VENTES	2507398900	20250717	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3989	20250717	3989/CAPSAUTO/FERRET SONI	000008985,22	000000000,00	2025100001	20250717	20250717			20250717	9		
01	VENTES	2507398900	20250717	44571000	TVA COLLECTEE 20%			3989	20250717	3989/TVA 20/FERRET SONIA	000000000,00	000001505,54	2025100001	20250717	20250717			20250717	9		
01	VENTES	2507398900	20250717	70900000	RRR Accordes			3989	20250717	3989/PIECES/FERRET SONIA	000001042,28	000000000,00	2025100001	20250717	20250717			20250717	9		
01	VENTES	2507398900	20250717	70700000	Ventes de pieces			3989	20250717	3989/PIECES/FERRET SONIA	000000000,00	000005889,43	2025100001	20250717	20250717			20250717	9		
01	VENTES	2507398900	20250717	70870000	RECYCLAGE DECHETS			3989	20250717	3989/RECYCLAGE DECHETS/FE	000000000,00	000000007,00	2025100001	20250717	20250717			20250717	9		
01	VENTES	2507398900	20250717	70750000	PETITES FOURNITURES			3989	20250717	3989/PETITES FOURNITURES/	000000000,00	000000013,00	2025100001	20250717	20250717			20250717	9		
01	VENTES	2507398900	20250717	70885000	KM SUR VEHICULE DE REMPLACEMEN			3989	20250717	3989/VR/FERRET SONIA	000000000,00	000000102,38	2025100001	20250717	20250717			20250717	9		
01	VENTES	2507398900	20250717	70700000	Ventes de pieces			3989	20250717	3989/PIECES/FERRET SONIA	000000000,00	000000120,00	2025100001	20250717	20250717			20250717	9		
01	VENTES	2507398900	20250717	70610000	MO CARROSSERIE			3989	20250717	3989/M.O TOLERIE T1/FERRE	000000000,00	000001380,15	2025100001	20250717	20250717			20250717	9		
01	VENTES	2507398900	20250717	70630000	MO PEINTURE			3989	20250717	3989/M.O PEINTURE/FERRET	000000000,00	000000623,00	2025100001	20250717	20250717			20250717	9		
01	VENTES	2507398900	20250717	70710000	INGREDIENTS PEINTURE			3989	20250717	3989/INGREDIENT VERNIS/FE	000000000,00	000000435,00	2025100001	20250717	20250717			20250717	9		
01	VENTES	2507399000	20250717	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	3990	20250717	3990/NISSAUTO	000000256,80	000000000,00	2025090001	20250717	20250717			20250717	9		
01	VENTES	2507399000	20250717	44571000	TVA COLLECTEE 20%			3990	20250717	3990/TVA 20/NISSAUTO	000000000,00	000000042,80	2025090001	20250717	20250717			20250717	9		
01	VENTES	2507399000	20250717	70700000	Ventes de pieces			3990	20250717	3990/PIECES/NISSAUTO	000000000,00	000000042,00	2025090001	20250717	20250717			20250717	9		
01	VENTES	2507399000	20250717	70870000	RECYCLAGE DECHETS			3990	20250717	3990/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025090001	20250717	20250717			20250717	9		
01	VENTES	2507399000	20250717	70610000	MO CARROSSERIE			3990	20250717	3990/M.O TOLERIE T2/NISSA	000000000,00	000000165,00	2025090001	20250717	20250717			20250717	9		
01	VENTES	2507399100	20250717	41100000	COLLECTIF CLIENT	1000914	GAVAND JACQUES	3991	20250717	3991/GAVAND JACQUES	000000479,00	000000000,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399100	20250717	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	3991	20250717	3991/CAPSAUTO/GAVAND JACQ	000000542,51	000000000,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399100	20250717	44571000	TVA COLLECTEE 20%			3991	20250717	3991/TVA 20/GAVAND JACQUE	000000000,00	000000170,25	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399100	20250717	70900000	RRR Accordes			3991	20250717	3991/PIECES/GAVAND JACQUE	000000001,00	000000000,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399100	20250717	70700000	Ventes de pieces			3991	20250717	3991/PIECES/GAVAND JACQUE	000000000,00	000000020,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399100	20250717	70610000	MO CARROSSERIE			3991	20250717	3991/M.O TOLERIE T1/GAVAN	000000000,00	000000235,30	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399100	20250717	70630000	MO PEINTURE			3991	20250717	3991/M.O PEINTURE/GAVAND	000000000,00	000000353,36	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399100	20250717	70710000	INGREDIENTS PEINTURE			3991	20250717	3991/INGREDIENT VERNIS/GA	000000000,00	000000243,60	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399200	20250717	41100000	COLLECTIF CLIENT	1000914	GAVAND JACQUES	3992	20250717	3992/GAVAND JACQUES	000000056,40	000000000,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399200	20250717	44571000	TVA COLLECTEE 20%			3992	20250717	3992/TVA 20/GAVAND JACQUE	000000000,00	000000009,40	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399200	20250717	70700000	Ventes de pieces			3992	20250717	3992/PIECES/GAVAND JACQUE	000000000,00	000000047,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399300	20250717	41100000	COLLECTIF CLIENT	1000914	GAVAND JACQUES	3993	20250717	3993/GAVAND JACQUES	000000277,78	000000000,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399300	20250717	44571000	TVA COLLECTEE 20%			3993	20250717	3993/TVA 20/GAVAND JACQUE	000000000,00	000000046,30	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399300	20250717	70900000	RRR Accordes			3993	20250717	3993/PIECES/GAVAND JACQUE	000000058,52	000000000,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399300	20250717	70650000	MO SOUS-TRAITEES			3993	20250717	3993/SOUS-TRAITANCE/GAVAN	000000000,00	000000270,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399300	20250717	70870000	RECYCLAGE DECHETS			3993	20250717	3993/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399300	20250717	70750000	PETITES FOURNITURES			3993	20250717	3993/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399400	20250717	41100000	COLLECTIF CLIENT	1000913	POUCHOULIN LUCAS	3994	20250717	3994/POUCHOULIN LUCAS	000001152,34	000000000,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399400	20250717	44571000	TVA COLLECTEE 20%			3994	20250717	3994/TVA 20/POUCHOULIN LU	000000000,00	000000192,06	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399400	20250717	70900000	RRR Accordes			3994	20250717	3994/REMISES PIED DE FACT	000000300,59	000000000,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399400	20250717	70700000	Ventes de pieces			3994	20250717	3994/PIECES/POUCHOULIN LU	000000000,00	000000638,37	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399400	20250717	70870000	RECYCLAGE DECHETS			3994	20250717	3994/RECYCLAGE DECHETS/PO	000000000,00	000000007,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399400	20250717	70750000	PETITES FOURNITURES			3994	20250717	3994/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399400	20250717	70610000	MO CARROSSERIE			3994	20250717	3994/M.O TOLERIE T1/POUCH	000000000,00	000000602,50	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399500	20250717	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	3995	20250717	3995/ASSERCAR/PLAUD INGRI	000001149,19	000000000,00	2025080006	20250717	20250717			20250717	9		
01	VENTES	2507399500	20250717	44571000	TVA COLLECTEE 20%			3995	20250717	3995/TVA 20/PLAUD INGRID	000000000,00	000000191,53	2025080006	20250717	20250717			20250717	9		
01	VENTES	2507399500	20250717	70870000	RECYCLAGE DECHETS			3995	20250717	3995/RECYCLAGE DECHETS/PL	000000000,00	000000007,00	2025080006	20250717	20250717			20250717	9		
01	VENTES	2507399500	20250717	70750000	PETITES FOURNITURES			3995	20250717	3995/PETITES FOURNITURES/	000000000,00	000000013,00	2025080006	20250717	20250717			20250717	9		
01	VENTES	2507399500	20250717	70650000	MO SOUS-TRAITEES			3995	20250717	3995/SOUS-TRAITANCE/PLAUD	000000000,00	000000250,00	2025080006	20250717	20250717			20250717	9		
01	VENTES	2507399500	20250717	70700000	Ventes de pieces			3995	20250717	3995/PIECES/PLAUD INGRID	000000000,00	000000392,66	2025080006	20250717	20250717			20250717	9		
01	VENTES	2507399500	20250717	70610000	MO CARROSSERIE			3995	20250717	3995/M.O TOLERIE T1/PLAUD	000000000,00	000000087,00	2025080006	20250717	20250717			20250717	9		
01	VENTES	2507399500	20250717	70630000	MO PEINTURE			3995	20250717	3995/M.O PEINTURE/PLAUD I	000000000,00	000000118,00	2025080006	20250717	20250717			20250717	9		
01	VENTES	2507399500	20250717	70710000	INGREDIENTS PEINTURE			3995	20250717	3995/INGREDIENT NACRE/PLA	000000000,00	000000090,00	2025080006	20250717	20250717			20250717	9		
01	VENTES	2507399600	20250717	41100000	COLLECTIF CLIENT	1000911	PLAUD INGRID	3996	20250717	3996/PLAUD INGRID	000000016,80	000000000,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399600	20250717	44571000	TVA COLLECTEE 20%			3996	20250717	3996/TVA 20/PLAUD INGRID	000000000,00	000000002,80	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399600	20250717	70700000	Ventes de pieces			3996	20250717	3996/PIECES/PLAUD INGRID	000000000,00	000000014,00	2025080001	20250717	20250717			20250717	9		
01	VENTES	2507399700	20250718	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	3997	20250718	3997/GARAGE CARRIAT	000001666,80	000000000,00	2025090001	20250718	20250718			20250718	9		
01	VENTES	2507399700	20250718	44571000	TVA COLLECTEE 20%			3997	20250718	3997/TVA 20/GARAGE CARRIA	000000000,00	000000277,80	2025090001	20250718	20250718			20250718	9		
01	VENTES	2507399700	20250718	70870000	RECYCLAGE DECHETS			3997	20250718	3997/RECYCLAGE DECHETS/GA	000000000,00	000000007,00	2025090001	20250718	20250718			20250718	9		
01	VENTES	2507399700	20250718	70750000	PETITES FOURNITURES			3997	20250718	3997/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250718	20250718			20250718	9		
01	VENTES	2507399700	20250718	70610000	MO CARROSSERIE			3997	20250718	3997/M.O TOLERIE T1/GARAG	000000000,00	000000627,00	2025090001	20250718	20250718			20250718	9		
01	VENTES	2507399700	20250718	70630000	MO PEINTURE			3997	20250718	3997/M.O PEINTURE/GARAGE	000000000,00	000000462,00	2025090001	20250718	20250718			20250718	9		
01	VENTES	2507399700	20250718	70710000	INGREDIENTS PEINTURE			3997	20250718	3997/INGREDIENT VERNIS/GA	000000000,00	000000280,00	2025090001	20250718	20250718			20250718	9		
01	VENTES	2507399800	20250718	41100000	COLLECTIF CLIENT	1000912	CIVIL MEHMET	3998	20250718	3998/CIVIL MEHMET	000000264,00	000000000,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507399800	20250718	44571000	TVA COLLECTEE 20%			3998	20250718	3998/TVA 20/CIVIL MEHMET	000000000,00	000000044,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507399800	20250718	70610000	MO CARROSSERIE			3998	20250718	3998/M.O TOLERIE T2/CIVIL	000000000,00	000000085,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507399800	20250718	70630000	MO PEINTURE			3998	20250718	3998/M.O PEINTURE/CIVIL M	000000000,00	000000085,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507399800	20250718	70710000	INGREDIENTS PEINTURE			3998	20250718	3998/INGREDIENT VERNIS/CI	000000000,00	000000050,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507399900	20250718	41100000	COLLECTIF CLIENT	1000614	TEREVA	3999	20250718	3999/TEREVA	000000030,00	000000000,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507399900	20250718	41100000	COLLECTIF CLIENT	1000148	AXA	3999	20250718	3999/AXA/TEREVA	000003668,26	000000000,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507399900	20250718	44571000	TVA COLLECTEE 20%			3999	20250718	3999/TVA 20/TEREVA	000000000,00	000000616,38	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507399900	20250718	70700000	Ventes de pieces			3999	20250718	3999/PIECES/TEREVA	000000000,00	000000125,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507399900	20250718	70700000	Ventes de pieces			3999	20250718	3999/PIECES/TEREVA	000000000,00	000000486,88	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507399900	20250718	70610000	MO CARROSSERIE			3999	20250718	3999/M.O TOLERIE T1/TEREV	000000000,00	000000850,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507399900	20250718	70630000	MO PEINTURE			3999	20250718	3999/M.O PEINTURE/TEREVA	000000000,00	000001020,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507399900	20250718	70710000	INGREDIENTS PEINTURE			3999	20250718	3999/INGREDIENT VERNIS/TE	000000000,00	000000600,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507400000	20250718	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4000	20250718	4000/CAPSAUTO/CIVIL MEHME	000001234,81	000000000,00	2025090031	20250718	20250718			20250718	9		
01	VENTES	2507400000	20250718	44571000	TVA COLLECTEE 20%			4000	20250718	4000/TVA 20/CIVIL MEHMET	000000000,00	000000205,80	2025090031	20250718	20250718			20250718	9		
01	VENTES	2507400000	20250718	70900000	RRR Accordes			4000	20250718	4000/PIECES/CIVIL MEHMET	000000161,47	000000000,00	2025090031	20250718	20250718			20250718	9		
01	VENTES	2507400000	20250718	70700000	Ventes de pieces			4000	20250718	4000/PIECES/CIVIL MEHMET	000000000,00	000000534,31	2025090031	20250718	20250718			20250718	9		
01	VENTES	2507400000	20250718	70870000	RECYCLAGE DECHETS			4000	20250718	4000/RECYCLAGE DECHETS/CI	000000000,00	000000007,00	2025090031	20250718	20250718			20250718	9		
01	VENTES	2507400000	20250718	70750000	PETITES FOURNITURES			4000	20250718	4000/PETITES FOURNITURES/	000000000,00	000000013,00	2025090031	20250718	20250718			20250718	9		
01	VENTES	2507400000	20250718	70885000	KM SUR VEHICULE DE REMPLACEMEN			4000	20250718	4000/VR/CIVIL MEHMET	000000000,00	000000021,42	2025090031	20250718	20250718			20250718	9		
01	VENTES	2507400000	20250718	70610000	MO CARROSSERIE			4000	20250718	4000/M.O TOLERIE T1/CIVIL	000000000,00	000000135,05	2025090031	20250718	20250718			20250718	9		
01	VENTES	2507400000	20250718	70630000	MO PEINTURE			4000	20250718	4000/M.O PEINTURE/CIVIL M	000000000,00	000000283,95	2025090031	20250718	20250718			20250718	9		
01	VENTES	2507400000	20250718	70710000	INGREDIENTS PEINTURE			4000	20250718	4000/INGREDIENT VERNIS/CI	000000000,00	000000195,75	2025090031	20250718	20250718			20250718	9		
01	VENTES	2507400100	20250718	41100000	COLLECTIF CLIENT	1000911	PLAUD INGRID	4001	20250718	4001/PLAUD INGRID	000000285,00	000000000,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507400100	20250718	44571000	TVA COLLECTEE 20%			4001	20250718	4001/TVA 20/PLAUD INGRID	000000000,00	000000047,50	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507400100	20250718	70610000	MO CARROSSERIE			4001	20250718	4001/M.O TOLERIE T2/PLAUD	000000000,00	000000029,50	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507400100	20250718	70630000	MO PEINTURE			4001	20250718	4001/M.O PEINTURE/PLAUD I	000000000,00	000000118,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507400100	20250718	70710000	INGREDIENTS PEINTURE			4001	20250718	4001/INGREDIENT NACRE/PLA	000000000,00	000000090,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507400200	20250718	41100000	COLLECTIF CLIENT	1000910	SAINT JALM SEBASTIEN	4002	20250718	4002/SAINT JALM SEBASTIEN	000002506,80	000000000,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507400200	20250718	44571000	TVA COLLECTEE 20%			4002	20250718	4002/TVA 20/SAINT JALM SE	000000000,00	000000417,80	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507400200	20250718	70870000	RECYCLAGE DECHETS			4002	20250718	4002/RECYCLAGE DECHETS/SA	000000000,00	000000007,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507400200	20250718	70750000	PETITES FOURNITURES			4002	20250718	4002/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507400200	20250718	70610000	MO CARROSSERIE			4002	20250718	4002/M.O TOLERIE T1/SAINT	000000000,00	000001221,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507400200	20250718	70630000	MO PEINTURE			4002	20250718	4002/M.O PEINTURE/SAINT J	000000000,00	000000528,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507400200	20250718	70710000	INGREDIENTS PEINTURE			4002	20250718	4002/INGREDIENT VERNIS/SA	000000000,00	000000320,00	2025080001	20250718	20250718			20250718	9		
01	VENTES	2507400300	20250721	41100000	COLLECTIF CLIENT	1000908	ATB AMBULANCE	4003	20250721	4003/ATB AMBULANCE	000000339,00	000000000,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400300	20250721	44571000	TVA COLLECTEE 20%			4003	20250721	4003/TVA 20/ATB AMBULANCE	000000000,00	000000056,50	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400300	20250721	70870000	RECYCLAGE DECHETS			4003	20250721	4003/RECYCLAGE DECHETS/AT	000000000,00	000000007,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400300	20250721	70750000	PETITES FOURNITURES			4003	20250721	4003/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400300	20250721	70610000	MO CARROSSERIE			4003	20250721	4003/M.O TOLERIE T2/ATB A	000000000,00	000000127,50	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400300	20250721	70630000	MO PEINTURE			4003	20250721	4003/M.O PEINTURE/ATB AMB	000000000,00	000000085,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400300	20250721	70710000	INGREDIENTS PEINTURE			4003	20250721	4003/INGREDIENT VERNIS/AT	000000000,00	000000050,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400400	20250721	41100000	COLLECTIF CLIENT	1000908	ATB AMBULANCE	4004	20250721	4004/ATB AMBULANCE	000000469,02	000000000,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400400	20250721	41100000	COLLECTIF CLIENT	1000909	VALANTIN ET BERGER ASSCES	4004	20250721	4004/VALANTIN ET BERGER A	000002345,09	000000000,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400400	20250721	44571000	TVA COLLECTEE 20%			4004	20250721	4004/TVA 20/ATB AMBULANCE	000000000,00	000000469,02	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400400	20250721	70700000	Ventes de pieces			4004	20250721	4004/PIECES/ATB AMBULANCE	000000000,00	000001867,59	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400400	20250721	70870000	RECYCLAGE DECHETS			4004	20250721	4004/RECYCLAGE DECHETS/AT	000000000,00	000000007,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400400	20250721	70750000	PETITES FOURNITURES			4004	20250721	4004/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400400	20250721	70700000	Ventes de pieces			4004	20250721	4004/PIECES/ATB AMBULANCE	000000000,00	000000045,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400400	20250721	70610000	MO CARROSSERIE			4004	20250721	4004/M.O TOLERIE T1/ATB A	000000000,00	000000204,50	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400400	20250721	70630000	MO PEINTURE			4004	20250721	4004/M.O PEINTURE/ATB AMB	000000000,00	000000118,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400400	20250721	70710000	INGREDIENTS PEINTURE			4004	20250721	4004/INGREDIENT VERNIS/AT	000000000,00	000000090,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400500	20250721	41100000	COLLECTIF CLIENT	1000908	ATB AMBULANCE	4005	20250721	4005/ATB AMBULANCE	000000000,00	000000339,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400500	20250721	44571000	TVA COLLECTEE 20%			4005	20250721	4005/TVA 20/ATB AMBULANCE	000000056,50	000000000,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400500	20250721	70870000	RECYCLAGE DECHETS			4005	20250721	4005/RECYCLAGE DECHETS/AT	000000007,00	000000000,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400500	20250721	70750000	PETITES FOURNITURES			4005	20250721	4005/PETITES FOURNITURES/	000000013,00	000000000,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400500	20250721	70610000	MO CARROSSERIE			4005	20250721	4005/M.O TOLERIE T2/ATB A	000000127,50	000000000,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400500	20250721	70630000	MO PEINTURE			4005	20250721	4005/M.O PEINTURE/ATB AMB	000000085,00	000000000,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400500	20250721	70710000	INGREDIENTS PEINTURE			4005	20250721	4005/INGREDIENT VERNIS/AT	000000050,00	000000000,00	2025080001	20250721	20250721			20250721	9		
01	VENTES	2507400800	20250722	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	4008	20250722	4008/ONLY LAND	000001040,40	000000000,00	2025110001	20250722	20250722			20250722	9		
01	VENTES	2507400800	20250722	44571000	TVA COLLECTEE 20%			4008	20250722	4008/TVA 20/ONLY LAND	000000000,00	000000173,40	2025110001	20250722	20250722			20250722	9		
01	VENTES	2507400800	20250722	70870000	RECYCLAGE DECHETS			4008	20250722	4008/RECYCLAGE DECHETS/ON	000000000,00	000000007,00	2025110001	20250722	20250722			20250722	9		
01	VENTES	2507400800	20250722	70750000	PETITES FOURNITURES			4008	20250722	4008/PETITES FOURNITURES/	000000000,00	000000013,00	2025110001	20250722	20250722			20250722	9		
01	VENTES	2507400800	20250722	70700000	Ventes de pieces			4008	20250722	4008/PIECES/ONLY LAND	000000000,00	000000042,00	2025110001	20250722	20250722			20250722	9		
01	VENTES	2507400800	20250722	70610000	MO CARROSSERIE			4008	20250722	4008/M.O TOLERIE T1/ONLY	000000000,00	000000330,00	2025110001	20250722	20250722			20250722	9		
01	VENTES	2507400800	20250722	70630000	MO PEINTURE			4008	20250722	4008/M.O PEINTURE/ONLY LA	000000000,00	000000275,00	2025110001	20250722	20250722			20250722	9		
01	VENTES	2507400800	20250722	70710000	INGREDIENTS PEINTURE			4008	20250722	4008/INGREDIENT VERNIS/ON	000000000,00	000000200,00	2025110001	20250722	20250722			20250722	9		
01	VENTES	2507400900	20250722	41100000	COLLECTIF CLIENT	1000016	SMACL	4009	20250722	4009/SMACL/VILLE DE BOURG	000003225,78	000000000,00	2025080001	20250722	20250722			20250722	9		
01	VENTES	2507400900	20250722	44571000	TVA COLLECTEE 20%			4009	20250722	4009/TVA 20/VILLE DE BOUR	000000000,00	000000537,63	2025080001	20250722	20250722			20250722	9		
01	VENTES	2507400900	20250722	70900000	RRR Accordes			4009	20250722	4009/REMISES PIED DE FACT	000000141,48	000000000,00	2025080001	20250722	20250722			20250722	9		
01	VENTES	2507400900	20250722	70700000	Ventes de pieces			4009	20250722	4009/PIECES/VILLE DE BOUR	000000000,00	000000080,00	2025080001	20250722	20250722			20250722	9		
01	VENTES	2507400900	20250722	70700000	Ventes de pieces			4009	20250722	4009/PIECES/VILLE DE BOUR	000000000,00	000002171,23	2025080001	20250722	20250722			20250722	9		
01	VENTES	2507400900	20250722	70610000	MO CARROSSERIE			4009	20250722	4009/M.O TOLERIE T1/VILLE	000000000,00	000000165,20	2025080001	20250722	20250722			20250722	9		
01	VENTES	2507400900	20250722	70630000	MO PEINTURE			4009	20250722	4009/M.O PEINTURE/VILLE D	000000000,00	000000236,00	2025080001	20250722	20250722			20250722	9		
01	VENTES	2507400900	20250722	70710000	INGREDIENTS PEINTURE			4009	20250722	4009/INGREDIENT VERNIS/VI	000000000,00	000000177,20	2025080001	20250722	20250722			20250722	9		
01	VENTES	2507401000	20250722	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4010	20250722	4010/ASSERCAR/CHANEL HERV	000001047,47	000000000,00	2025080002	20250722	20250722			20250722	9		
01	VENTES	2507401000	20250722	44571000	TVA COLLECTEE 20%			4010	20250722	4010/TVA 20/CHANEL HERVE	000000000,00	000000174,58	2025080002	20250722	20250722			20250722	9		
01	VENTES	2507401000	20250722	70700000	Ventes de pieces			4010	20250722	4010/PIECES/CHANEL HERVE	000000000,00	000000275,59	2025080002	20250722	20250722			20250722	9		
01	VENTES	2507401000	20250722	70610000	MO CARROSSERIE			4010	20250722	4010/M.O TOLERIE T1/CHANE	000000000,00	000000181,30	2025080002	20250722	20250722			20250722	9		
01	VENTES	2507401000	20250722	70630000	MO PEINTURE			4010	20250722	4010/M.O PEINTURE/CHANEL	000000000,00	000000236,00	2025080002	20250722	20250722			20250722	9		
01	VENTES	2507401000	20250722	70710000	INGREDIENTS PEINTURE			4010	20250722	4010/INGREDIENT VERNIS/CH	000000000,00	000000180,00	2025080002	20250722	20250722			20250722	9		
01	VENTES	2507401100	20250722	41100000	COLLECTIF CLIENT	1000889	MARTIN CONCEPTION CARRELAGE	4011	20250722	4011/MARTIN CONCEPTION CA	000000000,00	000000514,05	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401100	20250722	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4011	20250722	4011/CAPSAUTO/MARTIN CONC	000000000,00	000000716,27	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401100	20250722	44571000	TVA COLLECTEE 20%			4011	20250722	4011/TVA 20/MARTIN CONCEP	000000205,05	000000000,00	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401100	20250722	70900000	RRR Accordes			4011	20250722	4011/PIECES/MARTIN CONCEP	000000000,00	000000009,01	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401100	20250722	70870000	RECYCLAGE DECHETS			4011	20250722	4011/RECYCLAGE DECHETS/MA	000000007,00	000000000,00	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401100	20250722	70750000	PETITES FOURNITURES			4011	20250722	4011/PETITES FOURNITURES/	000000013,00	000000000,00	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401100	20250722	70885000	KM SUR VEHICULE DE REMPLACEMEN			4011	20250722	4011/VR/MARTIN CONCEPTION	000000010,50	000000000,00	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401100	20250722	70700000	Ventes de pieces			4011	20250722	4011/PIECES/MARTIN CONCEP	000000167,28	000000000,00	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401100	20250722	70610000	MO CARROSSERIE			4011	20250722	4011/M.O TOLERIE T1/MARTI	000000328,00	000000000,00	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401100	20250722	70630000	MO PEINTURE			4011	20250722	4011/M.O PEINTURE/MARTIN	000000305,00	000000000,00	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401100	20250722	70710000	INGREDIENTS PEINTURE			4011	20250722	4011/INGREDIENT VERNIS/MA	000000203,50	000000000,00	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401200	20250722	41100000	COLLECTIF CLIENT	1000889	MARTIN CONCEPTION CARRELAGE	4012	20250722	4012/MARTIN CONCEPTION CA	000000518,57	000000000,00	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401200	20250722	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4012	20250722	4012/CAPSAUTO/MARTIN CONC	000000738,85	000000000,00	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401200	20250722	44571000	TVA COLLECTEE 20%			4012	20250722	4012/TVA 20/MARTIN CONCEP	000000000,00	000000209,57	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401200	20250722	70900000	RRR Accordes			4012	20250722	4012/PIECES/MARTIN CONCEP	000000009,01	000000000,00	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401200	20250722	70870000	RECYCLAGE DECHETS			4012	20250722	4012/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401200	20250722	70750000	PETITES FOURNITURES			4012	20250722	4012/PETITES FOURNITURES/	000000000,00	000000013,00	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401200	20250722	70885000	KM SUR VEHICULE DE REMPLACEMEN			4012	20250722	4012/VR/MARTIN CONCEPTION	000000000,00	000000033,08	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401200	20250722	70700000	Ventes de pieces			4012	20250722	4012/PIECES/MARTIN CONCEP	000000000,00	000000167,28	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401200	20250722	70610000	MO CARROSSERIE			4012	20250722	4012/M.O TOLERIE T1/MARTI	000000000,00	000000328,00	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401200	20250722	70630000	MO PEINTURE			4012	20250722	4012/M.O PEINTURE/MARTIN	000000000,00	000000305,00	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401200	20250722	70710000	INGREDIENTS PEINTURE			4012	20250722	4012/INGREDIENT VERNIS/MA	000000000,00	000000203,50	2025100001	20250722	20250722			20250722	9		
01	VENTES	2507401300	20250723	41100000	COLLECTIF CLIENT	1000907	MERCIER CAMILLE	4013	20250723	4013/MERCIER CAMILLE	000000131,21	000000000,00	2025080001	20250723	20250723			20250723	9		
01	VENTES	2507401300	20250723	44571000	TVA COLLECTEE 20%			4013	20250723	4013/TVA 20/MERCIER CAMIL	000000000,00	000000021,87	2025080001	20250723	20250723			20250723	9		
01	VENTES	2507401300	20250723	70700000	Ventes de pieces			4013	20250723	4013/PIECES/MERCIER CAMIL	000000000,00	000000066,92	2025080001	20250723	20250723			20250723	9		
01	VENTES	2507401300	20250723	70900000	RRR Accordes			4013	20250723	4013/PIECES/MERCIER CAMIL	000000020,08	000000000,00	2025080001	20250723	20250723			20250723	9		
01	VENTES	2507401300	20250723	70700000	Ventes de pieces			4013	20250723	4013/PIECES/MERCIER CAMIL	000000000,00	000000020,00	2025080001	20250723	20250723			20250723	9		
01	VENTES	2507401300	20250723	70610000	MO CARROSSERIE			4013	20250723	4013/M.O TOLERIE T1/MERCI	000000000,00	000000042,50	2025080001	20250723	20250723			20250723	9		
01	VENTES	2507401400	20250724	41100000	COLLECTIF CLIENT	1000906	CURT CHRISTIAN	4014	20250724	4014/CURT CHRISTIAN	000000283,00	000000000,00	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401400	20250724	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4014	20250724	4014/CAPSAUTO/CURT CHRIST	000002408,31	000000000,00	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401400	20250724	44571000	TVA COLLECTEE 20%			4014	20250724	4014/TVA 20/CURT CHRISTIA	000000000,00	000000448,55	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401400	20250724	70900000	RRR Accordes			4014	20250724	4014/PIECES/CURT CHRISTIA	000000044,89	000000000,00	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401400	20250724	70700000	Ventes de pieces			4014	20250724	4014/PIECES/CURT CHRISTIA	000000000,00	000000897,75	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401400	20250724	70610000	MO CARROSSERIE			4014	20250724	4014/M.O TOLERIE T1/CURT	000000000,00	000000430,50	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401400	20250724	70630000	MO PEINTURE			4014	20250724	4014/M.O PEINTURE/CURT CH	000000000,00	000000567,90	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401400	20250724	70710000	INGREDIENTS PEINTURE			4014	20250724	4014/INGREDIENT VERNIS/CU	000000000,00	000000391,50	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401500	20250724	41100000	COLLECTIF CLIENT	1000906	CURT CHRISTIAN	4015	20250724	4015/CURT CHRISTIAN	000000067,20	000000000,00	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401500	20250724	44571000	TVA COLLECTEE 20%			4015	20250724	4015/TVA 20/CURT CHRISTIA	000000000,00	000000011,20	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401500	20250724	70700000	Ventes de pieces			4015	20250724	4015/PIECES/CURT CHRISTIA	000000000,00	000000056,00	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401600	20250724	41100000	COLLECTIF CLIENT	1000905	GAVAND ALEXANDRINE	4016	20250724	4016/GAVAND ALEXANDRINE	000000375,00	000000000,00	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401600	20250724	41100000	COLLECTIF CLIENT	1000014	MATMUT	4016	20250724	4016/MATMUT/GAVAND ALEXAN	000000835,34	000000000,00	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401600	20250724	44571000	TVA COLLECTEE 20%			4016	20250724	4016/TVA 20/GAVAND ALEXAN	000000000,00	000000201,72	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401600	20250724	70610000	MO CARROSSERIE			4016	20250724	4016/M.O TOLERIE T1/GAVAN	000000000,00	000000476,07	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401600	20250724	70630000	MO PEINTURE			4016	20250724	4016/M.O PEINTURE/GAVAND	000000000,00	000000314,15	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401600	20250724	70710000	INGREDIENTS PEINTURE			4016	20250724	4016/INGREDIENT VERNIS/GA	000000000,00	000000218,40	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401700	20250724	41100000	COLLECTIF CLIENT	1000014	MATMUT	4017	20250724	4017/MATMUT/GAVAND ALEXAN	000000062,40	000000000,00	2025080003	20250724	20250724			20250724	9		
01	VENTES	2507401700	20250724	44571000	TVA COLLECTEE 20%			4017	20250724	4017/TVA 20/GAVAND ALEXAN	000000000,00	000000010,40	2025080003	20250724	20250724			20250724	9		
01	VENTES	2507401700	20250724	70700000	Ventes de pieces			4017	20250724	4017/PIECES/GAVAND ALEXAN	000000000,00	000000052,00	2025080003	20250724	20250724			20250724	9		
01	VENTES	2507401800	20250724	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4018	20250724	4018/ASSERCAR/PORRETTI SA	000001018,69	000000000,00	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401800	20250724	44571000	TVA COLLECTEE 20%			4018	20250724	4018/TVA 20/PORRETTI SAND	000000000,00	000000169,78	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401800	20250724	70700000	Ventes de pieces			4018	20250724	4018/PIECES/PORRETTI SAND	000000000,00	000000249,50	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401800	20250724	70900000	RRR Accordes			4018	20250724	4018/PIECES/PORRETTI SAND	000000099,65	000000000,00	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401800	20250724	70700000	Ventes de pieces			4018	20250724	4018/PIECES/PORRETTI SAND	000000000,00	000000214,96	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401800	20250724	70610000	MO CARROSSERIE			4018	20250724	4018/M.O TOLERIE T1/PORRE	000000000,00	000000276,10	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401800	20250724	70630000	MO PEINTURE			4018	20250724	4018/M.O PEINTURE/PORRETT	000000000,00	000000118,00	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401800	20250724	70710000	INGREDIENTS PEINTURE			4018	20250724	4018/INGREDIENT VERNIS/PO	000000000,00	000000090,00	2025080001	20250724	20250724			20250724	9		
01	VENTES	2507401900	20250725	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4019	20250725	4019/CAPSAUTO/POHIN TATIA	000002302,54	000000000,00	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507401900	20250725	44571000	TVA COLLECTEE 20%			4019	20250725	4019/TVA 20/POHIN TATIANA	000000000,00	000000383,76	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507401900	20250725	70900000	RRR Accordes			4019	20250725	4019/PIECES/POHIN TATIANA	000000053,30	000000000,00	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507401900	20250725	70700000	Ventes de pieces			4019	20250725	4019/PIECES/POHIN TATIANA	000000000,00	000001052,95	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507401900	20250725	70870000	RECYCLAGE DECHETS			4019	20250725	4019/RECYCLAGE DECHETS/PO	000000000,00	000000007,00	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507401900	20250725	70750000	PETITES FOURNITURES			4019	20250725	4019/PETITES FOURNITURES/	000000000,00	000000013,00	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507401900	20250725	70885000	KM SUR VEHICULE DE REMPLACEMEN			4019	20250725	4019/VR/POHIN TATIANA	000000000,00	000000033,08	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507401900	20250725	70610000	MO CARROSSERIE			4019	20250725	4019/M.O TOLERIE T1/POHIN	000000000,00	000000333,05	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507401900	20250725	70630000	MO PEINTURE			4019	20250725	4019/M.O PEINTURE/POHIN T	000000000,00	000000315,50	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507401900	20250725	70710000	INGREDIENTS PEINTURE			4019	20250725	4019/INGREDIENT VERNIS/PO	000000000,00	000000217,50	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507402000	20250725	41100000	COLLECTIF CLIENT	1000904	HARMOUCH ADIL	4020	20250725	4020/HARMOUCH ADIL	000000377,21	000000000,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402000	20250725	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	4020	20250725	4020/ASSU 2000/NOISY LE S	000001886,04	000000000,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402000	20250725	44571000	TVA COLLECTEE 20%			4020	20250725	4020/TVA 20/HARMOUCH ADIL	000000000,00	000000377,21	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402000	20250725	70700000	Ventes de pieces			4020	20250725	4020/PIECES/HARMOUCH ADIL	000000000,00	000000908,34	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402000	20250725	70870000	RECYCLAGE DECHETS			4020	20250725	4020/RECYCLAGE DECHETS/HA	000000000,00	000000007,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402000	20250725	70750000	PETITES FOURNITURES			4020	20250725	4020/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402000	20250725	70700000	Ventes de pieces			4020	20250725	4020/PIECES/HARMOUCH ADIL	000000000,00	000000045,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402000	20250725	70610000	MO CARROSSERIE			4020	20250725	4020/M.O TOLERIE T1/HARMO	000000000,00	000000488,06	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402000	20250725	70630000	MO PEINTURE			4020	20250725	4020/M.O PEINTURE/HARMOUC	000000000,00	000000250,80	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402000	20250725	70710000	INGREDIENTS PEINTURE			4020	20250725	4020/INGREDIENT VERNIS/HA	000000000,00	000000173,84	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402100	20250725	41100000	COLLECTIF CLIENT	1000006	MAIF	4021	20250725	4021/MAIF/MARTIN OLIVIER	000000443,35	000000000,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402100	20250725	44571000	TVA COLLECTEE 20%			4021	20250725	4021/TVA 20/MARTIN OLIVIE	000000000,00	000000073,89	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402100	20250725	70900000	RRR Accordes			4021	20250725	4021/REMISES PIED DE FACT	000000019,44	000000000,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402100	20250725	70700000	Ventes de pieces			4021	20250725	4021/PIECES/MARTIN OLIVIE	000000000,00	000000020,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402100	20250725	70610000	MO CARROSSERIE			4021	20250725	4021/M.O TOLERIE T1/MARTI	000000000,00	000000059,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402100	20250725	70630000	MO PEINTURE			4021	20250725	4021/M.O PEINTURE/MARTIN	000000000,00	000000177,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402100	20250725	70710000	INGREDIENTS PEINTURE			4021	20250725	4021/INGREDIENT VERNIS/MA	000000000,00	000000132,90	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402200	20250725	41100000	COLLECTIF CLIENT	1000006	MAIF	4022	20250725	4022/MAIF/MARTIN OLIVIER	000000030,00	000000000,00	2025080002	20250725	20250725			20250725	9		
01	VENTES	2507402200	20250725	44571000	TVA COLLECTEE 20%			4022	20250725	4022/TVA 20/MARTIN OLIVIE	000000000,00	000000005,00	2025080002	20250725	20250725			20250725	9		
01	VENTES	2507402200	20250725	70700000	Ventes de pieces			4022	20250725	4022/PIECES/MARTIN OLIVIE	000000000,00	000000025,00	2025080002	20250725	20250725			20250725	9		
01	VENTES	2507402300	20250725	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	4023	20250725	4023/NISSAUTO	000002187,60	000000000,00	2025100001	20250725	20250725			20250725	9		
01	VENTES	2507402300	20250725	44571000	TVA COLLECTEE 20%			4023	20250725	4023/TVA 20/NISSAUTO	000000000,00	000000364,60	2025100001	20250725	20250725			20250725	9		
01	VENTES	2507402300	20250725	70870000	RECYCLAGE DECHETS			4023	20250725	4023/RECYCLAGE DECHETS/NI	000000000,00	000000007,00	2025100001	20250725	20250725			20250725	9		
01	VENTES	2507402300	20250725	70750000	PETITES FOURNITURES			4023	20250725	4023/PETITES FOURNITURES/	000000000,00	000000013,00	2025100001	20250725	20250725			20250725	9		
01	VENTES	2507402300	20250725	70610000	MO CARROSSERIE			4023	20250725	4023/M.O TOLERIE T1/NISSA	000000000,00	000001485,00	2025100001	20250725	20250725			20250725	9		
01	VENTES	2507402300	20250725	70630000	MO PEINTURE			4023	20250725	4023/M.O PEINTURE/NISSAUT	000000000,00	000000198,00	2025100001	20250725	20250725			20250725	9		
01	VENTES	2507402300	20250725	70710000	INGREDIENTS PEINTURE			4023	20250725	4023/INGREDIENT VERNIS/NI	000000000,00	000000120,00	2025100001	20250725	20250725			20250725	9		
01	VENTES	2507402400	20250725	41100000	COLLECTIF CLIENT	1000903	LOISY JEAN MARC	4024	20250725	4024/LOISY JEAN MARC	000000162,00	000000000,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402400	20250725	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	4024	20250725	4024/B.CZWIEKALA/LOISY JE	000002737,14	000000000,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402400	20250725	44571000	TVA COLLECTEE 20%			4024	20250725	4024/TVA 20/LOISY JEAN MA	000000000,00	000000483,19	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402400	20250725	70700000	Ventes de pieces			4024	20250725	4024/PIECES/LOISY JEAN MA	000000000,00	000001707,48	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402400	20250725	70900000	RRR Accordes			4024	20250725	4024/PIECES/LOISY JEAN MA	000000177,53	000000000,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402400	20250725	70610000	MO CARROSSERIE			4024	20250725	4024/M.O TOLERIE T1/LOISY	000000000,00	000000470,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402400	20250725	70630000	MO PEINTURE			4024	20250725	4024/M.O PEINTURE/LOISY J	000000000,00	000000236,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402400	20250725	70710000	INGREDIENTS PEINTURE			4024	20250725	4024/INGREDIENT VERNIS/LO	000000000,00	000000180,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402500	20250725	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	4025	20250725	4025/B.CZWIEKALA/LOISY JE	000000050,40	000000000,00	2025100001	20250725	20250725			20250725	9		
01	VENTES	2507402500	20250725	44571000	TVA COLLECTEE 20%			4025	20250725	4025/TVA 20/LOISY JEAN MA	000000000,00	000000008,40	2025100001	20250725	20250725			20250725	9		
01	VENTES	2507402500	20250725	70700000	Ventes de pieces			4025	20250725	4025/PIECES/LOISY JEAN MA	000000000,00	000000042,00	2025100001	20250725	20250725			20250725	9		
01	VENTES	2507402600	20250725	41100000	COLLECTIF CLIENT	1000330	XENASSUR	4026	20250725	4026/XENASSUR/VEROT ALEXI	000000171,00	000000000,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402600	20250725	44571000	TVA COLLECTEE 20%			4026	20250725	4026/TVA 20/VEROT ALEXIS	000000000,00	000000028,50	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402600	20250725	70870000	RECYCLAGE DECHETS			4026	20250725	4026/RECYCLAGE DECHETS/VE	000000000,00	000000007,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402600	20250725	70750000	PETITES FOURNITURES			4026	20250725	4026/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402600	20250725	70700000	Ventes de pieces			4026	20250725	4026/PIECES/VEROT ALEXIS	000000000,00	000000080,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402600	20250725	70610000	MO CARROSSERIE			4026	20250725	4026/M.O TOLERIE T1/VEROT	000000000,00	000000042,50	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402700	20250725	41100000	COLLECTIF CLIENT	1000902	HENI MARWEN	4027	20250725	4027/HENI MARWEN	000000315,00	000000000,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402700	20250725	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	4027	20250725	4027/ABEILLE IARD ET SANT	000003575,40	000000000,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402700	20250725	44571000	TVA COLLECTEE 20%			4027	20250725	4027/TVA 20/HENI MARWEN	000000000,00	000000648,40	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402700	20250725	70700000	Ventes de pieces			4027	20250725	4027/PIECES/HENI MARWEN	000000000,00	000002539,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402700	20250725	70870000	RECYCLAGE DECHETS			4027	20250725	4027/RECYCLAGE DECHETS/HE	000000000,00	000000007,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402700	20250725	70750000	PETITES FOURNITURES			4027	20250725	4027/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402700	20250725	70700000	Ventes de pieces			4027	20250725	4027/PIECES/HENI MARWEN	000000000,00	000000080,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402700	20250725	70610000	MO CARROSSERIE			4027	20250725	4027/M.O TOLERIE T1/HENI	000000000,00	000000291,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402700	20250725	70630000	MO PEINTURE			4027	20250725	4027/M.O PEINTURE/HENI MA	000000000,00	000000177,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402700	20250725	70710000	INGREDIENTS PEINTURE			4027	20250725	4027/INGREDIENT VERNIS/HE	000000000,00	000000135,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507402800	20250725	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4028	20250725	4028/CAPSAUTO/ABD-RABI AB	000000430,26	000000000,00	2025090026	20250725	20250725			20250725	9		
01	VENTES	2507402800	20250725	44571000	TVA COLLECTEE 20%			4028	20250725	4028/TVA 20/ABD-RABI ABDE	000000000,00	000000071,71	2025090026	20250725	20250725			20250725	9		
01	VENTES	2507402800	20250725	70900000	RRR Accordes			4028	20250725	4028/PIECES/ABD-RABI ABDE	000000001,00	000000000,00	2025090026	20250725	20250725			20250725	9		
01	VENTES	2507402800	20250725	70700000	Ventes de pieces			4028	20250725	4028/PIECES/ABD-RABI ABDE	000000000,00	000000020,00	2025090026	20250725	20250725			20250725	9		
01	VENTES	2507402800	20250725	70610000	MO CARROSSERIE			4028	20250725	4028/M.O TOLERIE T1/ABD-R	000000000,00	000000126,35	2025090026	20250725	20250725			20250725	9		
01	VENTES	2507402800	20250725	70630000	MO PEINTURE			4028	20250725	4028/M.O PEINTURE/ABD-RAB	000000000,00	000000126,20	2025090026	20250725	20250725			20250725	9		
01	VENTES	2507402800	20250725	70710000	INGREDIENTS PEINTURE			4028	20250725	4028/INGREDIENT VERNIS/AB	000000000,00	000000087,00	2025090026	20250725	20250725			20250725	9		
01	VENTES	2507402900	20250725	41100000	COLLECTIF CLIENT	1000104	ABD-RABI ABDELALI	4029	20250725	4029/ABD-RABI ABDELALI	000000017,22	000000000,00	2025090001	20250725	20250725			20250725	9		
01	VENTES	2507402900	20250725	44571000	TVA COLLECTEE 20%			4029	20250725	4029/TVA 20/ABD-RABI ABDE	000000000,00	000000002,87	2025090001	20250725	20250725			20250725	9		
01	VENTES	2507402900	20250725	70700000	Ventes de pieces			4029	20250725	4029/PIECES/ABD-RABI ABDE	000000000,00	000000014,35	2025090001	20250725	20250725			20250725	9		
01	VENTES	2507403000	20250725	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	4030	20250725	4030/MACON NORD AUTOMOBIL	000000288,00	000000000,00	2025090001	20250725	20250725			20250725	9		
01	VENTES	2507403000	20250725	44571000	TVA COLLECTEE 20%			4030	20250725	4030/TVA 20/MACON NORD AU	000000000,00	000000048,00	2025090001	20250725	20250725			20250725	9		
01	VENTES	2507403000	20250725	70870000	RECYCLAGE DECHETS			4030	20250725	4030/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025090001	20250725	20250725			20250725	9		
01	VENTES	2507403000	20250725	70750000	PETITES FOURNITURES			4030	20250725	4030/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250725	20250725			20250725	9		
01	VENTES	2507403000	20250725	70610000	MO CARROSSERIE			4030	20250725	4030/M.O TOLERIE T2/MACON	000000000,00	000000029,63	2025090001	20250725	20250725			20250725	9		
01	VENTES	2507403000	20250725	70630000	MO PEINTURE			4030	20250725	4030/M.O PEINTURE/MACON N	000000000,00	000000118,53	2025090001	20250725	20250725			20250725	9		
01	VENTES	2507403000	20250725	70710000	INGREDIENTS PEINTURE			4030	20250725	4030/INGREDIENT VERNIS/MA	000000000,00	000000071,84	2025090001	20250725	20250725			20250725	9		
01	VENTES	2507403100	20250725	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4031	20250725	4031/CAPSAUTO/GALLAND ALI	000000810,53	000000000,00	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403100	20250725	44571000	TVA COLLECTEE 20%			4031	20250725	4031/TVA 20/GALLAND ALICI	000000000,00	000000135,09	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403100	20250725	70900000	RRR Accordes			4031	20250725	4031/PIECES/GALLAND ALICI	000000001,00	000000000,00	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403100	20250725	70885000	KM SUR VEHICULE DE REMPLACEMEN			4031	20250725	4031/VR/GALLAND ALICIA	000000000,00	000000023,31	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403100	20250725	70700000	Ventes de pieces			4031	20250725	4031/PIECES/GALLAND ALICI	000000000,00	000000020,00	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403100	20250725	70610000	MO CARROSSERIE			4031	20250725	4031/M.O TOLERIE T1/GALLA	000000000,00	000000199,35	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403100	20250725	70630000	MO PEINTURE			4031	20250725	4031/M.O PEINTURE/GALLAND	000000000,00	000000255,43	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403100	20250725	70710000	INGREDIENTS PEINTURE			4031	20250725	4031/INGREDIENT NACRE/GAL	000000000,00	000000178,35	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403200	20250725	41100000	COLLECTIF CLIENT	1000901	LAVISSE MANON	4032	20250725	4032/LAVISSE MANON	000000200,00	000000000,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403200	20250725	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4032	20250725	4032/ASSERCAR/LAVISSE MAN	000003541,50	000000000,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403200	20250725	44571000	TVA COLLECTEE 20%			4032	20250725	4032/TVA 20/LAVISSE MANON	000000000,00	000000623,58	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403200	20250725	70700000	Ventes de pieces			4032	20250725	4032/PIECES/LAVISSE MANON	000000000,00	000000308,85	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403200	20250725	70650000	MO SOUS-TRAITEES			4032	20250725	4032/SOUS-TRAITANCE/LAVIS	000000000,00	000000250,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403200	20250725	70700000	Ventes de pieces			4032	20250725	4032/PIECES/LAVISSE MANON	000000000,00	000002093,37	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403200	20250725	70610000	MO CARROSSERIE			4032	20250725	4032/M.O TOLERIE T1/LAVIS	000000000,00	000000257,70	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403200	20250725	70630000	MO PEINTURE			4032	20250725	4032/M.O PEINTURE/LAVISSE	000000000,00	000000118,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403200	20250725	70710000	INGREDIENTS PEINTURE			4032	20250725	4032/INGREDIENT VERNIS/LA	000000000,00	000000090,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403300	20250725	41100000	COLLECTIF CLIENT	1000901	LAVISSE MANON	4033	20250725	4033/LAVISSE MANON	000000030,72	000000000,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403300	20250725	44571000	TVA COLLECTEE 20%			4033	20250725	4033/TVA 20/LAVISSE MANON	000000000,00	000000005,12	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403300	20250725	70700000	Ventes de pieces			4033	20250725	4033/PIECES/LAVISSE MANON	000000000,00	000000025,60	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403400	20250725	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4034	20250725	4034/CAPSAUTO/CHATARD DEN	000001359,24	000000000,00	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403400	20250725	44571000	TVA COLLECTEE 20%			4034	20250725	4034/TVA 20/CHATARD DENIS	000000000,00	000000226,54	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403400	20250725	70900000	RRR Accordes			4034	20250725	4034/PIECES/CHATARD DENIS	000000018,32	000000000,00	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403400	20250725	70700000	Ventes de pieces			4034	20250725	4034/PIECES/CHATARD DENIS	000000000,00	000000211,70	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403400	20250725	70700000	Ventes de pieces			4034	20250725	4034/PIECES/CHATARD DENIS	000000000,00	000000314,64	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403400	20250725	70610000	MO CARROSSERIE			4034	20250725	4034/M.O TOLERIE T1/CHATA	000000000,00	000000080,50	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403400	20250725	70630000	MO PEINTURE			4034	20250725	4034/M.O PEINTURE/CHATARD	000000000,00	000000286,58	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403400	20250725	70620000	MO MECANIQUE T1-T2-T3			4034	20250725	4034/M.O MECANIQUE T1/CHA	000000000,00	000000057,50	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403400	20250725	70710000	INGREDIENTS PEINTURE			4034	20250725	4034/INGREDIENT VERNIS/CH	000000000,00	000000200,10	2025090016	20250725	20250725			20250725	9		
01	VENTES	2507403500	20250725	41100000	COLLECTIF CLIENT	1000900	CHATARD DENIS	4035	20250725	4035/CHATARD DENIS	000000037,63	000000000,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403500	20250725	44571000	TVA COLLECTEE 20%			4035	20250725	4035/TVA 20/CHATARD DENIS	000000000,00	000000006,27	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403500	20250725	70900000	RRR Accordes			4035	20250725	4035/PIECES/CHATARD DENIS	000000001,65	000000000,00	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403500	20250725	70700000	Ventes de pieces			4035	20250725	4035/PIECES/CHATARD DENIS	000000000,00	000000033,01	2025080001	20250725	20250725			20250725	9		
01	VENTES	2507403600	20250725	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4036	20250725	4036/CAPSAUTO/KAABECHE ME	000004237,79	000000000,00	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403600	20250725	44571000	TVA COLLECTEE 20%			4036	20250725	4036/TVA 20/KAABECHE MELI	000000000,00	000000706,30	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403600	20250725	70900000	RRR Accordes			4036	20250725	4036/PIECES/KAABECHE MELI	000000611,97	000000000,00	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403600	20250725	70700000	Ventes de pieces			4036	20250725	4036/PIECES/KAABECHE MELI	000000000,00	000002824,76	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403600	20250725	70870000	RECYCLAGE DECHETS			4036	20250725	4036/RECYCLAGE DECHETS/KA	000000000,00	000000007,00	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403600	20250725	70750000	PETITES FOURNITURES			4036	20250725	4036/PETITES FOURNITURES/	000000000,00	000000013,00	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403600	20250725	70850000	PORTS & FRAIS FACTUR			4036	20250725	4036/PORT HT/KAABECHE MEL	000000000,00	000000026,00	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403600	20250725	70610000	MO CARROSSERIE			4036	20250725	4036/M.O TOLERIE T1/KAABE	000000000,00	000000479,20	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403600	20250725	70630000	MO PEINTURE			4036	20250725	4036/M.O PEINTURE/KAABECH	000000000,00	000000467,25	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403600	20250725	70710000	INGREDIENTS PEINTURE			4036	20250725	4036/INGREDIENT VERNIS/KA	000000000,00	000000326,25	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403700	20250725	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4037	20250725	4037/CAPSAUTO/KAABECHE ME	000000000,00	000004237,79	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403700	20250725	44571000	TVA COLLECTEE 20%			4037	20250725	4037/TVA 20/KAABECHE MELI	000000706,30	000000000,00	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403700	20250725	70900000	RRR Accordes			4037	20250725	4037/PIECES/KAABECHE MELI	000000000,00	000000611,97	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403700	20250725	70700000	Ventes de pieces			4037	20250725	4037/PIECES/KAABECHE MELI	000002824,76	000000000,00	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403700	20250725	70870000	RECYCLAGE DECHETS			4037	20250725	4037/RECYCLAGE DECHETS/KA	000000007,00	000000000,00	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403700	20250725	70750000	PETITES FOURNITURES			4037	20250725	4037/PETITES FOURNITURES/	000000013,00	000000000,00	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403700	20250725	70850000	PORTS & FRAIS FACTUR			4037	20250725	4037/PORT HT/KAABECHE MEL	000000026,00	000000000,00	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403700	20250725	70610000	MO CARROSSERIE			4037	20250725	4037/M.O TOLERIE T1/KAABE	000000479,20	000000000,00	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403700	20250725	70630000	MO PEINTURE			4037	20250725	4037/M.O PEINTURE/KAABECH	000000467,25	000000000,00	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403700	20250725	70710000	INGREDIENTS PEINTURE			4037	20250725	4037/INGREDIENT VERNIS/KA	000000326,25	000000000,00	2025090004	20250725	20250725			20250725	9		
01	VENTES	2507403800	20250729	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	4038	20250729	4038/MACON NORD AUTOMOBIL	000000024,00	000000000,00	2025090001	20250729	20250729			20250729	9		
01	VENTES	2507403800	20250729	44571000	TVA COLLECTEE 20%			4038	20250729	4038/TVA 20/MACON NORD AU	000000000,00	000000004,00	2025090001	20250729	20250729			20250729	9		
01	VENTES	2507403800	20250729	70700000	Ventes de pieces			4038	20250729	4038/PIECES/MACON NORD AU	000000000,00	000000020,00	2025090001	20250729	20250729			20250729	9		
01	VENTES	2507403900	20250729	41100000	COLLECTIF CLIENT	1000928	THEVENARD SYLVIANE	4039	20250729	4039/THEVENARD SYLVIANE	000000891,00	000000000,00	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507403900	20250729	44571000	TVA COLLECTEE 20%			4039	20250729	4039/TVA 20/THEVENARD SYL	000000000,00	000000148,50	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507403900	20250729	70870000	RECYCLAGE DECHETS			4039	20250729	4039/RECYCLAGE DECHETS/TH	000000000,00	000000007,00	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507403900	20250729	70750000	PETITES FOURNITURES			4039	20250729	4039/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507403900	20250729	70700000	Ventes de pieces			4039	20250729	4039/PIECES/THEVENARD SYL	000000000,00	000000045,00	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507403900	20250729	70610000	MO CARROSSERIE			4039	20250729	4039/M.O TOLERIE T2/THEVE	000000000,00	000000340,00	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507403900	20250729	70630000	MO PEINTURE			4039	20250729	4039/M.O PEINTURE/THEVENA	000000000,00	000000212,50	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507403900	20250729	70710000	INGREDIENTS PEINTURE			4039	20250729	4039/INGREDIENT VERNIS/TH	000000000,00	000000125,00	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507404000	20250729	41100000	COLLECTIF CLIENT	1000927	FELIX ANDREE	4040	20250729	4040/FELIX ANDREE	000000230,00	000000000,00	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507404000	20250729	41100000	COLLECTIF CLIENT	1000006	MAIF	4040	20250729	4040/MAIF/FELIX ANDREE	000000255,35	000000000,00	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507404000	20250729	44571000	TVA COLLECTEE 20%			4040	20250729	4040/TVA 20/FELIX ANDREE	000000000,00	000000080,89	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507404000	20250729	70900000	RRR Accordes			4040	20250729	4040/REMISES PIED DE FACT	000000021,29	000000000,00	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507404000	20250729	70700000	Ventes de pieces			4040	20250729	4040/PIECES/FELIX ANDREE	000000000,00	000000020,00	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507404000	20250729	70610000	MO CARROSSERIE			4040	20250729	4040/M.O TOLERIE T1/FELIX	000000000,00	000000147,50	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507404000	20250729	70630000	MO PEINTURE			4040	20250729	4040/M.O PEINTURE/FELIX A	000000000,00	000000147,50	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507404000	20250729	70710000	INGREDIENTS PEINTURE			4040	20250729	4040/INGREDIENT VERNIS/FE	000000000,00	000000110,75	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507404100	20250729	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	4041	20250729	4041/TEMSYS SAS	000000811,78	000000000,00	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507404100	20250729	44571000	TVA COLLECTEE 20%			4041	20250729	4041/TVA 20/TEMSYS SAS	000000000,00	000000135,30	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507404100	20250729	70700000	Ventes de pieces			4041	20250729	4041/PIECES/TEMSYS SAS	000000000,00	000000372,15	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507404100	20250729	70610000	MO CARROSSERIE			4041	20250729	4041/M.O TOLERIE T1/TEMSY	000000000,00	000000092,63	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507404100	20250729	70630000	MO PEINTURE			4041	20250729	4041/M.O PEINTURE/TEMSYS	000000000,00	000000123,50	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507404100	20250729	70710000	INGREDIENTS PEINTURE			4041	20250729	4041/INGREDIENT VERNIS/TE	000000000,00	000000088,20	2025080001	20250729	20250729			20250729	9		
01	VENTES	2507404200	20250729	41100000	COLLECTIF CLIENT	1000938	PARCOURS SAS	4042	20250729	4042/PARCOURS SAS	000000072,00	000000000,00	2025110001	20250729	20250729			20250729	9		
01	VENTES	2507404200	20250729	44571000	TVA COLLECTEE 20%			4042	20250729	4042/TVA 20/PARCOURS SAS	000000000,00	000000012,00	2025110001	20250729	20250729			20250729	9		
01	VENTES	2507404200	20250729	70700000	Ventes de pieces			4042	20250729	4042/PIECES/PARCOURS SAS	000000000,00	000000060,00	2025110001	20250729	20250729			20250729	9		
01	VENTES	2507404300	20250730	41100000	COLLECTIF CLIENT	1000330	XENASSUR	4043	20250730	4043/XENASSUR/VEROT ALEXI	000000000,00	000000171,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404300	20250730	44571000	TVA COLLECTEE 20%			4043	20250730	4043/TVA 20/VEROT ALEXIS	000000028,50	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404300	20250730	70870000	RECYCLAGE DECHETS			4043	20250730	4043/RECYCLAGE DECHETS/VE	000000007,00	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404300	20250730	70750000	PETITES FOURNITURES			4043	20250730	4043/PETITES FOURNITURES/	000000013,00	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404300	20250730	70700000	Ventes de pieces			4043	20250730	4043/PIECES/VEROT ALEXIS	000000080,00	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404300	20250730	70610000	MO CARROSSERIE			4043	20250730	4043/M.O TOLERIE T1/VEROT	000000042,50	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404400	20250730	41100000	COLLECTIF CLIENT	1000330	XENASSUR	4044	20250730	4044/XENASSUR/VEROT ALEXI	000000146,29	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404400	20250730	44571000	TVA COLLECTEE 20%			4044	20250730	4044/TVA 20/VEROT ALEXIS	000000000,00	000000024,38	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404400	20250730	70900000	RRR Accordes			4044	20250730	4044/REMISES PIED DE FACT	000000007,09	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404400	20250730	70870000	RECYCLAGE DECHETS			4044	20250730	4044/RECYCLAGE DECHETS/VE	000000000,00	000000007,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404400	20250730	70750000	PETITES FOURNITURES			4044	20250730	4044/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404400	20250730	70700000	Ventes de pieces			4044	20250730	4044/PIECES/VEROT ALEXIS	000000000,00	000000080,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404400	20250730	70610000	MO CARROSSERIE			4044	20250730	4044/M.O TOLERIE T1/VEROT	000000000,00	000000029,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404500	20250730	41100000	COLLECTIF CLIENT	1000926	CHAUVET PIERRE	4045	20250730	4045/CHAUVET PIERRE	000000375,00	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404500	20250730	41100000	COLLECTIF CLIENT	1000014	MATMUT	4045	20250730	4045/MATMUT/CHAUVET PIERR	000000958,32	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404500	20250730	44571000	TVA COLLECTEE 20%			4045	20250730	4045/TVA 20/CHAUVET PIERR	000000000,00	000000222,22	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404500	20250730	70700000	Ventes de pieces			4045	20250730	4045/PIECES/CHAUVET PIERR	000000000,00	000000028,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404500	20250730	70610000	MO CARROSSERIE			4045	20250730	4045/M.O TOLERIE T1/CHAUV	000000000,00	000000444,04	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404500	20250730	70630000	MO PEINTURE			4045	20250730	4045/M.O PEINTURE/CHAUVET	000000000,00	000000376,98	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404500	20250730	70710000	INGREDIENTS PEINTURE			4045	20250730	4045/INGREDIENT VERNIS/CH	000000000,00	000000262,08	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404600	20250730	41100000	COLLECTIF CLIENT	1000903	LOISY JEAN MARC	4046	20250730	4046/LOISY JEAN MARC	000000000,00	000000162,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404600	20250730	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	4046	20250730	4046/B.CZWIEKALA/LOISY JE	000000000,00	000002737,14	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404600	20250730	44571000	TVA COLLECTEE 20%			4046	20250730	4046/TVA 20/LOISY JEAN MA	000000483,19	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404600	20250730	70700000	Ventes de pieces			4046	20250730	4046/PIECES/LOISY JEAN MA	000001707,48	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404600	20250730	70900000	RRR Accordes			4046	20250730	4046/PIECES/LOISY JEAN MA	000000000,00	000000177,53	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404600	20250730	70610000	MO CARROSSERIE			4046	20250730	4046/M.O TOLERIE T1/LOISY	000000470,00	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404600	20250730	70630000	MO PEINTURE			4046	20250730	4046/M.O PEINTURE/LOISY J	000000236,00	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404600	20250730	70710000	INGREDIENTS PEINTURE			4046	20250730	4046/INGREDIENT VERNIS/LO	000000180,00	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404700	20250730	41100000	COLLECTIF CLIENT	1000903	LOISY JEAN MARC	4047	20250730	4047/LOISY JEAN MARC	000000162,00	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404700	20250730	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	4047	20250730	4047/B.CZWIEKALA/LOISY JE	000002488,14	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404700	20250730	44571000	TVA COLLECTEE 20%			4047	20250730	4047/TVA 20/LOISY JEAN MA	000000000,00	000000441,69	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404700	20250730	70700000	Ventes de pieces			4047	20250730	4047/PIECES/LOISY JEAN MA	000000000,00	000001707,48	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404700	20250730	70900000	RRR Accordes			4047	20250730	4047/PIECES/LOISY JEAN MA	000000177,53	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404700	20250730	70610000	MO CARROSSERIE			4047	20250730	4047/M.O TOLERIE T1/LOISY	000000000,00	000000262,50	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404700	20250730	70630000	MO PEINTURE			4047	20250730	4047/M.O PEINTURE/LOISY J	000000000,00	000000236,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404700	20250730	70710000	INGREDIENTS PEINTURE			4047	20250730	4047/INGREDIENT VERNIS/LO	000000000,00	000000180,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404800	20250730	41100000	COLLECTIF CLIENT	1000925	MOINE JOEL	4048	20250730	4048/MOINE JOEL	000000545,00	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404800	20250730	41100000	COLLECTIF CLIENT	1000014	MATMUT	4048	20250730	4048/MATMUT/MOINE JOEL	000000593,93	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404800	20250730	44571000	TVA COLLECTEE 20%			4048	20250730	4048/TVA 20/MOINE JOEL	000000000,00	000000189,82	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404800	20250730	70700000	Ventes de pieces			4048	20250730	4048/PIECES/MOINE JOEL	000000000,00	000000102,77	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404800	20250730	70610000	MO CARROSSERIE			4048	20250730	4048/M.O TOLERIE T1/MOINE	000000000,00	000000313,79	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404800	20250730	70630000	MO PEINTURE			4048	20250730	4048/M.O PEINTURE/MOINE J	000000000,00	000000314,15	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404800	20250730	70710000	INGREDIENTS PEINTURE			4048	20250730	4048/INGREDIENT VERNIS/MO	000000000,00	000000218,40	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404900	20250730	41100000	COLLECTIF CLIENT	1000924	SANCHEZ MARIE MADELEINE	4049	20250730	4049/SANCHEZ MARIE MADELE	000000210,00	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404900	20250730	41100000	COLLECTIF CLIENT	1000006	MAIF	4049	20250730	4049/MAIF/SANCHEZ MARIE M	000000789,52	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404900	20250730	44571000	TVA COLLECTEE 20%			4049	20250730	4049/TVA 20/SANCHEZ MARIE	000000000,00	000000166,59	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404900	20250730	70900000	RRR Accordes			4049	20250730	4049/REMISES PIED DE FACT	000000194,63	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404900	20250730	70700000	Ventes de pieces			4049	20250730	4049/PIECES/SANCHEZ MARIE	000000000,00	000000531,57	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404900	20250730	70700000	Ventes de pieces			4049	20250730	4049/PIECES/SANCHEZ MARIE	000000000,00	000000200,89	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404900	20250730	70610000	MO CARROSSERIE			4049	20250730	4049/M.O TOLERIE T1/SANCH	000000000,00	000000088,50	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404900	20250730	70630000	MO PEINTURE			4049	20250730	4049/M.O PEINTURE/SANCHEZ	000000000,00	000000118,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507404900	20250730	70710000	INGREDIENTS PEINTURE			4049	20250730	4049/INGREDIENT VERNIS/SA	000000000,00	000000088,60	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507405000	20250730	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	4050	20250730	4050/TEMSYS	000000000,00	000000992,56	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507405000	20250730	44571000	TVA COLLECTEE 20%			4050	20250730	4050/TVA 20/TEMSYS	000000165,43	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507405000	20250730	70700000	Ventes de pieces			4050	20250730	4050/PIECES/TEMSYS	000000020,00	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507405000	20250730	70610000	MO CARROSSERIE			4050	20250730	4050/M.O TOLERIE T1/TEMSY	000000277,88	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507405000	20250730	70630000	MO PEINTURE			4050	20250730	4050/M.O PEINTURE/TEMSYS	000000308,75	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507405000	20250730	70710000	INGREDIENTS PEINTURE			4050	20250730	4050/INGREDIENT VERNIS/TE	000000220,50	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507405100	20250730	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	4051	20250730	4051/TEMSYS	000000992,56	000000000,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507405100	20250730	44571000	TVA COLLECTEE 20%			4051	20250730	4051/TVA 20/TEMSYS	000000000,00	000000165,43	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507405100	20250730	70700000	Ventes de pieces			4051	20250730	4051/PIECES/TEMSYS	000000000,00	000000020,00	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507405100	20250730	70610000	MO CARROSSERIE			4051	20250730	4051/M.O TOLERIE T1/TEMSY	000000000,00	000000277,88	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507405100	20250730	70630000	MO PEINTURE			4051	20250730	4051/M.O PEINTURE/TEMSYS	000000000,00	000000308,75	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507405100	20250730	70710000	INGREDIENTS PEINTURE			4051	20250730	4051/INGREDIENT VERNIS/TE	000000000,00	000000220,50	2025080001	20250730	20250730			20250730	9		
01	VENTES	2507405200	20250731	41100000	COLLECTIF CLIENT	1000923	PAUGET DANIELLE	4052	20250731	4052/PAUGET DANIELLE	000000141,00	000000000,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405200	20250731	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4052	20250731	4052/CAPSAUTO/PAUGET DANI	000000751,10	000000000,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405200	20250731	44571000	TVA COLLECTEE 20%			4052	20250731	4052/TVA 20/PAUGET DANIEL	000000000,00	000000148,68	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405200	20250731	70900000	RRR Accordes			4052	20250731	4052/PIECES/PAUGET DANIEL	000000121,13	000000000,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405200	20250731	70700000	Ventes de pieces			4052	20250731	4052/PIECES/PAUGET DANIEL	000000000,00	000000378,60	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405200	20250731	70610000	MO CARROSSERIE			4052	20250731	4052/M.O TOLERIE T1/PAUGE	000000000,00	000000272,75	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405200	20250731	70630000	MO PEINTURE			4052	20250731	4052/M.O PEINTURE/PAUGET	000000000,00	000000126,20	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405200	20250731	70710000	INGREDIENTS PEINTURE			4052	20250731	4052/INGREDIENT VERNIS/PA	000000000,00	000000087,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405300	20250731	41100000	COLLECTIF CLIENT	1000923	PAUGET DANIELLE	4053	20250731	4053/PAUGET DANIELLE	000000027,30	000000000,00	2025090001	20250731	20250731			20250731	9		
01	VENTES	2507405300	20250731	44571000	TVA COLLECTEE 20%			4053	20250731	4053/TVA 20/PAUGET DANIEL	000000000,00	000000004,55	2025090001	20250731	20250731			20250731	9		
01	VENTES	2507405300	20250731	70700000	Ventes de pieces			4053	20250731	4053/PIECES/PAUGET DANIEL	000000000,00	000000022,75	2025090001	20250731	20250731			20250731	9		
01	VENTES	2507405400	20250731	41100000	COLLECTIF CLIENT	1000922	AUTOSUR	4054	20250731	4054/AUTOSUR	000000454,80	000000000,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405400	20250731	44571000	TVA COLLECTEE 20%			4054	20250731	4054/TVA 20/AUTOSUR	000000000,00	000000075,80	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405400	20250731	70700000	Ventes de pieces			4054	20250731	4054/PIECES/AUTOSUR	000000000,00	000000015,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405400	20250731	70870000	RECYCLAGE DECHETS			4054	20250731	4054/RECYCLAGE DECHETS/AU	000000000,00	000000007,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405400	20250731	70750000	PETITES FOURNITURES			4054	20250731	4054/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405400	20250731	70610000	MO CARROSSERIE			4054	20250731	4054/M.O TOLERIE T2/AUTOS	000000000,00	000000132,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405400	20250731	70630000	MO PEINTURE			4054	20250731	4054/M.O PEINTURE/AUTOSUR	000000000,00	000000132,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405400	20250731	70710000	INGREDIENTS PEINTURE			4054	20250731	4054/INGREDIENT VERNIS/AU	000000000,00	000000080,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405500	20250731	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4055	20250731	4055/ASSERCAR/DEBOILLE MA	000001330,87	000000000,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405500	20250731	44571000	TVA COLLECTEE 20%			4055	20250731	4055/TVA 20/DEBOILLE MARC	000000000,00	000000221,81	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405500	20250731	70700000	Ventes de pieces			4055	20250731	4055/PIECES/DEBOILLE MARC	000000000,00	000000101,30	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405500	20250731	70700000	Ventes de pieces			4055	20250731	4055/PIECES/DEBOILLE MARC	000000000,00	000000310,06	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405500	20250731	70610000	MO CARROSSERIE			4055	20250731	4055/M.O TOLERIE T1/DEBOI	000000000,00	000000281,70	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405500	20250731	70630000	MO PEINTURE			4055	20250731	4055/M.O PEINTURE/DEBOILL	000000000,00	000000236,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405500	20250731	70710000	INGREDIENTS PEINTURE			4055	20250731	4055/INGREDIENT VERNIS/DE	000000000,00	000000180,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405600	20250731	41100000	COLLECTIF CLIENT	1000921	DEBOILLE MARCELLE	4056	20250731	4056/DEBOILLE MARCELLE	000000042,24	000000000,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405600	20250731	44571000	TVA COLLECTEE 20%			4056	20250731	4056/TVA 20/DEBOILLE MARC	000000000,00	000000007,04	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405600	20250731	70700000	Ventes de pieces			4056	20250731	4056/PIECES/DEBOILLE MARC	000000000,00	000000035,20	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405700	20250731	41100000	COLLECTIF CLIENT	1000921	DEBOILLE MARCELLE	4057	20250731	4057/DEBOILLE MARCELLE	000000846,36	000000000,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405700	20250731	44571000	TVA COLLECTEE 20%			4057	20250731	4057/TVA 20/DEBOILLE MARC	000000000,00	000000141,06	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405700	20250731	70900000	RRR Accordes			4057	20250731	4057/REMISES PIED DE FACT	000000124,47	000000000,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405700	20250731	70700000	Ventes de pieces			4057	20250731	4057/PIECES/DEBOILLE MARC	000000000,00	000000329,77	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405700	20250731	70610000	MO CARROSSERIE			4057	20250731	4057/M.O TOLERIE T1/DEBOI	000000000,00	000000297,50	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405700	20250731	70630000	MO PEINTURE			4057	20250731	4057/M.O PEINTURE/DEBOILL	000000000,00	000000127,50	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405700	20250731	70710000	INGREDIENTS PEINTURE			4057	20250731	4057/INGREDIENT VERNIS/DE	000000000,00	000000075,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405800	20250731	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	4058	20250731	4058/TEMSYS SAS	000000990,66	000000000,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405800	20250731	44571000	TVA COLLECTEE 20%			4058	20250731	4058/TVA 20/TEMSYS SAS	000000000,00	000000165,11	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405800	20250731	70700000	Ventes de pieces			4058	20250731	4058/PIECES/TEMSYS SAS	000000000,00	000000085,47	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405800	20250731	70610000	MO CARROSSERIE			4058	20250731	4058/M.O TOLERIE T1/TEMSY	000000000,00	000000104,98	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405800	20250731	70630000	MO PEINTURE			4058	20250731	4058/M.O PEINTURE/TEMSYS	000000000,00	000000370,50	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405800	20250731	70710000	INGREDIENTS PEINTURE			4058	20250731	4058/INGREDIENT VERNIS/TE	000000000,00	000000264,60	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405900	20250731	41100000	COLLECTIF CLIENT	1000920	GOBET ISABELLE.	4059	20250731	4059/GOBET ISABELLE.	000001309,56	000000000,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405900	20250731	44571000	TVA COLLECTEE 20%			4059	20250731	4059/TVA 20/GOBET ISABELL	000000000,00	000000218,26	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405900	20250731	70900000	RRR Accordes			4059	20250731	4059/REMISES PIED DE FACT	000000192,58	000000000,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405900	20250731	70700000	Ventes de pieces			4059	20250731	4059/PIECES/GOBET ISABELL	000000000,00	000000682,38	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405900	20250731	70610000	MO CARROSSERIE			4059	20250731	4059/M.O TOLERIE T1/GOBET	000000000,00	000000331,50	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405900	20250731	70630000	MO PEINTURE			4059	20250731	4059/M.O PEINTURE/GOBET I	000000000,00	000000170,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507405900	20250731	70710000	INGREDIENTS PEINTURE			4059	20250731	4059/INGREDIENT VERNIS/GO	000000000,00	000000100,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507406000	20250731	41100000	COLLECTIF CLIENT	1000638	DIOT	4060	20250731	4060/DIOT/FDPS FNAC SIEGE	000005763,98	000000000,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507406000	20250731	44571000	TVA COLLECTEE 20%			4060	20250731	4060/TVA 20/FDPS FNAC SIE	000000000,00	000000960,66	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507406000	20250731	70650000	MO SOUS-TRAITEES			4060	20250731	4060/SOUS-TRAITANCE/FDPS	000000000,00	000002850,00	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507406000	20250731	70700000	Ventes de pieces			4060	20250731	4060/PIECES/FDPS FNAC SIE	000000000,00	000000978,92	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507406000	20250731	70610000	MO CARROSSERIE			4060	20250731	4060/M.O TOLERIE T1/FDPS	000000000,00	000000249,48	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507406000	20250731	70630000	MO PEINTURE			4060	20250731	4060/M.O PEINTURE/FDPS FN	000000000,00	000000436,59	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507406000	20250731	70710000	INGREDIENTS PEINTURE			4060	20250731	4060/INGREDIENT VERNIS/FD	000000000,00	000000288,33	2025080001	20250731	20250731			20250731	9		
01	VENTES	2507406100	20250731	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4061	20250731	4061/CAPSAUTO/KAABECHE ME	000004450,79	000000000,00	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507406100	20250731	44571000	TVA COLLECTEE 20%			4061	20250731	4061/TVA 20/KAABECHE MELI	000000000,00	000000741,80	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507406100	20250731	70900000	RRR Accordes			4061	20250731	4061/PIECES/KAABECHE MELI	000000611,97	000000000,00	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507406100	20250731	70700000	Ventes de pieces			4061	20250731	4061/PIECES/KAABECHE MELI	000000000,00	000002824,76	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507406100	20250731	70870000	RECYCLAGE DECHETS			4061	20250731	4061/RECYCLAGE DECHETS/KA	000000000,00	000000007,00	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507406100	20250731	70750000	PETITES FOURNITURES			4061	20250731	4061/PETITES FOURNITURES/	000000000,00	000000013,00	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507406100	20250731	70850000	PORTS & FRAIS FACTUR			4061	20250731	4061/PORT HT/KAABECHE MEL	000000000,00	000000026,00	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507406100	20250731	70610000	MO CARROSSERIE			4061	20250731	4061/M.O TOLERIE T1/KAABE	000000000,00	000000603,80	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507406100	20250731	70630000	MO PEINTURE			4061	20250731	4061/M.O PEINTURE/KAABECH	000000000,00	000000498,40	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507406100	20250731	70710000	INGREDIENTS PEINTURE			4061	20250731	4061/INGREDIENT VERNIS/KA	000000000,00	000000348,00	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507406700	20250724	41100000	COLLECTIF CLIENT	1000014	MATMUT	4067	20250724	4067/MATMUT/GAVAND ALEXAN	000000000,00	000000062,40	2025080003	20250724	20250724			20250724	9		
01	VENTES	2507406700	20250724	44571000	TVA COLLECTEE 20%			4067	20250724	4067/TVA 20/GAVAND ALEXAN	000000010,40	000000000,00	2025080003	20250724	20250724			20250724	9		
01	VENTES	2507406700	20250724	70700000	Ventes de pieces			4067	20250724	4067/PIECES/GAVAND ALEXAN	000000052,00	000000000,00	2025080003	20250724	20250724			20250724	9		
01	VENTES	2507410200	20250731	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4102	20250731	4102/CAPSAUTO/KAABECHE ME	000000000,00	000004450,79	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507410200	20250731	44571000	TVA COLLECTEE 20%			4102	20250731	4102/TVA 20/KAABECHE MELI	000000741,80	000000000,00	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507410200	20250731	70900000	RRR Accordes			4102	20250731	4102/PIECES/KAABECHE MELI	000000000,00	000000611,97	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507410200	20250731	70700000	Ventes de pieces			4102	20250731	4102/PIECES/KAABECHE MELI	000002824,76	000000000,00	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507410200	20250731	70870000	RECYCLAGE DECHETS			4102	20250731	4102/RECYCLAGE DECHETS/KA	000000007,00	000000000,00	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507410200	20250731	70750000	PETITES FOURNITURES			4102	20250731	4102/PETITES FOURNITURES/	000000013,00	000000000,00	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507410200	20250731	70850000	PORTS & FRAIS FACTUR			4102	20250731	4102/PORT HT/KAABECHE MEL	000000026,00	000000000,00	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507410200	20250731	70610000	MO CARROSSERIE			4102	20250731	4102/M.O TOLERIE T1/KAABE	000000603,80	000000000,00	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507410200	20250731	70630000	MO PEINTURE			4102	20250731	4102/M.O PEINTURE/KAABECH	000000498,40	000000000,00	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507410200	20250731	70710000	INGREDIENTS PEINTURE			4102	20250731	4102/INGREDIENT VERNIS/KA	000000348,00	000000000,00	2025090003	20250731	20250731			20250731	9		
01	VENTES	2507412000	20250721	41100000	COLLECTIF CLIENT	1000908	ATB AMBULANCE	4120	20250721	4120/ATB AMBULANCE	000000000,00	000000469,02	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412000	20250721	41100000	COLLECTIF CLIENT	1000909	VALANTIN ET BERGER ASSCES	4120	20250721	4120/VALANTIN ET BERGER A	000000000,00	000002345,09	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412000	20250721	44571000	TVA COLLECTEE 20%			4120	20250721	4120/TVA 20/ATB AMBULANCE	000000469,02	000000000,00	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412000	20250721	70700000	Ventes de pieces			4120	20250721	4120/PIECES/ATB AMBULANCE	000001867,59	000000000,00	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412000	20250721	70870000	RECYCLAGE DECHETS			4120	20250721	4120/RECYCLAGE DECHETS/AT	000000007,00	000000000,00	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412000	20250721	70750000	PETITES FOURNITURES			4120	20250721	4120/PETITES FOURNITURES/	000000013,00	000000000,00	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412000	20250721	70700000	Ventes de pieces			4120	20250721	4120/PIECES/ATB AMBULANCE	000000045,00	000000000,00	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412000	20250721	70610000	MO CARROSSERIE			4120	20250721	4120/M.O TOLERIE T1/ATB A	000000204,50	000000000,00	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412000	20250721	70630000	MO PEINTURE			4120	20250721	4120/M.O PEINTURE/ATB AMB	000000118,00	000000000,00	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412000	20250721	70710000	INGREDIENTS PEINTURE			4120	20250721	4120/INGREDIENT VERNIS/AT	000000090,00	000000000,00	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412100	20250721	41100000	COLLECTIF CLIENT	1000908	ATB AMBULANCE	4121	20250721	4121/ATB AMBULANCE	000000469,02	000000000,00	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412100	20250721	41100000	COLLECTIF CLIENT	1000909	VALANTIN ET BERGER ASSCES	4121	20250721	4121/VALANTIN ET BERGER A	000002345,09	000000000,00	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412100	20250721	44571000	TVA COLLECTEE 20%			4121	20250721	4121/TVA 20/ATB AMBULANCE	000000000,00	000000469,02	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412100	20250721	70700000	Ventes de pieces			4121	20250721	4121/PIECES/ATB AMBULANCE	000000000,00	000001867,59	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412100	20250721	70870000	RECYCLAGE DECHETS			4121	20250721	4121/RECYCLAGE DECHETS/AT	000000000,00	000000007,00	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412100	20250721	70750000	PETITES FOURNITURES			4121	20250721	4121/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412100	20250721	70700000	Ventes de pieces			4121	20250721	4121/PIECES/ATB AMBULANCE	000000000,00	000000045,00	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412100	20250721	70610000	MO CARROSSERIE			4121	20250721	4121/M.O TOLERIE T1/ATB A	000000000,00	000000204,50	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412100	20250721	70630000	MO PEINTURE			4121	20250721	4121/M.O PEINTURE/ATB AMB	000000000,00	000000118,00	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507412100	20250721	70710000	INGREDIENTS PEINTURE			4121	20250721	4121/INGREDIENT VERNIS/AT	000000000,00	000000090,00	2025090001	20250721	20250721			20250721	9		
01	VENTES	2507421000	20250726	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	4210	20250726	4210/TEMSYS SAS	000000000,00	000000036,00	2025070001	20250726	20250726			20250726	9		
01	VENTES	2507421000	20250726	44571000	TVA COLLECTEE 20%			4210	20250726	4210/TVA 20/TEMSYS SAS	000000006,00	000000000,00	2025070001	20250726	20250726			20250726	9		
01	VENTES	2507421000	20250726	70700000	Ventes de pieces			4210	20250726	4210/PIECES/TEMSYS SAS	000000030,00	000000000,00	2025070001	20250726	20250726			20250726	9		
01	VENTES	2507421100	20250726	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	4211	20250726	4211/TEMSYS SAS	000000180,00	000000000,00	2025110001	20250726	20250726			20250726	9		
01	VENTES	2507421100	20250726	44571000	TVA COLLECTEE 20%			4211	20250726	4211/TVA 20/TEMSYS SAS	000000000,00	000000030,00	2025110001	20250726	20250726			20250726	9		
01	VENTES	2507421100	20250726	70700000	Ventes de pieces			4211	20250726	4211/PIECES/TEMSYS SAS	000000000,00	000000150,00	2025110001	20250726	20250726			20250726	9		
01	VENTES	2508406200	20250801	41100000	COLLECTIF CLIENT	1000919	PAYET ALEXANDRE	4062	20250801	4062/PAYET ALEXANDRE	000000765,00	000000000,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406200	20250801	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4062	20250801	4062/CAPSAUTO/PAYET ALEXA	000001977,01	000000000,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406200	20250801	44571000	TVA COLLECTEE 20%			4062	20250801	4062/TVA 20/PAYET ALEXAND	000000000,00	000000457,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406200	20250801	70900000	RRR Accordes			4062	20250801	4062/PIECES/PAYET ALEXAND	000000072,56	000000000,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406200	20250801	70700000	Ventes de pieces			4062	20250801	4062/PIECES/PAYET ALEXAND	000000000,00	000001438,27	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406200	20250801	70870000	RECYCLAGE DECHETS			4062	20250801	4062/RECYCLAGE DECHETS/PA	000000000,00	000000007,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406200	20250801	70750000	PETITES FOURNITURES			4062	20250801	4062/PETITES FOURNITURES/	000000000,00	000000013,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406200	20250801	70885000	KM SUR VEHICULE DE REMPLACEMEN			4062	20250801	4062/VR/PAYET ALEXANDRE	000000000,00	000000034,65	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406200	20250801	70610000	MO CARROSSERIE			4062	20250801	4062/M.O TOLERIE T1/PAYET	000000000,00	000000384,95	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406200	20250801	70630000	MO PEINTURE			4062	20250801	4062/M.O PEINTURE/PAYET A	000000000,00	000000283,95	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406200	20250801	70710000	INGREDIENTS PEINTURE			4062	20250801	4062/INGREDIENT VERNIS/PA	000000000,00	000000195,75	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406300	20250801	41100000	COLLECTIF CLIENT	1000494	FRERE EMILIE	4063	20250801	4063/FRERE EMILIE	000000080,38	000000000,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406300	20250801	44571000	TVA COLLECTEE 20%			4063	20250801	4063/TVA 20/FRERE EMILIE	000000000,00	000000013,40	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406300	20250801	70900000	RRR Accordes			4063	20250801	4063/REMISES PIED DE FACT	000000003,52	000000000,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406300	20250801	70650000	MO SOUS-TRAITEES			4063	20250801	4063/SOUS-TRAITANCE/FRERE	000000000,00	000000070,50	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406400	20250801	41100000	COLLECTIF CLIENT	1000186	AIN AUTO ASSISTANCE	4064	20250801	4064/AIN AUTO ASSISTANCE	000001026,00	000000000,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406400	20250801	44571000	TVA COLLECTEE 20%			4064	20250801	4064/TVA 20/AIN AUTO ASSI	000000000,00	000000171,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406400	20250801	70870000	RECYCLAGE DECHETS			4064	20250801	4064/RECYCLAGE DECHETS/AI	000000000,00	000000007,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406400	20250801	70630000	MO PEINTURE			4064	20250801	4064/M.O PEINTURE/AIN AUT	000000000,00	000000528,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406400	20250801	70710000	INGREDIENTS PEINTURE			4064	20250801	4064/INGREDIENT VERNIS/AI	000000000,00	000000320,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406500	20250801	41100000	COLLECTIF CLIENT	1000917	MOREL LAB BENOIT	4065	20250801	4065/MOREL LAB BENOIT	000000450,00	000000000,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406500	20250801	41100000	COLLECTIF CLIENT	1000918	LYON/EI STEPHANE TISSOT	4065	20250801	4065/LYON/EI STEPHANE TIS	000003378,72	000000000,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406500	20250801	44571000	TVA COLLECTEE 20%			4065	20250801	4065/TVA 20/MOREL LAB BEN	000000000,00	000000638,12	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406500	20250801	70700000	Ventes de pieces			4065	20250801	4065/PIECES/MOREL LAB BEN	000000000,00	000000323,44	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406500	20250801	70700000	Ventes de pieces			4065	20250801	4065/PIECES/MOREL LAB BEN	000000000,00	000001740,76	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406500	20250801	70610000	MO CARROSSERIE			4065	20250801	4065/M.O TOLERIE T1/MOREL	000000000,00	000000232,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406500	20250801	70630000	MO PEINTURE			4065	20250801	4065/M.O PEINTURE/MOREL L	000000000,00	000000507,40	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406500	20250801	70710000	INGREDIENTS PEINTURE			4065	20250801	4065/INGREDIENT VERNIS/MO	000000000,00	000000387,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406600	20250801	41100000	COLLECTIF CLIENT	1000917	MOREL LAB BENOIT	4066	20250801	4066/MOREL LAB BENOIT	000000052,92	000000000,00	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406600	20250801	44571000	TVA COLLECTEE 20%			4066	20250801	4066/TVA 20/MOREL LAB BEN	000000000,00	000000008,82	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406600	20250801	70700000	Ventes de pieces			4066	20250801	4066/PIECES/MOREL LAB BEN	000000000,00	000000044,10	2025080001	20250801	20250801			20250801	9		
01	VENTES	2508406800	20250825	41100000	COLLECTIF CLIENT	1000940	CABARET PATRICK	4068	20250825	4068/CABARET PATRICK	000000020,00	000000000,00	2025080001	20250825	20250825			20250825	9		
01	VENTES	2508406800	20250825	44571000	TVA COLLECTEE 20%			4068	20250825	4068/TVA 20/CABARET PATRI	000000000,00	000000003,33	2025080001	20250825	20250825			20250825	9		
01	VENTES	2508406800	20250825	70760000	CARBURANTS			4068	20250825	4068/CARBURANT/CABARET PA	000000000,00	000000016,67	2025080001	20250825	20250825			20250825	9		
01	VENTES	2508406900	20250825	41100000	COLLECTIF CLIENT	1000185	TAXI PROST	4069	20250825	4069/TAXI PROST	000000538,56	000000000,00	2025080001	20250825	20250825			20250825	9		
01	VENTES	2508406900	20250825	44571000	TVA COLLECTEE 20%			4069	20250825	4069/TVA 20/TAXI PROST	000000000,00	000000089,76	2025080001	20250825	20250825			20250825	9		
01	VENTES	2508406900	20250825	70900000	RRR Accordes			4069	20250825	4069/REMISES PIED DE FACT	000000079,20	000000000,00	2025080001	20250825	20250825			20250825	9		
01	VENTES	2508406900	20250825	70700000	Ventes de pieces			4069	20250825	4069/PIECES/TAXI PROST	000000000,00	000000020,00	2025080001	20250825	20250825			20250825	9		
01	VENTES	2508406900	20250825	70610000	MO CARROSSERIE			4069	20250825	4069/M.O TOLERIE T1/TAXI	000000000,00	000000238,00	2025080001	20250825	20250825			20250825	9		
01	VENTES	2508406900	20250825	70630000	MO PEINTURE			4069	20250825	4069/M.O PEINTURE/TAXI PR	000000000,00	000000170,00	2025080001	20250825	20250825			20250825	9		
01	VENTES	2508406900	20250825	70710000	INGREDIENTS PEINTURE			4069	20250825	4069/INGREDIENT VERNIS/TA	000000000,00	000000100,00	2025080001	20250825	20250825			20250825	9		
01	VENTES	2508407000	20250826	41100000	COLLECTIF CLIENT	1000939	PONTHUS ELODIE	4070	20250826	4070/PONTHUS ELODIE	000000592,38	000000000,00	2025090001	20250826	20250826			20250826	9		
01	VENTES	2508407000	20250826	44571000	TVA COLLECTEE 20%			4070	20250826	4070/TVA 20/PONTHUS ELODI	000000000,00	000000098,73	2025090001	20250826	20250826			20250826	9		
01	VENTES	2508407000	20250826	70900000	RRR Accordes			4070	20250826	4070/REMISES PIED DE FACT	000000087,12	000000000,00	2025090001	20250826	20250826			20250826	9		
01	VENTES	2508407000	20250826	70700000	Ventes de pieces			4070	20250826	4070/PIECES/PONTHUS ELODI	000000000,00	000000204,77	2025090001	20250826	20250826			20250826	9		
01	VENTES	2508407000	20250826	70870000	RECYCLAGE DECHETS			4070	20250826	4070/RECYCLAGE DECHETS/PO	000000000,00	000000008,00	2025090001	20250826	20250826			20250826	9		
01	VENTES	2508407000	20250826	70750000	PETITES FOURNITURES			4070	20250826	4070/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250826	20250826			20250826	9		
01	VENTES	2508407000	20250826	70610000	MO CARROSSERIE			4070	20250826	4070/M.O TOLERIE T1/PONTH	000000000,00	000000085,00	2025090001	20250826	20250826			20250826	9		
01	VENTES	2508407000	20250826	70630000	MO PEINTURE			4070	20250826	4070/M.O PEINTURE/PONTHUS	000000000,00	000000170,00	2025090001	20250826	20250826			20250826	9		
01	VENTES	2508407000	20250826	70710000	INGREDIENTS PEINTURE			4070	20250826	4070/INGREDIENT VERNIS/PO	000000000,00	000000100,00	2025090001	20250826	20250826			20250826	9		
01	VENTES	2508407100	20250826	41100000	COLLECTIF CLIENT	1000014	MATMUT	4071	20250826	4071/MATMUT/PONTHUS ELODI	000000227,32	000000000,00	2025090004	20250826	20250826			20250826	9		
01	VENTES	2508407100	20250826	44571000	TVA COLLECTEE 20%			4071	20250826	4071/TVA 20/MATMUT	000000000,00	000000037,89	2025090004	20250826	20250826			20250826	9		
01	VENTES	2508407100	20250826	70700000	Ventes de pieces			4071	20250826	4071/PIECES/MATMUT	000000000,00	000000147,61	2025090004	20250826	20250826			20250826	9		
01	VENTES	2508407100	20250826	70610000	MO CARROSSERIE			4071	20250826	4071/M.O TOLERIE T1/MATMU	000000000,00	000000041,82	2025090004	20250826	20250826			20250826	9		
01	VENTES	2508407200	20250828	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	4072	20250828	4072/TEMSYS SAS	000000366,82	000000000,00	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407200	20250828	44571000	TVA COLLECTEE 20%			4072	20250828	4072/TVA 20/TEMSYS SAS	000000000,00	000000061,14	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407200	20250828	70700000	Ventes de pieces			4072	20250828	4072/PIECES/TEMSYS SAS	000000000,00	000000256,27	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407200	20250828	70610000	MO CARROSSERIE			4072	20250828	4072/M.O TOLERIE T1/TEMSY	000000000,00	000000049,41	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407300	20250828	41100000	COLLECTIF CLIENT	1000938	PARCOURS SAS	4073	20250828	4073/PARCOURS SAS	000000036,00	000000000,00	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407300	20250828	44571000	TVA COLLECTEE 20%			4073	20250828	4073/TVA 20/PARCOURS SAS	000000000,00	000000006,00	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407300	20250828	70700000	Ventes de pieces			4073	20250828	4073/PIECES/PARCOURS SAS	000000000,00	000000030,00	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407400	20250828	41100000	COLLECTIF CLIENT	1000937	RAUCH AMANDINE	4074	20250828	4074/RAUCH AMANDINE	000000100,00	000000000,00	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407400	20250828	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4074	20250828	4074/CAPSAUTO/RAUCH AMAND	000000731,16	000000000,00	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407400	20250828	44571000	TVA COLLECTEE 20%			4074	20250828	4074/TVA 20/RAUCH AMANDIN	000000000,00	000000138,53	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407400	20250828	70900000	RRR Accordes			4074	20250828	4074/PIECES/RAUCH AMANDIN	000000001,00	000000000,00	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407400	20250828	70700000	Ventes de pieces			4074	20250828	4074/PIECES/RAUCH AMANDIN	000000000,00	000000020,00	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407400	20250828	70610000	MO CARROSSERIE			4074	20250828	4074/M.O TOLERIE T1/RAUCH	000000000,00	000000215,25	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407400	20250828	70630000	MO PEINTURE			4074	20250828	4074/M.O PEINTURE/RAUCH A	000000000,00	000000271,33	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407400	20250828	70710000	INGREDIENTS PEINTURE			4074	20250828	4074/INGREDIENT VERNIS/RA	000000000,00	000000187,05	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407500	20250828	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	4075	20250828	4075/MACON NORD AUTOMOBIL	000000199,20	000000000,00	2025100001	20250828	20250828			20250828	9		
01	VENTES	2508407500	20250828	44571000	TVA COLLECTEE 20%			4075	20250828	4075/TVA 20/MACON NORD AU	000000000,00	000000033,20	2025100001	20250828	20250828			20250828	9		
01	VENTES	2508407500	20250828	70870000	RECYCLAGE DECHETS			4075	20250828	4075/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025100001	20250828	20250828			20250828	9		
01	VENTES	2508407500	20250828	70630000	MO PEINTURE			4075	20250828	4075/M.O PEINTURE/MACON N	000000000,00	000000099,00	2025100001	20250828	20250828			20250828	9		
01	VENTES	2508407500	20250828	70710000	INGREDIENTS PEINTURE			4075	20250828	4075/INGREDIENT VERNIS/MA	000000000,00	000000060,00	2025100001	20250828	20250828			20250828	9		
01	VENTES	2508407600	20250828	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4076	20250828	4076/CAPSAUTO/MARONNIER B	000000756,00	000000000,00	2025090007	20250828	20250828			20250828	9		
01	VENTES	2508407600	20250828	44571000	TVA COLLECTEE 20%			4076	20250828	4076/TVA 20/MARONNIER BEN	000000000,00	000000126,00	2025090007	20250828	20250828			20250828	9		
01	VENTES	2508407600	20250828	70900000	RRR Accordes			4076	20250828	4076/PIECES/MARONNIER BEN	000000003,07	000000000,00	2025090007	20250828	20250828			20250828	9		
01	VENTES	2508407600	20250828	70700000	Ventes de pieces			4076	20250828	4076/PIECES/MARONNIER BEN	000000000,00	000000041,32	2025090007	20250828	20250828			20250828	9		
01	VENTES	2508407600	20250828	70700000	Ventes de pieces			4076	20250828	4076/PIECES/MARONNIER BEN	000000000,00	000000020,00	2025090007	20250828	20250828			20250828	9		
01	VENTES	2508407600	20250828	70610000	MO CARROSSERIE			4076	20250828	4076/M.O TOLERIE T1/MARON	000000000,00	000000148,55	2025090007	20250828	20250828			20250828	9		
01	VENTES	2508407600	20250828	70630000	MO PEINTURE			4076	20250828	4076/M.O PEINTURE/MARONNI	000000000,00	000000249,20	2025090007	20250828	20250828			20250828	9		
01	VENTES	2508407600	20250828	70710000	INGREDIENTS PEINTURE			4076	20250828	4076/INGREDIENT VERNIS/MA	000000000,00	000000174,00	2025090007	20250828	20250828			20250828	9		
01	VENTES	2508407700	20250828	41100000	COLLECTIF CLIENT	1000936	PARCOREL NELLY	4077	20250828	4077/PARCOREL NELLY	000000138,77	000000000,00	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407700	20250828	44571000	TVA COLLECTEE 20%			4077	20250828	4077/TVA 20/PARCOREL NELL	000000000,00	000000023,13	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407700	20250828	70900000	RRR Accordes			4077	20250828	4077/REMISES PIED DE FACT	000000006,09	000000000,00	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407700	20250828	70700000	Ventes de pieces			4077	20250828	4077/PIECES/PARCOREL NELL	000000000,00	000000079,23	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407700	20250828	70610000	MO CARROSSERIE			4077	20250828	4077/M.O TOLERIE T1/PARCO	000000000,00	000000042,50	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407800	20250828	41100000	COLLECTIF CLIENT	1000006	MAIF	4078	20250828	4078/MAIF/PARCOREL NELLY	000001203,32	000000000,00	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407800	20250828	44571000	TVA COLLECTEE 20%			4078	20250828	4078/TVA 20/PARCOREL NELL	000000000,00	000000200,55	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407800	20250828	70900000	RRR Accordes			4078	20250828	4078/REMISES PIED DE FACT	000000237,23	000000000,00	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407800	20250828	70850000	PORTS & FRAIS FACTUR			4078	20250828	4078/PORT HT/PARCOREL NEL	000000000,00	000000055,00	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407800	20250828	70700000	Ventes de pieces			4078	20250828	4078/PIECES/PARCOREL NELL	000000000,00	000000131,55	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407800	20250828	70700000	Ventes de pieces			4078	20250828	4078/PIECES/PARCOREL NELL	000000000,00	000000706,70	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407800	20250828	70610000	MO CARROSSERIE			4078	20250828	4078/M.O TOLERIE T1/PARCO	000000000,00	000000088,50	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407800	20250828	70630000	MO PEINTURE			4078	20250828	4078/M.O PEINTURE/PARCORE	000000000,00	000000147,50	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407800	20250828	70710000	INGREDIENTS PEINTURE			4078	20250828	4078/INGREDIENT NACRE/PAR	000000000,00	000000110,75	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508407900	20250828	41100000	COLLECTIF CLIENT	1000935	VINCENT LUDOVIC	4079	20250828	4079/VINCENT LUDOVIC	000000525,18	000000000,00	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407900	20250828	44571000	TVA COLLECTEE 20%			4079	20250828	4079/TVA 20/VINCENT LUDOV	000000000,00	000000087,53	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407900	20250828	70900000	RRR Accordes			4079	20250828	4079/PIECES/VINCENT LUDOV	000000001,00	000000000,00	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407900	20250828	70700000	Ventes de pieces			4079	20250828	4079/PIECES/VINCENT LUDOV	000000000,00	000000020,00	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407900	20250828	70610000	MO CARROSSERIE			4079	20250828	4079/M.O TOLERIE T1/VINCE	000000000,00	000000152,15	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407900	20250828	70630000	MO PEINTURE			4079	20250828	4079/M.O PEINTURE/VINCENT	000000000,00	000000157,75	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508407900	20250828	70710000	INGREDIENTS PEINTURE			4079	20250828	4079/INGREDIENT VERNIS/VI	000000000,00	000000108,75	2025080001	20250828	20250828			20250828	9		
01	VENTES	2508408000	20250828	41100000	COLLECTIF CLIENT	1000935	VINCENT LUDOVIC	4080	20250828	4080/VINCENT LUDOVIC	000000030,00	000000000,00	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508408000	20250828	44571000	TVA COLLECTEE 20%			4080	20250828	4080/TVA 20/VINCENT LUDOV	000000000,00	000000005,00	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508408000	20250828	70700000	Ventes de pieces			4080	20250828	4080/PIECES/VINCENT LUDOV	000000000,00	000000025,00	2025090001	20250828	20250828			20250828	9		
01	VENTES	2508408100	20250829	41100000	COLLECTIF CLIENT	1000934	GRANGER SASU	4081	20250829	4081/GRANGER SASU	000000844,45	000000000,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408100	20250829	44571000	TVA COLLECTEE 20%			4081	20250829	4081/TVA 20/GRANGER SASU	000000000,00	000000140,74	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408100	20250829	70900000	RRR Accordes			4081	20250829	4081/PIECES/GRANGER SASU	000000016,65	000000000,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408100	20250829	70700000	Ventes de pieces			4081	20250829	4081/PIECES/GRANGER SASU	000000000,00	000000533,96	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408100	20250829	70870000	RECYCLAGE DECHETS			4081	20250829	4081/RECYCLAGE DECHETS/GR	000000000,00	000000007,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408100	20250829	70650000	MO SOUS-TRAITEES			4081	20250829	4081/SOUS-TRAITANCE/GRANG	000000000,00	000000094,40	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408100	20250829	70620000	MO MECANIQUE T1-T2-T3			4081	20250829	4081/M.O MECANIQUE T1/GRA	000000000,00	000000085,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408200	20250829	41100000	COLLECTIF CLIENT	1000186	AIN AUTO ASSISTANCE	4082	20250829	4082/AIN AUTO ASSISTANCE	000000000,00	000001026,00	2025080001	20250829	20250829			20250829	9		
01	VENTES	2508408200	20250829	44571000	TVA COLLECTEE 20%			4082	20250829	4082/TVA 20/AIN AUTO ASSI	000000171,00	000000000,00	2025080001	20250829	20250829			20250829	9		
01	VENTES	2508408200	20250829	70870000	RECYCLAGE DECHETS			4082	20250829	4082/RECYCLAGE DECHETS/AI	000000007,00	000000000,00	2025080001	20250829	20250829			20250829	9		
01	VENTES	2508408200	20250829	70630000	MO PEINTURE			4082	20250829	4082/M.O PEINTURE/AIN AUT	000000528,00	000000000,00	2025080001	20250829	20250829			20250829	9		
01	VENTES	2508408200	20250829	70710000	INGREDIENTS PEINTURE			4082	20250829	4082/INGREDIENT VERNIS/AI	000000320,00	000000000,00	2025080001	20250829	20250829			20250829	9		
01	VENTES	2508408300	20250829	41100000	COLLECTIF CLIENT	1000186	AIN AUTO ASSISTANCE	4083	20250829	4083/AIN AUTO ASSISTANCE	000000898,80	000000000,00	2025100001	20250829	20250829			20250829	9		
01	VENTES	2508408300	20250829	44571000	TVA COLLECTEE 20%			4083	20250829	4083/TVA 20/AIN AUTO ASSI	000000000,00	000000149,80	2025100001	20250829	20250829			20250829	9		
01	VENTES	2508408300	20250829	70870000	RECYCLAGE DECHETS			4083	20250829	4083/RECYCLAGE DECHETS/AI	000000000,00	000000007,00	2025100001	20250829	20250829			20250829	9		
01	VENTES	2508408300	20250829	70630000	MO PEINTURE			4083	20250829	4083/M.O PEINTURE/AIN AUT	000000000,00	000000462,00	2025100001	20250829	20250829			20250829	9		
01	VENTES	2508408300	20250829	70710000	INGREDIENTS PEINTURE			4083	20250829	4083/INGREDIENT VERNIS/AI	000000000,00	000000280,00	2025100001	20250829	20250829			20250829	9		
01	VENTES	2508408400	20250829	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	4084	20250829	4084/TEMSYS	000001515,85	000000000,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408400	20250829	44571000	TVA COLLECTEE 20%			4084	20250829	4084/TVA 20/TEMSYS	000000000,00	000000252,64	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408400	20250829	70700000	Ventes de pieces			4084	20250829	4084/PIECES/TEMSYS	000000000,00	000001118,71	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408400	20250829	70870000	RECYCLAGE DECHETS			4084	20250829	4084/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408400	20250829	70750000	PETITES FOURNITURES			4084	20250829	4084/PETITES FOURNITURES/	000000000,00	000000014,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408400	20250829	70610000	MO CARROSSERIE			4084	20250829	4084/M.O TOLERIE T1/TEMSY	000000000,00	000000123,50	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408500	20250829	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4085	20250829	4085/CAPSAUTO/AVITE JEAN	000000558,50	000000000,00	2025090017	20250829	20250829			20250829	9		
01	VENTES	2508408500	20250829	44571000	TVA COLLECTEE 20%			4085	20250829	4085/TVA 20/AVITE JEAN LO	000000000,00	000000093,08	2025090017	20250829	20250829			20250829	9		
01	VENTES	2508408500	20250829	70900000	RRR Accordes			4085	20250829	4085/PIECES/AVITE JEAN LO	000000014,36	000000000,00	2025090017	20250829	20250829			20250829	9		
01	VENTES	2508408500	20250829	70700000	Ventes de pieces			4085	20250829	4085/PIECES/AVITE JEAN LO	000000000,00	000000287,17	2025090017	20250829	20250829			20250829	9		
01	VENTES	2508408500	20250829	70610000	MO CARROSSERIE			4085	20250829	4085/M.O TOLERIE T1/AVITE	000000000,00	000000065,65	2025090017	20250829	20250829			20250829	9		
01	VENTES	2508408500	20250829	70630000	MO PEINTURE			4085	20250829	4085/M.O PEINTURE/AVITE J	000000000,00	000000074,76	2025090017	20250829	20250829			20250829	9		
01	VENTES	2508408500	20250829	70710000	INGREDIENTS PEINTURE			4085	20250829	4085/INGREDIENT VERNIS/AV	000000000,00	000000052,20	2025090017	20250829	20250829			20250829	9		
01	VENTES	2508408600	20250829	41100000	COLLECTIF CLIENT	1000933	AVITE JEAN LOUIS	4086	20250829	4086/AVITE JEAN LOUIS	000000013,80	000000000,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408600	20250829	44571000	TVA COLLECTEE 20%			4086	20250829	4086/TVA 20/AVITE JEAN LO	000000000,00	000000002,30	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408600	20250829	70700000	Ventes de pieces			4086	20250829	4086/PIECES/AVITE JEAN LO	000000000,00	000000011,50	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508408700	20250829	41100000	COLLECTIF CLIENT	1000872	ROADY	4087	20250829	4087/ROADY	000000412,80	000000000,00	2025120001	20250829	20250829			20250829	9		
01	VENTES	2508408700	20250829	44571000	TVA COLLECTEE 20%			4087	20250829	4087/TVA 20/ROADY	000000000,00	000000068,80	2025120001	20250829	20250829			20250829	9		
01	VENTES	2508408700	20250829	70610000	MO CARROSSERIE			4087	20250829	4087/M.O TOLERIE T1/ROADY	000000000,00	000000132,00	2025120001	20250829	20250829			20250829	9		
01	VENTES	2508408700	20250829	70630000	MO PEINTURE			4087	20250829	4087/M.O PEINTURE/ROADY	000000000,00	000000132,00	2025120001	20250829	20250829			20250829	9		
01	VENTES	2508408700	20250829	70710000	INGREDIENTS PEINTURE			4087	20250829	4087/INGREDIENT VERNIS/RO	000000000,00	000000080,00	2025120001	20250829	20250829			20250829	9		
01	VENTES	2508408800	20250829	41100000	COLLECTIF CLIENT	1000272	HOWDEN	4088	20250829	4088/HOWDEN/BEBAUTO	000001259,98	000000000,00	2025100001	20250829	20250829			20250829	9		
01	VENTES	2508408800	20250829	44571000	TVA COLLECTEE 20%			4088	20250829	4088/TVA 20/BEBAUTO	000000000,00	000000210,00	2025100001	20250829	20250829			20250829	9		
01	VENTES	2508408800	20250829	70700000	Ventes de pieces			4088	20250829	4088/PIECES/BEBAUTO	000000000,00	000000068,77	2025100001	20250829	20250829			20250829	9		
01	VENTES	2508408800	20250829	70610000	MO CARROSSERIE			4088	20250829	4088/M.O TOLERIE T1/BEBAU	000000000,00	000000426,01	2025100001	20250829	20250829			20250829	9		
01	VENTES	2508408800	20250829	70630000	MO PEINTURE			4088	20250829	4088/M.O PEINTURE/BEBAUTO	000000000,00	000000325,20	2025100001	20250829	20250829			20250829	9		
01	VENTES	2508408800	20250829	70710000	INGREDIENTS PEINTURE			4088	20250829	4088/INGREDIENT VERNIS/BE	000000000,00	000000230,00	2025100001	20250829	20250829			20250829	9		
01	VENTES	2508408900	20250829	41100000	COLLECTIF CLIENT	1000932	OULDGOREINE ABDELKADER	4089	20250829	4089/OULDGOREINE ABDELKAD	000002492,51	000000000,00	2025080001	20250829	20250829			20250829	9		
01	VENTES	2508408900	20250829	44571000	TVA COLLECTEE 20%			4089	20250829	4089/TVA 20/OULDGOREINE A	000000000,00	000000415,42	2025080001	20250829	20250829			20250829	9		
01	VENTES	2508408900	20250829	70700000	Ventes de pieces			4089	20250829	4089/PIECES/OULDGOREINE A	000000000,00	000000433,00	2025080001	20250829	20250829			20250829	9		
01	VENTES	2508408900	20250829	70700000	Ventes de pieces			4089	20250829	4089/PIECES/OULDGOREINE A	000000000,00	000000677,09	2025080001	20250829	20250829			20250829	9		
01	VENTES	2508408900	20250829	70610000	MO CARROSSERIE			4089	20250829	4089/M.O TOLERIE T1/OULDG	000000000,00	000000467,50	2025080001	20250829	20250829			20250829	9		
01	VENTES	2508408900	20250829	70630000	MO PEINTURE			4089	20250829	4089/M.O PEINTURE/OULDGOR	000000000,00	000000314,50	2025080001	20250829	20250829			20250829	9		
01	VENTES	2508408900	20250829	70710000	INGREDIENTS PEINTURE			4089	20250829	4089/INGREDIENT VERNIS/OU	000000000,00	000000185,00	2025080001	20250829	20250829			20250829	9		
01	VENTES	2508409000	20250829	41100000	COLLECTIF CLIENT	1000931	BION SABINE	4090	20250829	4090/BION SABINE	000000310,00	000000000,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409000	20250829	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4090	20250829	4090/ASSERCAR/BION SABINE	000001708,26	000000000,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409000	20250829	44571000	TVA COLLECTEE 20%			4090	20250829	4090/TVA 20/BION SABINE	000000000,00	000000336,38	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409000	20250829	70700000	Ventes de pieces			4090	20250829	4090/PIECES/BION SABINE	000000000,00	000001211,98	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409000	20250829	70900000	RRR Accordes			4090	20250829	4090/PIECES/BION SABINE	000000277,50	000000000,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409000	20250829	70610000	MO CARROSSERIE			4090	20250829	4090/M.O TOLERIE T1/BION	000000000,00	000000227,40	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409000	20250829	70630000	MO PEINTURE			4090	20250829	4090/M.O PEINTURE/BION SA	000000000,00	000000295,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409000	20250829	70710000	INGREDIENTS PEINTURE			4090	20250829	4090/INGREDIENT VERNIS/BI	000000000,00	000000225,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409100	20250829	41100000	COLLECTIF CLIENT	1000931	BION SABINE	4091	20250829	4091/BION SABINE	000000004,80	000000000,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409100	20250829	44571000	TVA COLLECTEE 20%			4091	20250829	4091/TVA 20/BION SABINE	000000000,00	000000000,80	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409100	20250829	70700000	Ventes de pieces			4091	20250829	4091/PIECES/BION SABINE	000000000,00	000000004,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409200	20250829	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	4092	20250829	4092/ONLY LAND	000000024,00	000000000,00	2025110001	20250829	20250829			20250829	9		
01	VENTES	2508409200	20250829	44571000	TVA COLLECTEE 20%			4092	20250829	4092/TVA 20/ONLY LAND	000000000,00	000000004,00	2025110001	20250829	20250829			20250829	9		
01	VENTES	2508409200	20250829	70700000	Ventes de pieces			4092	20250829	4092/PIECES/ONLY LAND	000000000,00	000000020,00	2025110001	20250829	20250829			20250829	9		
01	VENTES	2508409300	20250829	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4093	20250829	4093/CAPSAUTO/FONTAN PINT	000004036,94	000000000,00	2025090014	20250829	20250829			20250829	9		
01	VENTES	2508409300	20250829	44571000	TVA COLLECTEE 20%			4093	20250829	4093/TVA 20/FONTAN PINTOS	000000000,00	000000672,82	2025090014	20250829	20250829			20250829	9		
01	VENTES	2508409300	20250829	70900000	RRR Accordes			4093	20250829	4093/PIECES/FONTAN PINTOS	000000495,24	000000000,00	2025090014	20250829	20250829			20250829	9		
01	VENTES	2508409300	20250829	70750000	PETITES FOURNITURES			4093	20250829	4093/PETITES FOURNITURES/	000000000,00	000000013,00	2025090014	20250829	20250829			20250829	9		
01	VENTES	2508409300	20250829	70870000	RECYCLAGE DECHETS			4093	20250829	4093/RECYCLAGE DECHETS/FO	000000000,00	000000007,00	2025090014	20250829	20250829			20250829	9		
01	VENTES	2508409300	20250829	70700000	Ventes de pieces			4093	20250829	4093/PIECES/FONTAN PINTOS	000000000,00	000000647,05	2025090014	20250829	20250829			20250829	9		
01	VENTES	2508409300	20250829	70850000	PORTS & FRAIS FACTUR			4093	20250829	4093/PORT HT/FONTAN PINTO	000000000,00	000000091,25	2025090014	20250829	20250829			20250829	9		
01	VENTES	2508409300	20250829	70700000	Ventes de pieces			4093	20250829	4093/PIECES/FONTAN PINTOS	000000000,00	000001048,63	2025090014	20250829	20250829			20250829	9		
01	VENTES	2508409300	20250829	70610000	MO CARROSSERIE			4093	20250829	4093/M.O TOLERIE T1/FONTA	000000000,00	000000835,73	2025090014	20250829	20250829			20250829	9		
01	VENTES	2508409300	20250829	70630000	MO PEINTURE			4093	20250829	4093/M.O PEINTURE/FONTAN	000000000,00	000000716,45	2025090014	20250829	20250829			20250829	9		
01	VENTES	2508409300	20250829	70710000	INGREDIENTS PEINTURE			4093	20250829	4093/INGREDIENT NACRE/FON	000000000,00	000000500,25	2025090014	20250829	20250829			20250829	9		
01	VENTES	2508409400	20250829	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4094	20250829	4094/CAPSAUTO/CADOZ-GEOFF	000002486,93	000000000,00	2025090017	20250829	20250829			20250829	9		
01	VENTES	2508409400	20250829	44571000	TVA COLLECTEE 20%			4094	20250829	4094/TVA 20/CADOZ-GEOFFRA	000000000,00	000000414,49	2025090017	20250829	20250829			20250829	9		
01	VENTES	2508409400	20250829	70900000	RRR Accordes			4094	20250829	4094/PIECES/CADOZ-GEOFFRA	000000048,63	000000000,00	2025090017	20250829	20250829			20250829	9		
01	VENTES	2508409400	20250829	70750000	PETITES FOURNITURES			4094	20250829	4094/PETITES FOURNITURES/	000000000,00	000000013,00	2025090017	20250829	20250829			20250829	9		
01	VENTES	2508409400	20250829	70700000	Ventes de pieces			4094	20250829	4094/PIECES/CADOZ-GEOFFRA	000000000,00	000001204,52	2025090017	20250829	20250829			20250829	9		
01	VENTES	2508409400	20250829	70610000	MO CARROSSERIE			4094	20250829	4094/M.O TOLERIE T1/CADOZ	000000000,00	000000427,45	2025090017	20250829	20250829			20250829	9		
01	VENTES	2508409400	20250829	70630000	MO PEINTURE			4094	20250829	4094/M.O PEINTURE/CADOZ-G	000000000,00	000000280,35	2025090017	20250829	20250829			20250829	9		
01	VENTES	2508409400	20250829	70710000	INGREDIENTS PEINTURE			4094	20250829	4094/INGREDIENT VERNIS/CA	000000000,00	000000195,75	2025090017	20250829	20250829			20250829	9		
01	VENTES	2508409500	20250829	41100000	COLLECTIF CLIENT	1000930	CADOZ-GEOFFRAY	4095	20250829	4095/CADOZ-GEOFFRAY	000000069,60	000000000,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409500	20250829	44571000	TVA COLLECTEE 20%			4095	20250829	4095/TVA 20/CADOZ-GEOFFRA	000000000,00	000000011,60	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409500	20250829	70700000	Ventes de pieces			4095	20250829	4095/PIECES/CADOZ-GEOFFRA	000000000,00	000000058,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409600	20250829	41100000	COLLECTIF CLIENT	1000929	MERESSE MAXELLENDE	4096	20250829	4096/MERESSE MAXELLENDE	000000329,00	000000000,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409600	20250829	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4096	20250829	4096/CAPSAUTO/MERESSE MAX	000001875,95	000000000,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409600	20250829	44571000	TVA COLLECTEE 20%			4096	20250829	4096/TVA 20/MERESSE MAXEL	000000000,00	000000367,49	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409600	20250829	70900000	RRR Accordes			4096	20250829	4096/PIECES/MERESSE MAXEL	000000050,61	000000000,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409600	20250829	70870000	RECYCLAGE DECHETS			4096	20250829	4096/RECYCLAGE DECHETS/ME	000000000,00	000000007,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409600	20250829	70750000	PETITES FOURNITURES			4096	20250829	4096/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409600	20250829	70700000	Ventes de pieces			4096	20250829	4096/PIECES/MERESSE MAXEL	000000000,00	000000999,27	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409600	20250829	70885000	KM SUR VEHICULE DE REMPLACEMEN			4096	20250829	4096/VR/MERESSE MAXELLEND	000000000,00	000000031,50	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409600	20250829	70610000	MO CARROSSERIE			4096	20250829	4096/M.O TOLERIE T1/MERES	000000000,00	000000304,30	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409600	20250829	70630000	MO PEINTURE			4096	20250829	4096/M.O PEINTURE/MERESSE	000000000,00	000000315,50	2025090001	20250829	20250829			20250829	9		
01	VENTES	2508409600	20250829	70710000	INGREDIENTS PEINTURE			4096	20250829	4096/INGREDIENT VERNIS/ME	000000000,00	000000217,50	2025090001	20250829	20250829			20250829	9		
01	VENTES	2509409700	20250903	41100000	COLLECTIF CLIENT	1000965	BOULANGER NATHALIE	4097	20250903	4097/BOULANGER NATHALIE	000000479,00	000000000,00	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509409700	20250903	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4097	20250903	4097/CAPSAUTO/BOULANGER N	000001000,60	000000000,00	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509409700	20250903	44571000	TVA COLLECTEE 20%			4097	20250903	4097/TVA 20/BOULANGER NAT	000000000,00	000000246,60	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509409700	20250903	70900000	RRR Accordes			4097	20250903	4097/PIECES/BOULANGER NAT	000000053,15	000000000,00	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509409700	20250903	70700000	Ventes de pieces			4097	20250903	4097/PIECES/BOULANGER NAT	000000000,00	000001042,95	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509409700	20250903	70700000	Ventes de pieces			4097	20250903	4097/PIECES/BOULANGER NAT	000000000,00	000000020,00	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509409700	20250903	70610000	MO CARROSSERIE			4097	20250903	4097/M.O TOLERIE T1/BOULA	000000000,00	000000117,40	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509409700	20250903	70630000	MO PEINTURE			4097	20250903	4097/M.O PEINTURE/BOULANG	000000000,00	000000062,30	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509409700	20250903	70710000	INGREDIENTS PEINTURE			4097	20250903	4097/INGREDIENT NACRE/BOU	000000000,00	000000043,50	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509409800	20250903	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	4098	20250903	4098/TEMSYS SAS	000000234,18	000000000,00	2025110001	20250903	20250903			20250903	9		
01	VENTES	2509409800	20250903	44571000	TVA COLLECTEE 20%			4098	20250903	4098/TVA 20/TEMSYS SAS	000000000,00	000000039,03	2025110001	20250903	20250903			20250903	9		
01	VENTES	2509409800	20250903	70700000	Ventes de pieces			4098	20250903	4098/PIECES/TEMSYS SAS	000000000,00	000000095,15	2025110001	20250903	20250903			20250903	9		
01	VENTES	2509409800	20250903	70700000	Ventes de pieces			4098	20250903	4098/PIECES/TEMSYS SAS	000000000,00	000000100,00	2025110001	20250903	20250903			20250903	9		
01	VENTES	2509409900	20250903	41100000	COLLECTIF CLIENT	1000181	SUBTIL MICHEL	4099	20250903	4099/SUBTIL MICHEL	000000085,44	000000000,00	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509409900	20250903	44571000	TVA COLLECTEE 20%			4099	20250903	4099/TVA 20/SUBTIL MICHEL	000000000,00	000000014,24	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509409900	20250903	70700000	Ventes de pieces			4099	20250903	4099/PIECES/SUBTIL MICHEL	000000000,00	000000071,20	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509410000	20250903	41100000	COLLECTIF CLIENT	1000963	ALLAGNAT DYLAN	4100	20250903	4100/ALLAGNAT DYLAN	000000162,00	000000000,00	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509410000	20250903	44571000	TVA COLLECTEE 20%			4100	20250903	4100/TVA 20/ALLAGNAT DYLA	000000000,00	000000027,00	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509410000	20250903	70630000	MO PEINTURE			4100	20250903	4100/M.O PEINTURE/ALLAGNA	000000000,00	000000085,00	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509410000	20250903	70710000	INGREDIENTS PEINTURE			4100	20250903	4100/INGREDIENT VERNIS/AL	000000000,00	000000050,00	2025090001	20250903	20250903			20250903	9		
01	VENTES	2509410100	20250904	41100000	COLLECTIF CLIENT	1000964	PROST VIRGINIE	4101	20250904	4101/PROST VIRGINIE	000000350,00	000000000,00	2026040001	20250904	20250904			20250904	9		
01	VENTES	2509410100	20250904	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4101	20250904	4101/ASSERCAR/PROST VIRGI	000000531,34	000000000,00	2026040001	20250904	20250904			20250904	9		
01	VENTES	2509410100	20250904	44571000	TVA COLLECTEE 20%			4101	20250904	4101/TVA 20/PROST VIRGINI	000000000,00	000000146,89	2026040001	20250904	20250904			20250904	9		
01	VENTES	2509410100	20250904	70700000	Ventes de pieces			4101	20250904	4101/PIECES/PROST VIRGINI	000000000,00	000000456,85	2026040001	20250904	20250904			20250904	9		
01	VENTES	2509410100	20250904	70610000	MO CARROSSERIE			4101	20250904	4101/M.O TOLERIE T1/PROST	000000000,00	000000069,60	2026040001	20250904	20250904			20250904	9		
01	VENTES	2509410100	20250904	70630000	MO PEINTURE			4101	20250904	4101/M.O PEINTURE/PROST V	000000000,00	000000118,00	2026040001	20250904	20250904			20250904	9		
01	VENTES	2509410100	20250904	70710000	INGREDIENTS PEINTURE			4101	20250904	4101/INGREDIENT VERNIS/PR	000000000,00	000000090,00	2026040001	20250904	20250904			20250904	9		
01	VENTES	2509410300	20250904	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4103	20250904	4103/CAPSAUTO/KAABECHE ME	000004615,08	000000000,00	2025100007	20250904	20250904			20250904	9		
01	VENTES	2509410300	20250904	44571000	TVA COLLECTEE 20%			4103	20250904	4103/TVA 20/KAABECHE MELI	000000000,00	000000769,18	2025100007	20250904	20250904			20250904	9		
01	VENTES	2509410300	20250904	70900000	RRR Accordes			4103	20250904	4103/PIECES/KAABECHE MELI	000000617,07	000000000,00	2025100007	20250904	20250904			20250904	9		
01	VENTES	2509410300	20250904	70700000	Ventes de pieces			4103	20250904	4103/PIECES/KAABECHE MELI	000000000,00	000002926,82	2025100007	20250904	20250904			20250904	9		
01	VENTES	2509410300	20250904	70870000	RECYCLAGE DECHETS			4103	20250904	4103/RECYCLAGE DECHETS/KA	000000000,00	000000007,00	2025100007	20250904	20250904			20250904	9		
01	VENTES	2509410300	20250904	70750000	PETITES FOURNITURES			4103	20250904	4103/PETITES FOURNITURES/	000000000,00	000000013,00	2025100007	20250904	20250904			20250904	9		
01	VENTES	2509410300	20250904	70850000	PORTS & FRAIS FACTUR			4103	20250904	4103/PORT HT/KAABECHE MEL	000000000,00	000000026,00	2025100007	20250904	20250904			20250904	9		
01	VENTES	2509410300	20250904	70610000	MO CARROSSERIE			4103	20250904	4103/M.O TOLERIE T1/KAABE	000000000,00	000000637,35	2025100007	20250904	20250904			20250904	9		
01	VENTES	2509410300	20250904	70630000	MO PEINTURE			4103	20250904	4103/M.O PEINTURE/KAABECH	000000000,00	000000504,80	2025100007	20250904	20250904			20250904	9		
01	VENTES	2509410300	20250904	70710000	INGREDIENTS PEINTURE			4103	20250904	4103/INGREDIENT VERNIS/KA	000000000,00	000000348,00	2025100007	20250904	20250904			20250904	9		
01	VENTES	2509410400	20250904	41100000	COLLECTIF CLIENT	1000175	AUTOFORM 01	4104	20250904	4104/AUTOFORM 01	000000770,40	000000000,00	2025110001	20250904	20250904			20250904	9		
01	VENTES	2509410400	20250904	44571000	TVA COLLECTEE 20%			4104	20250904	4104/TVA 20/AUTOFORM 01	000000000,00	000000128,40	2025110001	20250904	20250904			20250904	9		
01	VENTES	2509410400	20250904	70610000	MO CARROSSERIE			4104	20250904	4104/M.O TOLERIE T1/AUTOF	000000000,00	000000165,00	2025110001	20250904	20250904			20250904	9		
01	VENTES	2509410400	20250904	70630000	MO PEINTURE			4104	20250904	4104/M.O PEINTURE/AUTOFOR	000000000,00	000000297,00	2025110001	20250904	20250904			20250904	9		
01	VENTES	2509410400	20250904	70710000	INGREDIENTS PEINTURE			4104	20250904	4104/INGREDIENT VERNIS/AU	000000000,00	000000180,00	2025110001	20250904	20250904			20250904	9		
01	VENTES	2509410500	20250904	41100000	COLLECTIF CLIENT	1000963	ALLAGNAT DYLAN	4105	20250904	4105/ALLAGNAT DYLAN	000000238,00	000000000,00	2025090001	20250904	20250904			20250904	9		
01	VENTES	2509410500	20250904	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4105	20250904	4105/CAPSAUTO/ALLAGNAT DY	000002554,44	000000000,00	2025090001	20250904	20250904			20250904	9		
01	VENTES	2509410500	20250904	44571000	TVA COLLECTEE 20%			4105	20250904	4105/TVA 20/ALLAGNAT DYLA	000000000,00	000000465,41	2025090001	20250904	20250904			20250904	9		
01	VENTES	2509410500	20250904	70900000	RRR Accordes			4105	20250904	4105/PIECES/ALLAGNAT DYLA	000000109,92	000000000,00	2025090001	20250904	20250904			20250904	9		
01	VENTES	2509410500	20250904	70700000	Ventes de pieces			4105	20250904	4105/PIECES/ALLAGNAT DYLA	000000000,00	000000449,10	2025090001	20250904	20250904			20250904	9		
01	VENTES	2509410500	20250904	70650000	MO SOUS-TRAITEES			4105	20250904	4105/SOUS-TRAITANCE/ALLAG	000000000,00	000000165,00	2025090001	20250904	20250904			20250904	9		
01	VENTES	2509410500	20250904	70870000	RECYCLAGE DECHETS			4105	20250904	4105/RECYCLAGE DECHETS/AL	000000000,00	000000007,00	2025090001	20250904	20250904			20250904	9		
01	VENTES	2509410500	20250904	70750000	PETITES FOURNITURES			4105	20250904	4105/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250904	20250904			20250904	9		
01	VENTES	2509410500	20250904	70700000	Ventes de pieces			4105	20250904	4105/PIECES/ALLAGNAT DYLA	000000000,00	000000080,00	2025090001	20250904	20250904			20250904	9		
01	VENTES	2509410500	20250904	70610000	MO CARROSSERIE			4105	20250904	4105/M.O TOLERIE T1/ALLAG	000000000,00	000000611,95	2025090001	20250904	20250904			20250904	9		
01	VENTES	2509410500	20250904	70630000	MO PEINTURE			4105	20250904	4105/M.O PEINTURE/ALLAGNA	000000000,00	000000654,15	2025090001	20250904	20250904			20250904	9		
01	VENTES	2509410500	20250904	70710000	INGREDIENTS PEINTURE			4105	20250904	4105/INGREDIENT VERNIS/AL	000000000,00	000000456,75	2025090001	20250904	20250904			20250904	9		
01	VENTES	2509410600	20250904	41100000	COLLECTIF CLIENT	1000963	ALLAGNAT DYLAN	4106	20250904	4106/ALLAGNAT DYLAN	000000123,60	000000000,00	2025110001	20250904	20250904			20250904	9		
01	VENTES	2509410600	20250904	44571000	TVA COLLECTEE 20%			4106	20250904	4106/TVA 20/ALLAGNAT DYLA	000000000,00	000000020,60	2025110001	20250904	20250904			20250904	9		
01	VENTES	2509410600	20250904	70700000	Ventes de pieces			4106	20250904	4106/PIECES/ALLAGNAT DYLA	000000000,00	000000103,00	2025110001	20250904	20250904			20250904	9		
01	VENTES	2509410700	20250905	41100000	COLLECTIF CLIENT	1000962	VEUILLET AGNES	4107	20250905	4107/VEUILLET AGNES	000000330,00	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410700	20250905	41100000	COLLECTIF CLIENT	1000006	MAIF	4107	20250905	4107/MAIF/VEUILLET AGNES	000001075,34	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410700	20250905	44571000	TVA COLLECTEE 20%			4107	20250905	4107/TVA 20/VEUILLET AGNE	000000000,00	000000234,22	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410700	20250905	70900000	RRR Accordes			4107	20250905	4107/REMISES PIED DE FACT	000000061,64	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410700	20250905	70700000	Ventes de pieces			4107	20250905	4107/PIECES/VEUILLET AGNE	000000000,00	000000126,16	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410700	20250905	70610000	MO CARROSSERIE			4107	20250905	4107/M.O TOLERIE T1/VEUIL	000000000,00	000000383,50	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410700	20250905	70630000	MO PEINTURE			4107	20250905	4107/M.O PEINTURE/VEUILLE	000000000,00	000000413,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410700	20250905	70710000	INGREDIENTS PEINTURE			4107	20250905	4107/INGREDIENT VERNIS/VE	000000000,00	000000310,10	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410800	20250905	41100000	COLLECTIF CLIENT	1000961	LEMAIRE ADRIEN	4108	20250905	4108/LEMAIRE ADRIEN	000000415,00	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410800	20250905	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4108	20250905	4108/CAPSAUTO/LEMAIRE ADR	000003468,39	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410800	20250905	44571000	TVA COLLECTEE 20%			4108	20250905	4108/TVA 20/LEMAIRE ADRIE	000000000,00	000000647,23	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410800	20250905	70900000	RRR Accordes			4108	20250905	4108/REMISES PIED DE FACT	000000878,27	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410800	20250905	70700000	Ventes de pieces			4108	20250905	4108/PIECES/LEMAIRE ADRIE	000000000,00	000002642,58	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410800	20250905	70870000	RECYCLAGE DECHETS			4108	20250905	4108/RECYCLAGE DECHETS/LE	000000000,00	000000007,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410800	20250905	70750000	PETITES FOURNITURES			4108	20250905	4108/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410800	20250905	70885000	KM SUR VEHICULE DE REMPLACEMEN			4108	20250905	4108/VR/LEMAIRE ADRIEN	000000000,00	000000053,55	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410800	20250905	70610000	MO CARROSSERIE			4108	20250905	4108/M.O TOLERIE T1/LEMAI	000000000,00	000000545,50	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410800	20250905	70630000	MO PEINTURE			4108	20250905	4108/M.O PEINTURE/LEMAIRE	000000000,00	000000504,80	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410800	20250905	70710000	INGREDIENTS PEINTURE			4108	20250905	4108/INGREDIENT VERNIS/LE	000000000,00	000000348,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410900	20250905	41100000	COLLECTIF CLIENT	1000955	SECOURS CATHOLIQUE	4109	20250905	4109/SECOURS CATHOLIQUE	000000300,00	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410900	20250905	41100000	COLLECTIF CLIENT	1000302	VERSPIEREN	4109	20250905	4109/VERSPIEREN/SECOURS C	000007564,49	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410900	20250905	44571000	TVA COLLECTEE 20%			4109	20250905	4109/TVA 20/SECOURS CATHO	000000000,00	000001310,75	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410900	20250905	70700000	Ventes de pieces			4109	20250905	4109/PIECES/SECOURS CATHO	000000000,00	000005353,38	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410900	20250905	70650000	MO SOUS-TRAITEES			4109	20250905	4109/SOUS-TRAITANCE/SECOU	000000000,00	000000190,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410900	20250905	70870000	RECYCLAGE DECHETS			4109	20250905	4109/RECYCLAGE DECHETS/SE	000000000,00	000000007,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410900	20250905	70750000	PETITES FOURNITURES			4109	20250905	4109/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410900	20250905	70610000	MO CARROSSERIE			4109	20250905	4109/M.O TOLERIE T1/SECOU	000000000,00	000000410,41	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410900	20250905	70630000	MO PEINTURE			4109	20250905	4109/M.O PEINTURE/SECOURS	000000000,00	000000323,85	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509410900	20250905	70710000	INGREDIENTS PEINTURE			4109	20250905	4109/INGREDIENT VERNIS/SE	000000000,00	000000256,10	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411000	20250905	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4110	20250905	4110/CAPSAUTO/CROZET NADI	000001743,32	000000000,00	2025090021	20250905	20250905			20250905	9		
01	VENTES	2509411000	20250905	44571000	TVA COLLECTEE 20%			4110	20250905	4110/TVA 20/CROZET NADINE	000000000,00	000000290,55	2025090021	20250905	20250905			20250905	9		
01	VENTES	2509411000	20250905	70900000	RRR Accordes			4110	20250905	4110/PIECES/CROZET NADINE	000000162,02	000000000,00	2025090021	20250905	20250905			20250905	9		
01	VENTES	2509411000	20250905	70700000	Ventes de pieces			4110	20250905	4110/PIECES/CROZET NADINE	000000000,00	000000657,92	2025090021	20250905	20250905			20250905	9		
01	VENTES	2509411000	20250905	70700000	Ventes de pieces			4110	20250905	4110/PIECES/CROZET NADINE	000000000,00	000000082,37	2025090021	20250905	20250905			20250905	9		
01	VENTES	2509411000	20250905	70610000	MO CARROSSERIE			4110	20250905	4110/M.O TOLERIE T1/CROZE	000000000,00	000000345,50	2025090021	20250905	20250905			20250905	9		
01	VENTES	2509411000	20250905	70630000	MO PEINTURE			4110	20250905	4110/M.O PEINTURE/CROZET	000000000,00	000000311,50	2025090021	20250905	20250905			20250905	9		
01	VENTES	2509411000	20250905	70710000	INGREDIENTS PEINTURE			4110	20250905	4110/INGREDIENT NACRE/CRO	000000000,00	000000217,50	2025090021	20250905	20250905			20250905	9		
01	VENTES	2509411100	20250905	41100000	COLLECTIF CLIENT	1000960	CROZET NADINE	4111	20250905	4111/CROZET NADINE	000000064,80	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411100	20250905	44571000	TVA COLLECTEE 20%			4111	20250905	4111/TVA 20/CROZET NADINE	000000000,00	000000010,80	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411100	20250905	70700000	Ventes de pieces			4111	20250905	4111/PIECES/CROZET NADINE	000000000,00	000000054,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411200	20250905	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4112	20250905	4112/CAPSAUTO/CATY MATTHI	000001552,84	000000000,00	2025110003	20250905	20250905			20250905	9		
01	VENTES	2509411200	20250905	44571000	TVA COLLECTEE 20%			4112	20250905	4112/TVA 20/CATY MATTHIEU	000000000,00	000000258,81	2025110003	20250905	20250905			20250905	9		
01	VENTES	2509411200	20250905	70900000	RRR Accordes			4112	20250905	4112/PIECES/CATY MATTHIEU	000000080,41	000000000,00	2025110003	20250905	20250905			20250905	9		
01	VENTES	2509411200	20250905	70850000	PORTS & FRAIS FACTUR			4112	20250905	4112/PORT HT/CATY MATTHIE	000000000,00	000000017,00	2025110003	20250905	20250905			20250905	9		
01	VENTES	2509411200	20250905	70885000	KM SUR VEHICULE DE REMPLACEMEN			4112	20250905	4112/VR/CATY MATTHIEU	000000000,00	000000011,81	2025110003	20250905	20250905			20250905	9		
01	VENTES	2509411200	20250905	70700000	Ventes de pieces			4112	20250905	4112/PIECES/CATY MATTHIEU	000000000,00	000000097,68	2025110003	20250905	20250905			20250905	9		
01	VENTES	2509411200	20250905	70700000	Ventes de pieces			4112	20250905	4112/PIECES/CATY MATTHIEU	000000000,00	000000935,72	2025110003	20250905	20250905			20250905	9		
01	VENTES	2509411200	20250905	70610000	MO CARROSSERIE			4112	20250905	4112/M.O TOLERIE T1/CATY	000000000,00	000000100,63	2025110003	20250905	20250905			20250905	9		
01	VENTES	2509411200	20250905	70630000	MO PEINTURE			4112	20250905	4112/M.O PEINTURE/CATY MA	000000000,00	000000124,60	2025110003	20250905	20250905			20250905	9		
01	VENTES	2509411200	20250905	70710000	INGREDIENTS PEINTURE			4112	20250905	4112/INGREDIENT NACRE/CAT	000000000,00	000000087,00	2025110003	20250905	20250905			20250905	9		
01	VENTES	2509411300	20250905	41100000	COLLECTIF CLIENT	1000554	POBEL DIDIER	4113	20250905	4113/POBEL DIDIER	000000283,00	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411300	20250905	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4113	20250905	4113/CAPSAUTO/POBEL DIDIE	000001295,46	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411300	20250905	44571000	TVA COLLECTEE 20%			4113	20250905	4113/TVA 20/POBEL DIDIER	000000000,00	000000263,08	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411300	20250905	70900000	RRR Accordes			4113	20250905	4113/PIECES/POBEL DIDIER	000000316,62	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411300	20250905	70850000	PORTS & FRAIS FACTUR			4113	20250905	4113/PORT HT/POBEL DIDIER	000000000,00	000000049,49	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411300	20250905	70700000	Ventes de pieces			4113	20250905	4113/PIECES/POBEL DIDIER	000000000,00	000000053,85	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411300	20250905	70700000	Ventes de pieces			4113	20250905	4113/PIECES/POBEL DIDIER	000000000,00	000000954,11	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411300	20250905	70610000	MO CARROSSERIE			4113	20250905	4113/M.O TOLERIE T1/POBEL	000000000,00	000000310,05	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411300	20250905	70630000	MO PEINTURE			4113	20250905	4113/M.O PEINTURE/POBEL D	000000000,00	000000155,75	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411300	20250905	70710000	INGREDIENTS PEINTURE			4113	20250905	4113/INGREDIENT NACRE/POB	000000000,00	000000108,75	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411400	20250905	41100000	COLLECTIF CLIENT	1000554	POBEL DIDIER	4114	20250905	4114/POBEL DIDIER	000000031,92	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411400	20250905	44571000	TVA COLLECTEE 20%			4114	20250905	4114/TVA 20/POBEL DIDIER	000000000,00	000000005,32	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411400	20250905	70700000	Ventes de pieces			4114	20250905	4114/PIECES/POBEL DIDIER	000000000,00	000000026,60	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411500	20250905	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	4115	20250905	4115/WILLIS TOWERS WATSON	000000421,80	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411500	20250905	44571000	TVA COLLECTEE 20%			4115	20250905	4115/TVA 20/SYNERGIE	000000000,00	000000070,30	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411500	20250905	70870000	RECYCLAGE DECHETS			4115	20250905	4115/RECYCLAGE DECHETS/SY	000000000,00	000000007,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411500	20250905	70750000	PETITES FOURNITURES			4115	20250905	4115/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411500	20250905	70610000	MO CARROSSERIE			4115	20250905	4115/M.O TOLERIE T1/SYNER	000000000,00	000000103,50	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411500	20250905	70630000	MO PEINTURE			4115	20250905	4115/M.O PEINTURE/SYNERGI	000000000,00	000000138,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411500	20250905	70710000	INGREDIENTS PEINTURE			4115	20250905	4115/INGREDIENT VERNIS/SY	000000000,00	000000090,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411600	20250905	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4116	20250905	4116/CAPSAUTO/DUBOIS SERR	000002135,32	000000000,00	2025120014	20250905	20250905			20250905	9		
01	VENTES	2509411600	20250905	44571000	TVA COLLECTEE 20%			4116	20250905	4116/TVA 20/DUBOIS SERRUR	000000000,00	000000355,89	2025120014	20250905	20250905			20250905	9		
01	VENTES	2509411600	20250905	70900000	RRR Accordes			4116	20250905	4116/PIECES/DUBOIS SERRUR	000000043,81	000000000,00	2025120014	20250905	20250905			20250905	9		
01	VENTES	2509411600	20250905	70700000	Ventes de pieces			4116	20250905	4116/PIECES/DUBOIS SERRUR	000000000,00	000000101,50	2025120014	20250905	20250905			20250905	9		
01	VENTES	2509411600	20250905	70700000	Ventes de pieces			4116	20250905	4116/PIECES/DUBOIS SERRUR	000000000,00	000000774,66	2025120014	20250905	20250905			20250905	9		
01	VENTES	2509411600	20250905	70610000	MO CARROSSERIE			4116	20250905	4116/M.O TOLERIE T1/DUBOI	000000000,00	000000354,60	2025120014	20250905	20250905			20250905	9		
01	VENTES	2509411600	20250905	70630000	MO PEINTURE			4116	20250905	4116/M.O PEINTURE/DUBOIS	000000000,00	000000348,88	2025120014	20250905	20250905			20250905	9		
01	VENTES	2509411600	20250905	70710000	INGREDIENTS PEINTURE			4116	20250905	4116/INGREDIENT VERNIS/DU	000000000,00	000000243,60	2025120014	20250905	20250905			20250905	9		
01	VENTES	2509411700	20250905	41100000	COLLECTIF CLIENT	1000959	COMTET NATHAN	4117	20250905	4117/COMTET NATHAN	000000375,00	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411700	20250905	41100000	COLLECTIF CLIENT	1000014	MATMUT	4117	20250905	4117/MATMUT/COMTET NATHAN	000001831,86	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411700	20250905	44571000	TVA COLLECTEE 20%			4117	20250905	4117/TVA 20/COMTET NATHAN	000000000,00	000000367,81	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411700	20250905	70700000	Ventes de pieces			4117	20250905	4117/PIECES/COMTET NATHAN	000000000,00	000000090,75	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411700	20250905	70700000	Ventes de pieces			4117	20250905	4117/PIECES/COMTET NATHAN	000000000,00	000001531,81	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411700	20250905	70900000	RRR Accordes			4117	20250905	4117/PIECES/COMTET NATHAN	000000169,27	000000000,00	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411700	20250905	70610000	MO CARROSSERIE			4117	20250905	4117/M.O TOLERIE T1/COMTE	000000000,00	000000119,48	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411700	20250905	70630000	MO PEINTURE			4117	20250905	4117/M.O PEINTURE/COMTET	000000000,00	000000157,08	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411700	20250905	70710000	INGREDIENTS PEINTURE			4117	20250905	4117/INGREDIENT VERNIS/CO	000000000,00	000000109,20	2025090001	20250905	20250905			20250905	9		
01	VENTES	2509411800	20250908	41100000	COLLECTIF CLIENT	1000958	BRUNNER MARIE-ANGE	4118	20250908	4118/BRUNNER MARIE-ANGE	000000130,00	000000000,00	2025110001	20250908	20250908			20250908	9		
01	VENTES	2509411800	20250908	41100000	COLLECTIF CLIENT	1000006	MAIF	4118	20250908	4118/MAIF/BRUNNER MARIE-A	000002042,23	000000000,00	2025110001	20250908	20250908			20250908	9		
01	VENTES	2509411800	20250908	44571000	TVA COLLECTEE 20%			4118	20250908	4118/TVA 20/BRUNNER MARIE	000000000,00	000000362,04	2025110001	20250908	20250908			20250908	9		
01	VENTES	2509411800	20250908	70900000	RRR Accordes			4118	20250908	4118/REMISES PIED DE FACT	000000322,95	000000000,00	2025110001	20250908	20250908			20250908	9		
01	VENTES	2509411800	20250908	70700000	Ventes de pieces			4118	20250908	4118/PIECES/BRUNNER MARIE	000000000,00	000001308,99	2025110001	20250908	20250908			20250908	9		
01	VENTES	2509411800	20250908	70870000	RECYCLAGE DECHETS			4118	20250908	4118/RECYCLAGE DECHETS/BR	000000000,00	000000007,00	2025110001	20250908	20250908			20250908	9		
01	VENTES	2509411800	20250908	70750000	PETITES FOURNITURES			4118	20250908	4118/PETITES FOURNITURES/	000000000,00	000000013,00	2025110001	20250908	20250908			20250908	9		
01	VENTES	2509411800	20250908	70610000	MO CARROSSERIE			4118	20250908	4118/M.O TOLERIE T1/BRUNN	000000000,00	000000236,00	2025110001	20250908	20250908			20250908	9		
01	VENTES	2509411800	20250908	70630000	MO PEINTURE			4118	20250908	4118/M.O PEINTURE/BRUNNER	000000000,00	000000324,50	2025110001	20250908	20250908			20250908	9		
01	VENTES	2509411800	20250908	70710000	INGREDIENTS PEINTURE			4118	20250908	4118/INGREDIENT NACRE/BRU	000000000,00	000000243,65	2025110001	20250908	20250908			20250908	9		
01	VENTES	2509411900	20250908	41100000	COLLECTIF CLIENT	1000958	BRUNNER MARIE-ANGE	4119	20250908	4119/BRUNNER MARIE-ANGE	000000157,60	000000000,00	2025120001	20250908	20250908			20250908	9		
01	VENTES	2509411900	20250908	44571000	TVA COLLECTEE 20%			4119	20250908	4119/TVA 20/BRUNNER MARIE	000000000,00	000000026,27	2025120001	20250908	20250908			20250908	9		
01	VENTES	2509411900	20250908	70900000	RRR Accordes			4119	20250908	4119/REMISES PIED DE FACT	000000041,47	000000000,00	2025120001	20250908	20250908			20250908	9		
01	VENTES	2509411900	20250908	70700000	Ventes de pieces			4119	20250908	4119/PIECES/BRUNNER MARIE	000000000,00	000000172,80	2025120001	20250908	20250908			20250908	9		
01	VENTES	2509412200	20250909	41100000	COLLECTIF CLIENT	1000957	MARONNIER BENJAMIN	4122	20250909	4122/MARONNIER BENJAMIN	000000039,00	000000000,00	2025110001	20250909	20250909			20250909	9		
01	VENTES	2509412200	20250909	44571000	TVA COLLECTEE 20%			4122	20250909	4122/TVA 20/MARONNIER BEN	000000000,00	000000006,50	2025110001	20250909	20250909			20250909	9		
01	VENTES	2509412200	20250909	70700000	Ventes de pieces			4122	20250909	4122/PIECES/MARONNIER BEN	000000000,00	000000032,50	2025110001	20250909	20250909			20250909	9		
01	VENTES	2509412300	20250909	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	4123	20250909	4123/TEMSYS SAS	000002026,76	000000000,00	2025110001	20250909	20250909			20250909	9		
01	VENTES	2509412300	20250909	44571000	TVA COLLECTEE 20%			4123	20250909	4123/TVA 20/TEMSYS SAS	000000000,00	000000337,79	2025110001	20250909	20250909			20250909	9		
01	VENTES	2509412300	20250909	70700000	Ventes de pieces			4123	20250909	4123/PIECES/TEMSYS SAS	000000000,00	000000020,00	2025110001	20250909	20250909			20250909	9		
01	VENTES	2509412300	20250909	70610000	MO CARROSSERIE			4123	20250909	4123/M.O TOLERIE T1/TEMSY	000000000,00	000000790,41	2025110001	20250909	20250909			20250909	9		
01	VENTES	2509412300	20250909	70630000	MO PEINTURE			4123	20250909	4123/M.O PEINTURE/TEMSYS	000000000,00	000000512,53	2025110001	20250909	20250909			20250909	9		
01	VENTES	2509412300	20250909	70710000	INGREDIENTS PEINTURE			4123	20250909	4123/INGREDIENT VERNIS/TE	000000000,00	000000366,03	2025110001	20250909	20250909			20250909	9		
01	VENTES	2509412400	20250909	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	4124	20250909	4124/TEMSYS SAS	000000180,00	000000000,00	2025110001	20250909	20250909			20250909	9		
01	VENTES	2509412400	20250909	44571000	TVA COLLECTEE 20%			4124	20250909	4124/TVA 20/TEMSYS SAS	000000000,00	000000030,00	2025110001	20250909	20250909			20250909	9		
01	VENTES	2509412400	20250909	70700000	Ventes de pieces			4124	20250909	4124/PIECES/TEMSYS SAS	000000000,00	000000150,00	2025110001	20250909	20250909			20250909	9		
01	VENTES	2509412500	20250909	41100000	COLLECTIF CLIENT	1000931	BION SABINE	4125	20250909	4125/BION SABINE	000000000,00	000000004,80	2025090001	20250909	20250909			20250909	9		
01	VENTES	2509412500	20250909	44571000	TVA COLLECTEE 20%			4125	20250909	4125/TVA 20/BION SABINE	000000000,80	000000000,00	2025090001	20250909	20250909			20250909	9		
01	VENTES	2509412500	20250909	70700000	Ventes de pieces			4125	20250909	4125/PIECES/BION SABINE	000000004,00	000000000,00	2025090001	20250909	20250909			20250909	9		
01	VENTES	2509412600	20250909	41100000	COLLECTIF CLIENT	1000931	BION SABINE	4126	20250909	4126/BION SABINE	000000042,72	000000000,00	2025090001	20250909	20250909			20250909	9		
01	VENTES	2509412600	20250909	44571000	TVA COLLECTEE 20%			4126	20250909	4126/TVA 20/BION SABINE	000000000,00	000000007,12	2025090001	20250909	20250909			20250909	9		
01	VENTES	2509412600	20250909	70700000	Ventes de pieces			4126	20250909	4126/PIECES/BION SABINE	000000000,00	000000035,60	2025090001	20250909	20250909			20250909	9		
01	VENTES	2509412700	20250909	41100000	COLLECTIF CLIENT	1000956	RAMOS ROSELYNE	4127	20250909	4127/RAMOS ROSELYNE	000000454,00	000000000,00	2025090001	20250909	20250909			20250909	9		
01	VENTES	2509412700	20250909	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4127	20250909	4127/CAPSAUTO/RAMOS ROSEL	000001464,67	000000000,00	2025090001	20250909	20250909			20250909	9		
01	VENTES	2509412700	20250909	44571000	TVA COLLECTEE 20%			4127	20250909	4127/TVA 20/RAMOS ROSELYN	000000000,00	000000319,78	2025090001	20250909	20250909			20250909	9		
01	VENTES	2509412700	20250909	70900000	RRR Accordes			4127	20250909	4127/PIECES/RAMOS ROSELYN	000000066,96	000000000,00	2025090001	20250909	20250909			20250909	9		
01	VENTES	2509412700	20250909	70700000	Ventes de pieces			4127	20250909	4127/PIECES/RAMOS ROSELYN	000000000,00	000000710,77	2025090001	20250909	20250909			20250909	9		
01	VENTES	2509412700	20250909	70700000	Ventes de pieces			4127	20250909	4127/PIECES/RAMOS ROSELYN	000000000,00	000000628,48	2025090001	20250909	20250909			20250909	9		
01	VENTES	2509412700	20250909	70610000	MO CARROSSERIE			4127	20250909	4127/M.O TOLERIE T1/RAMOS	000000000,00	000000115,00	2025090001	20250909	20250909			20250909	9		
01	VENTES	2509412700	20250909	70630000	MO PEINTURE			4127	20250909	4127/M.O PEINTURE/RAMOS R	000000000,00	000000124,60	2025090001	20250909	20250909			20250909	9		
01	VENTES	2509412700	20250909	70710000	INGREDIENTS PEINTURE			4127	20250909	4127/INGREDIENT VERNIS/RA	000000000,00	000000087,00	2025090001	20250909	20250909			20250909	9		
01	VENTES	2509412800	20250909	41100000	COLLECTIF CLIENT	1000956	RAMOS ROSELYNE	4128	20250909	4128/RAMOS ROSELYNE	000000024,00	000000000,00	2025110001	20250909	20250909			20250909	9		
01	VENTES	2509412800	20250909	44571000	TVA COLLECTEE 20%			4128	20250909	4128/TVA 20/RAMOS ROSELYN	000000000,00	000000004,00	2025110001	20250909	20250909			20250909	9		
01	VENTES	2509412800	20250909	70700000	Ventes de pieces			4128	20250909	4128/PIECES/RAMOS ROSELYN	000000000,00	000000020,00	2025110001	20250909	20250909			20250909	9		
01	VENTES	2509412900	20250910	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	4129	20250910	4129/ONLY LAND	000000024,00	000000000,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509412900	20250910	44571000	TVA COLLECTEE 20%			4129	20250910	4129/TVA 20/ONLY LAND	000000000,00	000000004,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509412900	20250910	70700000	Ventes de pieces			4129	20250910	4129/PIECES/ONLY LAND	000000000,00	000000020,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509413000	20250910	41100000	COLLECTIF CLIENT	1000955	SECOURS CATHOLIQUE	4130	20250910	4130/SECOURS CATHOLIQUE	000000000,00	000000300,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413000	20250910	41100000	COLLECTIF CLIENT	1000302	VERSPIEREN	4130	20250910	4130/VERSPIEREN/SECOURS C	000000000,00	000007564,49	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413000	20250910	44571000	TVA COLLECTEE 20%			4130	20250910	4130/TVA 20/SECOURS CATHO	000001310,75	000000000,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413000	20250910	70700000	Ventes de pieces			4130	20250910	4130/PIECES/SECOURS CATHO	000005353,38	000000000,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413000	20250910	70650000	MO SOUS-TRAITEES			4130	20250910	4130/SOUS-TRAITANCE/SECOU	000000190,00	000000000,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413000	20250910	70870000	RECYCLAGE DECHETS			4130	20250910	4130/RECYCLAGE DECHETS/SE	000000007,00	000000000,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413000	20250910	70750000	PETITES FOURNITURES			4130	20250910	4130/PETITES FOURNITURES/	000000013,00	000000000,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413000	20250910	70610000	MO CARROSSERIE			4130	20250910	4130/M.O TOLERIE T1/SECOU	000000410,41	000000000,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413000	20250910	70630000	MO PEINTURE			4130	20250910	4130/M.O PEINTURE/SECOURS	000000323,85	000000000,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413000	20250910	70710000	INGREDIENTS PEINTURE			4130	20250910	4130/INGREDIENT VERNIS/SE	000000256,10	000000000,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413100	20250910	41100000	COLLECTIF CLIENT	1000955	SECOURS CATHOLIQUE	4131	20250910	4131/SECOURS CATHOLIQUE	000000300,00	000000000,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413100	20250910	41100000	COLLECTIF CLIENT	1000302	VERSPIEREN	4131	20250910	4131/VERSPIEREN/SECOURS C	000007257,42	000000000,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413100	20250910	44571000	TVA COLLECTEE 20%			4131	20250910	4131/TVA 20/SECOURS CATHO	000000000,00	000001259,57	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413100	20250910	70700000	Ventes de pieces			4131	20250910	4131/PIECES/SECOURS CATHO	000000000,00	000005129,88	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413100	20250910	70650000	MO SOUS-TRAITEES			4131	20250910	4131/SOUS-TRAITANCE/SECOU	000000000,00	000000190,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413100	20250910	70870000	RECYCLAGE DECHETS			4131	20250910	4131/RECYCLAGE DECHETS/SE	000000000,00	000000007,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413100	20250910	70750000	PETITES FOURNITURES			4131	20250910	4131/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413100	20250910	70610000	MO CARROSSERIE			4131	20250910	4131/M.O TOLERIE T1/SECOU	000000000,00	000000378,02	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413100	20250910	70630000	MO PEINTURE			4131	20250910	4131/M.O PEINTURE/SECOURS	000000000,00	000000323,85	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413100	20250910	70710000	INGREDIENTS PEINTURE			4131	20250910	4131/INGREDIENT VERNIS/SE	000000000,00	000000256,10	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413200	20250910	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	4132	20250910	4132/MACON NORD AUTOMOBIL	000000024,00	000000000,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509413200	20250910	44571000	TVA COLLECTEE 20%			4132	20250910	4132/TVA 20/MACON NORD AU	000000000,00	000000004,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509413200	20250910	70700000	Ventes de pieces			4132	20250910	4132/PIECES/MACON NORD AU	000000000,00	000000020,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509413300	20250910	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4133	20250910	4133/CAPSAUTO/LES LUNETTE	000002559,78	000000000,00	2025090021	20250910	20250910			20250910	9		
01	VENTES	2509413300	20250910	44571000	TVA COLLECTEE 20%			4133	20250910	4133/TVA 20/LES LUNETTES	000000000,00	000000426,63	2025090021	20250910	20250910			20250910	9		
01	VENTES	2509413300	20250910	70900000	RRR Accordes			4133	20250910	4133/PIECES/LES LUNETTES	000000371,37	000000000,00	2025090021	20250910	20250910			20250910	9		
01	VENTES	2509413300	20250910	70850000	PORTS & FRAIS FACTUR			4133	20250910	4133/PORT HT/LES LUNETTES	000000000,00	000000029,17	2025090021	20250910	20250910			20250910	9		
01	VENTES	2509413300	20250910	70700000	Ventes de pieces			4133	20250910	4133/PIECES/LES LUNETTES	000000000,00	000001215,00	2025090021	20250910	20250910			20250910	9		
01	VENTES	2509413300	20250910	70610000	MO CARROSSERIE			4133	20250910	4133/M.O TOLERIE T1/LES L	000000000,00	000000572,65	2025090021	20250910	20250910			20250910	9		
01	VENTES	2509413300	20250910	70630000	MO PEINTURE			4133	20250910	4133/M.O PEINTURE/LES LUN	000000000,00	000000404,95	2025090021	20250910	20250910			20250910	9		
01	VENTES	2509413300	20250910	70710000	INGREDIENTS PEINTURE			4133	20250910	4133/INGREDIENT VERNIS/LE	000000000,00	000000282,75	2025090021	20250910	20250910			20250910	9		
01	VENTES	2509413400	20250910	41100000	COLLECTIF CLIENT	1000954	LES LUNETTES D'AMANDINE	4134	20250910	4134/LES LUNETTES D'AMAND	000000096,00	000000000,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509413400	20250910	44571000	TVA COLLECTEE 20%			4134	20250910	4134/TVA 20/LES LUNETTES	000000000,00	000000016,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509413400	20250910	70700000	Ventes de pieces			4134	20250910	4134/PIECES/LES LUNETTES	000000000,00	000000080,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509413500	20250910	41100000	COLLECTIF CLIENT	1000175	AUTOFORM 01	4135	20250910	4135/AUTOFORM 01	000000564,00	000000000,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509413500	20250910	44571000	TVA COLLECTEE 20%			4135	20250910	4135/TVA 20/AUTOFORM 01	000000000,00	000000094,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509413500	20250910	70870000	RECYCLAGE DECHETS			4135	20250910	4135/RECYCLAGE DECHETS/AU	000000000,00	000000007,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509413500	20250910	70750000	PETITES FOURNITURES			4135	20250910	4135/PETITES FOURNITURES/	000000000,00	000000013,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509413500	20250910	70610000	MO CARROSSERIE			4135	20250910	4135/M.O TOLERIE T2/AUTOF	000000000,00	000000132,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509413500	20250910	70630000	MO PEINTURE			4135	20250910	4135/M.O PEINTURE/AUTOFOR	000000000,00	000000198,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509413500	20250910	70710000	INGREDIENTS PEINTURE			4135	20250910	4135/INGREDIENT VERNIS/AU	000000000,00	000000120,00	2025110001	20250910	20250910			20250910	9		
01	VENTES	2509413600	20250910	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	4136	20250910	4136/ABEILLE IARD ET SANT	000000343,80	000000000,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413600	20250910	44571000	TVA COLLECTEE 20%			4136	20250910	4136/TVA 20/LOUISOR GHISL	000000000,00	000000057,30	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413600	20250910	70700000	Ventes de pieces			4136	20250910	4136/PIECES/LOUISOR GHISL	000000000,00	000000020,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413600	20250910	70610000	MO CARROSSERIE			4136	20250910	4136/M.O TOLERIE T1/LOUIS	000000000,00	000000058,50	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413600	20250910	70630000	MO PEINTURE			4136	20250910	4136/M.O PEINTURE/LOUISOR	000000000,00	000000118,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413600	20250910	70710000	INGREDIENTS PEINTURE			4136	20250910	4136/INGREDIENT VERNIS/LO	000000000,00	000000090,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413700	20250910	41100000	COLLECTIF CLIENT	1000318	MAAF	4137	20250910	4137/MAAF/TRANCHAND HENRI	000000755,66	000000000,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413700	20250910	44571000	TVA COLLECTEE 20%			4137	20250910	4137/TVA 20/TRANCHAND HEN	000000000,00	000000125,94	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413700	20250910	70700000	Ventes de pieces			4137	20250910	4137/PIECES/TRANCHAND HEN	000000000,00	000000274,72	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413700	20250910	70610000	MO CARROSSERIE			4137	20250910	4137/M.O TOLERIE T1/TRANC	000000000,00	000000085,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413700	20250910	70630000	MO PEINTURE			4137	20250910	4137/M.O PEINTURE/TRANCHA	000000000,00	000000170,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413700	20250910	70710000	INGREDIENTS PEINTURE			4137	20250910	4137/INGREDIENT VERNIS/TR	000000000,00	000000100,00	2025090001	20250910	20250910			20250910	9		
01	VENTES	2509413800	20250911	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	4138	20250911	4138/VERLINGUE/VERISURE	000003257,70	000000000,00	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509413800	20250911	44571000	TVA COLLECTEE 20%			4138	20250911	4138/TVA 20/VERISURE	000000000,00	000000542,95	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509413800	20250911	70700000	Ventes de pieces			4138	20250911	4138/PIECES/VERISURE	000000000,00	000002126,03	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509413800	20250911	70650000	MO SOUS-TRAITEES			4138	20250911	4138/SOUS-TRAITANCE/VERIS	000000000,00	000000190,00	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509413800	20250911	70870000	RECYCLAGE DECHETS			4138	20250911	4138/RECYCLAGE DECHETS/VE	000000000,00	000000007,00	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509413800	20250911	70750000	PETITES FOURNITURES			4138	20250911	4138/PETITES FOURNITURES/	000000000,00	000000013,00	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509413800	20250911	70610000	MO CARROSSERIE			4138	20250911	4138/M.O TOLERIE T1/VERIS	000000000,00	000000378,72	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509413900	20250911	41100000	COLLECTIF CLIENT	1000953	DELL AQUILA LENA	4139	20250911	4139/DELL AQUILA LENA	000000425,00	000000000,00	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509413900	20250911	41100000	COLLECTIF CLIENT	1000014	MATMUT	4139	20250911	4139/MATMUT/DELL AQUILA L	000002393,32	000000000,00	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509413900	20250911	44571000	TVA COLLECTEE 20%			4139	20250911	4139/TVA 20/DELL AQUILA L	000000000,00	000000469,72	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509413900	20250911	70700000	Ventes de pieces			4139	20250911	4139/PIECES/DELL AQUILA L	000000000,00	000000196,90	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509413900	20250911	70700000	Ventes de pieces			4139	20250911	4139/PIECES/DELL AQUILA L	000000000,00	000000810,58	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509413900	20250911	70610000	MO CARROSSERIE			4139	20250911	4139/M.O TOLERIE T1/DELL	000000000,00	000000595,55	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509413900	20250911	70630000	MO PEINTURE			4139	20250911	4139/M.O PEINTURE/DELL AQ	000000000,00	000000439,81	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509413900	20250911	70710000	INGREDIENTS PEINTURE			4139	20250911	4139/INGREDIENT NACRE/DEL	000000000,00	000000305,76	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509414000	20250911	41100000	COLLECTIF CLIENT	1000953	DELL AQUILA LENA	4140	20250911	4140/DELL AQUILA LENA	000000068,00	000000000,00	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509414000	20250911	41100000	COLLECTIF CLIENT	1000014	MATMUT	4140	20250911	4140/MATMUT/DELL AQUILA L	000000010,00	000000000,00	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509414000	20250911	44571000	TVA COLLECTEE 20%			4140	20250911	4140/TVA 20/DELL AQUILA L	000000000,00	000000013,00	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509414000	20250911	70700000	Ventes de pieces			4140	20250911	4140/PIECES/DELL AQUILA L	000000000,00	000000065,00	2025110001	20250911	20250911			20250911	9		
01	VENTES	2509414100	20250912	41100000	COLLECTIF CLIENT	1000952	BREVET JEAN-PAUL	4141	20250912	4141/BREVET JEAN-PAUL	000000270,00	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414100	20250912	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4141	20250912	4141/ASSERCAR/BREVET JEAN	000001624,62	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414100	20250912	44571000	TVA COLLECTEE 20%			4141	20250912	4141/TVA 20/BREVET JEAN-P	000000000,00	000000315,77	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414100	20250912	70700000	Ventes de pieces			4141	20250912	4141/PIECES/BREVET JEAN-P	000000000,00	000000734,95	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414100	20250912	70610000	MO CARROSSERIE			4141	20250912	4141/M.O TOLERIE T1/BREVE	000000000,00	000000427,90	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414100	20250912	70630000	MO PEINTURE			4141	20250912	4141/M.O PEINTURE/BREVET	000000000,00	000000236,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414100	20250912	70710000	INGREDIENTS PEINTURE			4141	20250912	4141/INGREDIENT VERNIS/BR	000000000,00	000000180,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414200	20250912	41100000	COLLECTIF CLIENT	1000952	BREVET JEAN-PAUL	4142	20250912	4142/BREVET JEAN-PAUL	000000054,24	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414200	20250912	44571000	TVA COLLECTEE 20%			4142	20250912	4142/TVA 20/BREVET JEAN-P	000000000,00	000000009,04	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414200	20250912	70700000	Ventes de pieces			4142	20250912	4142/PIECES/BREVET JEAN-P	000000000,00	000000045,20	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414300	20250912	41100000	COLLECTIF CLIENT	1000951	BLANC ANTOINE	4143	20250912	4143/BLANC ANTOINE	000000540,00	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414300	20250912	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	4143	20250912	4143/BRESSE ASSURANCES AS	000000361,43	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414300	20250912	44571000	TVA COLLECTEE 20%			4143	20250912	4143/TVA 20/BLANC ANTOINE	000000000,00	000000150,24	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414300	20250912	70700000	Ventes de pieces			4143	20250912	4143/PIECES/BLANC ANTOINE	000000000,00	000000450,39	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414300	20250912	70610000	MO CARROSSERIE			4143	20250912	4143/M.O TOLERIE T1/BLANC	000000000,00	000000092,80	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414300	20250912	70630000	MO PEINTURE			4143	20250912	4143/M.O PEINTURE/BLANC A	000000000,00	000000118,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414300	20250912	70710000	INGREDIENTS PEINTURE			4143	20250912	4143/INGREDIENT VERNIS/BL	000000000,00	000000090,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414400	20250912	41100000	COLLECTIF CLIENT	1000950	VUILLOT MONIQUE	4144	20250912	4144/VUILLOT MONIQUE	000000280,00	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414400	20250912	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4144	20250912	4144/ASSERCAR/VUILLOT MON	000002787,49	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414400	20250912	44571000	TVA COLLECTEE 20%			4144	20250912	4144/TVA 20/VUILLOT MONIQ	000000000,00	000000511,25	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414400	20250912	70700000	Ventes de pieces			4144	20250912	4144/PIECES/VUILLOT MONIQ	000000000,00	000000096,36	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414400	20250912	70850000	PORTS & FRAIS FACTUR			4144	20250912	4144/PORT HT/VUILLOT MONI	000000000,00	000000033,33	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414400	20250912	70700000	Ventes de pieces			4144	20250912	4144/PIECES/VUILLOT MONIQ	000000000,00	000001592,45	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414400	20250912	70900000	RRR Accordes			4144	20250912	4144/PIECES/VUILLOT MONIQ	000000368,70	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414400	20250912	70610000	MO CARROSSERIE			4144	20250912	4144/M.O TOLERIE T1/VUILL	000000000,00	000000474,80	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414400	20250912	70630000	MO PEINTURE			4144	20250912	4144/M.O PEINTURE/VUILLOT	000000000,00	000000413,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414400	20250912	70710000	INGREDIENTS PEINTURE			4144	20250912	4144/INGREDIENT VERNIS/VU	000000000,00	000000315,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414500	20250912	41100000	COLLECTIF CLIENT	1000950	VUILLOT MONIQUE	4145	20250912	4145/VUILLOT MONIQUE	000000072,48	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414500	20250912	44571000	TVA COLLECTEE 20%			4145	20250912	4145/TVA 20/VUILLOT MONIQ	000000000,00	000000012,08	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414500	20250912	70700000	Ventes de pieces			4145	20250912	4145/PIECES/VUILLOT MONIQ	000000000,00	000000060,40	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414600	20250912	41100000	COLLECTIF CLIENT	1000015	VILLE DE BOURG EN BRESSE	4146	20250912	4146/VILLE DE BOURG EN BR	000001000,00	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414600	20250912	41100000	COLLECTIF CLIENT	1000016	SMACL	4146	20250912	4146/SMACL/VILLE DE BOURG	000001143,49	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414600	20250912	44571000	TVA COLLECTEE 20%			4146	20250912	4146/TVA 20/VILLE DE BOUR	000000000,00	000000357,25	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414600	20250912	70900000	RRR Accordes			4146	20250912	4146/REMISES PIED DE FACT	000000094,01	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414600	20250912	70700000	Ventes de pieces			4146	20250912	4146/PIECES/VILLE DE BOUR	000000000,00	000000089,80	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414600	20250912	70700000	Ventes de pieces			4146	20250912	4146/PIECES/VILLE DE BOUR	000000000,00	000001333,05	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414600	20250912	70610000	MO CARROSSERIE			4146	20250912	4146/M.O TOLERIE T1/VILLE	000000000,00	000000147,50	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414600	20250912	70630000	MO PEINTURE			4146	20250912	4146/M.O PEINTURE/VILLE D	000000000,00	000000177,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414600	20250912	70710000	INGREDIENTS PEINTURE			4146	20250912	4146/INGREDIENT VERNIS/VI	000000000,00	000000132,90	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414700	20250912	41100000	COLLECTIF CLIENT	1000949	GARAGE MEUNIER	4147	20250912	4147/GARAGE MEUNIER	000000468,00	000000000,00	2025120001	20250912	20250912			20250912	9		
01	VENTES	2509414700	20250912	44571000	TVA COLLECTEE 20%			4147	20250912	4147/TVA 20/GARAGE MEUNIE	000000000,00	000000078,00	2025120001	20250912	20250912			20250912	9		
01	VENTES	2509414700	20250912	70610000	MO CARROSSERIE			4147	20250912	4147/M.O TOLERIE T1/GARAG	000000000,00	000000231,00	2025120001	20250912	20250912			20250912	9		
01	VENTES	2509414700	20250912	70630000	MO PEINTURE			4147	20250912	4147/M.O PEINTURE/GARAGE	000000000,00	000000099,00	2025120001	20250912	20250912			20250912	9		
01	VENTES	2509414700	20250912	70710000	INGREDIENTS PEINTURE			4147	20250912	4147/INGREDIENT VERNIS/GA	000000000,00	000000060,00	2025120001	20250912	20250912			20250912	9		
01	VENTES	2509414800	20250912	41100000	COLLECTIF CLIENT	1000948	MSA AIN RHONE	4148	20250912	4148/MSA AIN RHONE	000000300,00	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414800	20250912	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4148	20250912	4148/CAPSAUTO/MSA AIN RHO	000000520,70	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414800	20250912	44571000	TVA COLLECTEE 20%			4148	20250912	4148/TVA 20/MSA AIN RHONE	000000000,00	000000136,78	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414800	20250912	70900000	RRR Accordes			4148	20250912	4148/PIECES/MSA AIN RHONE	000000004,01	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414800	20250912	70700000	Ventes de pieces			4148	20250912	4148/PIECES/MSA AIN RHONE	000000000,00	000000080,13	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414800	20250912	70610000	MO CARROSSERIE			4148	20250912	4148/M.O TOLERIE T1/MSA A	000000000,00	000000290,40	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414800	20250912	70630000	MO PEINTURE			4148	20250912	4148/M.O PEINTURE/MSA AIN	000000000,00	000000186,90	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414800	20250912	70710000	INGREDIENTS PEINTURE			4148	20250912	4148/INGREDIENT VERNIS/MS	000000000,00	000000130,50	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414900	20250912	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	4149	20250912	4149/ABEILLE IARD ET SANT	000000689,94	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414900	20250912	44571000	TVA COLLECTEE 20%			4149	20250912	4149/TVA 20/GONNET WLADIA	000000000,00	000000114,99	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414900	20250912	70700000	Ventes de pieces			4149	20250912	4149/PIECES/GONNET WLADIA	000000000,00	000000357,78	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414900	20250912	70900000	RRR Accordes			4149	20250912	4149/PIECES/GONNET WLADIA	000000101,33	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414900	20250912	70610000	MO CARROSSERIE			4149	20250912	4149/M.O TOLERIE T1/GONNE	000000000,00	000000058,50	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414900	20250912	70630000	MO PEINTURE			4149	20250912	4149/M.O PEINTURE/GONNET	000000000,00	000000147,50	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509414900	20250912	70710000	INGREDIENTS PEINTURE			4149	20250912	4149/INGREDIENT VERNIS/GO	000000000,00	000000112,50	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509415000	20250912	41100000	COLLECTIF CLIENT	1000947	GONNET WLADIA	4150	20250912	4150/GONNET WLADIA	000000014,70	000000000,00	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415000	20250912	44571000	TVA COLLECTEE 20%			4150	20250912	4150/TVA 20/GONNET WLADIA	000000000,00	000000002,45	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415000	20250912	70700000	Ventes de pieces			4150	20250912	4150/PIECES/GONNET WLADIA	000000000,00	000000012,25	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415100	20250912	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4151	20250912	4151/CAPSAUTO/NEVORET MIC	000001083,71	000000000,00	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415100	20250912	44571000	TVA COLLECTEE 20%			4151	20250912	4151/TVA 20/NEVORET MICHE	000000000,00	000000180,62	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415100	20250912	70900000	RRR Accordes			4151	20250912	4151/PIECES/NEVORET MICHE	000000134,12	000000000,00	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415100	20250912	70885000	KM SUR VEHICULE DE REMPLACEMEN			4151	20250912	4151/VR/NEVORET MICHELE	000000000,00	000000009,14	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415100	20250912	70700000	Ventes de pieces			4151	20250912	4151/PIECES/NEVORET MICHE	000000000,00	000000755,06	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415100	20250912	70610000	MO CARROSSERIE			4151	20250912	4151/M.O TOLERIE T1/NEVOR	000000000,00	000000040,25	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415100	20250912	70630000	MO PEINTURE			4151	20250912	4151/M.O PEINTURE/NEVORET	000000000,00	000000137,06	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415100	20250912	70710000	INGREDIENTS PEINTURE			4151	20250912	4151/INGREDIENT VERNIS/NE	000000000,00	000000095,70	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415200	20250912	41100000	COLLECTIF CLIENT	1000946	TALON JEREMY	4152	20250912	4152/TALON JEREMY	000000510,00	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509415200	20250912	41100000	COLLECTIF CLIENT	1000014	MATMUT	4152	20250912	4152/MATMUT/TALON JEREMY	000000417,50	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509415200	20250912	44571000	TVA COLLECTEE 20%			4152	20250912	4152/TVA 20/TALON JEREMY	000000000,00	000000154,58	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509415200	20250912	70700000	Ventes de pieces			4152	20250912	4152/PIECES/TALON JEREMY	000000000,00	000000220,57	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509415200	20250912	70610000	MO CARROSSERIE			4152	20250912	4152/M.O TOLERIE T1/TALON	000000000,00	000000286,07	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509415200	20250912	70630000	MO PEINTURE			4152	20250912	4152/M.O PEINTURE/TALON J	000000000,00	000000157,08	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509415200	20250912	70710000	INGREDIENTS PEINTURE			4152	20250912	4152/INGREDIENT VERNIS/TA	000000000,00	000000109,20	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509415300	20250912	41100000	COLLECTIF CLIENT	1000946	TALON JEREMY	4153	20250912	4153/TALON JEREMY	000000665,55	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509415300	20250912	44571000	TVA COLLECTEE 20%			4153	20250912	4153/TVA 20/TALON JEREMY	000000000,00	000000110,92	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509415300	20250912	70900000	RRR Accordes			4153	20250912	4153/REMISES PIED DE FACT	000000097,87	000000000,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509415300	20250912	70610000	MO CARROSSERIE			4153	20250912	4153/M.O TOLERIE T1/TALON	000000000,00	000000382,50	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509415300	20250912	70630000	MO PEINTURE			4153	20250912	4153/M.O PEINTURE/TALON J	000000000,00	000000170,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509415300	20250912	70710000	INGREDIENTS PEINTURE			4153	20250912	4153/INGREDIENT VERNIS/TA	000000000,00	000000100,00	2025090001	20250912	20250912			20250912	9		
01	VENTES	2509415400	20250912	41100000	COLLECTIF CLIENT	1000014	MATMUT	4154	20250912	4154/MATMUT/DILAS VINCENT	000000694,18	000000000,00	2025090005	20250912	20250912			20250912	9		
01	VENTES	2509415400	20250912	44571000	TVA COLLECTEE 20%			4154	20250912	4154/TVA 20/DILAS VINCENT	000000000,00	000000115,70	2025090005	20250912	20250912			20250912	9		
01	VENTES	2509415400	20250912	70870000	RECYCLAGE DECHETS			4154	20250912	4154/RECYCLAGE DECHETS/DI	000000000,00	000000007,00	2025090005	20250912	20250912			20250912	9		
01	VENTES	2509415400	20250912	70750000	PETITES FOURNITURES			4154	20250912	4154/PETITES FOURNITURES/	000000000,00	000000013,00	2025090005	20250912	20250912			20250912	9		
01	VENTES	2509415400	20250912	70610000	MO CARROSSERIE			4154	20250912	4154/M.O TOLERIE T1/DILAS	000000000,00	000000185,69	2025090005	20250912	20250912			20250912	9		
01	VENTES	2509415400	20250912	70630000	MO PEINTURE			4154	20250912	4154/M.O PEINTURE/DILAS V	000000000,00	000000219,91	2025090005	20250912	20250912			20250912	9		
01	VENTES	2509415400	20250912	70710000	INGREDIENTS PEINTURE			4154	20250912	4154/INGREDIENT VERNIS/DI	000000000,00	000000152,88	2025090005	20250912	20250912			20250912	9		
01	VENTES	2509415500	20250912	41100000	COLLECTIF CLIENT	1000945	DILAS VINCENT	4155	20250912	4155/DILAS VINCENT	000000021,20	000000000,00	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415500	20250912	41100000	COLLECTIF CLIENT	1000014	MATMUT	4155	20250912	4155/MATMUT/DILAS VINCENT	000000010,00	000000000,00	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415500	20250912	44571000	TVA COLLECTEE 20%			4155	20250912	4155/TVA 20/DILAS VINCENT	000000000,00	000000005,20	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415500	20250912	70700000	Ventes de pieces			4155	20250912	4155/PIECES/DILAS VINCENT	000000000,00	000000026,00	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415600	20250912	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	4156	20250912	4156/TEMSYS SAS	000001522,88	000000000,00	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415600	20250912	44571000	TVA COLLECTEE 20%			4156	20250912	4156/TVA 20/TEMSYS SAS	000000000,00	000000253,81	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415600	20250912	70700000	Ventes de pieces			4156	20250912	4156/PIECES/TEMSYS SAS	000000000,00	000001091,76	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415600	20250912	70610000	MO CARROSSERIE			4156	20250912	4156/M.O TOLERIE T1/TEMSY	000000000,00	000000018,53	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415600	20250912	70630000	MO PEINTURE			4156	20250912	4156/M.O PEINTURE/TEMSYS	000000000,00	000000092,63	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415600	20250912	70710000	INGREDIENTS PEINTURE			4156	20250912	4156/INGREDIENT VERNIS/TE	000000000,00	000000066,15	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509415700	20250914	41100000	COLLECTIF CLIENT	1000195	MABEO INDUSTRIES	4157	20250914	4157/MABEO	000001802,42	000000000,00	2025100001	20250914	20250914			20250914	9		
01	VENTES	2509415700	20250914	41100000	COLLECTIF CLIENT	1000148	AXA	4157	20250914	4157/AXA/MABEO	000001812,11	000000000,00	2025100001	20250914	20250914			20250914	9		
01	VENTES	2509415700	20250914	44571000	TVA COLLECTEE 20%			4157	20250914	4157/TVA 20/MABEO	000000000,00	000000602,42	2025100001	20250914	20250914			20250914	9		
01	VENTES	2509415700	20250914	70700000	Ventes de pieces			4157	20250914	4157/PIECES/MABEO	000000000,00	000001742,11	2025100001	20250914	20250914			20250914	9		
01	VENTES	2509415700	20250914	70610000	MO CARROSSERIE			4157	20250914	4157/M.O TOLERIE T1/MABEO	000000000,00	000000595,00	2025100001	20250914	20250914			20250914	9		
01	VENTES	2509415700	20250914	70630000	MO PEINTURE			4157	20250914	4157/M.O PEINTURE/MABEO	000000000,00	000000425,00	2025100001	20250914	20250914			20250914	9		
01	VENTES	2509415700	20250914	70710000	INGREDIENTS PEINTURE			4157	20250914	4157/INGREDIENT VERNIS/MA	000000000,00	000000250,00	2025100001	20250914	20250914			20250914	9		
01	VENTES	2509415800	20250914	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4158	20250914	4158/ASSERCAR/SHABAJ HILM	000001021,45	000000000,00	2025090004	20250914	20250914			20250914	9		
01	VENTES	2509415800	20250914	44571000	TVA COLLECTEE 20%			4158	20250914	4158/TVA 20/SHABAJ HILMI	000000000,00	000000170,24	2025090004	20250914	20250914			20250914	9		
01	VENTES	2509415800	20250914	70700000	Ventes de pieces			4158	20250914	4158/PIECES/SHABAJ HILMI	000000000,00	000000491,73	2025090004	20250914	20250914			20250914	9		
01	VENTES	2509415800	20250914	70900000	RRR Accordes			4158	20250914	4158/PIECES/SHABAJ HILMI	000000141,52	000000000,00	2025090004	20250914	20250914			20250914	9		
01	VENTES	2509415800	20250914	70610000	MO CARROSSERIE			4158	20250914	4158/M.O TOLERIE T1/SHABA	000000000,00	000000293,00	2025090004	20250914	20250914			20250914	9		
01	VENTES	2509415800	20250914	70630000	MO PEINTURE			4158	20250914	4158/M.O PEINTURE/SHABAJ	000000000,00	000000118,00	2025090004	20250914	20250914			20250914	9		
01	VENTES	2509415800	20250914	70710000	INGREDIENTS PEINTURE			4158	20250914	4158/INGREDIENT VERNIS/SH	000000000,00	000000090,00	2025090004	20250914	20250914			20250914	9		
01	VENTES	2509415900	20250914	41100000	COLLECTIF CLIENT	1000944	SHABAJ HILMI	4159	20250914	4159/SHABAJ HILMI	000000033,60	000000000,00	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509415900	20250914	44571000	TVA COLLECTEE 20%			4159	20250914	4159/TVA 20/SHABAJ HILMI	000000000,00	000000005,60	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509415900	20250914	70700000	Ventes de pieces			4159	20250914	4159/PIECES/SHABAJ HILMI	000000000,00	000000028,00	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509416000	20250914	41100000	COLLECTIF CLIENT	1000006	MAIF	4160	20250914	4160/MAIF/RIVOIRE FLORENT	000001117,10	000000000,00	2025090002	20250914	20250914			20250914	9		
01	VENTES	2509416000	20250914	44571000	TVA COLLECTEE 20%			4160	20250914	4160/TVA 20/RIVOIRE FLORE	000000000,00	000000186,18	2025090002	20250914	20250914			20250914	9		
01	VENTES	2509416000	20250914	70900000	RRR Accordes			4160	20250914	4160/REMISES PIED DE FACT	000000251,62	000000000,00	2025090002	20250914	20250914			20250914	9		
01	VENTES	2509416000	20250914	70700000	Ventes de pieces			4160	20250914	4160/PIECES/RIVOIRE FLORE	000000000,00	000000797,94	2025090002	20250914	20250914			20250914	9		
01	VENTES	2509416000	20250914	70870000	RECYCLAGE DECHETS			4160	20250914	4160/RECYCLAGE DECHETS/RI	000000000,00	000000007,00	2025090002	20250914	20250914			20250914	9		
01	VENTES	2509416000	20250914	70750000	PETITES FOURNITURES			4160	20250914	4160/PETITES FOURNITURES/	000000000,00	000000013,00	2025090002	20250914	20250914			20250914	9		
01	VENTES	2509416000	20250914	70850000	PORTS & FRAIS FACTUR			4160	20250914	4160/PORT HT/RIVOIRE FLOR	000000000,00	000000040,00	2025090002	20250914	20250914			20250914	9		
01	VENTES	2509416000	20250914	70610000	MO CARROSSERIE			4160	20250914	4160/M.O TOLERIE T1/RIVOI	000000000,00	000000118,00	2025090002	20250914	20250914			20250914	9		
01	VENTES	2509416000	20250914	70630000	MO PEINTURE			4160	20250914	4160/M.O PEINTURE/RIVOIRE	000000000,00	000000118,00	2025090002	20250914	20250914			20250914	9		
01	VENTES	2509416000	20250914	70710000	INGREDIENTS PEINTURE			4160	20250914	4160/INGREDIENT VERNIS/RI	000000000,00	000000088,60	2025090002	20250914	20250914			20250914	9		
01	VENTES	2509416100	20250914	41100000	COLLECTIF CLIENT	1000942	ROBIN ANGELIQUE	4161	20250914	4161/ROBIN ANGELIQUE	000000102,00	000000000,00	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509416100	20250914	44571000	TVA COLLECTEE 20%			4161	20250914	4161/TVA 20/ROBIN ANGELIQ	000000000,00	000000017,00	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509416100	20250914	70610000	MO CARROSSERIE			4161	20250914	4161/M.O TOLERIE T2/ROBIN	000000000,00	000000085,00	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509416200	20250914	41100000	COLLECTIF CLIENT	1000943	GERBEL FRANCK	4162	20250914	4162/GERBEL FRANCK	000000229,00	000000000,00	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509416200	20250914	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4162	20250914	4162/CAPSAUTO/GERBEL FRAN	000001952,79	000000000,00	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509416200	20250914	44571000	TVA COLLECTEE 20%			4162	20250914	4162/TVA 20/GERBEL FRANCK	000000000,00	000000363,63	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509416200	20250914	70900000	RRR Accordes			4162	20250914	4162/PIECES/GERBEL FRANCK	000000119,38	000000000,00	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509416200	20250914	70700000	Ventes de pieces			4162	20250914	4162/PIECES/GERBEL FRANCK	000000000,00	000000570,96	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509416200	20250914	70885000	KM SUR VEHICULE DE REMPLACEMEN			4162	20250914	4162/VR/GERBEL FRANCK	000000000,00	000000045,68	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509416200	20250914	70700000	Ventes de pieces			4162	20250914	4162/PIECES/GERBEL FRANCK	000000000,00	000000207,25	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509416200	20250914	70610000	MO CARROSSERIE			4162	20250914	4162/M.O TOLERIE T1/GERBE	000000000,00	000000584,65	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509416200	20250914	70630000	MO PEINTURE			4162	20250914	4162/M.O PEINTURE/GERBEL	000000000,00	000000311,50	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509416200	20250914	70710000	INGREDIENTS PEINTURE			4162	20250914	4162/INGREDIENT NACRE/GER	000000000,00	000000217,50	2025090001	20250914	20250914			20250914	9		
01	VENTES	2509416300	20250915	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4163	20250915	4163/ASSERCAR/ROBIN ANGEL	000002852,24	000000000,00	2025090008	20250915	20250915			20250915	9		
01	VENTES	2509416300	20250915	44571000	TVA COLLECTEE 20%			4163	20250915	4163/TVA 20/ROBIN ANGELIQ	000000000,00	000000475,37	2025090008	20250915	20250915			20250915	9		
01	VENTES	2509416300	20250915	70700000	Ventes de pieces			4163	20250915	4163/PIECES/ROBIN ANGELIQ	000000000,00	000000194,55	2025090008	20250915	20250915			20250915	9		
01	VENTES	2509416300	20250915	70700000	Ventes de pieces			4163	20250915	4163/PIECES/ROBIN ANGELIQ	000000000,00	000000660,14	2025090008	20250915	20250915			20250915	9		
01	VENTES	2509416300	20250915	70900000	RRR Accordes			4163	20250915	4163/PIECES/ROBIN ANGELIQ	000000180,22	000000000,00	2025090008	20250915	20250915			20250915	9		
01	VENTES	2509416300	20250915	70610000	MO CARROSSERIE			4163	20250915	4163/M.O TOLERIE T1/ROBIN	000000000,00	000000870,40	2025090008	20250915	20250915			20250915	9		
01	VENTES	2509416300	20250915	70630000	MO PEINTURE			4163	20250915	4163/M.O PEINTURE/ROBIN A	000000000,00	000000472,00	2025090008	20250915	20250915			20250915	9		
01	VENTES	2509416300	20250915	70710000	INGREDIENTS PEINTURE			4163	20250915	4163/INGREDIENT VERNIS/RO	000000000,00	000000360,00	2025090008	20250915	20250915			20250915	9		
01	VENTES	2509416400	20250915	41100000	COLLECTIF CLIENT	1000942	ROBIN ANGELIQUE	4164	20250915	4164/ROBIN ANGELIQUE	000000109,44	000000000,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416400	20250915	44571000	TVA COLLECTEE 20%			4164	20250915	4164/TVA 20/ROBIN ANGELIQ	000000000,00	000000018,24	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416400	20250915	70700000	Ventes de pieces			4164	20250915	4164/PIECES/ROBIN ANGELIQ	000000000,00	000000091,20	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416500	20250915	41100000	COLLECTIF CLIENT	1000941	MAS RAHALI	4165	20250915	4165/MAS RAHALI	000000105,60	000000000,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416500	20250915	44571000	TVA COLLECTEE 20%			4165	20250915	4165/TVA 20/MAS RAHALI	000000000,00	000000017,60	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416500	20250915	70860000	GARDIENNAGE			4165	20250915	4165/GARDIENNAGE/MAS RAHA	000000000,00	000000088,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416600	20250915	41100000	COLLECTIF CLIENT	1000908	ATB AMBULANCE	4166	20250915	4166/ATB AMBULANCE	000000000,00	000000469,02	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416600	20250915	41100000	COLLECTIF CLIENT	1000909	VALANTIN ET BERGER ASSCES	4166	20250915	4166/VALANTIN ET BERGER A	000000000,00	000002345,09	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416600	20250915	44571000	TVA COLLECTEE 20%			4166	20250915	4166/TVA 20/ATB AMBULANCE	000000469,02	000000000,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416600	20250915	70700000	Ventes de pieces			4166	20250915	4166/PIECES/ATB AMBULANCE	000001867,59	000000000,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416600	20250915	70870000	RECYCLAGE DECHETS			4166	20250915	4166/RECYCLAGE DECHETS/AT	000000007,00	000000000,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416600	20250915	70750000	PETITES FOURNITURES			4166	20250915	4166/PETITES FOURNITURES/	000000013,00	000000000,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416600	20250915	70700000	Ventes de pieces			4166	20250915	4166/PIECES/ATB AMBULANCE	000000045,00	000000000,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416600	20250915	70610000	MO CARROSSERIE			4166	20250915	4166/M.O TOLERIE T1/ATB A	000000204,50	000000000,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416600	20250915	70630000	MO PEINTURE			4166	20250915	4166/M.O PEINTURE/ATB AMB	000000118,00	000000000,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416600	20250915	70710000	INGREDIENTS PEINTURE			4166	20250915	4166/INGREDIENT VERNIS/AT	000000090,00	000000000,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416700	20250915	41100000	COLLECTIF CLIENT	1000908	ATB AMBULANCE	4167	20250915	4167/ATB AMBULANCE	000000469,02	000000000,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416700	20250915	41100000	COLLECTIF CLIENT	1000909	VALANTIN ET BERGER ASSCES	4167	20250915	4167/VALANTIN ET BERGER A	000002345,09	000000000,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416700	20250915	44571000	TVA COLLECTEE 20%			4167	20250915	4167/TVA 20/ATB AMBULANCE	000000000,00	000000469,02	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416700	20250915	70700000	Ventes de pieces			4167	20250915	4167/PIECES/ATB AMBULANCE	000000000,00	000001867,59	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416700	20250915	70870000	RECYCLAGE DECHETS			4167	20250915	4167/RECYCLAGE DECHETS/AT	000000000,00	000000007,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416700	20250915	70750000	PETITES FOURNITURES			4167	20250915	4167/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416700	20250915	70700000	Ventes de pieces			4167	20250915	4167/PIECES/ATB AMBULANCE	000000000,00	000000045,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416700	20250915	70610000	MO CARROSSERIE			4167	20250915	4167/M.O TOLERIE T1/ATB A	000000000,00	000000204,50	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416700	20250915	70630000	MO PEINTURE			4167	20250915	4167/M.O PEINTURE/ATB AMB	000000000,00	000000118,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416700	20250915	70710000	INGREDIENTS PEINTURE			4167	20250915	4167/INGREDIENT VERNIS/AT	000000000,00	000000090,00	2025090001	20250915	20250915			20250915	9		
01	VENTES	2509416800	20250916	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	4168	20250916	4168/TEMSYS SAS	000001066,86	000000000,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509416800	20250916	44571000	TVA COLLECTEE 20%			4168	20250916	4168/TVA 20/TEMSYS SAS	000000000,00	000000177,81	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509416800	20250916	70700000	Ventes de pieces			4168	20250916	4168/PIECES/TEMSYS SAS	000000000,00	000000014,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509416800	20250916	70610000	MO CARROSSERIE			4168	20250916	4168/M.O TOLERIE T1/TEMSY	000000000,00	000000345,80	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509416800	20250916	70630000	MO PEINTURE			4168	20250916	4168/M.O PEINTURE/TEMSYS	000000000,00	000000308,75	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509416800	20250916	70710000	INGREDIENTS PEINTURE			4168	20250916	4168/INGREDIENT NACRE/TEM	000000000,00	000000220,50	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509416900	20250916	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	4169	20250916	4169/TEMSYS SAS	000000180,00	000000000,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509416900	20250916	44571000	TVA COLLECTEE 20%			4169	20250916	4169/TVA 20/TEMSYS SAS	000000000,00	000000030,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509416900	20250916	70700000	Ventes de pieces			4169	20250916	4169/PIECES/TEMSYS SAS	000000000,00	000000150,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417000	20250916	41100000	COLLECTIF CLIENT	1000908	ATB AMBULANCE	4170	20250916	4170/ATB AMBULANCE	000000000,00	000000469,02	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417000	20250916	41100000	COLLECTIF CLIENT	1000909	VALANTIN ET BERGER ASSCES	4170	20250916	4170/VALANTIN ET BERGER A	000000000,00	000002345,09	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417000	20250916	44571000	TVA COLLECTEE 20%			4170	20250916	4170/TVA 20/ATB AMBULANCE	000000469,02	000000000,00	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417000	20250916	70700000	Ventes de pieces			4170	20250916	4170/PIECES/ATB AMBULANCE	000001867,59	000000000,00	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417000	20250916	70870000	RECYCLAGE DECHETS			4170	20250916	4170/RECYCLAGE DECHETS/AT	000000007,00	000000000,00	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417000	20250916	70750000	PETITES FOURNITURES			4170	20250916	4170/PETITES FOURNITURES/	000000013,00	000000000,00	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417000	20250916	70700000	Ventes de pieces			4170	20250916	4170/PIECES/ATB AMBULANCE	000000045,00	000000000,00	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417000	20250916	70610000	MO CARROSSERIE			4170	20250916	4170/M.O TOLERIE T1/ATB A	000000204,50	000000000,00	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417000	20250916	70630000	MO PEINTURE			4170	20250916	4170/M.O PEINTURE/ATB AMB	000000118,00	000000000,00	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417000	20250916	70710000	INGREDIENTS PEINTURE			4170	20250916	4170/INGREDIENT VERNIS/AT	000000090,00	000000000,00	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417100	20250916	41100000	COLLECTIF CLIENT	1000908	ATB AMBULANCE	4171	20250916	4171/ATB AMBULANCE	000002814,11	000000000,00			20250916			20250916	9		
01	VENTES	2509417100	20250916	44571000	TVA COLLECTEE 20%			4171	20250916	4171/TVA 20/ATB AMBULANCE	000000000,00	000000469,02			20250916			20250916	9		
01	VENTES	2509417100	20250916	70700000	Ventes de pieces			4171	20250916	4171/PIECES/ATB AMBULANCE	000000000,00	000001867,59			20250916			20250916	9		
01	VENTES	2509417100	20250916	70870000	RECYCLAGE DECHETS			4171	20250916	4171/RECYCLAGE DECHETS/AT	000000000,00	000000007,00			20250916			20250916	9		
01	VENTES	2509417100	20250916	70750000	PETITES FOURNITURES			4171	20250916	4171/PETITES FOURNITURES/	000000000,00	000000013,00			20250916			20250916	9		
01	VENTES	2509417100	20250916	70700000	Ventes de pieces			4171	20250916	4171/PIECES/ATB AMBULANCE	000000000,00	000000045,00			20250916			20250916	9		
01	VENTES	2509417100	20250916	70610000	MO CARROSSERIE			4171	20250916	4171/M.O TOLERIE T1/ATB A	000000000,00	000000204,50			20250916			20250916	9		
01	VENTES	2509417100	20250916	70630000	MO PEINTURE			4171	20250916	4171/M.O PEINTURE/ATB AMB	000000000,00	000000118,00			20250916			20250916	9		
01	VENTES	2509417100	20250916	70710000	INGREDIENTS PEINTURE			4171	20250916	4171/INGREDIENT VERNIS/AT	000000000,00	000000090,00			20250916			20250916	9		
01	VENTES	2509417200	20250916	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	4172	20250916	4172/ABEILLE IARD ET SANT	000000000,00	000000689,94	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417200	20250916	44571000	TVA COLLECTEE 20%			4172	20250916	4172/TVA 20/GONNET WLADIA	000000114,99	000000000,00	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417200	20250916	70700000	Ventes de pieces			4172	20250916	4172/PIECES/GONNET WLADIA	000000357,78	000000000,00	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417200	20250916	70900000	RRR Accordes			4172	20250916	4172/PIECES/GONNET WLADIA	000000000,00	000000101,33	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417200	20250916	70610000	MO CARROSSERIE			4172	20250916	4172/M.O TOLERIE T1/GONNE	000000058,50	000000000,00	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417200	20250916	70630000	MO PEINTURE			4172	20250916	4172/M.O PEINTURE/GONNET	000000147,50	000000000,00	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417200	20250916	70710000	INGREDIENTS PEINTURE			4172	20250916	4172/INGREDIENT VERNIS/GO	000000112,50	000000000,00	2025090001	20250916	20250916			20250916	9		
01	VENTES	2509417300	20250916	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	4173	20250916	4173/ABEILLE IARD ET SANT	000000689,94	000000000,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417300	20250916	44571000	TVA COLLECTEE 20%			4173	20250916	4173/TVA 20/GONNET WLADIA	000000000,00	000000114,99	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417300	20250916	70700000	Ventes de pieces			4173	20250916	4173/PIECES/GONNET WLADIA	000000000,00	000000337,78	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417300	20250916	70900000	RRR Accordes			4173	20250916	4173/PIECES/GONNET WLADIA	000000101,33	000000000,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417300	20250916	70870000	RECYCLAGE DECHETS			4173	20250916	4173/RECYCLAGE DECHETS/GO	000000000,00	000000007,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417300	20250916	70750000	PETITES FOURNITURES			4173	20250916	4173/PETITES FOURNITURES/	000000000,00	000000013,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417300	20250916	70610000	MO CARROSSERIE			4173	20250916	4173/M.O TOLERIE T1/GONNE	000000000,00	000000058,50	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417300	20250916	70630000	MO PEINTURE			4173	20250916	4173/M.O PEINTURE/GONNET	000000000,00	000000147,50	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417300	20250916	70710000	INGREDIENTS PEINTURE			4173	20250916	4173/INGREDIENT VERNIS/GO	000000000,00	000000112,50	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417400	20250916	41100000	COLLECTIF CLIENT	1000052	TEREVA	4174	20250916	4174/TEREVA	000000600,00	000000000,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417400	20250916	41100000	COLLECTIF CLIENT	1000148	AXA	4174	20250916	4174/AXA/TEREVA	000000668,70	000000000,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417400	20250916	44571000	TVA COLLECTEE 20%			4174	20250916	4174/TVA 20/TEREVA	000000000,00	000000211,45	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417400	20250916	70700000	Ventes de pieces			4174	20250916	4174/PIECES/TEREVA	000000000,00	000000498,57	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417400	20250916	70700000	Ventes de pieces			4174	20250916	4174/PIECES/TEREVA	000000000,00	000000144,18	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417400	20250916	70610000	MO CARROSSERIE			4174	20250916	4174/M.O TOLERIE T1/TEREV	000000000,00	000000144,50	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417400	20250916	70630000	MO PEINTURE			4174	20250916	4174/M.O PEINTURE/TEREVA	000000000,00	000000170,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417400	20250916	70710000	INGREDIENTS PEINTURE			4174	20250916	4174/INGREDIENT VERNIS/TE	000000000,00	000000100,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417500	20250916	41100000	COLLECTIF CLIENT	1000006	MAIF	4175	20250916	4175/MAIF/BOIVIN CAMILLE	000002561,18	000000000,00	2025090002	20250916	20250916			20250916	9		
01	VENTES	2509417500	20250916	44571000	TVA COLLECTEE 20%			4175	20250916	4175/TVA 20/BOIVIN CAMILL	000000000,00	000000426,86	2025090002	20250916	20250916			20250916	9		
01	VENTES	2509417500	20250916	70900000	RRR Accordes			4175	20250916	4175/REMISES PIED DE FACT	000000112,33	000000000,00	2025090002	20250916	20250916			20250916	9		
01	VENTES	2509417500	20250916	70700000	Ventes de pieces			4175	20250916	4175/PIECES/BOIVIN CAMILL	000000000,00	000000130,88	2025090002	20250916	20250916			20250916	9		
01	VENTES	2509417500	20250916	70700000	Ventes de pieces			4175	20250916	4175/PIECES/BOIVIN CAMILL	000000000,00	000000935,47	2025090002	20250916	20250916			20250916	9		
01	VENTES	2509417500	20250916	70610000	MO CARROSSERIE			4175	20250916	4175/M.O TOLERIE T1/BOIVI	000000000,00	000000560,50	2025090002	20250916	20250916			20250916	9		
01	VENTES	2509417500	20250916	70630000	MO PEINTURE			4175	20250916	4175/M.O PEINTURE/BOIVIN	000000000,00	000000354,00	2025090002	20250916	20250916			20250916	9		
01	VENTES	2509417500	20250916	70710000	INGREDIENTS PEINTURE			4175	20250916	4175/INGREDIENT NACRE/BOI	000000000,00	000000265,80	2025090002	20250916	20250916			20250916	9		
01	VENTES	2509417600	20250916	41100000	COLLECTIF CLIENT	1000006	MAIF	4176	20250916	4176/MAIF/BOIVIN CAMILLE	000000225,00	000000000,00	2025090002	20250916	20250916			20250916	9		
01	VENTES	2509417600	20250916	44571000	TVA COLLECTEE 20%			4176	20250916	4176/TVA 20/BOIVIN CAMILL	000000000,00	000000037,50	2025090002	20250916	20250916			20250916	9		
01	VENTES	2509417600	20250916	70700000	Ventes de pieces			4176	20250916	4176/PIECES/BOIVIN CAMILL	000000000,00	000000187,50	2025090002	20250916	20250916			20250916	9		
01	VENTES	2509417700	20250916	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	4177	20250916	4177/MACON NORD AUTOMOBIL	000000024,00	000000000,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417700	20250916	44571000	TVA COLLECTEE 20%			4177	20250916	4177/TVA 20/MACON NORD AU	000000000,00	000000004,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417700	20250916	70700000	Ventes de pieces			4177	20250916	4177/PIECES/MACON NORD AU	000000000,00	000000020,00	2025110001	20250916	20250916			20250916	9		
01	VENTES	2509417800	20250917	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	4178	20250917	4178/MACON NORD AUTOMOBIL	000000024,00	000000000,00	2025110001	20250917	20250917			20250917	9		
01	VENTES	2509417800	20250917	44571000	TVA COLLECTEE 20%			4178	20250917	4178/TVA 20/MACON NORD AU	000000000,00	000000004,00	2025110001	20250917	20250917			20250917	9		
01	VENTES	2509417800	20250917	70700000	Ventes de pieces			4178	20250917	4178/PIECES/MACON NORD AU	000000000,00	000000020,00	2025110001	20250917	20250917			20250917	9		
01	VENTES	2509417900	20250917	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	4179	20250917	4179/MACON NORD AUTOMOBIL	000000024,00	000000000,00	2025110001	20250917	20250917			20250917	9		
01	VENTES	2509417900	20250917	44571000	TVA COLLECTEE 20%			4179	20250917	4179/TVA 20/MACON NORD AU	000000000,00	000000004,00	2025110001	20250917	20250917			20250917	9		
01	VENTES	2509417900	20250917	70700000	Ventes de pieces			4179	20250917	4179/PIECES/MACON NORD AU	000000000,00	000000020,00	2025110001	20250917	20250917			20250917	9		
01	VENTES	2509418000	20250918	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	4180	20250918	4180/MACON NORD AUTOMOBIL	000000000,00	000000024,00	2025110001	20250918	20250918			20250918	9		
01	VENTES	2509418000	20250918	44571000	TVA COLLECTEE 20%			4180	20250918	4180/TVA 20/MACON NORD AU	000000004,00	000000000,00	2025110001	20250918	20250918			20250918	9		
01	VENTES	2509418000	20250918	70700000	Ventes de pieces			4180	20250918	4180/PIECES/MACON NORD AU	000000020,00	000000000,00	2025110001	20250918	20250918			20250918	9		
01	VENTES	2509418100	20250918	41100000	COLLECTIF CLIENT	1000533	UNIT EA BRESSE BUGEY	4181	20250918	4181/UNIT EA BRESSE BUGEY	000000771,84	000000000,00	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418100	20250918	44571000	TVA COLLECTEE 20%			4181	20250918	4181/TVA 20/CONVERT	000000000,00	000000128,64	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418100	20250918	70700000	Ventes de pieces			4181	20250918	4181/PIECES/CONVERT	000000000,00	000000148,20	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418100	20250918	70610000	MO CARROSSERIE			4181	20250918	4181/M.O TOLERIE T1/CONVE	000000000,00	000000235,00	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418100	20250918	70630000	MO PEINTURE			4181	20250918	4181/M.O PEINTURE/CONVERT	000000000,00	000000147,50	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418100	20250918	70710000	INGREDIENTS PEINTURE			4181	20250918	4181/INGREDIENT VERNIS/CO	000000000,00	000000112,50	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418200	20250918	41100000	COLLECTIF CLIENT	1000893	PETITJEAN FRANCOIS	4182	20250918	4182/PETITJEAN FRANCOIS	000000476,40	000000000,00	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418200	20250918	44571000	TVA COLLECTEE 20%			4182	20250918	4182/TVA 20/PETITJEAN FRA	000000000,00	000000079,40	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418200	20250918	70870000	RECYCLAGE DECHETS			4182	20250918	4182/RECYCLAGE DECHETS/PE	000000000,00	000000007,00	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418200	20250918	70750000	PETITES FOURNITURES			4182	20250918	4182/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418200	20250918	70610000	MO CARROSSERIE			4182	20250918	4182/M.O TOLERIE T1/PETIT	000000000,00	000000165,00	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418200	20250918	70630000	MO PEINTURE			4182	20250918	4182/M.O PEINTURE/PETITJE	000000000,00	000000132,00	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418200	20250918	70710000	INGREDIENTS PEINTURE			4182	20250918	4182/INGREDIENT VERNIS/PE	000000000,00	000000080,00	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418300	20250918	41100000	COLLECTIF CLIENT	1000976	MARMIER JEAN-CLAUDE	4183	20250918	4183/MARMIER JEAN-CLAUDE	000000668,10	000000000,00	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418300	20250918	44571000	TVA COLLECTEE 20%			4183	20250918	4183/TVA 20/MARMIER JEAN-	000000000,00	000000111,35	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418300	20250918	70900000	RRR Accordes			4183	20250918	4183/REMISES PIED DE FACT	000000098,25	000000000,00	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418300	20250918	70870000	RECYCLAGE DECHETS			4183	20250918	4183/RECYCLAGE DECHETS/MA	000000000,00	000000007,00	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418300	20250918	70750000	PETITES FOURNITURES			4183	20250918	4183/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418300	20250918	70610000	MO CARROSSERIE			4183	20250918	4183/M.O TOLERIE T1/MARMI	000000000,00	000000297,50	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418300	20250918	70630000	MO PEINTURE			4183	20250918	4183/M.O PEINTURE/MARMIER	000000000,00	000000212,50	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418300	20250918	70710000	INGREDIENTS PEINTURE			4183	20250918	4183/INGREDIENT VERNIS/MA	000000000,00	000000125,00	2025090001	20250918	20250918			20250918	9		
01	VENTES	2509418400	20250919	41100000	COLLECTIF CLIENT	1000423	BENOIT PIERRE	4184	20250919	4184/BENOIT PIERRE	000000418,92	000000000,00	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418400	20250919	44571000	TVA COLLECTEE 20%			4184	20250919	4184/TVA 20/BENOIT PIERRE	000000000,00	000000069,82	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418400	20250919	70900000	RRR Accordes			4184	20250919	4184/REMISES PIED DE FACT	000000061,60	000000000,00	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418400	20250919	70700000	Ventes de pieces			4184	20250919	4184/PIECES/BENOIT PIERRE	000000000,00	000000020,00	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418400	20250919	70610000	MO CARROSSERIE			4184	20250919	4184/M.O TOLERIE T1/BENOI	000000000,00	000000120,70	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418400	20250919	70630000	MO PEINTURE			4184	20250919	4184/M.O PEINTURE/BENOIT	000000000,00	000000170,00	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418400	20250919	70710000	INGREDIENTS PEINTURE			4184	20250919	4184/INGREDIENT VERNIS/BE	000000000,00	000000100,00	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418500	20250919	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	4185	20250919	4185/VERLINGUE/SEVE NILS	000001065,94	000000000,00	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418500	20250919	44571000	TVA COLLECTEE 20%			4185	20250919	4185/TVA 20/SEVE NILS	000000000,00	000000177,66	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418500	20250919	70700000	Ventes de pieces			4185	20250919	4185/PIECES/SEVE NILS	000000000,00	000000050,18	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418500	20250919	70610000	MO CARROSSERIE			4185	20250919	4185/M.O TOLERIE T1/SEVE	000000000,00	000000517,58	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418500	20250919	70630000	MO PEINTURE			4185	20250919	4185/M.O PEINTURE/SEVE NI	000000000,00	000000189,36	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418500	20250919	70710000	INGREDIENTS PEINTURE			4185	20250919	4185/INGREDIENT VERNIS/SE	000000000,00	000000131,16	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418600	20250919	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	4186	20250919	4186/AON FRANCE/SCHINDLER	000000702,00	000000000,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509418600	20250919	44571000	TVA COLLECTEE 20%			4186	20250919	4186/TVA 20/SCHINDLER AG	000000000,00	000000117,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509418600	20250919	70870000	RECYCLAGE DECHETS			4186	20250919	4186/RECYCLAGE DECHETS/SC	000000000,00	000000007,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509418600	20250919	70750000	PETITES FOURNITURES			4186	20250919	4186/PETITES FOURNITURES/	000000000,00	000000013,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509418600	20250919	70610000	MO CARROSSERIE			4186	20250919	4186/M.O TOLERIE T1/SCHIN	000000000,00	000000288,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509418600	20250919	70630000	MO PEINTURE			4186	20250919	4186/M.O PEINTURE/SCHINDL	000000000,00	000000160,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509418600	20250919	70710000	INGREDIENTS PEINTURE			4186	20250919	4186/INGREDIENT VERNIS/SC	000000000,00	000000117,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509418700	20250919	41100000	COLLECTIF CLIENT	1000975	PRINDER BENOIT	4187	20250919	4187/PRINDER BENOIT	000000308,03	000000000,00	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418700	20250919	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4187	20250919	4187/ASSERCAR/PRINDER BEN	000002062,68	000000000,00	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418700	20250919	44571000	TVA COLLECTEE 20%			4187	20250919	4187/TVA 20/PRINDER BENOI	000000000,00	000000395,12	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418700	20250919	70700000	Ventes de pieces			4187	20250919	4187/PIECES/PRINDER BENOI	000000000,00	000001852,39	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418700	20250919	70870000	RECYCLAGE DECHETS			4187	20250919	4187/RECYCLAGE DECHETS/PR	000000000,00	000000007,00	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418700	20250919	70750000	PETITES FOURNITURES			4187	20250919	4187/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418700	20250919	70700000	Ventes de pieces			4187	20250919	4187/PIECES/PRINDER BENOI	000000000,00	000000080,00	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418700	20250919	70610000	MO CARROSSERIE			4187	20250919	4187/M.O TOLERIE T1/PRIND	000000000,00	000000023,20	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509418800	20250919	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4188	20250919	4188/CAPSAUTO/BREDY LISA	000002977,57	000000000,00	2025110004	20250919	20250919			20250919	9		
01	VENTES	2509418800	20250919	44571000	TVA COLLECTEE 20%			4188	20250919	4188/TVA 20/BREDY LISA	000000000,00	000000496,26	2025110004	20250919	20250919			20250919	9		
01	VENTES	2509418800	20250919	70900000	RRR Accordes			4188	20250919	4188/PIECES/BREDY LISA	000000170,44	000000000,00	2025110004	20250919	20250919			20250919	9		
01	VENTES	2509418800	20250919	70700000	Ventes de pieces			4188	20250919	4188/PIECES/BREDY LISA	000000000,00	000000785,17	2025110004	20250919	20250919			20250919	9		
01	VENTES	2509418800	20250919	70850000	PORTS & FRAIS FACTUR			4188	20250919	4188/PORT HT/BREDY LISA	000000000,00	000000012,50	2025110004	20250919	20250919			20250919	9		
01	VENTES	2509418800	20250919	70700000	Ventes de pieces			4188	20250919	4188/PIECES/BREDY LISA	000000000,00	000000971,43	2025110004	20250919	20250919			20250919	9		
01	VENTES	2509418800	20250919	70610000	MO CARROSSERIE			4188	20250919	4188/M.O TOLERIE T1/BREDY	000000000,00	000000353,65	2025110004	20250919	20250919			20250919	9		
01	VENTES	2509418800	20250919	70630000	MO PEINTURE			4188	20250919	4188/M.O PEINTURE/BREDY L	000000000,00	000000311,50	2025110004	20250919	20250919			20250919	9		
01	VENTES	2509418800	20250919	70710000	INGREDIENTS PEINTURE			4188	20250919	4188/INGREDIENT VERNIS/BR	000000000,00	000000217,50	2025110004	20250919	20250919			20250919	9		
01	VENTES	2509418900	20250919	41100000	COLLECTIF CLIENT	1000175	AUTOFORM 01	4189	20250919	4189/AUTOFORM 01	000001800,31	000000000,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509418900	20250919	44571000	TVA COLLECTEE 20%			4189	20250919	4189/TVA 20/AUTOFORM 01	000000000,00	000000300,05	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509418900	20250919	70650000	MO SOUS-TRAITEES			4189	20250919	4189/SOUS-TRAITANCE/AUTOF	000000000,00	000000180,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509418900	20250919	70870000	RECYCLAGE DECHETS			4189	20250919	4189/RECYCLAGE DECHETS/AU	000000000,00	000000007,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509418900	20250919	70750000	PETITES FOURNITURES			4189	20250919	4189/PETITES FOURNITURES/	000000000,00	000000013,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509418900	20250919	70700000	Ventes de pieces			4189	20250919	4189/PIECES/AUTOFORM 01	000000000,00	000000063,26	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509418900	20250919	70610000	MO CARROSSERIE			4189	20250919	4189/M.O TOLERIE T1/AUTOF	000000000,00	000000495,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509418900	20250919	70630000	MO PEINTURE			4189	20250919	4189/M.O PEINTURE/AUTOFOR	000000000,00	000000462,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509418900	20250919	70710000	INGREDIENTS PEINTURE			4189	20250919	4189/INGREDIENT VERNIS/AU	000000000,00	000000280,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509419000	20250919	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	4190	20250919	4190/MACON NORD AUTOMOBIL	000001528,80	000000000,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509419000	20250919	44571000	TVA COLLECTEE 20%			4190	20250919	4190/TVA 20/MACON NORD AU	000000000,00	000000254,80	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509419000	20250919	70870000	RECYCLAGE DECHETS			4190	20250919	4190/RECYCLAGE DECHETS/MA	000000000,00	000000005,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509419000	20250919	70750000	PETITES FOURNITURES			4190	20250919	4190/PETITES FOURNITURES/	000000000,00	000000013,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509419000	20250919	70610000	MO CARROSSERIE			4190	20250919	4190/M.O TOLERIE T1/MACON	000000000,00	000000726,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509419000	20250919	70630000	MO PEINTURE			4190	20250919	4190/M.O PEINTURE/MACON N	000000000,00	000000330,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509419000	20250919	70710000	INGREDIENTS PEINTURE			4190	20250919	4190/INGREDIENT VERNIS/MA	000000000,00	000000200,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509419100	20250919	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	4191	20250919	4191/ASSU 2000/NOISY LE S	000000390,00	000000000,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509419100	20250919	44571000	TVA COLLECTEE 20%			4191	20250919	4191/TVA 20/RICHARD CHRIS	000000000,00	000000065,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509419100	20250919	70610000	MO CARROSSERIE			4191	20250919	4191/M.O TOLERIE T1/RICHA	000000000,00	000000117,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509419100	20250919	70630000	MO PEINTURE			4191	20250919	4191/M.O PEINTURE/RICHARD	000000000,00	000000118,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509419100	20250919	70710000	INGREDIENTS PEINTURE			4191	20250919	4191/INGREDIENT VERNIS/RI	000000000,00	000000090,00	2025110001	20250919	20250919			20250919	9		
01	VENTES	2509419200	20250919	41100000	COLLECTIF CLIENT	1000974	ANELARD KEVIN	4192	20250919	4192/ANELARD KEVIN	000000108,00	000000000,00	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509419200	20250919	44571000	TVA COLLECTEE 20%			4192	20250919	4192/TVA 20/ANELARD KEVIN	000000000,00	000000018,00	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509419200	20250919	70650000	MO SOUS-TRAITEES			4192	20250919	4192/SOUS-TRAITANCE/ANELA	000000000,00	000000090,00	2025090001	20250919	20250919			20250919	9		
01	VENTES	2509419300	20250922	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	4193	20250922	4193/TEMSYS	000001442,77	000000000,00	2025110001	20250922	20250922			20250922	9		
01	VENTES	2509419300	20250922	44571000	TVA COLLECTEE 20%			4193	20250922	4193/TVA 20/TEMSYS	000000000,00	000000240,46	2025110001	20250922	20250922			20250922	9		
01	VENTES	2509419300	20250922	70700000	Ventes de pieces			4193	20250922	4193/PIECES/TEMSYS	000000000,00	000000285,80	2025110001	20250922	20250922			20250922	9		
01	VENTES	2509419300	20250922	70610000	MO CARROSSERIE			4193	20250922	4193/M.O TOLERIE T1/TEMSY	000000000,00	000000228,48	2025110001	20250922	20250922			20250922	9		
01	VENTES	2509419300	20250922	70630000	MO PEINTURE			4193	20250922	4193/M.O PEINTURE/TEMSYS	000000000,00	000000401,38	2025110001	20250922	20250922			20250922	9		
01	VENTES	2509419300	20250922	70710000	INGREDIENTS PEINTURE			4193	20250922	4193/INGREDIENT NACRE/TEM	000000000,00	000000286,65	2025110001	20250922	20250922			20250922	9		
01	VENTES	2509419400	20250922	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4194	20250922	4194/ASSERCAR/JUGNON GAEL	000001406,02	000000000,00	2025090005	20250922	20250922			20250922	9		
01	VENTES	2509419400	20250922	44571000	TVA COLLECTEE 20%			4194	20250922	4194/TVA 20/JUGNON GAELLE	000000000,00	000000234,34	2025090005	20250922	20250922			20250922	9		
01	VENTES	2509419400	20250922	70700000	Ventes de pieces			4194	20250922	4194/PIECES/JUGNON GAELLE	000000000,00	000000346,86	2025090005	20250922	20250922			20250922	9		
01	VENTES	2509419400	20250922	70700000	Ventes de pieces			4194	20250922	4194/PIECES/JUGNON GAELLE	000000000,00	000000353,82	2025090005	20250922	20250922			20250922	9		
01	VENTES	2509419400	20250922	70610000	MO CARROSSERIE			4194	20250922	4194/M.O TOLERIE T1/JUGNO	000000000,00	000000263,00	2025090005	20250922	20250922			20250922	9		
01	VENTES	2509419400	20250922	70630000	MO PEINTURE			4194	20250922	4194/M.O PEINTURE/JUGNON	000000000,00	000000118,00	2025090005	20250922	20250922			20250922	9		
01	VENTES	2509419400	20250922	70710000	INGREDIENTS PEINTURE			4194	20250922	4194/INGREDIENT VERNIS/JU	000000000,00	000000090,00	2025090005	20250922	20250922			20250922	9		
01	VENTES	2509419500	20250922	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4195	20250922	4195/CAPSAUTO/ANELARD KEV	000001365,42	000000000,00	2025110002	20250922	20250922			20250922	9		
01	VENTES	2509419500	20250922	44571000	TVA COLLECTEE 20%			4195	20250922	4195/TVA 20/ANELARD KEVIN	000000000,00	000000227,57	2025110002	20250922	20250922			20250922	9		
01	VENTES	2509419500	20250922	70900000	RRR Accordes			4195	20250922	4195/PIECES/ANELARD KEVIN	000000001,00	000000000,00	2025110002	20250922	20250922			20250922	9		
01	VENTES	2509419500	20250922	70700000	Ventes de pieces			4195	20250922	4195/PIECES/ANELARD KEVIN	000000000,00	000000265,00	2025110002	20250922	20250922			20250922	9		
01	VENTES	2509419500	20250922	70610000	MO CARROSSERIE			4195	20250922	4195/M.O TOLERIE T1/ANELA	000000000,00	000000397,75	2025110002	20250922	20250922			20250922	9		
01	VENTES	2509419500	20250922	70630000	MO PEINTURE			4195	20250922	4195/M.O PEINTURE/ANELARD	000000000,00	000000280,35	2025110002	20250922	20250922			20250922	9		
01	VENTES	2509419500	20250922	70710000	INGREDIENTS PEINTURE			4195	20250922	4195/INGREDIENT VERNIS/AN	000000000,00	000000195,75	2025110002	20250922	20250922			20250922	9		
01	VENTES	2509419600	20250922	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	4196	20250922	4196/WILLIS TOWERS WATSON	000003929,48	000000000,00	2025090001	20250922	20250922			20250922	9		
01	VENTES	2509419600	20250922	44571000	TVA COLLECTEE 20%			4196	20250922	4196/TVA 20/INEO RHONE AL	000000000,00	000000654,91	2025090001	20250922	20250922			20250922	9		
01	VENTES	2509419600	20250922	70700000	Ventes de pieces			4196	20250922	4196/PIECES/INEO RHONE AL	000000000,00	000000091,03	2025090001	20250922	20250922			20250922	9		
01	VENTES	2509419600	20250922	70850000	PORTS & FRAIS FACTUR			4196	20250922	4196/PORT HT/INEO RHONE A	000000000,00	000000062,50	2025090001	20250922	20250922			20250922	9		
01	VENTES	2509419600	20250922	70700000	Ventes de pieces			4196	20250922	4196/PIECES/INEO RHONE AL	000000000,00	000002027,09	2025090001	20250922	20250922			20250922	9		
01	VENTES	2509419600	20250922	70900000	RRR Accordes			4196	20250922	4196/PIECES/INEO RHONE AL	000000446,55	000000000,00	2025090001	20250922	20250922			20250922	9		
01	VENTES	2509419600	20250922	70610000	MO CARROSSERIE			4196	20250922	4196/M.O TOLERIE T1/INEO	000000000,00	000000825,50	2025090001	20250922	20250922			20250922	9		
01	VENTES	2509419600	20250922	70630000	MO PEINTURE			4196	20250922	4196/M.O PEINTURE/INEO RH	000000000,00	000000422,50	2025090001	20250922	20250922			20250922	9		
01	VENTES	2509419600	20250922	70710000	INGREDIENTS PEINTURE			4196	20250922	4196/INGREDIENT VERNIS/IN	000000000,00	000000292,50	2025090001	20250922	20250922			20250922	9		
01	VENTES	2509419700	20250922	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	4197	20250922	4197/VERLINGUE/SEVE NILS	000000000,00	000001065,94	2025090001	20250922	20250922			20250922	9		
01	VENTES	2509419700	20250922	44571000	TVA COLLECTEE 20%			4197	20250922	4197/TVA 20/SEVE NILS	000000177,66	000000000,00	2025090001	20250922	20250922			20250922	9		
01	VENTES	2509419700	20250922	70700000	Ventes de pieces			4197	20250922	4197/PIECES/SEVE NILS	000000050,18	000000000,00	2025090001	20250922	20250922			20250922	9		
01	VENTES	2509419700	20250922	70610000	MO CARROSSERIE			4197	20250922	4197/M.O TOLERIE T1/SEVE	000000517,58	000000000,00	2025090001	20250922	20250922			20250922	9		
01	VENTES	2509419700	20250922	70630000	MO PEINTURE			4197	20250922	4197/M.O PEINTURE/SEVE NI	000000189,36	000000000,00	2025090001	20250922	20250922			20250922	9		
01	VENTES	2509419700	20250922	70710000	INGREDIENTS PEINTURE			4197	20250922	4197/INGREDIENT VERNIS/SE	000000131,16	000000000,00	2025090001	20250922	20250922			20250922	9		
01	VENTES	2509419800	20250922	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	4198	20250922	4198/VERLINGUE/SEVE NILS	000001029,72	000000000,00	2025110001	20250922	20250922			20250922	9		
01	VENTES	2509419800	20250922	44571000	TVA COLLECTEE 20%			4198	20250922	4198/TVA 20/SEVE NILS	000000000,00	000000171,62	2025110001	20250922	20250922			20250922	9		
01	VENTES	2509419800	20250922	70700000	Ventes de pieces			4198	20250922	4198/PIECES/SEVE NILS	000000000,00	000000020,00	2025110001	20250922	20250922			20250922	9		
01	VENTES	2509419800	20250922	70610000	MO CARROSSERIE			4198	20250922	4198/M.O TOLERIE T1/SEVE	000000000,00	000000517,58	2025110001	20250922	20250922			20250922	9		
01	VENTES	2509419800	20250922	70630000	MO PEINTURE			4198	20250922	4198/M.O PEINTURE/SEVE NI	000000000,00	000000189,36	2025110001	20250922	20250922			20250922	9		
01	VENTES	2509419800	20250922	70710000	INGREDIENTS PEINTURE			4198	20250922	4198/INGREDIENT VERNIS/SE	000000000,00	000000131,16	2025110001	20250922	20250922			20250922	9		
01	VENTES	2509419900	20250923	41100000	COLLECTIF CLIENT	1000973	WIDMER HEINZ	4199	20250923	4199/WIDMER HEINZ	000000482,00	000000000,00	2025090001	20250923	20250923			20250923	9		
01	VENTES	2509419900	20250923	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4199	20250923	4199/CAPSAUTO/WIDMER HEIN	000003231,17	000000000,00	2025090001	20250923	20250923			20250923	9		
01	VENTES	2509419900	20250923	44571000	TVA COLLECTEE 20%			4199	20250923	4199/TVA 20/WIDMER HEINZ	000000000,00	000000618,86	2025090001	20250923	20250923			20250923	9		
01	VENTES	2509419900	20250923	70900000	RRR Accordes			4199	20250923	4199/PIECES/WIDMER HEINZ	000000338,53	000000000,00	2025090001	20250923	20250923			20250923	9		
01	VENTES	2509419900	20250923	70850000	PORTS & FRAIS FACTUR			4199	20250923	4199/PORT HT/WIDMER HEINZ	000000000,00	000000132,00	2025090001	20250923	20250923			20250923	9		
01	VENTES	2509419900	20250923	70700000	Ventes de pieces			4199	20250923	4199/PIECES/WIDMER HEINZ	000000000,00	000001065,00	2025090001	20250923	20250923			20250923	9		
01	VENTES	2509419900	20250923	70610000	MO CARROSSERIE			4199	20250923	4199/M.O TOLERIE T1/WIDME	000000000,00	000001199,00	2025090001	20250923	20250923			20250923	9		
01	VENTES	2509419900	20250923	70630000	MO PEINTURE			4199	20250923	4199/M.O PEINTURE/WIDMER	000000000,00	000000610,54	2025090001	20250923	20250923			20250923	9		
01	VENTES	2509419900	20250923	70710000	INGREDIENTS PEINTURE			4199	20250923	4199/INGREDIENT VERNIS/WI	000000000,00	000000426,30	2025090001	20250923	20250923			20250923	9		
01	VENTES	2509420000	20250923	41100000	COLLECTIF CLIENT	1000973	WIDMER HEINZ	4200	20250923	4200/WIDMER HEINZ	000000176,40	000000000,00	2025120001	20250923	20250923			20250923	9		
01	VENTES	2509420000	20250923	44571000	TVA COLLECTEE 20%			4200	20250923	4200/TVA 20/WIDMER HEINZ	000000000,00	000000029,40	2025120001	20250923	20250923			20250923	9		
01	VENTES	2509420000	20250923	70700000	Ventes de pieces			4200	20250923	4200/PIECES/WIDMER HEINZ	000000000,00	000000147,00	2025120001	20250923	20250923			20250923	9		
01	VENTES	2509420100	20250923	41100000	COLLECTIF CLIENT	1000014	MATMUT	4201	20250923	4201/MATMUT/GOLLY FRANCIS	000003535,09	000000000,00	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509420100	20250923	44571000	TVA COLLECTEE 20%			4201	20250923	4201/TVA 20/GOLLY FRANCIS	000000000,00	000000589,18	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509420100	20250923	70700000	Ventes de pieces			4201	20250923	4201/PIECES/GOLLY FRANCIS	000000000,00	000002186,90	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509420100	20250923	70870000	RECYCLAGE DECHETS			4201	20250923	4201/RECYCLAGE DECHETS/GO	000000000,00	000000007,00	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509420100	20250923	70750000	PETITES FOURNITURES			4201	20250923	4201/PETITES FOURNITURES/	000000000,00	000000013,00	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509420100	20250923	70650000	MO SOUS-TRAITEES			4201	20250923	4201/SOUS-TRAITANCE/GOLLY	000000000,00	000000110,00	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509420100	20250923	70610000	MO CARROSSERIE			4201	20250923	4201/M.O TOLERIE T1/GOLLY	000000000,00	000000309,48	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509420100	20250923	70630000	MO PEINTURE			4201	20250923	4201/M.O PEINTURE/GOLLY F	000000000,00	000000188,49	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509420100	20250923	70710000	INGREDIENTS PEINTURE			4201	20250923	4201/INGREDIENT VERNIS/GO	000000000,00	000000131,04	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509420200	20250923	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	4202	20250923	4202/AON FRANCE/SCHINDLER	000000000,00	000000702,00	2025110001	20250923	20250923			20250923	9		
01	VENTES	2509420200	20250923	44571000	TVA COLLECTEE 20%			4202	20250923	4202/TVA 20/SCHINDLER AG	000000117,00	000000000,00	2025110001	20250923	20250923			20250923	9		
01	VENTES	2509420200	20250923	70870000	RECYCLAGE DECHETS			4202	20250923	4202/RECYCLAGE DECHETS/SC	000000007,00	000000000,00	2025110001	20250923	20250923			20250923	9		
01	VENTES	2509420200	20250923	70750000	PETITES FOURNITURES			4202	20250923	4202/PETITES FOURNITURES/	000000013,00	000000000,00	2025110001	20250923	20250923			20250923	9		
01	VENTES	2509420200	20250923	70610000	MO CARROSSERIE			4202	20250923	4202/M.O TOLERIE T1/SCHIN	000000288,00	000000000,00	2025110001	20250923	20250923			20250923	9		
01	VENTES	2509420200	20250923	70630000	MO PEINTURE			4202	20250923	4202/M.O PEINTURE/SCHINDL	000000160,00	000000000,00	2025110001	20250923	20250923			20250923	9		
01	VENTES	2509420200	20250923	70710000	INGREDIENTS PEINTURE			4202	20250923	4202/INGREDIENT VERNIS/SC	000000117,00	000000000,00	2025110001	20250923	20250923			20250923	9		
01	VENTES	2509420300	20250923	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	4203	20250923	4203/AON FRANCE/SCHINDLER	000000702,00	000000000,00	2025110001	20250923	20250923			20250923	9		
01	VENTES	2509420300	20250923	44571000	TVA COLLECTEE 20%			4203	20250923	4203/TVA 20/SCHINDLER AG	000000000,00	000000117,00	2025110001	20250923	20250923			20250923	9		
01	VENTES	2509420300	20250923	70870000	RECYCLAGE DECHETS			4203	20250923	4203/RECYCLAGE DECHETS/SC	000000000,00	000000007,00	2025110001	20250923	20250923			20250923	9		
01	VENTES	2509420300	20250923	70750000	PETITES FOURNITURES			4203	20250923	4203/PETITES FOURNITURES/	000000000,00	000000013,00	2025110001	20250923	20250923			20250923	9		
01	VENTES	2509420300	20250923	70610000	MO CARROSSERIE			4203	20250923	4203/M.O TOLERIE T1/SCHIN	000000000,00	000000288,00	2025110001	20250923	20250923			20250923	9		
01	VENTES	2509420300	20250923	70630000	MO PEINTURE			4203	20250923	4203/M.O PEINTURE/SCHINDL	000000000,00	000000160,00	2025110001	20250923	20250923			20250923	9		
01	VENTES	2509420300	20250923	70710000	INGREDIENTS PEINTURE			4203	20250923	4203/INGREDIENT VERNIS/SC	000000000,00	000000117,00	2025110001	20250923	20250923			20250923	9		
01	VENTES	2509420400	20250923	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	4204	20250923	4204/B.CZWIEKALA/LOISY JE	000000000,00	000000050,40	2025100001	20250923	20250923			20250923	9		
01	VENTES	2509420400	20250923	44571000	TVA COLLECTEE 20%			4204	20250923	4204/TVA 20/LOISY JEAN MA	000000008,40	000000000,00	2025100001	20250923	20250923			20250923	9		
01	VENTES	2509420400	20250923	70700000	Ventes de pieces			4204	20250923	4204/PIECES/LOISY JEAN MA	000000042,00	000000000,00	2025100001	20250923	20250923			20250923	9		
01	VENTES	2509420500	20250923	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	4205	20250923	4205/B.CZWIEKALA/LOISY JE	000000035,70	000000000,00	2025100001	20250923	20250923			20250923	9		
01	VENTES	2509420500	20250923	44571000	TVA COLLECTEE 20%			4205	20250923	4205/TVA 20/LOISY JEAN MA	000000000,00	000000005,95	2025100001	20250923	20250923			20250923	9		
01	VENTES	2509420500	20250923	70700000	Ventes de pieces			4205	20250923	4205/PIECES/LOISY JEAN MA	000000000,00	000000029,75	2025100001	20250923	20250923			20250923	9		
01	VENTES	2509420600	20250923	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4206	20250923	4206/ASSERCAR/MINISTERE D	000001278,01	000000000,00	2025120014	20250923	20250923			20250923	9		
01	VENTES	2509420600	20250923	44571000	TVA COLLECTEE 20%			4206	20250923	4206/TVA 20/MINISTERE DE	000000000,00	000000213,00	2025120014	20250923	20250923			20250923	9		
01	VENTES	2509420600	20250923	70700000	Ventes de pieces			4206	20250923	4206/PIECES/MINISTERE DE	000000000,00	000000799,01	2025120014	20250923	20250923			20250923	9		
01	VENTES	2509420600	20250923	70610000	MO CARROSSERIE			4206	20250923	4206/M.O TOLERIE T1/MINIS	000000000,00	000000058,00	2025120014	20250923	20250923			20250923	9		
01	VENTES	2509420600	20250923	70630000	MO PEINTURE			4206	20250923	4206/M.O PEINTURE/MINISTE	000000000,00	000000118,00	2025120014	20250923	20250923			20250923	9		
01	VENTES	2509420600	20250923	70710000	INGREDIENTS PEINTURE			4206	20250923	4206/INGREDIENT VERNIS/MI	000000000,00	000000090,00	2025120014	20250923	20250923			20250923	9		
01	VENTES	2509420700	20250923	41100000	COLLECTIF CLIENT	1000972	MINISTERE DE LA JUSTICE	4207	20250923	4207/MINISTERE DE LA JUST	000000014,40	000000000,00	2025120001	20250923	20250923			20250923	9		
01	VENTES	2509420700	20250923	44571000	TVA COLLECTEE 20%			4207	20250923	4207/TVA 20/MINISTERE DE	000000000,00	000000002,40	2025120001	20250923	20250923			20250923	9		
01	VENTES	2509420700	20250923	70700000	Ventes de pieces			4207	20250923	4207/PIECES/MINISTERE DE	000000000,00	000000012,00	2025120001	20250923	20250923			20250923	9		
01	VENTES	2509420800	20250924	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	4208	20250924	4208/WILLIS TOWERS WATSON	000000000,00	000003929,48	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509420800	20250924	44571000	TVA COLLECTEE 20%			4208	20250924	4208/TVA 20/INEO RHONE AL	000000654,91	000000000,00	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509420800	20250924	70700000	Ventes de pieces			4208	20250924	4208/PIECES/INEO RHONE AL	000000091,03	000000000,00	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509420800	20250924	70850000	PORTS & FRAIS FACTUR			4208	20250924	4208/PORT HT/INEO RHONE A	000000062,50	000000000,00	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509420800	20250924	70700000	Ventes de pieces			4208	20250924	4208/PIECES/INEO RHONE AL	000002027,09	000000000,00	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509420800	20250924	70900000	RRR Accordes			4208	20250924	4208/PIECES/INEO RHONE AL	000000000,00	000000446,55	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509420800	20250924	70610000	MO CARROSSERIE			4208	20250924	4208/M.O TOLERIE T1/INEO	000000825,50	000000000,00	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509420800	20250924	70630000	MO PEINTURE			4208	20250924	4208/M.O PEINTURE/INEO RH	000000422,50	000000000,00	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509420800	20250924	70710000	INGREDIENTS PEINTURE			4208	20250924	4208/INGREDIENT VERNIS/IN	000000292,50	000000000,00	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509420900	20250924	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	4209	20250924	4209/WILLIS TOWERS WATSON	000003929,48	000000000,00	2026010001	20250924	20250924			20250924	9		
01	VENTES	2509420900	20250924	44571000	TVA COLLECTEE 20%			4209	20250924	4209/TVA 20/INEO RHONE AL	000000000,00	000000654,91	2026010001	20250924	20250924			20250924	9		
01	VENTES	2509420900	20250924	70700000	Ventes de pieces			4209	20250924	4209/PIECES/INEO RHONE AL	000000000,00	000000091,03	2026010001	20250924	20250924			20250924	9		
01	VENTES	2509420900	20250924	70850000	PORTS & FRAIS FACTUR			4209	20250924	4209/PORT HT/INEO RHONE A	000000000,00	000000062,50	2026010001	20250924	20250924			20250924	9		
01	VENTES	2509420900	20250924	70700000	Ventes de pieces			4209	20250924	4209/PIECES/INEO RHONE AL	000000000,00	000002027,09	2026010001	20250924	20250924			20250924	9		
01	VENTES	2509420900	20250924	70900000	RRR Accordes			4209	20250924	4209/PIECES/INEO RHONE AL	000000446,55	000000000,00	2026010001	20250924	20250924			20250924	9		
01	VENTES	2509420900	20250924	70610000	MO CARROSSERIE			4209	20250924	4209/M.O TOLERIE T1/INEO	000000000,00	000000825,50	2026010001	20250924	20250924			20250924	9		
01	VENTES	2509420900	20250924	70630000	MO PEINTURE			4209	20250924	4209/M.O PEINTURE/INEO RH	000000000,00	000000422,50	2026010001	20250924	20250924			20250924	9		
01	VENTES	2509420900	20250924	70710000	INGREDIENTS PEINTURE			4209	20250924	4209/INGREDIENT VERNIS/IN	000000000,00	000000292,50	2026010001	20250924	20250924			20250924	9		
01	VENTES	2509421200	20250924	41100000	COLLECTIF CLIENT	1000971	PERRET DANIEL	4212	20250924	4212/PERRET DANIEL	000000869,16	000000000,00	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509421200	20250924	44571000	TVA COLLECTEE 20%			4212	20250924	4212/TVA 20/PERRET DANIEL	000000000,00	000000144,86	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509421200	20250924	70870000	RECYCLAGE DECHETS			4212	20250924	4212/RECYCLAGE DECHETS/PE	000000000,00	000000007,00	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509421200	20250924	70750000	PETITES FOURNITURES			4212	20250924	4212/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509421200	20250924	70700000	Ventes de pieces			4212	20250924	4212/PIECES/PERRET DANIEL	000000000,00	000000120,30	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509421200	20250924	70610000	MO CARROSSERIE			4212	20250924	4212/M.O TOLERIE T1/PERRE	000000000,00	000000246,50	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509421200	20250924	70630000	MO PEINTURE			4212	20250924	4212/M.O PEINTURE/PERRET	000000000,00	000000212,50	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509421200	20250924	70710000	INGREDIENTS PEINTURE			4212	20250924	4212/INGREDIENT VERNIS/PE	000000000,00	000000125,00	2025090001	20250924	20250924			20250924	9		
01	VENTES	2509421300	20250925	41100000	COLLECTIF CLIENT	1000014	MATMUT	4213	20250925	4213/MATMUT/JAURE THOMAS	000002186,23	000000000,00	2025100002	20250925	20250925			20250925	9		
01	VENTES	2509421300	20250925	44571000	TVA COLLECTEE 20%			4213	20250925	4213/TVA 20/JAURE THOMAS	000000000,00	000000364,37	2025100002	20250925	20250925			20250925	9		
01	VENTES	2509421300	20250925	70700000	Ventes de pieces			4213	20250925	4213/PIECES/JAURE THOMAS	000000000,00	000000504,27	2025100002	20250925	20250925			20250925	9		
01	VENTES	2509421300	20250925	70700000	Ventes de pieces			4213	20250925	4213/PIECES/JAURE THOMAS	000000000,00	000000795,45	2025100002	20250925	20250925			20250925	9		
01	VENTES	2509421300	20250925	70610000	MO CARROSSERIE			4213	20250925	4213/M.O TOLERIE T1/JAURE	000000000,00	000000149,35	2025100002	20250925	20250925			20250925	9		
01	VENTES	2509421300	20250925	70630000	MO PEINTURE			4213	20250925	4213/M.O PEINTURE/JAURE T	000000000,00	000000219,91	2025100002	20250925	20250925			20250925	9		
01	VENTES	2509421300	20250925	70710000	INGREDIENTS PEINTURE			4213	20250925	4213/INGREDIENT NACRE/JAU	000000000,00	000000152,88	2025100002	20250925	20250925			20250925	9		
01	VENTES	2509421400	20250925	41100000	COLLECTIF CLIENT	1000705	AZUREVA	4214	20250925	4214/AZUREVA	000000516,00	000000000,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421400	20250925	44571000	TVA COLLECTEE 20%			4214	20250925	4214/TVA 20/AZUREVA	000000000,00	000000086,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421400	20250925	70870000	RECYCLAGE DECHETS			4214	20250925	4214/RECYCLAGE DECHETS/AZ	000000000,00	000000007,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421400	20250925	70750000	PETITES FOURNITURES			4214	20250925	4214/PETITES FOURNITURES/	000000000,00	000000013,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421400	20250925	70610000	MO CARROSSERIE			4214	20250925	4214/M.O TOLERIE T1/AZURE	000000000,00	000000198,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421400	20250925	70630000	MO PEINTURE			4214	20250925	4214/M.O PEINTURE/AZUREVA	000000000,00	000000132,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421400	20250925	70710000	INGREDIENTS PEINTURE			4214	20250925	4214/INGREDIENT VERNIS/AZ	000000000,00	000000080,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421500	20250925	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	4215	20250925	4215/TEMSYS SAS	000000180,00	000000000,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421500	20250925	44571000	TVA COLLECTEE 20%			4215	20250925	4215/TVA 20/TEMSYS SAS	000000000,00	000000030,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421500	20250925	70700000	Ventes de pieces			4215	20250925	4215/PIECES/TEMSYS SAS	000000000,00	000000150,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421600	20250925	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	4216	20250925	4216/TEMSYS SAS	000003202,04	000000000,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421600	20250925	44571000	TVA COLLECTEE 20%			4216	20250925	4216/TVA 20/TEMSYS SAS	000000000,00	000000533,67	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421600	20250925	70700000	Ventes de pieces			4216	20250925	4216/PIECES/TEMSYS SAS	000000000,00	000000278,92	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421600	20250925	70700000	Ventes de pieces			4216	20250925	4216/PIECES/TEMSYS SAS	000000000,00	000000554,64	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421600	20250925	70610000	MO CARROSSERIE			4216	20250925	4216/M.O TOLERIE T1/TEMSY	000000000,00	000000988,01	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421600	20250925	70630000	MO PEINTURE			4216	20250925	4216/M.O PEINTURE/TEMSYS	000000000,00	000000494,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421600	20250925	70710000	INGREDIENTS PEINTURE			4216	20250925	4216/INGREDIENT VERNIS/TE	000000000,00	000000352,80	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509421700	20250925	41100000	COLLECTIF CLIENT	1000970	JP LABALETTE	4217	20250925	4217/JP LABALETTE	000000400,00	000000000,00	2025100001	20250925	20250925			20250925	9		
01	VENTES	2509421700	20250925	41100000	COLLECTIF CLIENT	1000747	JP LABALETTE	4217	20250925	4217/JP LABALETTE/JP LABA	000004244,95	000000000,00	2025100001	20250925	20250925			20250925	9		
01	VENTES	2509421700	20250925	44571000	TVA COLLECTEE 20%			4217	20250925	4217/TVA 20/JP LABALETTE	000000000,00	000000774,16	2025100001	20250925	20250925			20250925	9		
01	VENTES	2509421700	20250925	70700000	Ventes de pieces			4217	20250925	4217/PIECES/JP LABALETTE	000000000,00	000000193,25	2025100001	20250925	20250925			20250925	9		
01	VENTES	2509421700	20250925	70700000	Ventes de pieces			4217	20250925	4217/PIECES/JP LABALETTE	000000000,00	000001853,74	2025100001	20250925	20250925			20250925	9		
01	VENTES	2509421700	20250925	70610000	MO CARROSSERIE			4217	20250925	4217/M.O TOLERIE T1/JP LA	000000000,00	000000795,38	2025100001	20250925	20250925			20250925	9		
01	VENTES	2509421700	20250925	70630000	MO PEINTURE			4217	20250925	4217/M.O PEINTURE/JP LABA	000000000,00	000000593,05	2025100001	20250925	20250925			20250925	9		
01	VENTES	2509421700	20250925	70710000	INGREDIENTS PEINTURE			4217	20250925	4217/INGREDIENT VERNIS/JP	000000000,00	000000435,37	2025100001	20250925	20250925			20250925	9		
01	VENTES	2509421800	20250925	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4218	20250925	4218/CAPSAUTO/BURTIN GEOR	000002275,98	000000000,00	2025110037	20250925	20250925			20250925	9		
01	VENTES	2509421800	20250925	44571000	TVA COLLECTEE 20%			4218	20250925	4218/TVA 20/BURTIN GEORGE	000000000,00	000000379,33	2025110037	20250925	20250925			20250925	9		
01	VENTES	2509421800	20250925	70900000	RRR Accordes			4218	20250925	4218/PIECES/BURTIN GEORGE	000000049,98	000000000,00	2025110037	20250925	20250925			20250925	9		
01	VENTES	2509421800	20250925	70700000	Ventes de pieces			4218	20250925	4218/PIECES/BURTIN GEORGE	000000000,00	000000999,68	2025110037	20250925	20250925			20250925	9		
01	VENTES	2509421800	20250925	70610000	MO CARROSSERIE			4218	20250925	4218/M.O TOLERIE T1/BURTI	000000000,00	000000259,25	2025110037	20250925	20250925			20250925	9		
01	VENTES	2509421800	20250925	70630000	MO PEINTURE			4218	20250925	4218/M.O PEINTURE/BURTIN	000000000,00	000000404,95	2025110037	20250925	20250925			20250925	9		
01	VENTES	2509421800	20250925	70710000	INGREDIENTS PEINTURE			4218	20250925	4218/INGREDIENT VERNIS/BU	000000000,00	000000282,75	2025110037	20250925	20250925			20250925	9		
01	VENTES	2509421900	20250925	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4219	20250925	4219/CAPSAUTO/GUILLOT CLE	000007096,44	000000000,00	2025120008	20250925	20250925			20250925	9		
01	VENTES	2509421900	20250925	44571000	TVA COLLECTEE 20%			4219	20250925	4219/TVA 20/GUILLOT CLEME	000000000,00	000001182,74	2025120008	20250925	20250925			20250925	9		
01	VENTES	2509421900	20250925	70900000	RRR Accordes			4219	20250925	4219/PIECES/GUILLOT CLEME	000000205,06	000000000,00	2025120008	20250925	20250925			20250925	9		
01	VENTES	2509421900	20250925	70700000	Ventes de pieces			4219	20250925	4219/PIECES/GUILLOT CLEME	000000000,00	000004088,22	2025120008	20250925	20250925			20250925	9		
01	VENTES	2509421900	20250925	70650000	MO SOUS-TRAITEES			4219	20250925	4219/SOUS-TRAITANCE/GUILL	000000000,00	000000220,34	2025120008	20250925	20250925			20250925	9		
01	VENTES	2509421900	20250925	70870000	RECYCLAGE DECHETS			4219	20250925	4219/RECYCLAGE DECHETS/GU	000000000,00	000000007,00	2025120008	20250925	20250925			20250925	9		
01	VENTES	2509421900	20250925	70750000	PETITES FOURNITURES			4219	20250925	4219/PETITES FOURNITURES/	000000000,00	000000013,00	2025120008	20250925	20250925			20250925	9		
01	VENTES	2509421900	20250925	70885000	KM SUR VEHICULE DE REMPLACEMEN			4219	20250925	4219/VR/GUILLOT CLEMENCE	000000000,00	000000059,85	2025120008	20250925	20250925			20250925	9		
01	VENTES	2509421900	20250925	70700000	Ventes de pieces			4219	20250925	4219/PIECES/GUILLOT CLEME	000000000,00	000000080,00	2025120008	20250925	20250925			20250925	9		
01	VENTES	2509421900	20250925	70610000	MO CARROSSERIE			4219	20250925	4219/M.O TOLERIE T1/GUILL	000000000,00	000000433,65	2025120008	20250925	20250925			20250925	9		
01	VENTES	2509421900	20250925	70630000	MO PEINTURE			4219	20250925	4219/M.O PEINTURE/GUILLOT	000000000,00	000000716,45	2025120008	20250925	20250925			20250925	9		
01	VENTES	2509421900	20250925	70710000	INGREDIENTS PEINTURE			4219	20250925	4219/INGREDIENT VERNIS/GU	000000000,00	000000500,25	2025120008	20250925	20250925			20250925	9		
01	VENTES	2509422000	20250925	41100000	COLLECTIF CLIENT	1000508	GPA	4220	20250925	4220/GPA	000000234,00	000000000,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509422000	20250925	44571000	TVA COLLECTEE 20%			4220	20250925	4220/TVA 20/GPA	000000000,00	000000039,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509422000	20250925	70700000	Ventes de pieces			4220	20250925	4220/PIECES/GPA	000000000,00	000000080,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509422000	20250925	70610000	MO CARROSSERIE			4220	20250925	4220/M.O TOLERIE T1/GPA	000000000,00	000000115,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509422100	20250926	41100000	COLLECTIF CLIENT	1000969	SERPIKOM	4221	20250926	4221/SERPIKOM	000002610,00	000000000,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422100	20250926	44571000	TVA COLLECTEE 20%			4221	20250926	4221/TVA 20/SERPIKOM	000000000,00	000000435,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422100	20250926	70700000	Ventes de pieces			4221	20250926	4221/PIECES/SERPIKOM	000000000,00	000000020,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422100	20250926	70610000	MO CARROSSERIE			4221	20250926	4221/M.O TOLERIE T1/SERPI	000000000,00	000000467,50	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422100	20250926	70630000	MO PEINTURE			4221	20250926	4221/M.O PEINTURE/SERPIKO	000000000,00	000001062,50	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422100	20250926	70710000	INGREDIENTS PEINTURE			4221	20250926	4221/INGREDIENT VERNIS/SE	000000000,00	000000625,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422200	20250926	41100000	COLLECTIF CLIENT	1000186	AIN AUTO ASSISTANCE	4222	20250926	4222/AIN AUTO ASSISTANCE	000000516,00	000000000,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422200	20250926	44571000	TVA COLLECTEE 20%			4222	20250926	4222/TVA 20/AIN AUTO ASSI	000000000,00	000000086,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422200	20250926	70870000	RECYCLAGE DECHETS			4222	20250926	4222/RECYCLAGE DECHETS/AI	000000000,00	000000007,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422200	20250926	70750000	PETITES FOURNITURES			4222	20250926	4222/PETITES FOURNITURES/	000000000,00	000000013,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422200	20250926	70610000	MO CARROSSERIE			4222	20250926	4222/M.O TOLERIE T1/AIN A	000000000,00	000000198,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422200	20250926	70630000	MO PEINTURE			4222	20250926	4222/M.O PEINTURE/AIN AUT	000000000,00	000000132,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422200	20250926	70710000	INGREDIENTS PEINTURE			4222	20250926	4222/INGREDIENT VERNIS/AI	000000000,00	000000080,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422300	20250926	41100000	COLLECTIF CLIENT	1000014	MATMUT	4223	20250926	4223/MATMUT/BEGUET DENIS	000000758,08	000000000,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422300	20250926	44571000	TVA COLLECTEE 20%			4223	20250926	4223/TVA 20/BEGUET DENIS	000000000,00	000000126,35	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422300	20250926	70700000	Ventes de pieces			4223	20250926	4223/PIECES/BEGUET DENIS	000000000,00	000000020,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422300	20250926	70610000	MO CARROSSERIE			4223	20250926	4223/M.O TOLERIE T1/BEGUE	000000000,00	000000185,69	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422300	20250926	70630000	MO PEINTURE			4223	20250926	4223/M.O PEINTURE/BEGUET	000000000,00	000000251,32	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422300	20250926	70710000	INGREDIENTS PEINTURE			4223	20250926	4223/INGREDIENT VERNIS/BE	000000000,00	000000174,72	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422400	20250926	41100000	COLLECTIF CLIENT	1000968	BEGUET DENIS	4224	20250926	4224/BEGUET DENIS	000000011,20	000000000,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422400	20250926	41100000	COLLECTIF CLIENT	1000014	MATMUT	4224	20250926	4224/MATMUT/BEGUET DENIS	000000020,00	000000000,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422400	20250926	44571000	TVA COLLECTEE 20%			4224	20250926	4224/TVA 20/BEGUET DENIS	000000000,00	000000005,20	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422400	20250926	70700000	Ventes de pieces			4224	20250926	4224/PIECES/BEGUET DENIS	000000000,00	000000026,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422500	20250926	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	4225	20250926	4225/WILLIS TOWERS WATSON	000000800,88	000000000,00	2026010001	20250926	20250926			20250926	9		
01	VENTES	2509422500	20250926	44571000	TVA COLLECTEE 20%			4225	20250926	4225/TVA 20/DALKIA	000000000,00	000000133,48	2026010001	20250926	20250926			20250926	9		
01	VENTES	2509422500	20250926	70700000	Ventes de pieces			4225	20250926	4225/PIECES/DALKIA	000000000,00	000000020,00	2026010001	20250926	20250926			20250926	9		
01	VENTES	2509422500	20250926	70610000	MO CARROSSERIE			4225	20250926	4225/M.O TOLERIE T1/DALKI	000000000,00	000000248,40	2026010001	20250926	20250926			20250926	9		
01	VENTES	2509422500	20250926	70630000	MO PEINTURE			4225	20250926	4225/M.O PEINTURE/DALKIA	000000000,00	000000241,50	2026010001	20250926	20250926			20250926	9		
01	VENTES	2509422500	20250926	70710000	INGREDIENTS PEINTURE			4225	20250926	4225/INGREDIENT VERNIS/DA	000000000,00	000000157,50	2026010001	20250926	20250926			20250926	9		
01	VENTES	2509422600	20250926	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4226	20250926	4226/ASSERCAR/ROCHET PASC	000002973,65	000000000,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422600	20250926	44571000	TVA COLLECTEE 20%			4226	20250926	4226/TVA 20/ROCHET PASCAL	000000000,00	000000495,61	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422600	20250926	70700000	Ventes de pieces			4226	20250926	4226/PIECES/ROCHET PASCAL	000000000,00	000002119,24	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422600	20250926	70610000	MO CARROSSERIE			4226	20250926	4226/M.O TOLERIE T1/ROCHE	000000000,00	000000150,80	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422600	20250926	70630000	MO PEINTURE			4226	20250926	4226/M.O PEINTURE/ROCHET	000000000,00	000000118,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422600	20250926	70710000	INGREDIENTS PEINTURE			4226	20250926	4226/INGREDIENT VERNIS/RO	000000000,00	000000090,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422700	20250926	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4227	20250926	4227/ASSERCAR/VENON KIMBE	000004554,80	000000000,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422700	20250926	44571000	TVA COLLECTEE 20%			4227	20250926	4227/TVA 20/VENON KIMBERL	000000000,00	000000759,13	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422700	20250926	70700000	Ventes de pieces			4227	20250926	4227/PIECES/VENON KIMBERL	000000000,00	000002322,70	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422700	20250926	70900000	RRR Accordes			4227	20250926	4227/PIECES/VENON KIMBERL	000000124,63	000000000,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422700	20250926	70610000	MO CARROSSERIE			4227	20250926	4227/M.O TOLERIE T1/VENON	000000000,00	000000828,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422700	20250926	70630000	MO PEINTURE			4227	20250926	4227/M.O PEINTURE/VENON K	000000000,00	000000436,60	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422700	20250926	70710000	INGREDIENTS PEINTURE			4227	20250926	4227/INGREDIENT NACRE/VEN	000000000,00	000000333,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509422800	20250926	41100000	COLLECTIF CLIENT	1000967	KURT AHMET	4228	20250926	4228/KURT AHMET	000001199,00	000000000,00	2025090001	20250926	20250926			20250926	9		
01	VENTES	2509422800	20250926	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4228	20250926	4228/CAPSAUTO/KURT AHMET	000001385,37	000000000,00	2025090001	20250926	20250926			20250926	9		
01	VENTES	2509422800	20250926	44571000	TVA COLLECTEE 20%			4228	20250926	4228/TVA 20/KURT AHMET	000000000,00	000000430,73	2025090001	20250926	20250926			20250926	9		
01	VENTES	2509422800	20250926	70900000	RRR Accordes			4228	20250926	4228/PIECES/KURT AHMET	000000073,14	000000000,00	2025090001	20250926	20250926			20250926	9		
01	VENTES	2509422800	20250926	70700000	Ventes de pieces			4228	20250926	4228/PIECES/KURT AHMET	000000000,00	000001449,75	2025090001	20250926	20250926			20250926	9		
01	VENTES	2509422800	20250926	70870000	RECYCLAGE DECHETS			4228	20250926	4228/RECYCLAGE DECHETS/KU	000000000,00	000000007,00	2025090001	20250926	20250926			20250926	9		
01	VENTES	2509422800	20250926	70750000	PETITES FOURNITURES			4228	20250926	4228/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250926	20250926			20250926	9		
01	VENTES	2509422800	20250926	70885000	KM SUR VEHICULE DE REMPLACEMEN			4228	20250926	4228/VR/KURT AHMET	000000000,00	000000026,78	2025090001	20250926	20250926			20250926	9		
01	VENTES	2509422800	20250926	70610000	MO CARROSSERIE			4228	20250926	4228/M.O TOLERIE T1/KURT	000000000,00	000000201,25	2025090001	20250926	20250926			20250926	9		
01	VENTES	2509422800	20250926	70630000	MO PEINTURE			4228	20250926	4228/M.O PEINTURE/KURT AH	000000000,00	000000311,50	2025090001	20250926	20250926			20250926	9		
01	VENTES	2509422800	20250926	70710000	INGREDIENTS PEINTURE			4228	20250926	4228/INGREDIENT VERNIS/KU	000000000,00	000000217,50	2025090001	20250926	20250926			20250926	9		
01	VENTES	2509422900	20250926	41100000	COLLECTIF CLIENT	1000014	MATMUT	4229	20250926	4229/MATMUT/PERNET NADINE	000001506,41	000000000,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422900	20250926	44571000	TVA COLLECTEE 20%			4229	20250926	4229/TVA 20/PERNET NADINE	000000000,00	000000251,07	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422900	20250926	70700000	Ventes de pieces			4229	20250926	4229/PIECES/PERNET NADINE	000000000,00	000000506,23	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422900	20250926	70610000	MO CARROSSERIE			4229	20250926	4229/M.O TOLERIE T1/PERNE	000000000,00	000000269,81	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422900	20250926	70630000	MO PEINTURE			4229	20250926	4229/M.O PEINTURE/PERNET	000000000,00	000000282,74	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509422900	20250926	70710000	INGREDIENTS PEINTURE			4229	20250926	4229/INGREDIENT NACRE/PER	000000000,00	000000196,56	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509423000	20250926	41100000	COLLECTIF CLIENT	1000585	PERNET NADINE	4230	20250926	4230/PERNET NADINE	000000026,80	000000000,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509423000	20250926	41100000	COLLECTIF CLIENT	1000014	MATMUT	4230	20250926	4230/MATMUT/PERNET NADINE	000000020,00	000000000,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509423000	20250926	44571000	TVA COLLECTEE 20%			4230	20250926	4230/TVA 20/PERNET NADINE	000000000,00	000000007,80	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509423000	20250926	70700000	Ventes de pieces			4230	20250926	4230/PIECES/PERNET NADINE	000000000,00	000000039,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509423100	20250926	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	4231	20250926	4231/ASSERCAR/GOMES SILVA	000000473,76	000000000,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509423100	20250926	44571000	TVA COLLECTEE 20%			4231	20250926	4231/TVA 20/GOMES SILVA S	000000000,00	000000078,96	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509423100	20250926	70700000	Ventes de pieces			4231	20250926	4231/PIECES/GOMES SILVA S	000000000,00	000000020,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509423100	20250926	70610000	MO CARROSSERIE			4231	20250926	4231/M.O TOLERIE T1/GOMES	000000000,00	000000146,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509423100	20250926	70630000	MO PEINTURE			4231	20250926	4231/M.O PEINTURE/GOMES S	000000000,00	000000129,80	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509423100	20250926	70710000	INGREDIENTS PEINTURE			4231	20250926	4231/INGREDIENT NACRE/GOM	000000000,00	000000099,00	2025100001	20250926	20250926			20250926	9		
01	VENTES	2509423200	20250926	41100000	COLLECTIF CLIENT	1000966	GOMES SILVA SORAIA	4232	20250926	4232/GOMES SILVA SORAIA	000000022,56	000000000,00	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509423200	20250926	44571000	TVA COLLECTEE 20%			4232	20250926	4232/TVA 20/GOMES SILVA S	000000000,00	000000003,76	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509423200	20250926	70700000	Ventes de pieces			4232	20250926	4232/PIECES/GOMES SILVA S	000000000,00	000000018,80	2025110001	20250926	20250926			20250926	9		
01	VENTES	2509423300	20250930	41100000	COLLECTIF CLIENT	1000981	ROCHET PASCAL	4233	20250930	4233/ROCHET PASCAL	000000022,08	000000000,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423300	20250930	44571000	TVA COLLECTEE 20%			4233	20250930	4233/TVA 20/ROCHET PASCAL	000000000,00	000000003,68	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423300	20250930	70700000	Ventes de pieces			4233	20250930	4233/PIECES/ROCHET PASCAL	000000000,00	000000018,40	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423400	20250930	41100000	COLLECTIF CLIENT	1000980	FRERE YVETTE	4234	20250930	4234/FRERE YVETTE	000000280,00	000000000,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423400	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4234	20250930	4234/CAPSAUTO/FRERE YVETT	000001254,21	000000000,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423400	20250930	44571000	TVA COLLECTEE 20%			4234	20250930	4234/TVA 20/FRERE YVETTE	000000000,00	000000255,70	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423400	20250930	70900000	RRR Accordes			4234	20250930	4234/PIECES/FRERE YVETTE	000000129,62	000000000,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423400	20250930	70700000	Ventes de pieces			4234	20250930	4234/PIECES/FRERE YVETTE	000000000,00	000000551,14	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423400	20250930	70610000	MO CARROSSERIE			4234	20250930	4234/M.O TOLERIE T1/FRERE	000000000,00	000000402,05	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423400	20250930	70630000	MO PEINTURE			4234	20250930	4234/M.O PEINTURE/FRERE Y	000000000,00	000000267,89	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423400	20250930	70710000	INGREDIENTS PEINTURE			4234	20250930	4234/INGREDIENT NACRE/FRE	000000000,00	000000187,05	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423500	20250930	41100000	COLLECTIF CLIENT	1000494	FRERE EMILIE	4235	20250930	4235/FRERE EMILIE	000000090,00	000000000,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509423500	20250930	41100000	COLLECTIF CLIENT	1000006	MAIF	4235	20250930	4235/MAIF/FRERE EMILIE	000002393,28	000000000,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509423500	20250930	44571000	TVA COLLECTEE 20%			4235	20250930	4235/TVA 20/FRERE EMILIE	000000000,00	000000413,88	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509423500	20250930	70900000	RRR Accordes			4235	20250930	4235/REMISES PIED DE FACT	000000108,92	000000000,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509423500	20250930	70700000	Ventes de pieces			4235	20250930	4235/PIECES/FRERE EMILIE	000000000,00	000001228,82	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509423500	20250930	70870000	RECYCLAGE DECHETS			4235	20250930	4235/RECYCLAGE DECHETS/FR	000000000,00	000000007,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509423500	20250930	70750000	PETITES FOURNITURES			4235	20250930	4235/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509423500	20250930	70610000	MO CARROSSERIE			4235	20250930	4235/M.O TOLERIE T1/FRERE	000000000,00	000000413,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509423500	20250930	70630000	MO PEINTURE			4235	20250930	4235/M.O PEINTURE/FRERE E	000000000,00	000000295,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509423500	20250930	70710000	INGREDIENTS PEINTURE			4235	20250930	4235/INGREDIENT VERNIS/FR	000000000,00	000000221,50	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509423600	20250930	41100000	COLLECTIF CLIENT	1000006	MAIF	4236	20250930	4236/MAIF/FRERE EMILIE	000000060,00	000000000,00	2025100002	20250930	20250930			20250930	9		
01	VENTES	2509423600	20250930	44571000	TVA COLLECTEE 20%			4236	20250930	4236/TVA 20/FRERE EMILIE	000000000,00	000000010,00	2025100002	20250930	20250930			20250930	9		
01	VENTES	2509423600	20250930	70700000	Ventes de pieces			4236	20250930	4236/PIECES/FRERE EMILIE	000000000,00	000000050,00	2025100002	20250930	20250930			20250930	9		
01	VENTES	2509423700	20250930	41100000	COLLECTIF CLIENT	1000979	VENON KIMBERLEY	4237	20250930	4237/VENON KIMBERLEY	000000103,20	000000000,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423700	20250930	44571000	TVA COLLECTEE 20%			4237	20250930	4237/TVA 20/VENON KIMBERL	000000000,00	000000017,20	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423700	20250930	70700000	Ventes de pieces			4237	20250930	4237/PIECES/VENON KIMBERL	000000000,00	000000086,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423800	20250930	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	4238	20250930	4238/TEMSYS SAS	000002233,78	000000000,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423800	20250930	44571000	TVA COLLECTEE 20%			4238	20250930	4238/TVA 20/TEMSYS SAS	000000000,00	000000372,30	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423800	20250930	70700000	Ventes de pieces			4238	20250930	4238/PIECES/TEMSYS SAS	000000000,00	000000372,47	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423800	20250930	70610000	MO CARROSSERIE			4238	20250930	4238/M.O TOLERIE T1/TEMSY	000000000,00	000000568,11	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423800	20250930	70630000	MO PEINTURE			4238	20250930	4238/M.O PEINTURE/TEMSYS	000000000,00	000000537,23	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423800	20250930	70710000	INGREDIENTS PEINTURE			4238	20250930	4238/INGREDIENT VERNIS/TE	000000000,00	000000383,67	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509423900	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4239	20250930	4239/CAPSAUTO/BUY VALERIE	000003837,16	000000000,00	2025110035	20250930	20250930			20250930	9		
01	VENTES	2509423900	20250930	44571000	TVA COLLECTEE 20%			4239	20250930	4239/TVA 20/BUY VALERIE	000000000,00	000000639,53	2025110035	20250930	20250930			20250930	9		
01	VENTES	2509423900	20250930	70900000	RRR Accordes			4239	20250930	4239/PIECES/BUY VALERIE	000000463,49	000000000,00	2025110035	20250930	20250930			20250930	9		
01	VENTES	2509423900	20250930	70700000	Ventes de pieces			4239	20250930	4239/PIECES/BUY VALERIE	000000000,00	000001900,82	2025110035	20250930	20250930			20250930	9		
01	VENTES	2509423900	20250930	70870000	RECYCLAGE DECHETS			4239	20250930	4239/RECYCLAGE DECHETS/BU	000000000,00	000000007,00	2025110035	20250930	20250930			20250930	9		
01	VENTES	2509423900	20250930	70750000	PETITES FOURNITURES			4239	20250930	4239/PETITES FOURNITURES/	000000000,00	000000013,00	2025110035	20250930	20250930			20250930	9		
01	VENTES	2509423900	20250930	70850000	PORTS & FRAIS FACTUR			4239	20250930	4239/PORT HT/BUY VALERIE	000000000,00	000000173,05	2025110035	20250930	20250930			20250930	9		
01	VENTES	2509423900	20250930	70610000	MO CARROSSERIE			4239	20250930	4239/M.O TOLERIE T1/BUY V	000000000,00	000000821,05	2025110035	20250930	20250930			20250930	9		
01	VENTES	2509423900	20250930	70630000	MO PEINTURE			4239	20250930	4239/M.O PEINTURE/BUY VAL	000000000,00	000000441,70	2025110035	20250930	20250930			20250930	9		
01	VENTES	2509423900	20250930	70710000	INGREDIENTS PEINTURE			4239	20250930	4239/INGREDIENT VERNIS/BU	000000000,00	000000304,50	2025110035	20250930	20250930			20250930	9		
01	VENTES	2509424000	20250930	41100000	COLLECTIF CLIENT	1000978	BUY VALERIE	4240	20250930	4240/BUY VALERIE	000000086,10	000000000,00	2025120002	20250930	20250930			20250930	9		
01	VENTES	2509424000	20250930	44571000	TVA COLLECTEE 20%			4240	20250930	4240/TVA 20/BUY VALERIE	000000000,00	000000014,35	2025120002	20250930	20250930			20250930	9		
01	VENTES	2509424000	20250930	70700000	Ventes de pieces			4240	20250930	4240/PIECES/BUY VALERIE	000000000,00	000000071,75	2025120002	20250930	20250930			20250930	9		
01	VENTES	2509424100	20250930	41100000	COLLECTIF CLIENT	1000978	BUY VALERIE	4241	20250930	4241/BUY VALERIE	000000768,66	000000000,00	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509424100	20250930	44571000	TVA COLLECTEE 20%			4241	20250930	4241/TVA 20/BUY VALERIE	000000000,00	000000124,94	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509424100	20250930	70900000	RRR Accordes			4241	20250930	4241/PIECES/BUY VALERIE	000000001,00	000000000,00	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509424100	20250930	70650000	MO SOUS-TRAITEES			4241	20250930	4241/SOUS-TRAITANCE/BUY V	000000000,00	000000624,72	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509424100	20250930	70700000	Ventes de pieces			4241	20250930	4241/PIECES/BUY VALERIE	000000000,00	000000020,00	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509424200	20250930	41100000	COLLECTIF CLIENT	1000977	BPI FRANCE	4242	20250930	4242/BPI FRANCE	000000654,00	000000000,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509424200	20250930	44571000	TVA COLLECTEE 20%			4242	20250930	4242/TVA 20/BPI FRANCE	000000000,00	000000109,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509424200	20250930	70870000	RECYCLAGE DECHETS			4242	20250930	4242/RECYCLAGE DECHETS/BP	000000000,00	000000007,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509424200	20250930	70750000	PETITES FOURNITURES			4242	20250930	4242/PETITES FOURNITURES/	000000000,00	000000013,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509424200	20250930	70610000	MO CARROSSERIE			4242	20250930	4242/M.O TOLERIE T1/BPI F	000000000,00	000000255,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509424200	20250930	70630000	MO PEINTURE			4242	20250930	4242/M.O PEINTURE/BPI FRA	000000000,00	000000170,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509424200	20250930	70710000	INGREDIENTS PEINTURE			4242	20250930	4242/INGREDIENT VERNIS/BP	000000000,00	000000100,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509424300	20250930	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	4243	20250930	4243/ONLY LAND	000006402,00	000000000,00	2025110002	20250930	20250930			20250930	9		
01	VENTES	2509424300	20250930	44571000	TVA COLLECTEE 20%			4243	20250930	4243/TVA 20/ONLY LAND	000000000,00	000001067,00	2025110002	20250930	20250930			20250930	9		
01	VENTES	2509424300	20250930	70870000	RECYCLAGE DECHETS			4243	20250930	4243/RECYCLAGE DECHETS/ON	000000000,00	000000007,00	2025110002	20250930	20250930			20250930	9		
01	VENTES	2509424300	20250930	70750000	PETITES FOURNITURES			4243	20250930	4243/PETITES FOURNITURES/	000000000,00	000000013,00	2025110002	20250930	20250930			20250930	9		
01	VENTES	2509424300	20250930	70610000	MO CARROSSERIE			4243	20250930	4243/M.O TOLERIE T2/ONLY	000000000,00	000001705,00	2025110002	20250930	20250930			20250930	9		
01	VENTES	2509424300	20250930	70630000	MO PEINTURE			4243	20250930	4243/M.O PEINTURE/ONLY LA	000000000,00	000002090,00	2025110002	20250930	20250930			20250930	9		
01	VENTES	2509424300	20250930	70710000	INGREDIENTS PEINTURE			4243	20250930	4243/INGREDIENT VERNIS/ON	000000000,00	000001520,00	2025110002	20250930	20250930			20250930	9		
01	VENTES	2509425200	20250923	41100000	COLLECTIF CLIENT	1000014	MATMUT	4252	20250923	4252/MATMUT/GOLLY FRANCIS	000000000,00	000003535,09	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509425200	20250923	44571000	TVA COLLECTEE 20%			4252	20250923	4252/TVA 20/GOLLY FRANCIS	000000589,18	000000000,00	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509425200	20250923	70700000	Ventes de pieces			4252	20250923	4252/PIECES/GOLLY FRANCIS	000002186,90	000000000,00	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509425200	20250923	70870000	RECYCLAGE DECHETS			4252	20250923	4252/RECYCLAGE DECHETS/GO	000000007,00	000000000,00	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509425200	20250923	70750000	PETITES FOURNITURES			4252	20250923	4252/PETITES FOURNITURES/	000000013,00	000000000,00	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509425200	20250923	70650000	MO SOUS-TRAITEES			4252	20250923	4252/SOUS-TRAITANCE/GOLLY	000000110,00	000000000,00	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509425200	20250923	70610000	MO CARROSSERIE			4252	20250923	4252/M.O TOLERIE T1/GOLLY	000000309,48	000000000,00	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509425200	20250923	70630000	MO PEINTURE			4252	20250923	4252/M.O PEINTURE/GOLLY F	000000188,49	000000000,00	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509425200	20250923	70710000	INGREDIENTS PEINTURE			4252	20250923	4252/INGREDIENT VERNIS/GO	000000131,04	000000000,00	2025090003	20250923	20250923			20250923	9		
01	VENTES	2509425300	20250923	41100000	COLLECTIF CLIENT	1000014	MATMUT	4253	20250923	4253/MATMUT/GOLLY FRANCIS	000003496,66	000000000,00	2025110002	20250923	20250923			20250923	9		
01	VENTES	2509425300	20250923	44571000	TVA COLLECTEE 20%			4253	20250923	4253/TVA 20/GOLLY FRANCIS	000000000,00	000000582,78	2025110002	20250923	20250923			20250923	9		
01	VENTES	2509425300	20250923	70700000	Ventes de pieces			4253	20250923	4253/PIECES/GOLLY FRANCIS	000000000,00	000002186,90	2025110002	20250923	20250923			20250923	9		
01	VENTES	2509425300	20250923	70870000	RECYCLAGE DECHETS			4253	20250923	4253/RECYCLAGE DECHETS/GO	000000000,00	000000007,00	2025110002	20250923	20250923			20250923	9		
01	VENTES	2509425300	20250923	70750000	PETITES FOURNITURES			4253	20250923	4253/PETITES FOURNITURES/	000000000,00	000000013,00	2025110002	20250923	20250923			20250923	9		
01	VENTES	2509425300	20250923	70650000	MO SOUS-TRAITEES			4253	20250923	4253/SOUS-TRAITANCE/GOLLY	000000000,00	000000110,00	2025110002	20250923	20250923			20250923	9		
01	VENTES	2509425300	20250923	70610000	MO CARROSSERIE			4253	20250923	4253/M.O TOLERIE T1/GOLLY	000000000,00	000000277,45	2025110002	20250923	20250923			20250923	9		
01	VENTES	2509425300	20250923	70630000	MO PEINTURE			4253	20250923	4253/M.O PEINTURE/GOLLY F	000000000,00	000000188,49	2025110002	20250923	20250923			20250923	9		
01	VENTES	2509425300	20250923	70710000	INGREDIENTS PEINTURE			4253	20250923	4253/INGREDIENT VERNIS/GO	000000000,00	000000131,04	2025110002	20250923	20250923			20250923	9		
01	VENTES	2509425400	20250925	41100000	COLLECTIF CLIENT	1000971	PERRET DANIEL	4254	20250925	4254/PERRET DANIEL	000000228,00	000000000,00	2025090001	20250925	20250925			20250925	9		
01	VENTES	2509425400	20250925	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4254	20250925	4254/CAPSAUTO/PERRET DANI	000001634,87	000000000,00	2025090001	20250925	20250925			20250925	9		
01	VENTES	2509425400	20250925	44571000	TVA COLLECTEE 20%			4254	20250925	4254/TVA 20/PERRET DANIEL	000000000,00	000000310,48	2025090001	20250925	20250925			20250925	9		
01	VENTES	2509425400	20250925	70900000	RRR Accordes			4254	20250925	4254/PIECES/PERRET DANIEL	000000033,03	000000000,00	2025090001	20250925	20250925			20250925	9		
01	VENTES	2509425400	20250925	70700000	Ventes de pieces			4254	20250925	4254/PIECES/PERRET DANIEL	000000000,00	000000521,52	2025090001	20250925	20250925			20250925	9		
01	VENTES	2509425400	20250925	70700000	Ventes de pieces			4254	20250925	4254/PIECES/PERRET DANIEL	000000000,00	000000219,00	2025090001	20250925	20250925			20250925	9		
01	VENTES	2509425400	20250925	70610000	MO CARROSSERIE			4254	20250925	4254/M.O TOLERIE T1/PERRE	000000000,00	000000421,70	2025090001	20250925	20250925			20250925	9		
01	VENTES	2509425400	20250925	70630000	MO PEINTURE			4254	20250925	4254/M.O PEINTURE/PERRET	000000000,00	000000249,20	2025090001	20250925	20250925			20250925	9		
01	VENTES	2509425400	20250925	70710000	INGREDIENTS PEINTURE			4254	20250925	4254/INGREDIENT VERNIS/PE	000000000,00	000000174,00	2025090001	20250925	20250925			20250925	9		
01	VENTES	2509425500	20250925	41100000	COLLECTIF CLIENT	1000971	PERRET DANIEL	4255	20250925	4255/PERRET DANIEL	000000066,00	000000000,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509425500	20250925	44571000	TVA COLLECTEE 20%			4255	20250925	4255/TVA 20/PERRET DANIEL	000000000,00	000000011,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509425500	20250925	70700000	Ventes de pieces			4255	20250925	4255/PIECES/PERRET DANIEL	000000000,00	000000055,00	2025110001	20250925	20250925			20250925	9		
01	VENTES	2509425600	20250930	41100000	COLLECTIF CLIENT	1000934	GRANGER SASU	4256	20250930	4256/GRANGER SASU	000003784,53	000000000,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509425600	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4256	20250930	4256/CAPSAUTO/GRANGER SAS	000017122,64	000000000,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509425600	20250930	44571000	TVA COLLECTEE 20%			4256	20250930	4256/TVA 20/GRANGER SASU	000000000,00	000003484,53	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509425600	20250930	70900000	RRR Accordes			4256	20250930	4256/PIECES/GRANGER SASU	000000537,90	000000000,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509425600	20250930	70700000	Ventes de pieces			4256	20250930	4256/PIECES/GRANGER SASU	000000000,00	000010945,95	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509425600	20250930	70650000	MO SOUS-TRAITEES			4256	20250930	4256/SOUS-TRAITANCE/GRANG	000000000,00	000000250,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509425600	20250930	70870000	RECYCLAGE DECHETS			4256	20250930	4256/RECYCLAGE DECHETS/GR	000000000,00	000000007,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509425600	20250930	70750000	PETITES FOURNITURES			4256	20250930	4256/PETITES FOURNITURES/	000000000,00	000000013,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509425600	20250930	70700000	Ventes de pieces			4256	20250930	4256/PIECES/GRANGER SASU	000000000,00	000000100,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509425600	20250930	70610000	MO CARROSSERIE			4256	20250930	4256/M.O TOLERIE T1/GRANG	000000000,00	000004832,39	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509425600	20250930	70630000	MO PEINTURE			4256	20250930	4256/M.O PEINTURE/GRANGER	000000000,00	000001072,70	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509425600	20250930	70710000	INGREDIENTS PEINTURE			4256	20250930	4256/INGREDIENT VERNIS/GR	000000000,00	000000739,50	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509426200	20250912	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	4262	20250912	4262/TEMSYS SAS	000004099,49	000000000,00	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509426200	20250912	44571000	TVA COLLECTEE 20%			4262	20250912	4262/TVA 20/TEMSYS SAS	000000000,00	000000683,25	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509426200	20250912	70700000	Ventes de pieces			4262	20250912	4262/PIECES/TEMSYS SAS	000000000,00	000000335,83	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509426200	20250912	70700000	Ventes de pieces			4262	20250912	4262/PIECES/TEMSYS SAS	000000000,00	000002432,92	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509426200	20250912	70610000	MO CARROSSERIE			4262	20250912	4262/M.O TOLERIE T1/TEMSY	000000000,00	000000382,86	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509426200	20250912	70630000	MO PEINTURE			4262	20250912	4262/M.O PEINTURE/TEMSYS	000000000,00	000000154,38	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509426200	20250912	70710000	INGREDIENTS PEINTURE			4262	20250912	4262/INGREDIENT VERNIS/TE	000000000,00	000000110,25	2025110001	20250912	20250912			20250912	9		
01	VENTES	2509427900	20250930	41100000	COLLECTIF CLIENT	1000982	SUBTIL LUCAS	4279	20250930	4279/SUBTIL LUCAS	000000216,00	000000000,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509427900	20250930	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	4279	20250930	4279/BRESSE ASSURANCES AS	000007357,54	000000000,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509427900	20250930	44571000	TVA COLLECTEE 20%			4279	20250930	4279/TVA 20/SUBTIL LUCAS	000000000,00	000001262,26	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509427900	20250930	70700000	Ventes de pieces			4279	20250930	4279/PIECES/SUBTIL LUCAS	000000000,00	000003763,78	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509427900	20250930	70870000	RECYCLAGE DECHETS			4279	20250930	4279/RECYCLAGE DECHETS/SU	000000000,00	000000007,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509427900	20250930	70750000	PETITES FOURNITURES			4279	20250930	4279/PETITES FOURNITURES/	000000000,00	000000013,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509427900	20250930	70650000	MO SOUS-TRAITEES			4279	20250930	4279/SOUS-TRAITANCE/SUBTI	000000000,00	000000250,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509427900	20250930	70700000	Ventes de pieces			4279	20250930	4279/PIECES/SUBTIL LUCAS	000000000,00	000000080,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509427900	20250930	70610000	MO CARROSSERIE			4279	20250930	4279/M.O TOLERIE T1/SUBTI	000000000,00	000001157,50	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509427900	20250930	70630000	MO PEINTURE			4279	20250930	4279/M.O PEINTURE/SUBTIL	000000000,00	000000590,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509427900	20250930	70710000	INGREDIENTS PEINTURE			4279	20250930	4279/INGREDIENT VERNIS/SU	000000000,00	000000450,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509428400	20250930	41100000	COLLECTIF CLIENT	1000934	GRANGER SASU	4284	20250930	4284/GRANGER SASU	000000000,00	000003784,53	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509428400	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4284	20250930	4284/CAPSAUTO/GRANGER SAS	000000000,00	000017122,64	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509428400	20250930	44571000	TVA COLLECTEE 20%			4284	20250930	4284/TVA 20/GRANGER SASU	000003484,53	000000000,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509428400	20250930	70900000	RRR Accordes			4284	20250930	4284/PIECES/GRANGER SASU	000000000,00	000000537,90	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509428400	20250930	70700000	Ventes de pieces			4284	20250930	4284/PIECES/GRANGER SASU	000010945,95	000000000,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509428400	20250930	70650000	MO SOUS-TRAITEES			4284	20250930	4284/SOUS-TRAITANCE/GRANG	000000250,00	000000000,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509428400	20250930	70870000	RECYCLAGE DECHETS			4284	20250930	4284/RECYCLAGE DECHETS/GR	000000007,00	000000000,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509428400	20250930	70750000	PETITES FOURNITURES			4284	20250930	4284/PETITES FOURNITURES/	000000013,00	000000000,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509428400	20250930	70700000	Ventes de pieces			4284	20250930	4284/PIECES/GRANGER SASU	000000100,00	000000000,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509428400	20250930	70610000	MO CARROSSERIE			4284	20250930	4284/M.O TOLERIE T1/GRANG	000004832,39	000000000,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509428400	20250930	70630000	MO PEINTURE			4284	20250930	4284/M.O PEINTURE/GRANGER	000001072,70	000000000,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509428400	20250930	70710000	INGREDIENTS PEINTURE			4284	20250930	4284/INGREDIENT VERNIS/GR	000000739,50	000000000,00	2025090002	20250930	20250930			20250930	9		
01	VENTES	2509428500	20250930	41100000	COLLECTIF CLIENT	1000934	GRANGER SASU	4285	20250930	4285/GRANGER SASU	000003801,03	000000000,00	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509428500	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	4285	20250930	4285/CAPSAUTO/GRANGER SAS	000017205,15	000000000,00	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509428500	20250930	44571000	TVA COLLECTEE 20%			4285	20250930	4285/TVA 20/GRANGER SASU	000000000,00	000003501,03	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509428500	20250930	70900000	RRR Accordes			4285	20250930	4285/PIECES/GRANGER SASU	000000542,25	000000000,00	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509428500	20250930	70700000	Ventes de pieces			4285	20250930	4285/PIECES/GRANGER SASU	000000000,00	000011032,81	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509428500	20250930	70650000	MO SOUS-TRAITEES			4285	20250930	4285/SOUS-TRAITANCE/GRANG	000000000,00	000000250,00	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509428500	20250930	70870000	RECYCLAGE DECHETS			4285	20250930	4285/RECYCLAGE DECHETS/GR	000000000,00	000000007,00	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509428500	20250930	70750000	PETITES FOURNITURES			4285	20250930	4285/PETITES FOURNITURES/	000000000,00	000000013,00	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509428500	20250930	70700000	Ventes de pieces			4285	20250930	4285/PIECES/GRANGER SASU	000000000,00	000000100,00	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509428500	20250930	70610000	MO CARROSSERIE			4285	20250930	4285/M.O TOLERIE T1/GRANG	000000000,00	000004832,39	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509428500	20250930	70630000	MO PEINTURE			4285	20250930	4285/M.O PEINTURE/GRANGER	000000000,00	000001072,70	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509428500	20250930	70710000	INGREDIENTS PEINTURE			4285	20250930	4285/INGREDIENT VERNIS/GR	000000000,00	000000739,50	2025120001	20250930	20250930			20250930	9		
01	VENTES	2509428700	20250912	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	4287	20250912	4287/TEMSYS SAS	000000000,00	000004099,49	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509428700	20250912	44571000	TVA COLLECTEE 20%			4287	20250912	4287/TVA 20/TEMSYS SAS	000000683,25	000000000,00	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509428700	20250912	70700000	Ventes de pieces			4287	20250912	4287/PIECES/TEMSYS SAS	000000335,83	000000000,00	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509428700	20250912	70700000	Ventes de pieces			4287	20250912	4287/PIECES/TEMSYS SAS	000002432,92	000000000,00	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509428700	20250912	70610000	MO CARROSSERIE			4287	20250912	4287/M.O TOLERIE T1/TEMSY	000000382,86	000000000,00	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509428700	20250912	70630000	MO PEINTURE			4287	20250912	4287/M.O PEINTURE/TEMSYS	000000154,38	000000000,00	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509428700	20250912	70710000	INGREDIENTS PEINTURE			4287	20250912	4287/INGREDIENT VERNIS/TE	000000110,25	000000000,00	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509428800	20250912	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	4288	20250912	4288/TEMSYS SAS	000004099,49	000000000,00	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509428800	20250912	44571000	TVA COLLECTEE 20%			4288	20250912	4288/TVA 20/TEMSYS SAS	000000000,00	000000683,25	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509428800	20250912	70700000	Ventes de pieces			4288	20250912	4288/PIECES/TEMSYS SAS	000000000,00	000002498,75	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509428800	20250912	70650000	MO SOUS-TRAITEES			4288	20250912	4288/SOUS-TRAITANCE/TEMSY	000000000,00	000000250,00	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509428800	20250912	70870000	RECYCLAGE DECHETS			4288	20250912	4288/RECYCLAGE DECHETS/TE	000000000,00	000000007,00	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509428800	20250912	70750000	PETITES FOURNITURES			4288	20250912	4288/PETITES FOURNITURES/	000000000,00	000000013,00	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509428800	20250912	70610000	MO CARROSSERIE			4288	20250912	4288/M.O TOLERIE T1/TEMSY	000000000,00	000000382,86	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509428800	20250912	70630000	MO PEINTURE			4288	20250912	4288/M.O PEINTURE/TEMSYS	000000000,00	000000154,38	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509428800	20250912	70710000	INGREDIENTS PEINTURE			4288	20250912	4288/INGREDIENT VERNIS/TE	000000000,00	000000110,25	2025090002	20250912	20250912			20250912	9		
01	VENTES	2509430100	20250930	41100000	COLLECTIF CLIENT	1000982	SUBTIL LUCAS	4301	20250930	4301/SUBTIL LUCAS	000000000,00	000000216,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509430100	20250930	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	4301	20250930	4301/BRESSE ASSURANCES AS	000000000,00	000007357,54	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509430100	20250930	44571000	TVA COLLECTEE 20%			4301	20250930	4301/TVA 20/SUBTIL LUCAS	000001262,26	000000000,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509430100	20250930	70700000	Ventes de pieces			4301	20250930	4301/PIECES/SUBTIL LUCAS	000003763,78	000000000,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509430100	20250930	70870000	RECYCLAGE DECHETS			4301	20250930	4301/RECYCLAGE DECHETS/SU	000000007,00	000000000,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509430100	20250930	70750000	PETITES FOURNITURES			4301	20250930	4301/PETITES FOURNITURES/	000000013,00	000000000,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509430100	20250930	70650000	MO SOUS-TRAITEES			4301	20250930	4301/SOUS-TRAITANCE/SUBTI	000000250,00	000000000,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509430100	20250930	70700000	Ventes de pieces			4301	20250930	4301/PIECES/SUBTIL LUCAS	000000080,00	000000000,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509430100	20250930	70610000	MO CARROSSERIE			4301	20250930	4301/M.O TOLERIE T1/SUBTI	000001157,50	000000000,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509430100	20250930	70630000	MO PEINTURE			4301	20250930	4301/M.O PEINTURE/SUBTIL	000000590,00	000000000,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509430100	20250930	70710000	INGREDIENTS PEINTURE			4301	20250930	4301/INGREDIENT VERNIS/SU	000000450,00	000000000,00	2025090001	20250930	20250930			20250930	9		
01	VENTES	2509430200	20250930	41100000	COLLECTIF CLIENT	1000982	SUBTIL LUCAS	4302	20250930	4302/SUBTIL LUCAS	000000216,00	000000000,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509430200	20250930	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	4302	20250930	4302/BRESSE ASSURANCES AS	000007163,14	000000000,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509430200	20250930	44571000	TVA COLLECTEE 20%			4302	20250930	4302/TVA 20/SUBTIL LUCAS	000000000,00	000001229,86	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509430200	20250930	70700000	Ventes de pieces			4302	20250930	4302/PIECES/SUBTIL LUCAS	000000000,00	000003763,78	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509430200	20250930	70870000	RECYCLAGE DECHETS			4302	20250930	4302/RECYCLAGE DECHETS/SU	000000000,00	000000007,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509430200	20250930	70750000	PETITES FOURNITURES			4302	20250930	4302/PETITES FOURNITURES/	000000000,00	000000013,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509430200	20250930	70650000	MO SOUS-TRAITEES			4302	20250930	4302/SOUS-TRAITANCE/SUBTI	000000000,00	000000250,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509430200	20250930	70700000	Ventes de pieces			4302	20250930	4302/PIECES/SUBTIL LUCAS	000000000,00	000000080,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509430200	20250930	70610000	MO CARROSSERIE			4302	20250930	4302/M.O TOLERIE T1/SUBTI	000000000,00	000000995,50	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509430200	20250930	70630000	MO PEINTURE			4302	20250930	4302/M.O PEINTURE/SUBTIL	000000000,00	000000590,00	2025110001	20250930	20250930			20250930	9		
01	VENTES	2509430200	20250930	70710000	INGREDIENTS PEINTURE			4302	20250930	4302/INGREDIENT VERNIS/SU	000000000,00	000000450,00	2025110001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2410100001	20241001	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	F24073719	20241001	SIDEXA	000000000,00	000000734,50	2024100001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100001	20241001	44566000	TVA DEDUCTIBLE/ABS			F24073719	20241001	SIDEXA	000000122,42	000000000,00	2024100001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100001	20241001	61561000	MAINTENANCE SIDEXA			F24073719	20241001	SIDEXA FORFAIT 10/2024	000000612,08	000000000,00	2024100001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100002	20241001	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	45325922	20241009	VERISURE	000000000,00	000000092,40	2024100001	20241001	20241001			20241009	9		
04	JOURNAL DES ACHATS	2410100002	20241001	44566000	TVA DEDUCTIBLE/ABS			45325922	20241009	VERISURE	000000015,40	000000000,00	2024100001	20241001	20241001			20241009	9		
04	JOURNAL DES ACHATS	2410100002	20241001	61565000	TELESURVEILLANCE			45325922	20241009	VERISURE ABONT 10/2024	000000077,00	000000000,00	2024100001	20241001	20241001			20241009	9		
04	JOURNAL DES ACHATS	2410100003	20241025	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	2024-106622	20241124	NETTRA SERVICES	000000000,00	000000272,80	2024120001	20241025	20241025			20241124	9		
04	JOURNAL DES ACHATS	2410100003	20241025	44566000	TVA DEDUCTIBLE/ABS			2024-106622	20241124	NETTRA SERVICES	000000045,47	000000000,00	2024120001	20241025	20241025			20241124	9		
04	JOURNAL DES ACHATS	2410100003	20241025	61520000	Entretien des locaux			2024-106622	20241124	NETTRA SERVICES PRESTA 10/2024	000000227,33	000000000,00	2024120001	20241025	20241025			20241124	9		
04	JOURNAL DES ACHATS	2410100004	20241020	40100000	COLLECTIF FOURNISSEUR	1000238	SOFEG	MUL0013039	20241020	SOFEG	000000000,00	000001294,98	2024120001	20241020	20241020			20241020	9		
04	JOURNAL DES ACHATS	2410100004	20241020	44566000	TVA DEDUCTIBLE/ABS			MUL0013039	20241020	SOFEG	000000215,83	000000000,00	2024120001	20241020	20241020			20241020	9		
04	JOURNAL DES ACHATS	2410100004	20241020	62260000	Honoraires comptables			MUL0013039	20241020	SOFEG MISSION + SOCIAL 10/2024	000001079,15	000000000,00	2024120001	20241020	20241020			20241020	9		
04	JOURNAL DES ACHATS	2410100005	20241011	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	241000375	20241011	LACOUR CONCEPT	000000000,00	000000114,00	2024120001	20241011	20241011			20241011	9		
04	JOURNAL DES ACHATS	2410100005	20241011	44566000	TVA DEDUCTIBLE/ABS			241000375	20241011	LACOUR CONCEPT	000000019,00	000000000,00	2024120001	20241011	20241011			20241011	9		
04	JOURNAL DES ACHATS	2410100005	20241011	61562000	MAINTENANCE INFORMATIQUE			241000375	20241011	LACOUR CONCEPT PRESTA.DISTANCE	000000095,00	000000000,00	2024120001	20241011	20241011			20241011	9		
04	JOURNAL DES ACHATS	2410100006	20241001	40100000	COLLECTIF FOURNISSEUR	1000014	ALD	809591442	20241001	ALD	000000000,00	000000438,30	2024100001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100006	20241001	44566000	TVA DEDUCTIBLE/ABS			809591442	20241001	ALD	000000073,05	000000000,00	2024100001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100006	20241001	61352100	LOC. ALD PARTNER PEUGEOT 2008			809591442	20241001	ALD LOYER 10/2024	000000365,25	000000000,00	2024100001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100007	20241018	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	103981	20241018	ACTA MICRO-AFACEDIC	000000000,00	000000273,00	2024100001	20241018	20241018			20241018	9		
04	JOURNAL DES ACHATS	2410100007	20241018	44566000	TVA DEDUCTIBLE/ABS			103981	20241018	ACTA MICRO-AFACEDIC	000000045,50	000000000,00	2024100001	20241018	20241018			20241018	9		
04	JOURNAL DES ACHATS	2410100007	20241018	61562000	MAINTENANCE INFORMATIQUE			103981	20241018	ACTA MICRO-MIGRATION COMPTES MAIL	000000227,50	000000000,00	2024100001	20241018	20241018			20241018	9		
04	JOURNAL DES ACHATS	2410100008	20241003	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	103787	20241003	ACTA MICRO-AFACEDIC	000000000,00	000000045,00	2024100001	20241003	20241003			20241003	9		
04	JOURNAL DES ACHATS	2410100008	20241003	44566000	TVA DEDUCTIBLE/ABS			103787	20241003	ACTA MICRO-AFACEDIC	000000007,50	000000000,00	2024100001	20241003	20241003			20241003	9		
04	JOURNAL DES ACHATS	2410100008	20241003	61562000	MAINTENANCE INFORMATIQUE			103787	20241003	ACTA MICRO-MAINTENANCE 10/2024	000000037,50	000000000,00	2024100001	20241003	20241003			20241003	9		
04	JOURNAL DES ACHATS	2410100009	20241004	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	103819	20241004	ACTA MICRO-AFACEDIC	000000000,00	000001550,80	2024120001	20241004	20241004			20241004	9		
04	JOURNAL DES ACHATS	2410100009	20241004	44562000	TVA dductible / immobilisatio			103819	20241004	ACTA MICRO-1 PC ACER + OFFICE	000000258,47	000000000,00	2024120001	20241004	20241004			20241004	9		
04	JOURNAL DES ACHATS	2410100009	20241004	21830000	MAT. BUR ET INFORM.			103819	20241004	ACTA MICRO-1 PC ACER + OFFICE	000001292,33	000000000,00	2024120001	20241004	20241004			20241004	9		
04	JOURNAL DES ACHATS	2410100010	20241031	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	1941207	20241130	HYPER BURO (MONTBARBON)	000000000,00	000000068,83	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100010	20241031	44566000	TVA DEDUCTIBLE/ABS			1941207	20241130	HYPER BURO (MONTBARBON)	000000011,47	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100010	20241031	60640000	Fournitures administratives			1941207	20241130	HYPER BURO (MONTBARBON)	000000057,36	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100011	20241025	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	0474225766	20241025	ORANGE	000000000,00	000000111,95	2024120001	20241025	20241025			20241025	9		
04	JOURNAL DES ACHATS	2410100011	20241025	44566000	TVA DEDUCTIBLE/ABS			0474225766	20241025	ORANGE	000000018,66	000000000,00	2024120001	20241025	20241025			20241025	9		
04	JOURNAL DES ACHATS	2410100011	20241025	62600100	Tlphone			0474225766	20241025	ORANGE	000000093,29	000000000,00	2024120001	20241025	20241025			20241025	9		
04	JOURNAL DES ACHATS	2410100012	20241016	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	04C899L359	20241016	ORANGE	000000000,00	000000111,44	2024120001	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100012	20241016	44566000	TVA DEDUCTIBLE/ABS			04C899L359	20241016	ORANGE	000000015,74	000000000,00	2024120001	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100012	20241016	62600100	Tlphone			04C899L359	20241016	ORANGE MOBILE 10/2024	000000095,70	000000000,00	2024120001	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100013	20241003	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	297873523	20241003	ORANGE	000000000,00	000000274,40	2024120002	20241003	20241003			20241003	9		
04	JOURNAL DES ACHATS	2410100013	20241003	44566000	TVA DEDUCTIBLE/ABS			297873523	20241003	ORANGE	000000045,73	000000000,00	2024120002	20241003	20241003			20241003	9		
04	JOURNAL DES ACHATS	2410100013	20241003	62600100	Tlphone			297873523	20241003	ORANGE	000000228,67	000000000,00	2024120002	20241003	20241003			20241003	9		
04	JOURNAL DES ACHATS	2410100014	20241015	40100000	COLLECTIF FOURNISSEUR	1000145	GRAND BOURG AGGLO	202421681410	20241115	GRAND BOURG AGGLO	000000000,00	000000133,20	2024120001	20241015	20241015			20241115	9		
04	JOURNAL DES ACHATS	2410100014	20241015	44566000	TVA DEDUCTIBLE/ABS			202421681410	20241115	GRAND BOURG AGGLO	000000009,59	000000000,00	2024120001	20241015	20241015			20241115	9		
04	JOURNAL DES ACHATS	2410100014	20241015	60612000	Eau			202421681410	20241115	GRAND BOURG AGGLO-EAU 22/03-26/09/24	000000123,61	000000000,00	2024120001	20241015	20241015			20241115	9		
04	JOURNAL DES ACHATS	2410100015	20241031	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	2210105782	20241130	KALHYGE	000000000,00	000000375,84	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100015	20241031	44566000	TVA DEDUCTIBLE/ABS			2210105782	20241130	KALHYGE	000000062,64	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100015	20241031	61560100	Blanchisserie			2210105782	20241130	KALHYGE 10/2024	000000313,20	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100016	20241031	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	BX24100219	20241130	BRESS EXPRESS	000000000,00	000000021,66	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100016	20241031	44566000	TVA DEDUCTIBLE/ABS			BX24100219	20241130	BRESS EXPRESS	000000003,61	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100016	20241031	62410000	Transports sur achats			BX24100219	20241130	BRESS EXPRESS	000000018,05	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100017	20241016	40100000	COLLECTIF FOURNISSEUR	1000218	REX ROTARY	24-T10034	20241130	REX ROTARY	000000000,00	000000010,00	2024120001	20241016	20241016			20241130	9		
04	JOURNAL DES ACHATS	2410100017	20241016	60640000	Fournitures administratives			24-T10034	20241130	REX ROTARY	000000010,00	000000000,00	2024120001	20241016	20241016			20241130	9		
04	JOURNAL DES ACHATS	2410100018	20241008	40100000	COLLECTIF FOURNISSEUR	1000218	REX ROTARY	24-361983	20241008	REX ROTARY	000000000,00	000000148,19	2024120001	20241008	20241008			20241008	9		
04	JOURNAL DES ACHATS	2410100018	20241008	44566000	TVA DEDUCTIBLE/ABS			24-361983	20241008	REX ROTARY	000000024,70	000000000,00	2024120001	20241008	20241008			20241008	9		
04	JOURNAL DES ACHATS	2410100018	20241008	60640000	Fournitures administratives			24-361983	20241008	REX ROTARY	000000123,49	000000000,00	2024120001	20241008	20241008			20241008	9		
04	JOURNAL DES ACHATS	2410100019	20241005	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	FR41GY86IAEUI	20241005	AMAZON	000000000,00	000000009,37	2024120001	20241005	20241005			20241005	9		
04	JOURNAL DES ACHATS	2410100019	20241005	44566000	TVA DEDUCTIBLE/ABS			FR41GY86IAEUI	20241005	AMAZON	000000001,56	000000000,00	2024120001	20241005	20241005			20241005	9		
04	JOURNAL DES ACHATS	2410100019	20241005	60640000	Fournitures administratives			FR41GY86IAEUI	20241005	AMAZON 1 ADAPTATEUR HDMI/VGA	000000007,81	000000000,00	2024120001	20241005	20241005			20241005	9		
04	JOURNAL DES ACHATS	2410100020	20241007	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	FR41HFOYWAEUI	20241007	AMAZON	000000000,00	000000009,99	2025060004	20241007	20241007			20241007	9		
04	JOURNAL DES ACHATS	2410100020	20241007	44566000	TVA DEDUCTIBLE/ABS			FR41HFOYWAEUI	20241007	AMAZON	000000001,66	000000000,00	2025060004	20241007	20241007			20241007	9		
04	JOURNAL DES ACHATS	2410100020	20241007	60640000	Fournitures administratives			FR41HFOYWAEUI	20241007	AMAZON	000000008,33	000000000,00	2025060004	20241007	20241007			20241007	9		
04	JOURNAL DES ACHATS	2410100021	20241009	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	41727757	20241009	AMAZON	000000000,00	000000011,99	2025060004	20241009	20241009			20241009	9		
04	JOURNAL DES ACHATS	2410100021	20241009	44566000	TVA DEDUCTIBLE/ABS			41727757	20241009	AMAZON	000000002,00	000000000,00	2025060004	20241009	20241009			20241009	9		
04	JOURNAL DES ACHATS	2410100021	20241009	60700000	Achats pices dtaches			41727757	20241009	AMAZON CONNECTEUR ELEC.AWG	000000009,99	000000000,00	2025060004	20241009	20241009			20241009	9		
04	JOURNAL DES ACHATS	2410100022	20241014	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	44957950	20241014	AMAZON	000000000,00	000000012,99	2025060004	20241014	20241014			20241014	9		
04	JOURNAL DES ACHATS	2410100022	20241014	44566000	TVA DEDUCTIBLE/ABS			44957950	20241014	AMAZON	000000002,16	000000000,00	2025060004	20241014	20241014			20241014	9		
04	JOURNAL DES ACHATS	2410100022	20241014	60700000	Achats pices dtaches			44957950	20241014	AMAZON CONNECTEUR BATTERIE	000000010,83	000000000,00	2025060004	20241014	20241014			20241014	9		
04	JOURNAL DES ACHATS	2410100023	20241016	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	45677438	20241016	AMAZON	000000000,00	000000031,98	2025060004	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100023	20241016	44566000	TVA DEDUCTIBLE/ABS			45677438	20241016	AMAZON	000000005,33	000000000,00	2025060004	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100023	20241016	60700000	Achats pices dtaches			45677438	20241016	AMAZON 2 ISOLATEUR INTER BATTERIE 12V	000000026,65	000000000,00	2025060004	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100024	20241016	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	294932	20241016	AMAZON	000000000,00	000000027,78	2025060004	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100024	20241016	44566000	TVA DEDUCTIBLE/ABS			294932	20241016	AMAZON	000000004,63	000000000,00	2025060004	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100024	20241016	60640000	Fournitures administratives			294932	20241016	AMAZON 2 STYLOS PILOT PEN 4 COULEURS	000000023,15	000000000,00	2025060004	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100025	20241008	40100000	COLLECTIF FOURNISSEUR	1000165	LA POSTE	010017246	20241008	LA POSTE	000000000,00	000000015,48	2025040001	20241008	20241008			20241008	9		
04	JOURNAL DES ACHATS	2410100025	20241008	62600000	Frais postaux			010017246	20241008	LA POSTE	000000015,48	000000000,00	2025040001	20241008	20241008			20241008	9		
04	JOURNAL DES ACHATS	2410100026	20241031	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	01-24100021	20241130	BDS	000000000,00	000000120,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100026	20241031	44566000	TVA DEDUCTIBLE/ABS			01-24100021	20241130	BDS	000000020,00	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100026	20241031	61350200	Location - dchets			01-24100021	20241130	BDS 10/2024	000000100,00	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100027	20241031	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	750003059	20241130	ERC AUTO	000000000,00	000001295,30	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100027	20241031	44566000	TVA DEDUCTIBLE/ABS			750003059	20241130	ERC AUTO	000000215,88	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100027	20241031	60700000	Achats pices dtaches			750003059	20241130	ERC AUTO	000001079,42	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100028	20241002	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137349448	20241101	BERNER	000000000,00	000001078,12	2024120003	20241002	20241002			20241101	9		
04	JOURNAL DES ACHATS	2410100028	20241002	44566000	TVA DEDUCTIBLE/ABS			1137349448	20241101	BERNER	000000179,69	000000000,00	2024120003	20241002	20241002			20241101	9		
04	JOURNAL DES ACHATS	2410100028	20241002	60630000	Fournit. Entretien, petit qui			1137349448	20241101	BERNER	000000898,43	000000000,00	2024120003	20241002	20241002			20241101	9		
04	JOURNAL DES ACHATS	2410100029	20241015	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137378519	20241015	BERNER	000000000,00	000000398,80	2024120001	20241015	20241015			20241015	9		
04	JOURNAL DES ACHATS	2410100029	20241015	44566000	TVA DEDUCTIBLE/ABS			1137378519	20241015	BERNER	000000066,47	000000000,00	2024120001	20241015	20241015			20241015	9		
04	JOURNAL DES ACHATS	2410100029	20241015	60630000	Fournit. Entretien, petit qui			1137378519	20241015	BERNER	000000332,33	000000000,00	2024120001	20241015	20241015			20241015	9		
04	JOURNAL DES ACHATS	2410100030	20241015	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	2561957886	20241015	BERNER	000000486,00	000000000,00	2024120003	20241015	20241015			20241015	9		
04	JOURNAL DES ACHATS	2410100030	20241015	44566000	TVA DEDUCTIBLE/ABS			2561957886	20241015	BERNER	000000000,00	000000081,00	2024120003	20241015	20241015			20241015	9		
04	JOURNAL DES ACHATS	2410100030	20241015	60630000	Fournit. Entretien, petit qui			2561957886	20241015	BERNER	000000000,00	000000405,00	2024120003	20241015	20241015			20241015	9		
04	JOURNAL DES ACHATS	2410100031	20241016	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137384646	20241016	BERNER	000000000,00	000001006,98	2024120002	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100031	20241016	44566000	TVA DEDUCTIBLE/ABS			1137384646	20241016	BERNER	000000038,33	000000000,00	2024120002	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100031	20241016	60630000	Fournit. Entretien, petit qui			1137384646	20241016	BERNER	000000968,65	000000000,00	2024120002	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100032	20241016	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137384436	20241016	BERNER	000000000,00	000000115,49	2024120002	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100032	20241016	44566000	TVA DEDUCTIBLE/ABS			1137384436	20241016	BERNER	000000019,25	000000000,00	2024120002	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100032	20241016	60630000	Fournit. Entretien, petit qui			1137384436	20241016	BERNER	000000096,24	000000000,00	2024120002	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100033	20241017	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137387225	20241017	BERNER	000000000,00	000000598,80	2024120001	20241017	20241017			20241017	9		
04	JOURNAL DES ACHATS	2410100033	20241017	44566000	TVA DEDUCTIBLE/ABS			1137387225	20241017	BERNER	000000099,80	000000000,00	2024120001	20241017	20241017			20241017	9		
04	JOURNAL DES ACHATS	2410100033	20241017	60630000	Fournit. Entretien, petit qui			1137387225	20241017	BERNER 1 KIT VISSEUSE PERCEUSE 18V	000000499,00	000000000,00	2024120001	20241017	20241017			20241017	9		
04	JOURNAL DES ACHATS	2410100034	20241031	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	G1002933	20241130	AUTOSUR	000000000,00	000000110,40	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100034	20241031	44566000	TVA DEDUCTIBLE/ABS			G1002933	20241130	AUTOSUR	000000018,40	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100034	20241031	60420000	SOUS-TRAITANCE CONTROLES TECHN			G1002933	20241130	AUTOSUR 10/2024	000000092,00	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100035	20241004	40100000	COLLECTIF FOURNISSEUR	1000285	FORT PNEUS	00165979	20241004	FORT PNEUS	000000000,00	000000078,17	2024120001	20241004	20241004			20241004	9		
04	JOURNAL DES ACHATS	2410100035	20241004	44566000	TVA DEDUCTIBLE/ABS			00165979	20241004	FORT PNEUS	000000013,03	000000000,00	2024120001	20241004	20241004			20241004	9		
04	JOURNAL DES ACHATS	2410100035	20241004	60700000	Achats pices dtaches			00165979	20241004	FORT PNEUS	000000065,14	000000000,00	2024120001	20241004	20241004			20241004	9		
04	JOURNAL DES ACHATS	2410100036	20241001	40100000	COLLECTIF FOURNISSEUR	1000273	CIT	107000	20241031	CIT	000000000,00	000000097,09	2024120001	20241001	20241001			20241031	9		
04	JOURNAL DES ACHATS	2410100036	20241001	44566000	TVA DEDUCTIBLE/ABS			107000	20241031	CIT	000000016,18	000000000,00	2024120001	20241001	20241001			20241031	9		
04	JOURNAL DES ACHATS	2410100036	20241001	60700000	Achats pices dtaches			107000	20241031	CIT	000000080,91	000000000,00	2024120001	20241001	20241001			20241031	9		
04	JOURNAL DES ACHATS	2410100037	20241001	40100000	COLLECTIF FOURNISSEUR	1000158	JACQUET DEMOLITION AUTOS	524091028	20241031	JACQUET DEMOLITION AUTOS	000000000,00	000000322,52	2024120001	20241001	20241001			20241031	9		
04	JOURNAL DES ACHATS	2410100037	20241001	44566000	TVA DEDUCTIBLE/ABS			524091028	20241031	JACQUET DEMOLITION AUTOS	000000053,75	000000000,00	2024120001	20241001	20241001			20241031	9		
04	JOURNAL DES ACHATS	2410100037	20241001	60700200	Achats pices d'occasion			524091028	20241031	JACQUET DEMOLITION AUTOS	000000268,77	000000000,00	2024120001	20241001	20241001			20241031	9		
04	JOURNAL DES ACHATS	2410100039	20241031	40100000	COLLECTIF FOURNISSEUR	1000059	CARECO CORAM	250001645	20241130	CARECO CORAM	000000000,00	000000293,25	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100039	20241031	60700200	Achats pices d'occasion			250001645	20241130	CARECO CORAM - SIBCAR	000000293,25	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100040	20241031	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	50130329	20241130	GPA	000000000,00	000000678,89	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100040	20241031	44566000	TVA DEDUCTIBLE/ABS			50130329	20241130	GPA	000000113,15	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100040	20241031	60700200	Achats pices d'occasion			50130329	20241130	GPA	000000565,74	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100041	20241031	40100000	COLLECTIF FOURNISSEUR	1000030	AUTO STYL	150010178	20241130	AUTO STYL	000000000,00	000000042,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100041	20241031	44566000	TVA DEDUCTIBLE/ABS			150010178	20241130	AUTO STYL	000000007,00	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100041	20241031	60630000	Fournit. Entretien, petit qui			150010178	20241130	AUTO STYL 1 CLE MIXTE A CLIQUET	000000035,00	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100042	20241001	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	90116018	20241001	AUTODOC	000000000,00	000000044,93	2025020001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100042	20241001	44520000	TVA COLLECTEE INTRACOM.			90116018	20241001	AUTODOC	000000000,00	000000008,99	2025020001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100042	20241001	44566200	TVA DEDUCT.INTRACOM.			90116018	20241001	AUTODOC	000000008,99	000000000,00	2025020001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100042	20241001	60780000	ACHATS INTRACOM.			90116018	20241001	AUTODOC	000000044,93	000000000,00	2025020001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100043	20241005	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	90373427	20241005	AUTODOC	000000000,00	000000058,71	2024120001	20241005	20241005			20241005	9		
04	JOURNAL DES ACHATS	2410100043	20241005	44520000	TVA COLLECTEE INTRACOM.			90373427	20241005	AUTODOC	000000000,00	000000011,74	2024120001	20241005	20241005			20241005	9		
04	JOURNAL DES ACHATS	2410100043	20241005	44566200	TVA DEDUCT.INTRACOM.			90373427	20241005	AUTODOC	000000011,74	000000000,00	2024120001	20241005	20241005			20241005	9		
04	JOURNAL DES ACHATS	2410100043	20241005	60780000	ACHATS INTRACOM.			90373427	20241005	AUTODOC	000000058,71	000000000,00	2024120001	20241005	20241005			20241005	9		
04	JOURNAL DES ACHATS	2410100044	20241009	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	90547476	20241009	AUTODOC	000000000,00	000000013,30	2024120001	20241009	20241009			20241009	9		
04	JOURNAL DES ACHATS	2410100044	20241009	44520000	TVA COLLECTEE INTRACOM.			90547476	20241009	AUTODOC	000000000,00	000000002,66	2024120001	20241009	20241009			20241009	9		
04	JOURNAL DES ACHATS	2410100044	20241009	44566200	TVA DEDUCT.INTRACOM.			90547476	20241009	AUTODOC	000000002,66	000000000,00	2024120001	20241009	20241009			20241009	9		
04	JOURNAL DES ACHATS	2410100044	20241009	60780000	ACHATS INTRACOM.			90547476	20241009	AUTODOC	000000013,30	000000000,00	2024120001	20241009	20241009			20241009	9		
04	JOURNAL DES ACHATS	2410100045	20241031	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	91722662	20241031	AUTODOC	000000000,00	000000053,33	2024120002	20241031	20241031			20241031	9		
04	JOURNAL DES ACHATS	2410100045	20241031	44520000	TVA COLLECTEE INTRACOM.			91722662	20241031	AUTODOC	000000000,00	000000010,67	2024120002	20241031	20241031			20241031	9		
04	JOURNAL DES ACHATS	2410100045	20241031	44566200	TVA DEDUCT.INTRACOM.			91722662	20241031	AUTODOC	000000010,67	000000000,00	2024120002	20241031	20241031			20241031	9		
04	JOURNAL DES ACHATS	2410100045	20241031	60780000	ACHATS INTRACOM.			91722662	20241031	AUTODOC	000000053,33	000000000,00	2024120002	20241031	20241031			20241031	9		
04	JOURNAL DES ACHATS	2410100046	20241023	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	114538	20241130	AGORA	000000000,00	000000036,43	2025090002	20241023	20241023			20241130	9		
04	JOURNAL DES ACHATS	2410100046	20241023	44566000	TVA DEDUCTIBLE/ABS			114538	20241130	AGORA	000000006,07	000000000,00	2025090002	20241023	20241023			20241130	9		
04	JOURNAL DES ACHATS	2410100046	20241023	60700000	Achats pices dtaches			114538	20241130	AGORA	000000030,36	000000000,00	2025090002	20241023	20241023			20241130	9		
04	JOURNAL DES ACHATS	2410100047	20241025	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	114550	20241130	AGORA	000000000,00	000000276,95	2025090002	20241025	20241025			20241130	9		
04	JOURNAL DES ACHATS	2410100047	20241025	44566000	TVA DEDUCTIBLE/ABS			114550	20241130	AGORA	000000046,16	000000000,00	2025090002	20241025	20241025			20241130	9		
04	JOURNAL DES ACHATS	2410100047	20241025	60700000	Achats pices dtaches			114550	20241130	AGORA	000000230,79	000000000,00	2025090002	20241025	20241025			20241130	9		
04	JOURNAL DES ACHATS	2410100048	20241017	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3053	20241130	CAR CHROME	000000000,00	000000198,00	2024120001	20241017	20241017			20241130	9		
04	JOURNAL DES ACHATS	2410100048	20241017	44566000	TVA DEDUCTIBLE/ABS			FA3053	20241130	CAR CHROME	000000033,00	000000000,00	2024120001	20241017	20241017			20241130	9		
04	JOURNAL DES ACHATS	2410100048	20241017	60400000	Achats Etudes/presta. services			FA3053	20241130	CAR CHROME	000000165,00	000000000,00	2024120001	20241017	20241017			20241130	9		
04	JOURNAL DES ACHATS	2410100049	20241029	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3084	20241130	CAR CHROME	000000000,00	000000162,00	2024120001	20241029	20241029			20241130	9		
04	JOURNAL DES ACHATS	2410100049	20241029	44566000	TVA DEDUCTIBLE/ABS			FA3084	20241130	CAR CHROME	000000027,00	000000000,00	2024120001	20241029	20241029			20241130	9		
04	JOURNAL DES ACHATS	2410100049	20241029	60400000	Achats Etudes/presta. services			FA3084	20241130	CAR CHROME	000000135,00	000000000,00	2024120001	20241029	20241029			20241130	9		
04	JOURNAL DES ACHATS	2410100050	20241025	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F9231	20241130	BUMPCRAFT	000000000,00	000001968,00	2024120001	20241025	20241025			20241130	9		
04	JOURNAL DES ACHATS	2410100050	20241025	44566000	TVA DEDUCTIBLE/ABS			F9231	20241130	BUMPCRAFT	000000328,00	000000000,00	2024120001	20241025	20241025			20241130	9		
04	JOURNAL DES ACHATS	2410100050	20241025	60400000	Achats Etudes/presta. services			F9231	20241130	BUMPCRAFT	000001640,00	000000000,00	2024120001	20241025	20241025			20241130	9		
04	JOURNAL DES ACHATS	2410100051	20241031	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	976	20241130	JBN PNEUS	000000000,00	000000129,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100051	20241031	44566000	TVA DEDUCTIBLE/ABS			976	20241130	JBN PNEUS	000000021,50	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100051	20241031	60400000	Achats Etudes/presta. services			976	20241130	JBN PNEUS	000000107,50	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100052	20241014	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	4487	20241014	JBN PNEUS	000000000,00	000000062,40	2025030002	20241014	20241014			20241014	9		
04	JOURNAL DES ACHATS	2410100052	20241014	44566000	TVA DEDUCTIBLE/ABS			4487	20241014	JBN PNEUS	000000010,40	000000000,00	2025030002	20241014	20241014			20241014	9		
04	JOURNAL DES ACHATS	2410100052	20241014	60400000	Achats Etudes/presta. services			4487	20241014	JBN PNEUS	000000052,00	000000000,00	2025030002	20241014	20241014			20241014	9		
04	JOURNAL DES ACHATS	2410100053	20241022	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F060974729	20241022	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030004	20241022	20241022			20241022	9		
04	JOURNAL DES ACHATS	2410100053	20241022	44566000	TVA DEDUCTIBLE/ABS			F060974729	20241022	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030004	20241022	20241022			20241022	9		
04	JOURNAL DES ACHATS	2410100053	20241022	61356000	LOCATION VEHIC.IBIZA VW BANK			F060974729	20241022	VOLKSWAGEN BANK-GB-289-KE 10/2024	000000087,11	000000000,00	2025030004	20241022	20241022			20241022	9		
04	JOURNAL DES ACHATS	2410100054	20241022	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F060974032	20241022	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030004	20241022	20241022			20241022	9		
04	JOURNAL DES ACHATS	2410100054	20241022	44566000	TVA DEDUCTIBLE/ABS			F060974032	20241022	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030004	20241022	20241022			20241022	9		
04	JOURNAL DES ACHATS	2410100054	20241022	61356000	LOCATION VEHIC.IBIZA VW BANK			F060974032	20241022	VOLKSWAGEN BANK-GB-290-KE 10/2024	000000087,11	000000000,00	2025030004	20241022	20241022			20241022	9		
04	JOURNAL DES ACHATS	2410100055	20241022	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F060974050	20241022	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030004	20241022	20241022			20241022	9		
04	JOURNAL DES ACHATS	2410100055	20241022	44566000	TVA DEDUCTIBLE/ABS			F060974050	20241022	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030004	20241022	20241022			20241022	9		
04	JOURNAL DES ACHATS	2410100055	20241022	61356000	LOCATION VEHIC.IBIZA VW BANK			F060974050	20241022	VOLKSWAGEN BANK-GB-287-KE	000000087,11	000000000,00	2025030004	20241022	20241022			20241022	9		
04	JOURNAL DES ACHATS	2410100056	20241022	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F060974328	20241022	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030004	20241022	20241022			20241022	9		
04	JOURNAL DES ACHATS	2410100056	20241022	44566000	TVA DEDUCTIBLE/ABS			F060974328	20241022	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030004	20241022	20241022			20241022	9		
04	JOURNAL DES ACHATS	2410100056	20241022	61356000	LOCATION VEHIC.IBIZA VW BANK			F060974328	20241022	VOLKSWAGEN BANK-GB-288-KE	000000087,11	000000000,00	2025030004	20241022	20241022			20241022	9		
04	JOURNAL DES ACHATS	2410100057	20241016	40100000	COLLECTIF FOURNISSEUR	1000286	AURELIACARS	32334/2024	20241016	AURELIACARS	000000000,00	000000108,86	2024120001	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100057	20241016	44520000	TVA COLLECTEE INTRACOM.			32334/2024	20241016	AURELIACARS	000000000,00	000000021,77	2024120001	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100057	20241016	44566200	TVA DEDUCT.INTRACOM.			32334/2024	20241016	AURELIACARS	000000021,77	000000000,00	2024120001	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100057	20241016	60780000	ACHATS INTRACOM.			32334/2024	20241016	AURELIACARS	000000108,86	000000000,00	2024120001	20241016	20241016			20241016	9		
04	JOURNAL DES ACHATS	2410100058	20241017	40100000	COLLECTIF FOURNISSEUR	1000286	AURELIACARS	32520/2024	20241017	AURELIACARS	000000000,00	000000341,50	2024120001	20241017	20241017			20241017	9		
04	JOURNAL DES ACHATS	2410100058	20241017	44520000	TVA COLLECTEE INTRACOM.			32520/2024	20241017	AURELIACARS	000000000,00	000000068,30	2024120001	20241017	20241017			20241017	9		
04	JOURNAL DES ACHATS	2410100058	20241017	44566200	TVA DEDUCT.INTRACOM.			32520/2024	20241017	AURELIACARS	000000068,30	000000000,00	2024120001	20241017	20241017			20241017	9		
04	JOURNAL DES ACHATS	2410100058	20241017	60780000	ACHATS INTRACOM.			32520/2024	20241017	AURELIACARS	000000341,50	000000000,00	2024120001	20241017	20241017			20241017	9		
04	JOURNAL DES ACHATS	2410100059	20241017	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	11-442289	20241130	NISSAUTO	000000000,00	000000931,64	2024120001	20241017	20241017			20241130	9		
04	JOURNAL DES ACHATS	2410100059	20241017	44566000	TVA DEDUCTIBLE/ABS			11-442289	20241130	NISSAUTO	000000155,27	000000000,00	2024120001	20241017	20241017			20241130	9		
04	JOURNAL DES ACHATS	2410100059	20241017	60700000	Achats pices dtaches			11-442289	20241130	NISSAUTO	000000776,37	000000000,00	2024120001	20241017	20241017			20241130	9		
04	JOURNAL DES ACHATS	2410100060	20241030	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	11-442484	20241130	NISSAUTO	000000000,00	000000042,13	2024120001	20241030	20241030			20241130	9		
04	JOURNAL DES ACHATS	2410100060	20241030	44566000	TVA DEDUCTIBLE/ABS			11-442484	20241130	NISSAUTO	000000007,02	000000000,00	2024120001	20241030	20241030			20241130	9		
04	JOURNAL DES ACHATS	2410100060	20241030	60700000	Achats pices dtaches			11-442484	20241130	NISSAUTO	000000035,11	000000000,00	2024120001	20241030	20241030			20241130	9		
04	JOURNAL DES ACHATS	2410100061	20241016	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	2024001844	20241130	GARAGE CARRIAT	000000000,00	000000086,40	2025020001	20241016	20241016			20241130	9		
04	JOURNAL DES ACHATS	2410100061	20241016	44566000	TVA DEDUCTIBLE/ABS			2024001844	20241130	GARAGE CARRIAT	000000014,40	000000000,00	2025020001	20241016	20241016			20241130	9		
04	JOURNAL DES ACHATS	2410100061	20241016	60400000	Achats Etudes/presta. services			2024001844	20241130	GARAGE CARRIAT	000000072,00	000000000,00	2025020001	20241016	20241016			20241130	9		
04	JOURNAL DES ACHATS	2410100062	20241018	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	2024001862	20241130	GARAGE CARRIAT	000000000,00	000000096,00	2025020001	20241018	20241018			20241130	9		
04	JOURNAL DES ACHATS	2410100062	20241018	44566000	TVA DEDUCTIBLE/ABS			2024001862	20241130	GARAGE CARRIAT	000000016,00	000000000,00	2025020001	20241018	20241018			20241130	9		
04	JOURNAL DES ACHATS	2410100062	20241018	60400000	Achats Etudes/presta. services			2024001862	20241130	GARAGE CARRIAT	000000080,00	000000000,00	2025020001	20241018	20241018			20241130	9		
04	JOURNAL DES ACHATS	2410100063	20241021	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	2024001877	20241130	GARAGE CARRIAT	000000000,00	000000041,00	2025020001	20241021	20241021			20241130	9		
04	JOURNAL DES ACHATS	2410100063	20241021	44566000	TVA DEDUCTIBLE/ABS			2024001877	20241130	GARAGE CARRIAT	000000006,83	000000000,00	2025020001	20241021	20241021			20241130	9		
04	JOURNAL DES ACHATS	2410100063	20241021	60400000	Achats Etudes/presta. services			2024001877	20241130	GARAGE CARRIAT	000000034,17	000000000,00	2025020001	20241021	20241021			20241130	9		
04	JOURNAL DES ACHATS	2410100064	20241021	40100000	COLLECTIF FOURNISSEUR	1000263	VOLVO	AVO02207220	20241130	VOLVO	000000000,00	000000120,00	2025060004	20241021	20241021			20241130	9		
04	JOURNAL DES ACHATS	2410100064	20241021	44566000	TVA DEDUCTIBLE/ABS			AVO02207220	20241130	VOLVO	000000020,00	000000000,00	2025060004	20241021	20241021			20241130	9		
04	JOURNAL DES ACHATS	2410100064	20241021	60400000	Achats Etudes/presta. services			AVO02207220	20241130	VOLVO	000000100,00	000000000,00	2025060004	20241021	20241021			20241130	9		
04	JOURNAL DES ACHATS	2410100065	20241031	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	2300272	20241130	MACON NORD AUTOMOBILES	000000000,00	000001215,83	2025020001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100065	20241031	44566000	TVA DEDUCTIBLE/ABS			2300272	20241130	MACON NORD AUTOMOBILES	000000202,64	000000000,00	2025020001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100065	20241031	60700000	Achats pices dtaches			2300272	20241130	MACON NORD AUTOMOBILES	000001013,19	000000000,00	2025020001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100066	20241031	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC045931	20241130	CORSIN	000000000,00	000001007,47	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100066	20241031	44566000	TVA DEDUCTIBLE/ABS			1FMC045931	20241130	CORSIN	000000167,91	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100066	20241031	60700000	Achats pices dtaches			1FMC045931	20241130	CORSIN	000000839,56	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100067	20241004	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002187	20241130	ONLYLAND	000000000,00	000000057,95	2025090001	20241004	20241004			20241130	9		
04	JOURNAL DES ACHATS	2410100067	20241004	44566000	TVA DEDUCTIBLE/ABS			FV002187	20241130	ONLYLAND	000000009,66	000000000,00	2025090001	20241004	20241004			20241130	9		
04	JOURNAL DES ACHATS	2410100067	20241004	60400000	Achats Etudes/presta. services			FV002187	20241130	ONLYLAND	000000048,29	000000000,00	2025090001	20241004	20241004			20241130	9		
04	JOURNAL DES ACHATS	2410100068	20241004	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002186	20241130	ONLYLAND	000000000,00	000000291,36	2025090001	20241004	20241004			20241130	9		
04	JOURNAL DES ACHATS	2410100068	20241004	44566000	TVA DEDUCTIBLE/ABS			FV002186	20241130	ONLYLAND	000000048,56	000000000,00	2025090001	20241004	20241004			20241130	9		
04	JOURNAL DES ACHATS	2410100068	20241004	60400000	Achats Etudes/presta. services			FV002186	20241130	ONLYLAND	000000242,80	000000000,00	2025090001	20241004	20241004			20241130	9		
04	JOURNAL DES ACHATS	2410100069	20241004	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002185	20241130	ONLYLAND	000000000,00	000000172,03	2025090001	20241004	20241004			20241130	9		
04	JOURNAL DES ACHATS	2410100069	20241004	44566000	TVA DEDUCTIBLE/ABS			FV002185	20241130	ONLYLAND	000000028,67	000000000,00	2025090001	20241004	20241004			20241130	9		
04	JOURNAL DES ACHATS	2410100069	20241004	60400000	Achats Etudes/presta. services			FV002185	20241130	ONLYLAND	000000143,36	000000000,00	2025090001	20241004	20241004			20241130	9		
04	JOURNAL DES ACHATS	2410100070	20241004	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002184	20241130	ONLYLAND	000000000,00	000000218,40	2025090001	20241004	20241004			20241130	9		
04	JOURNAL DES ACHATS	2410100070	20241004	44566000	TVA DEDUCTIBLE/ABS			FV002184	20241130	ONLYLAND	000000036,40	000000000,00	2025090001	20241004	20241004			20241130	9		
04	JOURNAL DES ACHATS	2410100070	20241004	60400000	Achats Etudes/presta. services			FV002184	20241130	ONLYLAND	000000182,00	000000000,00	2025090001	20241004	20241004			20241130	9		
04	JOURNAL DES ACHATS	2410100071	20241004	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002183	20241130	ONLYLAND	000000000,00	000000158,40	2025090001	20241004	20241004			20241130	9		
04	JOURNAL DES ACHATS	2410100071	20241004	44566000	TVA DEDUCTIBLE/ABS			FV002183	20241130	ONLYLAND	000000026,40	000000000,00	2025090001	20241004	20241004			20241130	9		
04	JOURNAL DES ACHATS	2410100071	20241004	60400000	Achats Etudes/presta. services			FV002183	20241130	ONLYLAND	000000132,00	000000000,00	2025090001	20241004	20241004			20241130	9		
04	JOURNAL DES ACHATS	2410100072	20241018	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002218	20241130	ONLYLAND	000000000,00	000000426,00	2025090001	20241018	20241018			20241130	9		
04	JOURNAL DES ACHATS	2410100072	20241018	44566000	TVA DEDUCTIBLE/ABS			FV002218	20241130	ONLYLAND	000000071,00	000000000,00	2025090001	20241018	20241018			20241130	9		
04	JOURNAL DES ACHATS	2410100072	20241018	60400000	Achats Etudes/presta. services			FV002218	20241130	ONLYLAND	000000355,00	000000000,00	2025090001	20241018	20241018			20241130	9		
04	JOURNAL DES ACHATS	2410100073	20241024	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002236	20241130	ONLYLAND	000000000,00	000000158,40	2025090001	20241024	20241024			20241130	9		
04	JOURNAL DES ACHATS	2410100073	20241024	44566000	TVA DEDUCTIBLE/ABS			FV002236	20241130	ONLYLAND	000000026,40	000000000,00	2025090001	20241024	20241024			20241130	9		
04	JOURNAL DES ACHATS	2410100073	20241024	60400000	Achats Etudes/presta. services			FV002236	20241130	ONLYLAND	000000132,00	000000000,00	2025090001	20241024	20241024			20241130	9		
04	JOURNAL DES ACHATS	2410100074	20241029	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002249	20241130	ONLYLAND	000000000,00	000000132,00	2025090001	20241029	20241029			20241130	9		
04	JOURNAL DES ACHATS	2410100074	20241029	44566000	TVA DEDUCTIBLE/ABS			FV002249	20241130	ONLYLAND	000000022,00	000000000,00	2025090001	20241029	20241029			20241130	9		
04	JOURNAL DES ACHATS	2410100074	20241029	60400000	Achats Etudes/presta. services			FV002249	20241130	ONLYLAND	000000110,00	000000000,00	2025090001	20241029	20241029			20241130	9		
04	JOURNAL DES ACHATS	2410100075	20241029	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002248	20241130	ONLYLAND	000000158,40	000000000,00	2025090001	20241029	20241029			20241130	9		
04	JOURNAL DES ACHATS	2410100075	20241029	44566000	TVA DEDUCTIBLE/ABS			FV002248	20241130	ONLYLAND	000000000,00	000000026,40	2025090001	20241029	20241029			20241130	9		
04	JOURNAL DES ACHATS	2410100075	20241029	60400000	Achats Etudes/presta. services			FV002248	20241130	ONLYLAND	000000000,00	000000132,00	2025090001	20241029	20241029			20241130	9		
04	JOURNAL DES ACHATS	2410100076	20241011	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	624100657	20241130	OPISTO	000000000,00	000000422,50	2024120003	20241011	20241011			20241130	9		
04	JOURNAL DES ACHATS	2410100076	20241011	44566000	TVA DEDUCTIBLE/ABS			624100657	20241130	OPISTO	000000070,42	000000000,00	2024120003	20241011	20241011			20241130	9		
04	JOURNAL DES ACHATS	2410100076	20241011	60700200	Achats pices d'occasion			624100657	20241130	OPISTO-AUGUSTIN	000000352,08	000000000,00	2024120003	20241011	20241011			20241130	9		
04	JOURNAL DES ACHATS	2410100077	20241003	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06AMC00033	20241031	EXPO BELLAMY	000000021,84	000000000,00	2024120001	20241003	20241003			20241031	9		
04	JOURNAL DES ACHATS	2410100077	20241003	44566000	TVA DEDUCTIBLE/ABS			06AMC00033	20241031	EXPO BELLAMY	000000000,00	000000003,64	2024120001	20241003	20241003			20241031	9		
04	JOURNAL DES ACHATS	2410100077	20241003	60700000	Achats pices dtaches			06AMC00033	20241031	EXPO BELLAMY	000000000,00	000000018,20	2024120001	20241003	20241003			20241031	9		
04	JOURNAL DES ACHATS	2410100078	20241030	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC00648	20241130	EXPO BELLAMY	000000000,00	000000047,38	2024120001	20241030	20241030			20241130	9		
04	JOURNAL DES ACHATS	2410100078	20241030	44566000	TVA DEDUCTIBLE/ABS			06FMC00648	20241130	EXPO BELLAMY	000000007,90	000000000,00	2024120001	20241030	20241030			20241130	9		
04	JOURNAL DES ACHATS	2410100078	20241030	60700000	Achats pices dtaches			06FMC00648	20241130	EXPO BELLAMY	000000039,48	000000000,00	2024120001	20241030	20241030			20241130	9		
04	JOURNAL DES ACHATS	2410100079	20241030	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	000	20241130	ETOILE - MERC EDES	000000000,00	000000369,13	2025060004	20241030	20241030			20241231	T		
04	JOURNAL DES ACHATS	2410100079	20241030	44566000	TVA DEDUCTIBLE/ABS			000	20241130	ETOILE - MERC EDES	000000061,52	000000000,00	2025060004	20241030	20241030			20241231	T		
04	JOURNAL DES ACHATS	2410100079	20241030	60700000	Achats pices dtaches			000	20241130	ETOILE - MERC EDES	000000307,61	000000000,00	2025060004	20241030	20241030			20241231	T		
04	JOURNAL DES ACHATS	2410100080	20241023	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	5FM005290	20241130	DJB - TOYOTA	000000000,00	000000293,77	2024120001	20241023	20241023			20241130	9		
04	JOURNAL DES ACHATS	2410100080	20241023	44566000	TVA DEDUCTIBLE/ABS			5FM005290	20241130	DJB - TOYOTA	000000048,96	000000000,00	2024120001	20241023	20241023			20241130	9		
04	JOURNAL DES ACHATS	2410100080	20241023	60700000	Achats pices dtaches			5FM005290	20241130	DJB - TOYOTA	000000244,81	000000000,00	2024120001	20241023	20241023			20241130	9		
04	JOURNAL DES ACHATS	2410100081	20241001	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07AMC00056	20241001	GARAGE MEUNIER	000000082,90	000000000,00	2024120001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100081	20241001	44566000	TVA DEDUCTIBLE/ABS			07AMC00056	20241001	GARAGE MEUNIER	000000000,00	000000013,82	2024120001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100081	20241001	60700000	Achats pices dtaches			07AMC00056	20241001	GARAGE MEUNIER	000000000,00	000000069,08	2024120001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100082	20241007	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC00745	20241130	GARAGE MEUNIER	000000000,00	000001080,40	2024120001	20241007	20241007			20241130	9		
04	JOURNAL DES ACHATS	2410100082	20241007	44566000	TVA DEDUCTIBLE/ABS			07FMC00745	20241130	GARAGE MEUNIER	000000180,07	000000000,00	2024120001	20241007	20241007			20241130	9		
04	JOURNAL DES ACHATS	2410100082	20241007	60700000	Achats pices dtaches			07FMC00745	20241130	GARAGE MEUNIER	000000900,33	000000000,00	2024120001	20241007	20241007			20241130	9		
04	JOURNAL DES ACHATS	2410100083	20241031	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	RELEVE 10-24	20241130	BRESSE AUTO SPORT	000000000,00	000001377,16	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100083	20241031	44566000	TVA DEDUCTIBLE/ABS			RELEVE 10-24	20241130	BRESSE AUTO SPORT	000000229,53	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100083	20241031	60700000	Achats pices dtaches			RELEVE 10-24	20241130	BRESSE AUTO SPORT	000001147,63	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100084	20241031	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	RELEVE 10-24	20241130	EUROPE GARAGE	000000000,00	000006113,22	2024120001	20241031	20241031			20241231	T		
04	JOURNAL DES ACHATS	2410100084	20241031	44566000	TVA DEDUCTIBLE/ABS			RELEVE 10-24	20241130	EUROPE GARAGE	000001018,87	000000000,00	2024120001	20241031	20241031			20241231	T		
04	JOURNAL DES ACHATS	2410100084	20241031	60700000	Achats pices dtaches			RELEVE 10-24	20241130	EUROPE GARAGE	000005094,35	000000000,00	2024120001	20241031	20241031			20241231	T		
04	JOURNAL DES ACHATS	2410100085	20241031	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	RELEVE 10-24	20241130	ARNO	000000000,00	000002771,47	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100085	20241031	44566000	TVA DEDUCTIBLE/ABS			RELEVE 10-24	20241130	ARNO	000000461,91	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100085	20241031	60700000	Achats pices dtaches			RELEVE 10-24	20241130	ARNO	000002309,56	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100086	20241031	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	RELEVE 10-24	20241130	CDPR	000000000,00	000004081,37	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100086	20241031	44566000	TVA DEDUCTIBLE/ABS			RELEVE 10-24	20241130	CDPR	000000680,23	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100086	20241031	60700000	Achats pices dtaches			RELEVE 10-24	20241130	CDPR	000003401,14	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100087	20241008	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	436035848	20241130	AD AUTOMOBILES	000000000,00	000002419,55	2024120002	20241008	20241008			20241130	9		
04	JOURNAL DES ACHATS	2410100087	20241008	44566000	TVA DEDUCTIBLE/ABS			436035848	20241130	AD AUTOMOBILES	000000403,26	000000000,00	2024120002	20241008	20241008			20241130	9		
04	JOURNAL DES ACHATS	2410100087	20241008	62225000	COMMISSIONS AD			436035848	20241130	AD AUTOMOBILES COMMISSIONS 09/2024	000002016,29	000000000,00	2024120002	20241008	20241008			20241130	9		
04	JOURNAL DES ACHATS	2410100088	20241031	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	430221385	20241130	AD AUTOMOBILES	000000000,00	000000522,80	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100088	20241031	44566000	TVA DEDUCTIBLE/ABS			430221385	20241130	AD AUTOMOBILES	000000087,13	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100088	20241031	62815000	COTISATION RESEAU GARAGE AD			430221385	20241130	AD AUTOMOBILES COT.RESEAU 10/2024	000000306,67	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100088	20241031	62815000	COTISATION RESEAU GARAGE AD			430221385	20241130	AD AUTOMOBILES COT.RESSEAU 10/204	000000019,00	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100088	20241031	62315000	FRAIS DE PUBLICITE RESEAU AD			430221385	20241130	AD AUTOMOBILES REFACT.PUB NATIONALE 10/2024	000000110,00	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100089	20241031	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	422315111	20241130	AD AUTOMOBILES	000000000,00	000032280,44	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100089	20241031	44566000	TVA DEDUCTIBLE/ABS			422315111	20241130	AD AUTOMOBILES	000005380,07	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100089	20241031	60700100	Achats produits peinture			422315111	20241130	AD AUTOMOBILES	000010994,19	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100089	20241031	60700000	Achats pices dtaches			422315111	20241130	AD AUTOMOBILES	000013051,55	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100089	20241031	60630000	Fournit. Entretien, petit qui			422315111	20241130	AD AUTOMOBILES-2 PONCEUSES ORBITALES	000000590,00	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100089	20241031	60630000	Fournit. Entretien, petit qui			422315111	20241130	AD AUTOMOBILES-1 CHARIOT ROUES UNIV.	000000270,00	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100089	20241031	60630000	Fournit. Entretien, petit qui			422315111	20241130	AD AUTOMOBILES-1 PONCEUSE ELEC. MOBILE	000000750,00	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100089	20241031	60630000	Fournit. Entretien, petit qui			422315111	20241130	AD AUTOMOBILES	000001244,63	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100090	20241031	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	422319021	20241130	AD AUTOMOBILES	000000347,92	000000000,00	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100090	20241031	44566000	TVA DEDUCTIBLE/ABS			422319021	20241130	AD AUTOMOBILES	000000000,00	000000057,99	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100090	20241031	60700000	Achats pices dtaches			422319021	20241130	AD AUTOMOBILES	000000000,00	000000289,93	2024120001	20241031	20241031			20241130	9		
04	JOURNAL DES ACHATS	2410100091	20241013	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	422228872	20241130	AD AUTOMOBILES	000000000,00	000015498,13	2024120001	20241013	20241013			20241130	9		
04	JOURNAL DES ACHATS	2410100091	20241013	44566000	TVA DEDUCTIBLE/ABS			422228872	20241130	AD AUTOMOBILES	000002583,02	000000000,00	2024120001	20241013	20241013			20241130	9		
04	JOURNAL DES ACHATS	2410100091	20241013	60700100	Achats produits peinture			422228872	20241130	AD AUTOMOBILES	000004326,64	000000000,00	2024120001	20241013	20241013			20241130	9		
04	JOURNAL DES ACHATS	2410100091	20241013	60700000	Achats pices dtaches			422228872	20241130	AD AUTOMOBILES	000007192,47	000000000,00	2024120001	20241013	20241013			20241130	9		
04	JOURNAL DES ACHATS	2410100091	20241013	60630000	Fournit. Entretien, petit qui			422228872	20241130	AD AUTOMOBILES-2 ROUES UNIVERSELLES	000000598,00	000000000,00	2024120001	20241013	20241013			20241130	9		
04	JOURNAL DES ACHATS	2410100091	20241013	60630000	Fournit. Entretien, petit qui			422228872	20241130	AD AUTOMOBILES-2 PISTOLETS RAPTOR	000000798,00	000000000,00	2024120001	20241013	20241013			20241130	9		
04	JOURNAL DES ACHATS	2410100092	20241029	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA0090	20241029	H3B AUTOMOBILES	000000000,00	000000300,00	2025020002	20241029	20241029			20241029	9		
04	JOURNAL DES ACHATS	2410100092	20241029	44566000	TVA DEDUCTIBLE/ABS			FA0090	20241029	H3B AUTOMOBILES	000000050,00	000000000,00	2025020002	20241029	20241029			20241029	9		
04	JOURNAL DES ACHATS	2410100092	20241029	60400000	Achats Etudes/presta. services			FA0090	20241029	H3B AUTOMOBILES	000000250,00	000000000,00	2025020002	20241029	20241029			20241029	9		
04	JOURNAL DES ACHATS	2410100093	20241023	40100000	COLLECTIF FOURNISSEUR	1000286	AURELIACARS	33200/2024	20241023	AURELIACARS	000000000,00	000000049,49	2024120001	20241023	20241023			20241023	9		
04	JOURNAL DES ACHATS	2410100093	20241023	44520000	TVA COLLECTEE INTRACOM.			33200/2024	20241023	AURELIACARS	000000000,00	000000009,90	2024120001	20241023	20241023			20241023	9		
04	JOURNAL DES ACHATS	2410100093	20241023	44566200	TVA DEDUCT.INTRACOM.			33200/2024	20241023	AURELIACARS	000000009,90	000000000,00	2024120001	20241023	20241023			20241023	9		
04	JOURNAL DES ACHATS	2410100093	20241023	60780000	ACHATS INTRACOM.			33200/2024	20241023	AURELIACARS	000000049,49	000000000,00	2024120001	20241023	20241023			20241023	9		
04	JOURNAL DES ACHATS	2410100094	20241024	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	91362665	20241024	AUTODOC	000000000,00	000000030,87	2024120003	20241024	20241024			20241024	9		
04	JOURNAL DES ACHATS	2410100094	20241024	44520000	TVA COLLECTEE INTRACOM.			91362665	20241024	AUTODOC	000000000,00	000000006,17	2024120003	20241024	20241024			20241024	9		
04	JOURNAL DES ACHATS	2410100094	20241024	44566200	TVA DEDUCT.INTRACOM.			91362665	20241024	AUTODOC	000000006,17	000000000,00	2024120003	20241024	20241024			20241024	9		
04	JOURNAL DES ACHATS	2410100094	20241024	60780000	ACHATS INTRACOM.			91362665	20241024	AUTODOC	000000030,87	000000000,00	2024120003	20241024	20241024			20241024	9		
04	JOURNAL DES ACHATS	2410100095	20241001	40100000	COLLECTIF FOURNISSEUR	1000296	GARAGE ZANGRANDI (SUZUKI)	09FMC01315	20241001	GARAGE ZANGRANDI (SUZUKI)	000000000,00	000000798,66	2024120001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100095	20241001	44566000	TVA DEDUCTIBLE/ABS			09FMC01315	20241001	GARAGE ZANGRANDI (SUZUKI)	000000133,11	000000000,00	2024120001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100095	20241001	60700000	Achats pices dtaches			09FMC01315	20241001	GARAGE ZANGRANDI (SUZUKI)	000000665,55	000000000,00	2024120001	20241001	20241001			20241001	9		
04	JOURNAL DES ACHATS	2410100096	20241024	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	1320889	20241130	ETOILE - MERC EDES	000000000,00	000002683,57	2025060003	20241024	20241024			20241231	T		
04	JOURNAL DES ACHATS	2410100096	20241024	44566000	TVA DEDUCTIBLE/ABS			1320889	20241130	ETOILE - MERC EDES	000000447,26	000000000,00	2025060003	20241024	20241024			20241231	T		
04	JOURNAL DES ACHATS	2410100096	20241024	60700000	Achats pices dtaches			1320889	20241130	ETOILE - MERC EDES	000002236,31	000000000,00	2025060003	20241024	20241024			20241231	T		
04	JOURNAL DES ACHATS	2410100097	20241024	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	1320893	20241130	ETOILE - MERC EDES	000000000,00	000000050,66	2025060003	20241024	20241024			20241231	T		
04	JOURNAL DES ACHATS	2410100097	20241024	44566000	TVA DEDUCTIBLE/ABS			1320893	20241130	ETOILE - MERC EDES	000000008,44	000000000,00	2025060003	20241024	20241024			20241231	T		
04	JOURNAL DES ACHATS	2410100097	20241024	60700000	Achats pices dtaches			1320893	20241130	ETOILE - MERC EDES	000000042,22	000000000,00	2025060003	20241024	20241024			20241231	T		
04	JOURNAL DES ACHATS	2410100098	20241025	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	1320903	20241130	ETOILE - MERC EDES	000000000,00	000000582,92	2025060003	20241025	20241025			20241231	T		
04	JOURNAL DES ACHATS	2410100098	20241025	44566000	TVA DEDUCTIBLE/ABS			1320903	20241130	ETOILE - MERC EDES	000000097,15	000000000,00	2025060003	20241025	20241025			20241231	T		
04	JOURNAL DES ACHATS	2410100098	20241025	60700000	Achats pices dtaches			1320903	20241130	ETOILE - MERC EDES	000000485,77	000000000,00	2025060003	20241025	20241025			20241231	T		
04	JOURNAL DES ACHATS	2410100099	20241025	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	1320901	20241130	ETOILE - MERC EDES	000000000,00	000001162,52	2025060003	20241025	20241025			20241231	T		
04	JOURNAL DES ACHATS	2410100099	20241025	44566000	TVA DEDUCTIBLE/ABS			1320901	20241130	ETOILE - MERC EDES	000000193,75	000000000,00	2025060003	20241025	20241025			20241231	T		
04	JOURNAL DES ACHATS	2410100099	20241025	60700000	Achats pices dtaches			1320901	20241130	ETOILE - MERC EDES	000000968,77	000000000,00	2025060003	20241025	20241025			20241231	T		
04	JOURNAL DES ACHATS	2411100001	20241130	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	2210106208	20241231	KALHYGE	000000000,00	000000378,04	2025020001	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100001	20241130	44566000	TVA DEDUCTIBLE/ABS			2210106208	20241231	KALHYGE	000000063,01	000000000,00	2025020001	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100001	20241130	61560100	Blanchisserie			2210106208	20241231	KALHYGE 11/2024	000000315,03	000000000,00	2025020001	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100002	20241130	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	194757	20241231	HYPER BURO (MONTBARBON)	000000000,00	000000035,10	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100002	20241130	44566000	TVA DEDUCTIBLE/ABS			194757	20241231	HYPER BURO (MONTBARBON)	000000005,85	000000000,00	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100002	20241130	60640000	Fournitures administratives			194757	20241231	HYPER BURO (MONTBARBON)	000000029,25	000000000,00	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100003	20241130	40100000	COLLECTIF FOURNISSEUR	1000055	CALIDRYS	F2411-4755	20241231	CALIDRYS	000000000,00	000000652,09	2024120001	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100003	20241130	44566000	TVA DEDUCTIBLE/ABS			F2411-4755	20241231	CALIDRYS	000000108,68	000000000,00	2024120001	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100003	20241130	61520000	Entretien des locaux			F2411-4755	20241231	CALIDRYS ENTRETIEN EXTERIEUR	000000543,41	000000000,00	2024120001	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100004	20241130	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	BX24110179	20241231	BRESS EXPRESS	000000000,00	000000052,64	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100004	20241130	44566000	TVA DEDUCTIBLE/ABS			BX24110179	20241231	BRESS EXPRESS	000000008,77	000000000,00	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100004	20241130	62410000	Transports sur achats			BX24110179	20241231	BRESS EXPRESS	000000043,87	000000000,00	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100005	20241106	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	298221251	20241106	ORANGE	000000000,00	000000289,88	2024120001	20241106	20241106			20241106	9		
04	JOURNAL DES ACHATS	2411100005	20241106	44566000	TVA DEDUCTIBLE/ABS			298221251	20241106	ORANGE	000000048,31	000000000,00	2024120001	20241106	20241106			20241106	9		
04	JOURNAL DES ACHATS	2411100005	20241106	62600100	Tlphone			298221251	20241106	ORANGE 12/2024	000000241,57	000000000,00	2024120001	20241106	20241106			20241106	9		
04	JOURNAL DES ACHATS	2411100006	20241101	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	F24081479	20241101	SIDEXA	000000000,00	000000734,50	2024120001	20241101	20241101			20241101	9		
04	JOURNAL DES ACHATS	2411100006	20241101	44566000	TVA DEDUCTIBLE/ABS			F24081479	20241101	SIDEXA	000000122,42	000000000,00	2024120001	20241101	20241101			20241101	9		
04	JOURNAL DES ACHATS	2411100006	20241101	61561000	MAINTENANCE SIDEXA			F24081479	20241101	SIDEXA FORFAIT PACK 11/2024	000000612,08	000000000,00	2024120001	20241101	20241101			20241101	9		
04	JOURNAL DES ACHATS	2411100007	20241101	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	SDCF46182482	20241108	VERISURE	000000000,00	000000092,40	2024120001	20241101	20241101			20241108	9		
04	JOURNAL DES ACHATS	2411100007	20241101	44566000	TVA DEDUCTIBLE/ABS			SDCF46182482	20241108	VERISURE	000000015,40	000000000,00	2024120001	20241101	20241101			20241108	9		
04	JOURNAL DES ACHATS	2411100007	20241101	61565000	TELESURVEILLANCE			SDCF46182482	20241108	VERISURE TELESURV.11/2024	000000077,00	000000000,00	2024120001	20241101	20241101			20241108	9		
04	JOURNAL DES ACHATS	2411100008	20241104	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	104180	20241104	ACTA MICRO-AFACEDIC	000000000,00	000000045,00	2024120001	20241104	20241104			20241104	9		
04	JOURNAL DES ACHATS	2411100008	20241104	44566000	TVA DEDUCTIBLE/ABS			104180	20241104	ACTA MICRO-AFACEDIC	000000007,50	000000000,00	2024120001	20241104	20241104			20241104	9		
04	JOURNAL DES ACHATS	2411100008	20241104	61562000	MAINTENANCE INFORMATIQUE			104180	20241104	ACTA MICRO-MAINTENANCE 11/2024	000000037,50	000000000,00	2024120001	20241104	20241104			20241104	9		
04	JOURNAL DES ACHATS	2411100009	20241125	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	2024-116759	20241225	NETTRA SERVICES	000000000,00	000000209,85	2024120002	20241125	20241125			20241225	9		
04	JOURNAL DES ACHATS	2411100009	20241125	44566000	TVA DEDUCTIBLE/ABS			2024-116759	20241225	NETTRA SERVICES	000000034,97	000000000,00	2024120002	20241125	20241125			20241225	9		
04	JOURNAL DES ACHATS	2411100009	20241125	61520000	Entretien des locaux			2024-116759	20241225	NETTRA SERVICES 11/2024	000000174,88	000000000,00	2024120002	20241125	20241125			20241225	9		
04	JOURNAL DES ACHATS	2411100010	20241119	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	ATE	20241119	RESTAURANTS	000000000,00	000000115,40	2024120001	20241119	20241119			20241119	9		
04	JOURNAL DES ACHATS	2411100010	20241119	44566000	TVA DEDUCTIBLE/ABS			ATE	20241119	RESTAURANTS	000000012,05	000000000,00	2024120001	20241119	20241119			20241119	9		
04	JOURNAL DES ACHATS	2411100010	20241119	62570000	Rceptions			ATE	20241119	RESTAURANT L'ATELIER	000000103,35	000000000,00	2024120001	20241119	20241119			20241119	9		
04	JOURNAL DES ACHATS	2411100011	20241110	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	102005795037	20241125	TOTAL ENERGIE GAZ	000000000,00	000003556,86	2024120001	20241110	20241110			20241125	9		
04	JOURNAL DES ACHATS	2411100011	20241110	44566000	TVA DEDUCTIBLE/ABS			102005795037	20241125	TOTAL ENERGIE GAZ	000000574,00	000000000,00	2024120001	20241110	20241110			20241125	9		
04	JOURNAL DES ACHATS	2411100011	20241110	60613000	Gaz			102005795037	20241125	TOTAL ENERGIE GAZ 20/08-19/10/2024	000002982,86	000000000,00	2024120001	20241110	20241110			20241125	9		
04	JOURNAL DES ACHATS	2411100012	20241129	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	01-24110027	20241129	BDS	000000000,00	000000226,09	2024120002	20241129	20241129			20241129	9		
04	JOURNAL DES ACHATS	2411100012	20241129	44566000	TVA DEDUCTIBLE/ABS			01-24110027	20241129	BDS	000000037,68	000000000,00	2024120002	20241129	20241129			20241129	9		
04	JOURNAL DES ACHATS	2411100012	20241129	61350200	Location - dchets			01-24110027	20241129	BDS LOC.BENNES 11/2024	000000188,41	000000000,00	2024120002	20241129	20241129			20241129	9		
04	JOURNAL DES ACHATS	2411100013	20241105	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137429658	20241205	BERNER	000000000,00	000000605,74	2024120001	20241105	20241105			20241205	9		
04	JOURNAL DES ACHATS	2411100013	20241105	44566000	TVA DEDUCTIBLE/ABS			1137429658	20241205	BERNER	000000100,96	000000000,00	2024120001	20241105	20241105			20241205	9		
04	JOURNAL DES ACHATS	2411100013	20241105	60630000	Fournit. Entretien, petit qui			1137429658	20241205	BERNER	000000504,78	000000000,00	2024120001	20241105	20241105			20241205	9		
04	JOURNAL DES ACHATS	2411100014	20241112	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137443031	20241212	BERNER	000000000,00	000000140,40	2024120001	20241112	20241112			20241212	9		
04	JOURNAL DES ACHATS	2411100014	20241112	44566000	TVA DEDUCTIBLE/ABS			1137443031	20241212	BERNER	000000023,40	000000000,00	2024120001	20241112	20241112			20241212	9		
04	JOURNAL DES ACHATS	2411100014	20241112	60630000	Fournit. Entretien, petit qui			1137443031	20241212	HT	000000117,00	000000000,00	2024120001	20241112	20241112			20241212	9		
04	JOURNAL DES ACHATS	2411100015	20241122	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137471553	20241222	BERNER	000000000,00	000000545,33	2024120004	20241122	20241122			20241222	9		
04	JOURNAL DES ACHATS	2411100015	20241122	44566000	TVA DEDUCTIBLE/ABS			1137471553	20241222	BERNER	000000090,89	000000000,00	2024120004	20241122	20241122			20241222	9		
04	JOURNAL DES ACHATS	2411100015	20241122	60630000	Fournit. Entretien, petit qui			1137471553	20241222	HT	000000454,44	000000000,00	2024120004	20241122	20241122			20241222	9		
04	JOURNAL DES ACHATS	2411100016	20241125	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137476988	20241225	BERNER	000000000,00	000000007,80	2024120004	20241125	20241125			20241225	9		
04	JOURNAL DES ACHATS	2411100016	20241125	44566000	TVA DEDUCTIBLE/ABS			1137476988	20241225	BERNER	000000001,30	000000000,00	2024120004	20241125	20241125			20241225	9		
04	JOURNAL DES ACHATS	2411100016	20241125	60630000	Fournit. Entretien, petit qui			1137476988	20241225	HT	000000006,50	000000000,00	2024120004	20241125	20241125			20241225	9		
04	JOURNAL DES ACHATS	2411100017	20241129	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	G1002986	20241229	AUTOSUR	000000000,00	000000080,00	2024120002	20241129	20241129			20241229	9		
04	JOURNAL DES ACHATS	2411100017	20241129	44566000	TVA DEDUCTIBLE/ABS			G1002986	20241229	AUTOSUR	000000013,33	000000000,00	2024120002	20241129	20241129			20241229	9		
04	JOURNAL DES ACHATS	2411100017	20241129	60420000	SOUS-TRAITANCE CONTROLES TECHN			G1002986	20241229	AUTOSUR	000000066,67	000000000,00	2024120002	20241129	20241129			20241229	9		
04	JOURNAL DES ACHATS	2411100018	20241130	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	RELEVE 11-24	20241231	NISSAUTO	000000000,00	000000637,90	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100018	20241130	44566000	TVA DEDUCTIBLE/ABS			RELEVE 11-24	20241231	NISSAUTO	000000106,32	000000000,00	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100018	20241130	60700000	Achats pices dtaches			RELEVE 11-24	20241231	NISSAUTO	000000531,58	000000000,00	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100019	20241130	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	RELEVE 11-24	20241231	BRESSE AUTO SPORT	000000000,00	000002526,45	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100019	20241130	44566000	TVA DEDUCTIBLE/ABS			RELEVE 11-24	20241231	BRESSE AUTO SPORT	000000421,07	000000000,00	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100019	20241130	60700000	Achats pices dtaches			RELEVE 11-24	20241231	BRESSE AUTO SPORT	000002105,38	000000000,00	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100020	20241125	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA00000110	20241125	H3B AUTOMOBILES	000000000,00	000000340,80	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100020	20241125	44566000	TVA DEDUCTIBLE/ABS			FA00000110	20241125	H3B AUTOMOBILES	000000056,80	000000000,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100020	20241125	60400000	Achats Etudes/presta. services			FA00000110	20241125	H3B AUTOMOBILES	000000284,00	000000000,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100021	20241125	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA00000111	20241125	H3B AUTOMOBILES	000000000,00	000000072,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100021	20241125	44566000	TVA DEDUCTIBLE/ABS			FA00000111	20241125	H3B AUTOMOBILES	000000012,00	000000000,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100021	20241125	60400000	Achats Etudes/presta. services			FA00000111	20241125	H3B AUTOMOBILES	000000060,00	000000000,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100022	20241125	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA00000112	20241125	H3B AUTOMOBILES	000000000,00	000000300,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100022	20241125	44566000	TVA DEDUCTIBLE/ABS			FA00000112	20241125	H3B AUTOMOBILES	000000050,00	000000000,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100022	20241125	60400000	Achats Etudes/presta. services			FA00000112	20241125	H3B AUTOMOBILES	000000250,00	000000000,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100023	20241125	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA00000106	20241125	H3B AUTOMOBILES	000000000,00	000000300,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100023	20241125	44566000	TVA DEDUCTIBLE/ABS			FA00000106	20241125	H3B AUTOMOBILES	000000050,00	000000000,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100023	20241125	60400000	Achats Etudes/presta. services			FA00000106	20241125	H3B AUTOMOBILES	000000250,00	000000000,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100024	20241125	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA00000104	20241125	H3B AUTOMOBILES	000000000,00	000000300,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100024	20241125	44566000	TVA DEDUCTIBLE/ABS			FA00000104	20241125	H3B AUTOMOBILES	000000050,00	000000000,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100024	20241125	60400000	Achats Etudes/presta. services			FA00000104	20241125	H3B AUTOMOBILES	000000250,00	000000000,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100025	20241125	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA00000105	20241125	H3B AUTOMOBILES	000000000,00	000000180,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100025	20241125	44566000	TVA DEDUCTIBLE/ABS			FA00000105	20241125	H3B AUTOMOBILES	000000030,00	000000000,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100025	20241125	60400000	Achats Etudes/presta. services			FA00000105	20241125	H3B AUTOMOBILES	000000150,00	000000000,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100026	20241125	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA00000103	20241125	H3B AUTOMOBILES	000000000,00	000000180,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100026	20241125	44566000	TVA DEDUCTIBLE/ABS			FA00000103	20241125	H3B AUTOMOBILES	000000030,00	000000000,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100026	20241125	60400000	Achats Etudes/presta. services			FA00000103	20241125	H3B AUTOMOBILES	000000150,00	000000000,00	2025020002	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100027	20241113	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	2024002025	20241113	GARAGE CARRIAT	000000000,00	000000108,00	2025020001	20241113	20241113			20241113	9		
04	JOURNAL DES ACHATS	2411100027	20241113	44566000	TVA DEDUCTIBLE/ABS			2024002025	20241113	GARAGE CARRIAT	000000018,00	000000000,00	2025020001	20241113	20241113			20241113	9		
04	JOURNAL DES ACHATS	2411100027	20241113	60400000	Achats Etudes/presta. services			2024002025	20241113	GARAGE CARRIAT	000000090,00	000000000,00	2025020001	20241113	20241113			20241113	9		
04	JOURNAL DES ACHATS	2411100028	20241127	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	2024002094	20241127	GARAGE CARRIAT	000000000,00	000000096,00	2025020001	20241127	20241127			20241127	9		
04	JOURNAL DES ACHATS	2411100028	20241127	44566000	TVA DEDUCTIBLE/ABS			2024002094	20241127	GARAGE CARRIAT	000000016,00	000000000,00	2025020001	20241127	20241127			20241127	9		
04	JOURNAL DES ACHATS	2411100028	20241127	60400000	Achats Etudes/presta. services			2024002094	20241127	GARAGE CARRIAT	000000080,00	000000000,00	2025020001	20241127	20241127			20241127	9		
04	JOURNAL DES ACHATS	2411100029	20241115	40100000	COLLECTIF FOURNISSEUR	1000296	GARAGE ZANGRANDI (SUZUKI)	09FMC01384	20241231	GARAGE ZANGRANDI (SUZUKI)	000000000,00	000000172,57	2024120002	20241115	20241115			20241231	9		
04	JOURNAL DES ACHATS	2411100029	20241115	44566000	TVA DEDUCTIBLE/ABS			09FMC01384	20241231	GARAGE ZANGRANDI (SUZUKI)	000000028,76	000000000,00	2024120002	20241115	20241115			20241231	9		
04	JOURNAL DES ACHATS	2411100029	20241115	60700000	Achats pices dtaches			09FMC01384	20241231	GARAGE ZANGRANDI (SUZUKI)	000000143,81	000000000,00	2024120002	20241115	20241115			20241231	9		
04	JOURNAL DES ACHATS	2411100030	20241113	40100000	COLLECTIF FOURNISSEUR	1000174	MABEO	24150353034	20241113	MABEO	000000000,00	000000245,51	2024120001	20241113	20241113			20241113	9		
04	JOURNAL DES ACHATS	2411100030	20241113	44566000	TVA DEDUCTIBLE/ABS			24150353034	20241113	MABEO	000000040,92	000000000,00	2024120001	20241113	20241113			20241113	9		
04	JOURNAL DES ACHATS	2411100030	20241113	60630000	Fournit. Entretien, petit qui			24150353034	20241113	MABEO-FLEXIBLE HYDRAULIQUE LAVAGE	000000204,59	000000000,00	2024120001	20241113	20241113			20241113	9		
04	JOURNAL DES ACHATS	2411100031	20241130	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	750003124	20241231	ERC AUTO	000000000,00	000000939,29	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100031	20241130	44566000	TVA DEDUCTIBLE/ABS			750003124	20241231	ERC AUTO	000000156,55	000000000,00	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100031	20241130	60700000	Achats pices dtaches			750003124	20241231	ERC AUTO	000000782,74	000000000,00	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100032	20241105	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	5FM005325	20241231	DJB - TOYOTA	000000000,00	000000653,02	2025020002	20241105	20241105			20241231	9		
04	JOURNAL DES ACHATS	2411100032	20241105	44566000	TVA DEDUCTIBLE/ABS			5FM005325	20241231	DJB - TOYOTA	000000108,84	000000000,00	2025020002	20241105	20241105			20241231	9		
04	JOURNAL DES ACHATS	2411100032	20241105	60700000	Achats pices dtaches			5FM005325	20241231	DJB - TOYOTA	000000544,18	000000000,00	2025020002	20241105	20241105			20241231	9		
04	JOURNAL DES ACHATS	2411100033	20241107	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	5FM005337	20241231	DJB - TOYOTA	000000000,00	000000178,33	2025020002	20241107	20241107			20241231	9		
04	JOURNAL DES ACHATS	2411100033	20241107	44566000	TVA DEDUCTIBLE/ABS			5FM005337	20241231	DJB - TOYOTA	000000029,72	000000000,00	2025020002	20241107	20241107			20241231	9		
04	JOURNAL DES ACHATS	2411100033	20241107	60700000	Achats pices dtaches			5FM005337	20241231	DJB - TOYOTA	000000148,61	000000000,00	2025020002	20241107	20241107			20241231	9		
04	JOURNAL DES ACHATS	2411100034	20241122	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	114669	20241231	AGORA	000000000,00	000000174,50	2024120001	20241122	20241122			20241231	9		
04	JOURNAL DES ACHATS	2411100034	20241122	44566000	TVA DEDUCTIBLE/ABS			114669	20241231	AGORA	000000029,08	000000000,00	2024120001	20241122	20241122			20241231	9		
04	JOURNAL DES ACHATS	2411100034	20241122	60700000	Achats pices dtaches			114669	20241231	AGORA	000000145,42	000000000,00	2024120001	20241122	20241122			20241231	9		
04	JOURNAL DES ACHATS	2411100035	20241129	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	2300285	20241231	MACON NORD AUTOMOBILES	000000000,00	000000162,90	2025030001	20241129	20241129			20241231	9		
04	JOURNAL DES ACHATS	2411100035	20241129	44566000	TVA DEDUCTIBLE/ABS			2300285	20241231	MACON NORD AUTOMOBILES	000000027,15	000000000,00	2025030001	20241129	20241129			20241231	9		
04	JOURNAL DES ACHATS	2411100035	20241129	60700000	Achats pices dtaches			2300285	20241231	MACON NORD AUTOMOBILES	000000135,75	000000000,00	2025030001	20241129	20241129			20241231	9		
04	JOURNAL DES ACHATS	2411100036	20241129	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC046264	20241129	CORSIN	000000075,88	000000000,00	2024120002	20241129	20241129			20241129	9		
04	JOURNAL DES ACHATS	2411100036	20241129	44566000	TVA DEDUCTIBLE/ABS			1FMC046264	20241129	CORSIN	000000000,00	000000012,65	2024120002	20241129	20241129			20241129	9		
04	JOURNAL DES ACHATS	2411100036	20241129	60700000	Achats pices dtaches			1FMC046264	20241129	CORSIN	000000000,00	000000063,23	2024120002	20241129	20241129			20241129	9		
04	JOURNAL DES ACHATS	2411100037	20241129	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC046263	20241130	CORSIN	000000000,00	000000447,20	2024120002	20241129	20241129			20241130	9		
04	JOURNAL DES ACHATS	2411100037	20241129	44566000	TVA DEDUCTIBLE/ABS			1FMC046263	20241130	CORSIN	000000074,53	000000000,00	2024120002	20241129	20241129			20241130	9		
04	JOURNAL DES ACHATS	2411100037	20241129	60700000	Achats pices dtaches			1FMC046263	20241130	CORSIN	000000372,67	000000000,00	2024120002	20241129	20241129			20241130	9		
04	JOURNAL DES ACHATS	2411100038	20241106	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC00785	20241106	GARAGE MEUNIER	000000000,00	000000120,24	2025090001	20241106	20241106			20241106	9		
04	JOURNAL DES ACHATS	2411100038	20241106	44566000	TVA DEDUCTIBLE/ABS			07FMC00785	20241106	GARAGE MEUNIER	000000020,04	000000000,00	2025090001	20241106	20241106			20241106	9		
04	JOURNAL DES ACHATS	2411100038	20241106	60700000	Achats pices dtaches			07FMC00785	20241106	GARAGE MEUNIER	000000100,20	000000000,00	2025090001	20241106	20241106			20241106	9		
04	JOURNAL DES ACHATS	2411100039	20241120	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002288	20241120	ONLYLAND	000000000,00	000000188,40	2025090001	20241120	20241120			20241120	9		
04	JOURNAL DES ACHATS	2411100039	20241120	44566000	TVA DEDUCTIBLE/ABS			FV002288	20241120	ONLYLAND	000000031,40	000000000,00	2025090001	20241120	20241120			20241120	9		
04	JOURNAL DES ACHATS	2411100039	20241120	60400000	Achats Etudes/presta. services			FV002288	20241120	ONLYLAND	000000157,00	000000000,00	2025090001	20241120	20241120			20241120	9		
04	JOURNAL DES ACHATS	2411100040	20241128	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002307	20241128	ONLYLAND	000000000,00	000000079,20	2025090001	20241128	20241128			20241128	9		
04	JOURNAL DES ACHATS	2411100040	20241128	44566000	TVA DEDUCTIBLE/ABS			FV002307	20241128	ONLYLAND	000000013,20	000000000,00	2025090001	20241128	20241128			20241128	9		
04	JOURNAL DES ACHATS	2411100040	20241128	60400000	Achats Etudes/presta. services			FV002307	20241128	ONLYLAND	000000066,00	000000000,00	2025090001	20241128	20241128			20241128	9		
04	JOURNAL DES ACHATS	2411100041	20241113	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3110	20241113	CAR CHROME	000000000,00	000000162,00	2024120001	20241113	20241113			20241113	9		
04	JOURNAL DES ACHATS	2411100041	20241113	44566000	TVA DEDUCTIBLE/ABS			FA3110	20241113	CAR CHROME	000000027,00	000000000,00	2024120001	20241113	20241113			20241113	9		
04	JOURNAL DES ACHATS	2411100041	20241113	60400000	Achats Etudes/presta. services			FA3110	20241113	CAR CHROME	000000135,00	000000000,00	2024120001	20241113	20241113			20241113	9		
04	JOURNAL DES ACHATS	2411100042	20241120	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3128	20241120	CAR CHROME	000000000,00	000000162,00	2024120001	20241120	20241120			20241120	9		
04	JOURNAL DES ACHATS	2411100042	20241120	44566000	TVA DEDUCTIBLE/ABS			FA3128	20241120	CAR CHROME	000000027,00	000000000,00	2024120001	20241120	20241120			20241120	9		
04	JOURNAL DES ACHATS	2411100042	20241120	60400000	Achats Etudes/presta. services			FA3128	20241120	CAR CHROME	000000135,00	000000000,00	2024120001	20241120	20241120			20241120	9		
04	JOURNAL DES ACHATS	2411100043	20241120	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3129	20241120	CAR CHROME	000000000,00	000000198,00	2024120001	20241120	20241120			20241120	9		
04	JOURNAL DES ACHATS	2411100043	20241120	44566000	TVA DEDUCTIBLE/ABS			FA3129	20241120	CAR CHROME	000000033,00	000000000,00	2024120001	20241120	20241120			20241120	9		
04	JOURNAL DES ACHATS	2411100043	20241120	60400000	Achats Etudes/presta. services			FA3129	20241120	CAR CHROME	000000165,00	000000000,00	2024120001	20241120	20241120			20241120	9		
04	JOURNAL DES ACHATS	2411100044	20241126	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3137	20241126	CAR CHROME	000000000,00	000000198,00	2024120001	20241126	20241126			20241126	9		
04	JOURNAL DES ACHATS	2411100044	20241126	44566000	TVA DEDUCTIBLE/ABS			FA3137	20241126	CAR CHROME	000000033,00	000000000,00	2024120001	20241126	20241126			20241126	9		
04	JOURNAL DES ACHATS	2411100044	20241126	60400000	Achats Etudes/presta. services			FA3137	20241126	CAR CHROME	000000165,00	000000000,00	2024120001	20241126	20241126			20241126	9		
04	JOURNAL DES ACHATS	2411100045	20241108	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3101	20241108	CAR CHROME	000000000,00	000000162,00	2024120001	20241108	20241108			20241108	9		
04	JOURNAL DES ACHATS	2411100045	20241108	44566000	TVA DEDUCTIBLE/ABS			FA3101	20241108	CAR CHROME	000000027,00	000000000,00	2024120001	20241108	20241108			20241108	9		
04	JOURNAL DES ACHATS	2411100045	20241108	60400000	Achats Etudes/presta. services			FA3101	20241108	CAR CHROME	000000135,00	000000000,00	2024120001	20241108	20241108			20241108	9		
04	JOURNAL DES ACHATS	2411100046	20241106	40100000	COLLECTIF FOURNISSEUR	1000062	CARSER (SP)	600183955	20241106	CARSER (SP)	000000000,00	000000025,11	2024120001	20241106	20241106			20241106	9		
04	JOURNAL DES ACHATS	2411100046	20241106	44566000	TVA DEDUCTIBLE/ABS			600183955	20241106	CARSER (SP)	000000004,18	000000000,00	2024120001	20241106	20241106			20241106	9		
04	JOURNAL DES ACHATS	2411100046	20241106	60700000	Achats pices dtaches			600183955	20241106	CARSER (SP)	000000020,93	000000000,00	2024120001	20241106	20241106			20241106	9		
04	JOURNAL DES ACHATS	2411100047	20241127	40100000	COLLECTIF FOURNISSEUR	1000062	CARSER (SP)	600184793	20241127	CARSER (SP)	000000000,00	000000109,14	2025060002	20241127	20241127			20241127	9		
04	JOURNAL DES ACHATS	2411100047	20241127	44566000	TVA DEDUCTIBLE/ABS			600184793	20241127	CARSER (SP)	000000018,19	000000000,00	2025060002	20241127	20241127			20241127	9		
04	JOURNAL DES ACHATS	2411100047	20241127	60700000	Achats pices dtaches			600184793	20241127	CARSER (SP)	000000090,95	000000000,00	2025060002	20241127	20241127			20241127	9		
04	JOURNAL DES ACHATS	2411100048	20241130	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	50131826	20241231	GPA	000000000,00	000000785,27	2025020001	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100048	20241130	44566000	TVA DEDUCTIBLE/ABS			50131826	20241231	GPA	000000130,88	000000000,00	2025020001	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100048	20241130	60700200	Achats pices d'occasion			50131826	20241231	GPA	000000654,39	000000000,00	2025020001	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100049	20241112	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC00799	20241112	GARAGE MEUNIER	000000000,00	000001041,74	2025090001	20241112	20241112			20241112	9		
04	JOURNAL DES ACHATS	2411100049	20241112	44566000	TVA DEDUCTIBLE/ABS			07FMC00799	20241112	GARAGE MEUNIER	000000173,62	000000000,00	2025090001	20241112	20241112			20241112	9		
04	JOURNAL DES ACHATS	2411100049	20241112	60700000	Achats pices dtaches			07FMC00799	20241112	GARAGE MEUNIER	000000868,12	000000000,00	2025090001	20241112	20241112			20241112	9		
04	JOURNAL DES ACHATS	2411100050	20241108	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	524110030	20241108	OPISTO	000000000,00	000000645,00	2024120001	20241108	20241108			20241108	9		
04	JOURNAL DES ACHATS	2411100050	20241108	44566000	TVA DEDUCTIBLE/ABS			524110030	20241108	OPISTO	000000010,00	000000000,00	2024120001	20241108	20241108			20241108	9		
04	JOURNAL DES ACHATS	2411100050	20241108	60700200	Achats pices d'occasion			524110030	20241108	OPISTO (RECYCARS)	000000635,00	000000000,00	2024120001	20241108	20241108			20241108	9		
04	JOURNAL DES ACHATS	2411100051	20241106	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	624110221	20241106	OPISTO	000000000,00	000000070,70	2024120001	20241106	20241106			20241106	9		
04	JOURNAL DES ACHATS	2411100051	20241106	44566000	TVA DEDUCTIBLE/ABS			624110221	20241106	OPISTO	000000011,78	000000000,00	2024120001	20241106	20241106			20241106	9		
04	JOURNAL DES ACHATS	2411100051	20241106	60700200	Achats pices d'occasion			624110221	20241106	OPISTO (TOURNUS DEMOLITION AUTO)	000000058,92	000000000,00	2024120001	20241106	20241106			20241106	9		
04	JOURNAL DES ACHATS	2411100052	20241105	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	91978193	20241105	AUTODOC	000000000,00	000000098,88	2024120002	20241105	20241105			20241105	9		
04	JOURNAL DES ACHATS	2411100052	20241105	44520000	TVA COLLECTEE INTRACOM.			91978193	20241105	AUTODOC	000000000,00	000000019,78	2024120002	20241105	20241105			20241105	9		
04	JOURNAL DES ACHATS	2411100052	20241105	44566200	TVA DEDUCT.INTRACOM.			91978193	20241105	AUTODOC	000000019,78	000000000,00	2024120002	20241105	20241105			20241105	9		
04	JOURNAL DES ACHATS	2411100052	20241105	60780000	ACHATS INTRACOM.			91978193	20241105	AUTODOC	000000098,88	000000000,00	2024120002	20241105	20241105			20241105	9		
04	JOURNAL DES ACHATS	2411100053	20241126	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	93127388	20241126	AUTODOC	000000000,00	000000142,67	2024120003	20241126	20241126			20241126	9		
04	JOURNAL DES ACHATS	2411100053	20241126	44520000	TVA COLLECTEE INTRACOM.			93127388	20241126	AUTODOC	000000000,00	000000028,53	2024120003	20241126	20241126			20241126	9		
04	JOURNAL DES ACHATS	2411100053	20241126	44566200	TVA DEDUCT.INTRACOM.			93127388	20241126	AUTODOC	000000028,53	000000000,00	2024120003	20241126	20241126			20241126	9		
04	JOURNAL DES ACHATS	2411100053	20241126	60780000	ACHATS INTRACOM.			93127388	20241126	AUTODOC	000000142,67	000000000,00	2024120003	20241126	20241126			20241126	9		
04	JOURNAL DES ACHATS	2411100054	20241127	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	93221584	20241127	AUTODOC	000000000,00	000000019,29			20241127			20241127	9		
04	JOURNAL DES ACHATS	2411100054	20241127	44520000	TVA COLLECTEE INTRACOM.			93221584	20241127	AUTODOC	000000000,00	000000003,86			20241127			20241127	9		
04	JOURNAL DES ACHATS	2411100054	20241127	44566200	TVA DEDUCT.INTRACOM.			93221584	20241127	AUTODOC	000000003,86	000000000,00			20241127			20241127	9		
04	JOURNAL DES ACHATS	2411100054	20241127	60780000	ACHATS INTRACOM.			93221584	20241127	AUTODOC	000000019,29	000000000,00			20241127			20241127	9		
04	JOURNAL DES ACHATS	2411100055	20241106	40100000	COLLECTIF FOURNISSEUR	1000296	GARAGE ZANGRANDI (SUZUKI)	09FMC01342	20241231	GARAGE ZANGRANDI (SUZUKI)	000000000,00	000000209,09	2024120002	20241106	20241106			20241231	9		
04	JOURNAL DES ACHATS	2411100055	20241106	44566000	TVA DEDUCTIBLE/ABS			09FMC01342	20241231	GARAGE ZANGRANDI (SUZUKI)	000000034,85	000000000,00	2024120002	20241106	20241106			20241231	9		
04	JOURNAL DES ACHATS	2411100055	20241106	60700000	Achats pices dtaches			09FMC01342	20241231	GARAGE ZANGRANDI (SUZUKI)	000000174,24	000000000,00	2024120002	20241106	20241106			20241231	9		
04	JOURNAL DES ACHATS	2411100056	20241130	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	RELEVE 11-24	20241231	ETOILE - MERC EDES	000000000,00	000001855,30	2025020001	20241130	20241130			20250131	T		
04	JOURNAL DES ACHATS	2411100056	20241130	44566000	TVA DEDUCTIBLE/ABS			RELEVE 11-24	20241231	ETOILE - MERC EDES	000000309,22	000000000,00	2025020001	20241130	20241130			20250131	T		
04	JOURNAL DES ACHATS	2411100056	20241130	60700000	Achats pices dtaches			RELEVE 11-24	20241231	ETOILE - MERC EDES	000001546,08	000000000,00	2025020001	20241130	20241130			20250131	T		
04	JOURNAL DES ACHATS	2411100057	20241107	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC00666	20241231	EXPO BELLAMY	000000000,00	000000159,02	2024120002	20241107	20241107			20241231	9		
04	JOURNAL DES ACHATS	2411100057	20241107	44566000	TVA DEDUCTIBLE/ABS			06FMC00666	20241231	EXPO BELLAMY	000000026,50	000000000,00	2024120002	20241107	20241107			20241231	9		
04	JOURNAL DES ACHATS	2411100057	20241107	60700000	Achats pices dtaches			06FMC00666	20241231	EXPO BELLAMY	000000132,52	000000000,00	2024120002	20241107	20241107			20241231	9		
04	JOURNAL DES ACHATS	2411100058	20241121	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC00691	20241231	EXPO BELLAMY	000000000,00	000001027,68	2024120002	20241121	20241121			20241231	9		
04	JOURNAL DES ACHATS	2411100058	20241121	44566000	TVA DEDUCTIBLE/ABS			06FMC00691	20241231	EXPO BELLAMY	000000171,28	000000000,00	2024120002	20241121	20241121			20241231	9		
04	JOURNAL DES ACHATS	2411100058	20241121	60700000	Achats pices dtaches			06FMC00691	20241231	EXPO BELLAMY	000000856,40	000000000,00	2024120002	20241121	20241121			20241231	9		
04	JOURNAL DES ACHATS	2411100059	20241130	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	RELEVE 11-24	20241231	ARNO	000000000,00	000011307,64	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100059	20241130	44566000	TVA DEDUCTIBLE/ABS			RELEVE 11-24	20241231	ARNO	000001884,61	000000000,00	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100059	20241130	60700000	Achats pices dtaches			RELEVE 11-24	20241231	ARNO	000009423,03	000000000,00	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100060	20241130	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	RELEVE 11-24	20241231	CDPR	000000000,00	000002947,87	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100060	20241130	44566000	TVA DEDUCTIBLE/ABS			RELEVE 11-24	20241231	CDPR	000000491,31	000000000,00	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100060	20241130	60700000	Achats pices dtaches			RELEVE 11-24	20241231	CDPR	000002456,56	000000000,00	2024120002	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100061	20241112	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	422361439	20241231	AD AUTOMOBILES	000000000,00	000013989,80	2024120003	20241112	20241112			20241231	9		
04	JOURNAL DES ACHATS	2411100061	20241112	44566000	TVA DEDUCTIBLE/ABS			422361439	20241231	AD AUTOMOBILES	000002331,63	000000000,00	2024120003	20241112	20241112			20241231	9		
04	JOURNAL DES ACHATS	2411100061	20241112	60700000	Achats pices dtaches			422361439	20241231	AD AUTOMOBILES	000007180,39	000000000,00	2024120003	20241112	20241112			20241231	9		
04	JOURNAL DES ACHATS	2411100061	20241112	60700100	Achats produits peinture			422361439	20241231	AD AUTOMOBILES	000004477,78	000000000,00	2024120003	20241112	20241112			20241231	9		
04	JOURNAL DES ACHATS	2411100062	20241112	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	436039816	20241231	AD AUTOMOBILES	000000286,22	000000000,00	2025020001	20241112	20241112			20241231	9		
04	JOURNAL DES ACHATS	2411100062	20241112	44566000	TVA DEDUCTIBLE/ABS			436039816	20241231	AD AUTOMOBILES	000000000,00	000000047,70	2025020001	20241112	20241112			20241231	9		
04	JOURNAL DES ACHATS	2411100062	20241112	62225000	COMMISSIONS AD			436039816	20241231	AD AUTOMOBILES	000000000,00	000000238,52	2025020001	20241112	20241112			20241231	9		
04	JOURNAL DES ACHATS	2411100063	20241112	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	436040273	20241231	AD AUTOMOBILES	000000000,00	000001741,33	2025020001	20241112	20241112			20241231	9		
04	JOURNAL DES ACHATS	2411100063	20241112	44566000	TVA DEDUCTIBLE/ABS			436040273	20241231	AD AUTOMOBILES	000000290,22	000000000,00	2025020001	20241112	20241112			20241231	9		
04	JOURNAL DES ACHATS	2411100063	20241112	62225000	COMMISSIONS AD			436040273	20241231	AD AUTOMOBILES	000001451,11	000000000,00	2025020001	20241112	20241112			20241231	9		
04	JOURNAL DES ACHATS	2411100064	20241130	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	40227102	20241231	AD AUTOMOBILES	000000000,00	000000522,80	2024120003	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100064	20241130	44566000	TVA DEDUCTIBLE/ABS			40227102	20241231	AD AUTOMOBILES	000000087,13	000000000,00	2024120003	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100064	20241130	62815000	COTISATION RESEAU GARAGE AD			40227102	20241231	AD AUTOMOBILES COT.GARAGE 11/2024	000000325,67	000000000,00	2024120003	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100064	20241130	62315000	FRAIS DE PUBLICITE RESEAU AD			40227102	20241231	AD AUTOMOBILES REFACT.PUB NATIONALE 11/2024	000000110,00	000000000,00	2024120003	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100065	20241130	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	422446059	20241231	AD AUTOMOBILES	000000000,00	000035556,22	2024120003	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100065	20241130	44566000	TVA DEDUCTIBLE/ABS			422446059	20241231	AD AUTOMOBILES	000005926,04	000000000,00	2024120003	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100065	20241130	60700000	Achats pices dtaches			422446059	20241231	AD AUTOMOBILES	000017746,02	000000000,00	2024120003	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100065	20241130	60700100	Achats produits peinture			422446059	20241231	AD AUTOMOBILES	000010478,82	000000000,00	2024120003	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100065	20241130	60630000	Fournit. Entretien, petit qui			422446059	20241231	AD AUTOMOBILES	000001405,34	000000000,00	2024120003	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100066	20241130	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	422450986	20241231	AD AUTOMOBILES	000000289,75	000000000,00	2024120003	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100066	20241130	44566000	TVA DEDUCTIBLE/ABS			422450986	20241231	AD AUTOMOBILES	000000000,00	000000048,29	2024120003	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100066	20241130	60700000	Achats pices dtaches			422450986	20241231	AD AUTOMOBILES	000000000,00	000000241,46	2024120003	20241130	20241130			20241231	9		
04	JOURNAL DES ACHATS	2411100067	20241130	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	RELEVE 11-24	20241130	EUROPE GARAGE	000000000,00	000005560,58	2024120002	20241130	20241130			20241231	T		
04	JOURNAL DES ACHATS	2411100067	20241130	44566000	TVA DEDUCTIBLE/ABS			RELEVE 11-24	20241130	EUROPE GARAGE	000000926,76	000000000,00	2024120002	20241130	20241130			20241231	T		
04	JOURNAL DES ACHATS	2411100067	20241130	60700000	Achats pices dtaches			RELEVE 11-24	20241130	EUROPE GARAGE	000004633,82	000000000,00	2024120002	20241130	20241130			20241231	T		
04	JOURNAL DES ACHATS	2411100068	20241122	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	MVO2300281	20241122	VOLVO	000000191,64	000000000,00	2025030001	20241122	20241122			20241122	9		
04	JOURNAL DES ACHATS	2411100068	20241122	44566000	TVA DEDUCTIBLE/ABS			MVO2300281	20241122	VOLVO	000000000,00	000000031,94	2025030001	20241122	20241122			20241122	9		
04	JOURNAL DES ACHATS	2411100068	20241122	60700000	Achats pices dtaches			MVO2300281	20241122	VOLVO	000000000,00	000000159,70	2025030001	20241122	20241122			20241122	9		
04	JOURNAL DES ACHATS	2411100069	20241118	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	AVO2207281	20241118	VOLVO	000000000,00	000000054,00	2025030001	20241118	20241118			20241118	9		
04	JOURNAL DES ACHATS	2411100069	20241118	44566000	TVA DEDUCTIBLE/ABS			AVO2207281	20241118	VOLVO	000000009,00	000000000,00	2025030001	20241118	20241118			20241118	9		
04	JOURNAL DES ACHATS	2411100069	20241118	60400000	Achats Etudes/presta. services			AVO2207281	20241118	VOLVO	000000045,00	000000000,00	2025030001	20241118	20241118			20241118	9		
04	JOURNAL DES ACHATS	2411100070	20241118	40100000	COLLECTIF FOURNISSEUR	1000297	MC POIDS LOURDS	10000346	20241231	MC POIDS LOURDS	000000000,00	000001934,48	2025010001	20241118	20241118			20241231	9		
04	JOURNAL DES ACHATS	2411100070	20241118	44566000	TVA DEDUCTIBLE/ABS			10000346	20241231	MC POIDS LOURDS	000000322,41	000000000,00	2025010001	20241118	20241118			20241231	9		
04	JOURNAL DES ACHATS	2411100070	20241118	60700000	Achats pices dtaches			10000346	20241231	MC POIDS LOURDS	000001612,07	000000000,00	2025010001	20241118	20241118			20241231	9		
04	JOURNAL DES ACHATS	2411100071	20241127	40100000	COLLECTIF FOURNISSEUR	1000297	MC POIDS LOURDS	10000355	20241231	MC POIDS LOURDS	000000000,00	000000431,18	2025010001	20241127	20241127			20241231	9		
04	JOURNAL DES ACHATS	2411100071	20241127	44566000	TVA DEDUCTIBLE/ABS			10000355	20241231	MC POIDS LOURDS	000000071,86	000000000,00	2025010001	20241127	20241127			20241231	9		
04	JOURNAL DES ACHATS	2411100071	20241127	60700000	Achats pices dtaches			10000355	20241231	MC POIDS LOURDS	000000359,32	000000000,00	2025010001	20241127	20241127			20241231	9		
04	JOURNAL DES ACHATS	2411100072	20241129	40100000	COLLECTIF FOURNISSEUR	1000297	MC POIDS LOURDS	10000358	20241231	MC POIDS LOURDS	000000000,00	000000790,80	2025010001	20241129	20241129			20241231	9		
04	JOURNAL DES ACHATS	2411100072	20241129	44566000	TVA DEDUCTIBLE/ABS			10000358	20241231	MC POIDS LOURDS	000000131,80	000000000,00	2025010001	20241129	20241129			20241231	9		
04	JOURNAL DES ACHATS	2411100072	20241129	60700000	Achats pices dtaches			10000358	20241231	MC POIDS LOURDS	000000659,00	000000000,00	2025010001	20241129	20241129			20241231	9		
04	JOURNAL DES ACHATS	2411100073	20241101	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	24H5-1X10	20241101	ORANGE	000000000,00	000000111,44	2025090002	20241101	20241101			20241101	9		
04	JOURNAL DES ACHATS	2411100073	20241101	44566000	TVA DEDUCTIBLE/ABS			24H5-1X10	20241101	ORANGE	000000015,74	000000000,00	2025090002	20241101	20241101			20241101	9		
04	JOURNAL DES ACHATS	2411100073	20241101	62600100	Tlphone			24H5-1X10	20241101	ORANGE MOBILE NICOLAS	000000095,70	000000000,00	2025090002	20241101	20241101			20241101	9		
04	JOURNAL DES ACHATS	2411100074	20241115	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	24i3-1x11	20241125	ORANGE	000000000,00	000000116,00	2025020005	20241115	20241115			20241125	9		
04	JOURNAL DES ACHATS	2411100074	20241115	44566000	TVA DEDUCTIBLE/ABS			24i3-1x11	20241125	ORANGE	000000016,50	000000000,00	2025020005	20241115	20241115			20241125	9		
04	JOURNAL DES ACHATS	2411100074	20241115	62600100	Tlphone			24i3-1x11	20241125	ORANGE MOBILE NICO	000000099,50	000000000,00	2025020005	20241115	20241115			20241125	9		
04	JOURNAL DES ACHATS	2411100075	20241111	40100000	COLLECTIF FOURNISSEUR	1000062	CARSER (SP)	600184118	20241111	CARSER (SP)	000000000,00	000000026,76	2024120002	20241111	20241111			20241111	9		
04	JOURNAL DES ACHATS	2411100075	20241111	44566000	TVA DEDUCTIBLE/ABS			600184118	20241111	CARSER (SP)	000000004,46	000000000,00	2024120002	20241111	20241111			20241111	9		
04	JOURNAL DES ACHATS	2411100075	20241111	60700000	Achats pices dtaches			600184118	20241111	CARSER (SP)	000000022,30	000000000,00	2024120002	20241111	20241111			20241111	9		
04	JOURNAL DES ACHATS	2411100076	20241125	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	AVO2207300	20241125	VOLVO	000000000,00	000000123,19	2025030001	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100076	20241125	44566000	TVA DEDUCTIBLE/ABS			AVO2207300	20241125	VOLVO	000000020,53	000000000,00	2025030001	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100076	20241125	60400000	Achats Etudes/presta. services			AVO2207300	20241125	VOLVO	000000102,66	000000000,00	2025030001	20241125	20241125			20241125	9		
04	JOURNAL DES ACHATS	2411100077	20241121	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F061217596	20241121	VOLKSWAGEN BANK	000000000,00	000000104,53	2025040001	20241121	20241121			20241121	9		
04	JOURNAL DES ACHATS	2411100077	20241121	44566000	TVA DEDUCTIBLE/ABS			F061217596	20241121	VOLKSWAGEN BANK	000000017,42	000000000,00	2025040001	20241121	20241121			20241121	9		
04	JOURNAL DES ACHATS	2411100077	20241121	61356000	LOCATION VEHIC.IBIZA VW BANK			F061217596	20241121	VOLKSWAGEN BANK BG-290-KE 11/2024	000000087,11	000000000,00	2025040001	20241121	20241121			20241121	9		
04	JOURNAL DES ACHATS	2411100078	20241121	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F061217648	20241121	VOLKSWAGEN BANK	000000000,00	000000104,53	2025040001	20241121	20241121			20241121	9		
04	JOURNAL DES ACHATS	2411100078	20241121	44566000	TVA DEDUCTIBLE/ABS			F061217648	20241121	VOLKSWAGEN BANK	000000017,42	000000000,00	2025040001	20241121	20241121			20241121	9		
04	JOURNAL DES ACHATS	2411100078	20241121	61356000	LOCATION VEHIC.IBIZA VW BANK			F061217648	20241121	VOLKSWAGEN BANK GB-287-KE	000000087,11	000000000,00	2025040001	20241121	20241121			20241121	9		
04	JOURNAL DES ACHATS	2411100079	20241121	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F061218092	20241121	VOLKSWAGEN BANK	000000000,00	000000104,53	2025040001	20241121	20241121			20241121	9		
04	JOURNAL DES ACHATS	2411100079	20241121	44566000	TVA DEDUCTIBLE/ABS			F061218092	20241121	VOLKSWAGEN BANK	000000017,42	000000000,00	2025040001	20241121	20241121			20241121	9		
04	JOURNAL DES ACHATS	2411100079	20241121	61356000	LOCATION VEHIC.IBIZA VW BANK			F061218092	20241121	VOLKSWAGEN BANK GB-289-KE	000000087,11	000000000,00	2025040001	20241121	20241121			20241121	9		
04	JOURNAL DES ACHATS	2411100080	20241121	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F061217962	20241121	VOLKSWAGEN BANK	000000000,00	000000104,53	2025040001	20241121	20241121			20241121	9		
04	JOURNAL DES ACHATS	2411100080	20241121	44566000	TVA DEDUCTIBLE/ABS			F061217962	20241121	VOLKSWAGEN BANK	000000017,42	000000000,00	2025040001	20241121	20241121			20241121	9		
04	JOURNAL DES ACHATS	2411100080	20241121	61356000	LOCATION VEHIC.IBIZA VW BANK			F061217962	20241121	VOLKSWAGEN BANK GB-288-KE	000000087,11	000000000,00	2025040001	20241121	20241121			20241121	9		
04	JOURNAL DES ACHATS	2411100081	20241130	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	1185	20241130	JBN PNEUS	000000000,00	000000074,20	2025010001	20241130	20241130			20241130	9		
04	JOURNAL DES ACHATS	2411100081	20241130	44566000	TVA DEDUCTIBLE/ABS			1185	20241130	JBN PNEUS	000000012,37	000000000,00	2025010001	20241130	20241130			20241130	9		
04	JOURNAL DES ACHATS	2411100081	20241130	60400000	Achats Etudes/presta. services			1185	20241130	JBN PNEUS	000000061,83	000000000,00	2025010001	20241130	20241130			20241130	9		
04	JOURNAL DES ACHATS	2411100082	20241119	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC00810	20241231	GARAGE MEUNIER	000000000,00	000000679,87	2025090001	20241119	20241119			20241231	9		
04	JOURNAL DES ACHATS	2411100082	20241119	44566000	TVA DEDUCTIBLE/ABS			07FMC00810	20241231	GARAGE MEUNIER	000000113,31	000000000,00	2025090001	20241119	20241119			20241231	9		
04	JOURNAL DES ACHATS	2411100082	20241119	60700000	Achats pices dtaches			07FMC00810	20241231	GARAGE MEUNIER	000000566,56	000000000,00	2025090001	20241119	20241119			20241231	9		
04	JOURNAL DES ACHATS	2412100001	20241206	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	100008002533	20241206	TOTAL ENERGIE GAZ	000000000,00	000000539,17	2025010001	20241206	20241206			20241206	9		
04	JOURNAL DES ACHATS	2412100001	20241206	44566000	TVA DEDUCTIBLE/ABS			100008002533	20241206	TOTAL ENERGIE GAZ	000000089,86	000000000,00	2025010001	20241206	20241206			20241206	9		
04	JOURNAL DES ACHATS	2412100001	20241206	60611000	Electricit			100008002533	20241206	TOTAL ENERGIE ELEC 07/09-06/10/2024	000000449,31	000000000,00	2025010001	20241206	20241206			20241206	9		
04	JOURNAL DES ACHATS	2412100002	20241206	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	100008002534	20241206	TOTAL ENERGIE GAZ	000000000,00	000000916,58	2025010001	20241206	20241206			20241206	9		
04	JOURNAL DES ACHATS	2412100002	20241206	44566000	TVA DEDUCTIBLE/ABS			100008002534	20241206	TOTAL ENERGIE GAZ	000000152,76	000000000,00	2025010001	20241206	20241206			20241206	9		
04	JOURNAL DES ACHATS	2412100002	20241206	60611000	Electricit			100008002534	20241206	TOTAL ENERGIE ELEC 07/10/24-06/11/24	000000763,82	000000000,00	2025010001	20241206	20241206			20241206	9		
04	JOURNAL DES ACHATS	2412100003	20241231	40100000	COLLECTIF FOURNISSEUR	1000089	DARVA	24127988	20241231	DARVA	000000000,00	000000058,73	2025010001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100003	20241231	44566000	TVA DEDUCTIBLE/ABS			24127988	20241231	DARVA	000000009,79	000000000,00	2025010001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100003	20241231	61563000	MANTENANCE DARVA/SVA AUTO			24127988	20241231	DARVA 4E TR 2024	000000048,94	000000000,00	2025010001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100004	20241231	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	01-24120024	20241231	BDS	000000000,00	000000845,89	2025020001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100004	20241231	44566000	TVA DEDUCTIBLE/ABS			01-24120024	20241231	BDS	000000140,98	000000000,00	2025020001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100004	20241231	61350200	Location - dchets			01-24120024	20241231	BDS LOC.BENNES 12/2024	000000704,91	000000000,00	2025020001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100005	20241201	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	241200005	20241201	LACOUR CONCEPT	000000000,00	000000028,80	2025020002	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100005	20241201	44566000	TVA DEDUCTIBLE/ABS			241200005	20241201	LACOUR CONCEPT	000000004,80	000000000,00	2025020002	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100005	20241201	61568000	MAINTENANCE LACOUR CONCEPT			241200005	20241201	LACOUR CONCEPT MAINTENANCE SOFT LACOUR 12/2024	000000024,00	000000000,00	2025020002	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100006	20241231	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	241201631	20241231	LACOUR CONCEPT	000000000,00	000000006,32	2025060001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100006	20241231	44566000	TVA DEDUCTIBLE/ABS			241201631	20241231	LACOUR CONCEPT	000000001,05	000000000,00	2025060001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100006	20241231	61568000	MAINTENANCE LACOUR CONCEPT			241201631	20241231	LACOUR CONCEPT BASE IMMAT.11/2024	000000005,27	000000000,00	2025060001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100007	20241231	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	2210106609	20241231	KALHYGE	000000000,00	000000313,96	2025020001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100007	20241231	44566000	TVA DEDUCTIBLE/ABS			2210106609	20241231	KALHYGE	000000052,33	000000000,00	2025020001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100007	20241231	61560100	Blanchisserie			2210106609	20241231	KALHYGE 12/2024	000000261,63	000000000,00	2025020001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100008	20241223	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	2312	20241223	RESTAURANTS	000000000,00	000000150,50	2025010001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100008	20241223	44566000	TVA DEDUCTIBLE/ABS			2312	20241223	RESTAURANTS	000000017,40	000000000,00	2025010001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100008	20241223	62570000	Rceptions			2312	20241223	RESTAURANTLYON AG + AVOCAT	000000133,10	000000000,00	2025010001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100009	20241207	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	39AEUI	20241207	AMAZON	000000000,00	000000055,96	2025020001	20241207	20241207			20241207	9		
04	JOURNAL DES ACHATS	2412100009	20241207	44566000	TVA DEDUCTIBLE/ABS			39AEUI	20241207	AMAZON	000000002,92	000000000,00	2025020001	20241207	20241207			20241207	9		
04	JOURNAL DES ACHATS	2412100009	20241207	62570000	Rceptions			39AEUI	20241207	AMAZON CAFE CLIENTS	000000053,04	000000000,00	2025020001	20241207	20241207			20241207	9		
04	JOURNAL DES ACHATS	2412100010	20241201	40100000	COLLECTIF FOURNISSEUR	1000290	ABS INCENDIE	FV2405224	20241201	ABS INCENDIE	000000000,00	000000207,30	2025010001	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100010	20241201	44566000	TVA DEDUCTIBLE/ABS			FV2405224	20241201	ABS INCENDIE	000000034,55	000000000,00	2025010001	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100010	20241201	61520000	Entretien des locaux			FV2405224	20241201	ABS INCENDIE-1 PLAN EVACUATION + POSE	000000172,75	000000000,00	2025010001	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100011	20241216	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	24J1-1X12	20241216	ORANGE	000000000,00	000000117,85	2025020003	20241216	20241216			20241216	9		
04	JOURNAL DES ACHATS	2412100011	20241216	44566000	TVA DEDUCTIBLE/ABS			24J1-1X12	20241216	ORANGE	000000016,81	000000000,00	2025020003	20241216	20241216			20241216	9		
04	JOURNAL DES ACHATS	2412100011	20241216	62600100	Tlphone			24J1-1X12	20241216	ORANGE MOBILE NICO	000000101,04	000000000,00	2025020003	20241216	20241216			20241216	9		
04	JOURNAL DES ACHATS	2412100012	20241227	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	2R06	20241227	ORANGE	000000000,00	000000112,57	2025020002	20241227	20241227			20241227	9		
04	JOURNAL DES ACHATS	2412100012	20241227	44566000	TVA DEDUCTIBLE/ABS			2R06	20241227	ORANGE	000000018,76	000000000,00	2025020002	20241227	20241227			20241227	9		
04	JOURNAL DES ACHATS	2412100012	20241227	62600100	Tlphone			2R06	20241227	ORANGE 23/10-22/12/2024	000000093,81	000000000,00	2025020002	20241227	20241227			20241227	9		
04	JOURNAL DES ACHATS	2412100013	20241223	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	202404	20241223	NICELAND	000000000,00	000034173,67	2025030001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100013	20241223	44566000	TVA DEDUCTIBLE/ABS			202404	20241223	NICELAND	000004584,61	000000000,00	2025030001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100013	20241223	61320000	LOCATIONS IMMOBILERES			202404	20241223	NICELAND LOYER 1ER TR 2025	000020467,06	000000000,00	2025030001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100013	20241223	27500000	DEPOTS & CAUTIONNEM			202404	20241223	NICELAND DEPOT GARANTIE 3/3	000006666,00	000000000,00	2025030001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100013	20241223	61400000	CHARGES LOCATIVES			202404	20241223	NICELAND PROV/CHARGES 1ER TR 2025	000000250,00	000000000,00	2025030001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100013	20241223	61400000	CHARGES LOCATIVES			202404	20241223	NICELAND PROV/ASS+TF 1ER TR 2025	000001665,00	000000000,00	2025030001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100013	20241223	61400000	CHARGES LOCATIVES			202404	20241223	NICELAND REGUL ASS+TF 2024	000000541,00	000000000,00	2025030001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100014	20241201	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	46958057	20241201	VERISURE	000000000,00	000000092,40	2025020002	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100014	20241201	44566000	TVA DEDUCTIBLE/ABS			46958057	20241201	VERISURE	000000015,40	000000000,00	2025020002	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100014	20241201	61565000	TELESURVEILLANCE			46958057	20241201	VERISURE TELESURV.12/2024	000000077,00	000000000,00	2025020002	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100015	20241223	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	5115197	20250102	VERISURE	000000000,00	000000154,80	2025020004	20241223	20241223			20250102	9		
04	JOURNAL DES ACHATS	2412100015	20241223	44566000	TVA DEDUCTIBLE/ABS			5115197	20250102	VERISURE	000000025,80	000000000,00	2025020004	20241223	20241223			20250102	9		
04	JOURNAL DES ACHATS	2412100015	20241223	61565000	TELESURVEILLANCE			5115197	20250102	VERISURE INSTAL.1 CAMERA	000000129,00	000000000,00	2025020004	20241223	20241223			20250102	9		
04	JOURNAL DES ACHATS	2412100016	20241225	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	24-126914	20241225	NETTRA SERVICES	000000000,00	000000272,80	2025020001	20241225	20241225			20241225	9		
04	JOURNAL DES ACHATS	2412100016	20241225	44566000	TVA DEDUCTIBLE/ABS			24-126914	20241225	NETTRA SERVICES	000000045,47	000000000,00	2025020001	20241225	20241225			20241225	9		
04	JOURNAL DES ACHATS	2412100016	20241225	61520000	Entretien des locaux			24-126914	20241225	NETTRA SERVICES 12/2024	000000227,33	000000000,00	2025020001	20241225	20241225			20241225	9		
04	JOURNAL DES ACHATS	2412100017	20241231	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	BX24120153	20241231	BRESS EXPRESS	000000000,00	000000103,69	2025020001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100017	20241231	44566000	TVA DEDUCTIBLE/ABS			BX24120153	20241231	BRESS EXPRESS	000000017,28	000000000,00	2025020001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100017	20241231	62410000	Transports sur achats			BX24120153	20241231	BRESS EXPRESS	000000086,41	000000000,00	2025020001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100018	20241201	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F061633484	20241201	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030003	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100018	20241201	44566000	TVA DEDUCTIBLE/ABS			F061633484	20241201	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030003	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100018	20241201	61356000	LOCATION VEHIC.IBIZA VW BANK			F061633484	20241201	VOLKSWAGEN BANK GB-287-KE 12/2024	000000087,11	000000000,00	2025030003	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100019	20241223	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F061634507	20241223	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030003	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100019	20241223	44566000	TVA DEDUCTIBLE/ABS			F061634507	20241223	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030003	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100019	20241223	61356000	LOCATION VEHIC.IBIZA VW BANK			F061634507	20241223	VOLKSWAGEN BANK GB-290-KE 12/2024	000000087,11	000000000,00	2025030003	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100020	20241201	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F061634209	20241201	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030003	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100020	20241201	44566000	TVA DEDUCTIBLE/ABS			F061634209	20241201	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030003	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100020	20241201	61356000	LOCATION VEHIC.IBIZA VW BANK			F061634209	20241201	VOLKSWAGEN BANK GB-288-KE 12/2024	000000087,11	000000000,00	2025030003	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100021	20241201	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F061633539	20241201	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030003	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100021	20241201	44566000	TVA DEDUCTIBLE/ABS			F061633539	20241201	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030003	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100021	20241201	61356000	LOCATION VEHIC.IBIZA VW BANK			F061633539	20241201	VOLKSWAGEN BANK GB-289-KE	000000087,11	000000000,00	2025030003	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100022	20241223	40100000	COLLECTIF FOURNISSEUR	1000047	BREMANT & ASSOCIES	24-244/12	20241223	BREMANT & ASSOCIES	000000000,00	000001740,00	2024120001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100022	20241223	44566000	TVA DEDUCTIBLE/ABS			24-244/12	20241223	BREMANT & ASSOCIES	000000290,00	000000000,00	2024120001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100022	20241223	62260100	Honoraires juridiques			24-244/12	20241223	BREMANT & ASSOCIES-HONO/AGO DU 23/12/24	000001450,00	000000000,00	2024120001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100023	20241223	40100000	COLLECTIF FOURNISSEUR	1000047	BREMANT & ASSOCIES	24-245/12	20241223	BREMANT & ASSOCIES	000000000,00	000001320,00	2024120001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100023	20241223	44566000	TVA DEDUCTIBLE/ABS			24-245/12	20241223	BREMANT & ASSOCIES	000000220,00	000000000,00	2024120001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100023	20241223	62260100	Honoraires juridiques			24-245/12	20241223	BREMANT & ASSOCIES HONO/AUGM.K	000001100,00	000000000,00	2024120001	20241223	20241223			20241223	9		
04	JOURNAL DES ACHATS	2412100024	20241231	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	G1003048	20241231	AUTOSUR	000000000,00	000000070,40	2025020002	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100024	20241231	44566000	TVA DEDUCTIBLE/ABS			G1003048	20241231	AUTOSUR	000000011,73	000000000,00	2025020002	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100024	20241231	60420000	SOUS-TRAITANCE CONTROLES TECHN			G1003048	20241231	AUTOSUR 12/2024	000000058,67	000000000,00	2025020002	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100025	20241201	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	F24089174	20241201	SIDEXA	000000000,00	000000734,50	2025010001	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100025	20241201	44566000	TVA DEDUCTIBLE/ABS			F24089174	20241201	SIDEXA	000000122,42	000000000,00	2025010001	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100025	20241201	61561000	MAINTENANCE SIDEXA			F24089174	20241201	SIDEXA 12/2024	000000612,08	000000000,00	2025010001	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100026	20241201	40100000	COLLECTIF FOURNISSEUR	1000248	TEMSYS ALD	809769664	20241201	TEMSYS ALD	000000000,00	000000438,30	2025010001	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100026	20241201	44566000	TVA DEDUCTIBLE/ABS			809769664	20241201	TEMSYS ALD	000000073,05	000000000,00	2025010001	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100026	20241201	61352100	LOC. ALD PARTNER PEUGEOT 2008			809769664	20241201	TEMSYS ALD LOYER 12/2024	000000365,25	000000000,00	2025010001	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100027	20241219	40100000	COLLECTIF FOURNISSEUR	1000299	MUTUALEASE (CM-CIC)	FL-30204971	20241219	MUTUALEASE (CM-CIC)	000000000,00	000000153,61	2025010001	20241219	20241219			20241219	9		
04	JOURNAL DES ACHATS	2412100027	20241219	44566000	TVA DEDUCTIBLE/ABS			FL-30204971	20241219	MUTUALEASE (CM-CIC)	000000024,79	000000000,00	2025010001	20241219	20241219			20241219	9		
04	JOURNAL DES ACHATS	2412100027	20241219	61350100	LOCATION CCLS-COPIEUR REX ROTA			FL-30204971	20241219	MUTUALEASE (CM-CIC) LOC.COPIEUR 05/01-04/04/2025	000000128,82	000000000,00	2025010001	20241219	20241219			20241219	9		
04	JOURNAL DES ACHATS	2412100028	20241204	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	298749233	20241204	ORANGE	000000000,00	000000273,13	2025020004	20241204	20241204			20241204	9		
04	JOURNAL DES ACHATS	2412100028	20241204	44566000	TVA DEDUCTIBLE/ABS			298749233	20241204	ORANGE	000000045,52	000000000,00	2025020004	20241204	20241204			20241204	9		
04	JOURNAL DES ACHATS	2412100028	20241204	62600100	Tlphone			298749233	20241204	ORANGE 01/2025	000000227,61	000000000,00	2025020004	20241204	20241204			20241204	9		
04	JOURNAL DES ACHATS	2412100029	20241211	40100000	COLLECTIF FOURNISSEUR	1000061	CARREFOUR	CARR	20241211	CARREFOUR	000000000,00	000000010,29	2024120001	20241211	20241211			20241211	9		
04	JOURNAL DES ACHATS	2412100029	20241211	44566000	TVA DEDUCTIBLE/ABS			CARR	20241211	CARREFOUR	000000001,73	000000000,00	2024120001	20241211	20241211			20241211	9		
04	JOURNAL DES ACHATS	2412100029	20241211	60630000	Fournit. Entretien, petit qui			CARR	20241211	CARREFOUR PAP.HYG.+EPONGES	000000008,56	000000000,00	2024120001	20241211	20241211			20241211	9		
04	JOURNAL DES ACHATS	2412100030	20241202	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	104544	20241202	ACTA MICRO-AFACEDIC	000000000,00	000000120,00	2024120002	20241202	20241202			20241202	9		
04	JOURNAL DES ACHATS	2412100030	20241202	44566000	TVA DEDUCTIBLE/ABS			104544	20241202	ACTA MICRO-AFACEDIC	000000020,00	000000000,00	2024120002	20241202	20241202			20241202	9		
04	JOURNAL DES ACHATS	2412100030	20241202	60640000	Fournitures administratives			104544	20241202	ACTA MICRO-G DATA ENDEPOINT 12/24-11/25	000000100,00	000000000,00	2024120002	20241202	20241202			20241202	9		
04	JOURNAL DES ACHATS	2412100031	20241212	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	104531	20241212	ACTA MICRO-AFACEDIC	000000000,00	000000045,00	2024120002	20241212	20241212			20241212	9		
04	JOURNAL DES ACHATS	2412100031	20241212	44566000	TVA DEDUCTIBLE/ABS			104531	20241212	ACTA MICRO-AFACEDIC	000000007,50	000000000,00	2024120002	20241212	20241212			20241212	9		
04	JOURNAL DES ACHATS	2412100031	20241212	61562000	MAINTENANCE INFORMATIQUE			104531	20241212	ACTA MICRO-MAINTENANCE 12/2024	000000037,50	000000000,00	2024120002	20241212	20241212			20241212	9		
04	JOURNAL DES ACHATS	2412100032	20241209	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000132	20241209	H3B AUTOMOBILES	000000000,00	000000893,35	2025020002	20241209	20241209			20241209	9		
04	JOURNAL DES ACHATS	2412100032	20241209	44566000	TVA DEDUCTIBLE/ABS			FA000132	20241209	H3B AUTOMOBILES	000000148,89	000000000,00	2025020002	20241209	20241209			20241209	9		
04	JOURNAL DES ACHATS	2412100032	20241209	60400000	Achats Etudes/presta. services			FA000132	20241209	H3B AUTOMOBILES	000000744,46	000000000,00	2025020002	20241209	20241209			20241209	9		
04	JOURNAL DES ACHATS	2412100033	20241218	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA0000141	20241218	H3B AUTOMOBILES	000000000,00	000000336,00	2025020001	20241218	20241218			20241218	9		
04	JOURNAL DES ACHATS	2412100033	20241218	44566000	TVA DEDUCTIBLE/ABS			FA0000141	20241218	H3B AUTOMOBILES	000000056,00	000000000,00	2025020001	20241218	20241218			20241218	9		
04	JOURNAL DES ACHATS	2412100033	20241218	60400000	Achats Etudes/presta. services			FA0000141	20241218	H3B AUTOMOBILES	000000280,00	000000000,00	2025020001	20241218	20241218			20241218	9		
04	JOURNAL DES ACHATS	2412100034	20241231	40100000	COLLECTIF FOURNISSEUR	1000059	CARECO CORAM	250001677	20241231	CARECO CORAM	000000000,00	000000034,00	2025020001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100034	20241231	60700200	Achats pices d'occasion			250001677	20241231	CARECO CORAM	000000034,00	000000000,00	2025020001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100035	20241213	40100000	COLLECTIF FOURNISSEUR	1000201	PAYPAL	FA2024/027883	20241213	PAYPAL	000000000,00	000000034,80	2025020001	20241213	20241213			20241213	9		
04	JOURNAL DES ACHATS	2412100035	20241213	44566000	TVA DEDUCTIBLE/ABS			FA2024/027883	20241213	PAYPAL	000000005,80	000000000,00	2025020001	20241213	20241213			20241213	9		
04	JOURNAL DES ACHATS	2412100035	20241213	60700000	Achats pices dtaches			FA2024/027883	20241213	PAYPAL-MON-ANTIVOL-AUTO.FR	000000029,00	000000000,00	2025020001	20241213	20241213			20241213	9		
04	JOURNAL DES ACHATS	2412100036	20241210	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	1524120216	20241210	OPISTO	000000000,00	000000212,50			20241210			20241210	9		
04	JOURNAL DES ACHATS	2412100036	20241210	44566000	TVA DEDUCTIBLE/ABS			1524120216	20241210	OPISTO	000000035,42	000000000,00			20241210			20241210	9		
04	JOURNAL DES ACHATS	2412100036	20241210	60700000	Achats pices dtaches			1524120216	20241210	OPISTO-FERT RECYCLAGE	000000177,08	000000000,00			20241210			20241210	9		
04	JOURNAL DES ACHATS	2412100037	20241231	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC046606	20241231	CORSIN	000000000,00	000002852,83	2025020001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100037	20241231	44566000	TVA DEDUCTIBLE/ABS			1FMC046606	20241231	CORSIN	000000475,47	000000000,00	2025020001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100037	20241231	60700000	Achats pices dtaches			1FMC046606	20241231	CORSIN	000002377,36	000000000,00	2025020001	20241231	20241231			20241231	9		
04	JOURNAL DES ACHATS	2412100038	20241219	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	5FM005467	20241219	DJB - TOYOTA	000000000,00	000000465,25	2025020001	20241219	20241219			20241219	9		
04	JOURNAL DES ACHATS	2412100038	20241219	44566000	TVA DEDUCTIBLE/ABS			5FM005467	20241219	DJB - TOYOTA	000000077,54	000000000,00	2025020001	20241219	20241219			20241219	9		
04	JOURNAL DES ACHATS	2412100038	20241219	60700000	Achats pices dtaches			5FM005467	20241219	DJB - TOYOTA	000000387,71	000000000,00	2025020001	20241219	20241219			20241219	9		
04	JOURNAL DES ACHATS	2412100039	20241206	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F9367	20241206	BUMPCRAFT	000000000,00	000003000,00	2025020001	20241206	20241206			20241206	9		
04	JOURNAL DES ACHATS	2412100039	20241206	44566000	TVA DEDUCTIBLE/ABS			F9367	20241206	BUMPCRAFT	000000500,00	000000000,00	2025020001	20241206	20241206			20241206	9		
04	JOURNAL DES ACHATS	2412100039	20241206	60400000	Achats Etudes/presta. services			F9367	20241206	BUMPCRAFT	000002500,00	000000000,00	2025020001	20241206	20241206			20241206	9		
04	JOURNAL DES ACHATS	2412100040	20241209	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F9373	20241209	BUMPCRAFT	000000000,00	000002064,00	2025020001	20241209	20241209			20241209	9		
04	JOURNAL DES ACHATS	2412100040	20241209	44566000	TVA DEDUCTIBLE/ABS			F9373	20241209	BUMPCRAFT	000000344,00	000000000,00	2025020001	20241209	20241209			20241209	9		
04	JOURNAL DES ACHATS	2412100040	20241209	60400000	Achats Etudes/presta. services			F9373	20241209	BUMPCRAFT	000001720,00	000000000,00	2025020001	20241209	20241209			20241209	9		
04	JOURNAL DES ACHATS	2412100041	20241220	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F9420	20241220	BUMPCRAFT	000000000,00	000001536,00	2025020001	20241220	20241220			20241220	9		
04	JOURNAL DES ACHATS	2412100041	20241220	44566000	TVA DEDUCTIBLE/ABS			F9420	20241220	BUMPCRAFT	000000256,00	000000000,00	2025020001	20241220	20241220			20241220	9		
04	JOURNAL DES ACHATS	2412100041	20241220	60400000	Achats Etudes/presta. services			F9420	20241220	BUMPCRAFT	000001280,00	000000000,00	2025020001	20241220	20241220			20241220	9		
04	JOURNAL DES ACHATS	2412100042	20241202	40100000	COLLECTIF FOURNISSEUR	1000158	JACQUET DEMOLITION AUTOS	524110978	20241202	JACQUET DEMOLITION AUTOS	000000000,00	000000123,63	2025010001	20241202	20241202			20241202	9		
04	JOURNAL DES ACHATS	2412100042	20241202	44566000	TVA DEDUCTIBLE/ABS			524110978	20241202	JACQUET DEMOLITION AUTOS	000000020,60	000000000,00	2025010001	20241202	20241202			20241202	9		
04	JOURNAL DES ACHATS	2412100042	20241202	60700200	Achats pices d'occasion			524110978	20241202	JACQUET DEMOLITION AUTOS	000000103,03	000000000,00	2025010001	20241202	20241202			20241202	9		
04	JOURNAL DES ACHATS	2412100043	20241210	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	93898485	20241210	AUTODOC	000000000,00	000000143,05	2025020002	20241210	20241210			20241210	9		
04	JOURNAL DES ACHATS	2412100043	20241210	44520000	TVA COLLECTEE INTRACOM.			93898485	20241210	AUTODOC	000000000,00	000000028,61	2025020002	20241210	20241210			20241210	9		
04	JOURNAL DES ACHATS	2412100043	20241210	44566200	TVA DEDUCT.INTRACOM.			93898485	20241210	AUTODOC	000000028,61	000000000,00	2025020002	20241210	20241210			20241210	9		
04	JOURNAL DES ACHATS	2412100043	20241210	60780000	ACHATS INTRACOM.			93898485	20241210	AUTODOC	000000143,05	000000000,00	2025020002	20241210	20241210			20241210	9		
04	JOURNAL DES ACHATS	2412100044	20241213	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	94095732	20241213	AUTODOC	000000000,00	000000063,68	2025020002	20241213	20241213			20241213	9		
04	JOURNAL DES ACHATS	2412100044	20241213	44520000	TVA COLLECTEE INTRACOM.			94095732	20241213	AUTODOC	000000000,00	000000012,74	2025020002	20241213	20241213			20241213	9		
04	JOURNAL DES ACHATS	2412100044	20241213	44566200	TVA DEDUCT.INTRACOM.			94095732	20241213	AUTODOC	000000012,74	000000000,00	2025020002	20241213	20241213			20241213	9		
04	JOURNAL DES ACHATS	2412100044	20241213	60780000	ACHATS INTRACOM.			94095732	20241213	AUTODOC	000000063,68	000000000,00	2025020002	20241213	20241213			20241213	9		
04	JOURNAL DES ACHATS	2412100045	20241204	40100000	COLLECTIF FOURNISSEUR	1000296	GARAGE ZANGRANDI (SUZUKI)	09FMC01479	20250131	GARAGE ZANGRANDI (SUZUKI)	000000000,00	000000037,45	2025030001	20241204	20241204			20250131	9		
04	JOURNAL DES ACHATS	2412100045	20241204	44566000	TVA DEDUCTIBLE/ABS			09FMC01479	20250131	GARAGE ZANGRANDI (SUZUKI)	000000006,24	000000000,00	2025030001	20241204	20241204			20250131	9		
04	JOURNAL DES ACHATS	2412100045	20241204	60700000	Achats pices dtaches			09FMC01479	20250131	GARAGE ZANGRANDI (SUZUKI)	000000031,21	000000000,00	2025030001	20241204	20241204			20250131	9		
04	JOURNAL DES ACHATS	2412100046	20241219	40100000	COLLECTIF FOURNISSEUR	1000296	GARAGE ZANGRANDI (SUZUKI)	09FMC01542	20250131	GARAGE ZANGRANDI (SUZUKI)	000000000,00	000000127,52	2025030001	20241219	20241219			20250131	9		
04	JOURNAL DES ACHATS	2412100046	20241219	44566000	TVA DEDUCTIBLE/ABS			09FMC01542	20250131	GARAGE ZANGRANDI (SUZUKI)	000000021,25	000000000,00	2025030001	20241219	20241219			20250131	9		
04	JOURNAL DES ACHATS	2412100046	20241219	60700000	Achats pices dtaches			09FMC01542	20250131	GARAGE ZANGRANDI (SUZUKI)	000000106,27	000000000,00	2025030001	20241219	20241219			20250131	9		
04	JOURNAL DES ACHATS	2412100047	20241205	40100000	COLLECTIF FOURNISSEUR	1000263	VOLVO	AVO2207332	20241205	VOLVO	000000000,00	000000120,00	2025060003	20241205	20241205			20241205	9		
04	JOURNAL DES ACHATS	2412100047	20241205	44566000	TVA DEDUCTIBLE/ABS			AVO2207332	20241205	VOLVO	000000020,00	000000000,00	2025060003	20241205	20241205			20241205	9		
04	JOURNAL DES ACHATS	2412100047	20241205	60400000	Achats Etudes/presta. services			AVO2207332	20241205	VOLVO	000000100,00	000000000,00	2025060003	20241205	20241205			20241205	9		
04	JOURNAL DES ACHATS	2412100048	20241209	40100000	COLLECTIF FOURNISSEUR	1000263	VOLVO	AVO2207342	20241209	VOLVO	000000000,00	000000054,00	2025060003	20241209	20241209			20241209	9		
04	JOURNAL DES ACHATS	2412100048	20241209	44566000	TVA DEDUCTIBLE/ABS			AVO2207342	20241209	VOLVO	000000009,00	000000000,00	2025060003	20241209	20241209			20241209	9		
04	JOURNAL DES ACHATS	2412100048	20241209	60400000	Achats Etudes/presta. services			AVO2207342	20241209	VOLVO	000000045,00	000000000,00	2025060003	20241209	20241209			20241209	9		
04	JOURNAL DES ACHATS	2412100049	20241206	40100000	COLLECTIF FOURNISSEUR	1000263	VOLVO	AVO2207335	20241206	VOLVO	000000000,00	000000054,00	2025060003	20241206	20241206			20241206	9		
04	JOURNAL DES ACHATS	2412100049	20241206	44566000	TVA DEDUCTIBLE/ABS			AVO2207335	20241206	VOLVO	000000009,00	000000000,00	2025060003	20241206	20241206			20241206	9		
04	JOURNAL DES ACHATS	2412100049	20241206	60400000	Achats Etudes/presta. services			AVO2207335	20241206	VOLVO	000000045,00	000000000,00	2025060003	20241206	20241206			20241206	9		
04	JOURNAL DES ACHATS	2412100050	20241210	40100000	COLLECTIF FOURNISSEUR	1000263	VOLVO	AVO2207343	20241210	VOLVO	000000000,00	000000054,00	2025060003	20241210	20241210			20241210	9		
04	JOURNAL DES ACHATS	2412100050	20241210	44566000	TVA DEDUCTIBLE/ABS			AVO2207343	20241210	VOLVO	000000009,00	000000000,00	2025060003	20241210	20241210			20241210	9		
04	JOURNAL DES ACHATS	2412100050	20241210	60400000	Achats Etudes/presta. services			AVO2207343	20241210	VOLVO	000000045,00	000000000,00	2025060003	20241210	20241210			20241210	9		
04	JOURNAL DES ACHATS	2412100051	20241202	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC00711	20250131	EXPO BELLAMY	000000000,00	000000132,40	2025020001	20241202	20241202			20250131	9		
04	JOURNAL DES ACHATS	2412100051	20241202	44566000	TVA DEDUCTIBLE/ABS			06FMC00711	20250131	EXPO BELLAMY	000000022,07	000000000,00	2025020001	20241202	20241202			20250131	9		
04	JOURNAL DES ACHATS	2412100051	20241202	60700000	Achats pices dtaches			06FMC00711	20250131	EXPO BELLAMY	000000110,33	000000000,00	2025020001	20241202	20241202			20250131	9		
04	JOURNAL DES ACHATS	2412100052	20241209	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	114735	20250131	AGORA	000000000,00	000000161,42	2025020001	20241209	20241209			20250131	9		
04	JOURNAL DES ACHATS	2412100052	20241209	44566000	TVA DEDUCTIBLE/ABS			114735	20250131	AGORA	000000026,90	000000000,00	2025020001	20241209	20241209			20250131	9		
04	JOURNAL DES ACHATS	2412100052	20241209	60700000	Achats pices dtaches			114735	20250131	AGORA	000000134,52	000000000,00	2025020001	20241209	20241209			20250131	9		
04	JOURNAL DES ACHATS	2412100053	20241214	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3182	20250114	CAR CHROME	000000000,00	000000162,00	2025020001	20241214	20241214			20250114	9		
04	JOURNAL DES ACHATS	2412100053	20241214	44566000	TVA DEDUCTIBLE/ABS			FA3182	20250114	CAR CHROME	000000027,00	000000000,00	2025020001	20241214	20241214			20250114	9		
04	JOURNAL DES ACHATS	2412100053	20241214	60400000	Achats Etudes/presta. services			FA3182	20250114	CAR CHROME	000000135,00	000000000,00	2025020001	20241214	20241214			20250114	9		
04	JOURNAL DES ACHATS	2412100054	20241214	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3183	20250114	CAR CHROME	000000000,00	000000162,00	2025020001	20241214	20241214			20250114	9		
04	JOURNAL DES ACHATS	2412100054	20241214	44566000	TVA DEDUCTIBLE/ABS			FA3183	20250114	CAR CHROME	000000027,00	000000000,00	2025020001	20241214	20241214			20250114	9		
04	JOURNAL DES ACHATS	2412100054	20241214	60400000	Achats Etudes/presta. services			FA3183	20250114	CAR CHROME	000000135,00	000000000,00	2025020001	20241214	20241214			20250114	9		
04	JOURNAL DES ACHATS	2412100055	20241211	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	524120368	20241211	OPISTO	000000198,64	000000000,00	2025030004	20241211	20241211			20241211	9		
04	JOURNAL DES ACHATS	2412100055	20241211	44566000	TVA DEDUCTIBLE/ABS			524120368	20241211	OPISTO	000000000,00	000000033,11	2025030004	20241211	20241211			20241211	9		
04	JOURNAL DES ACHATS	2412100055	20241211	60700200	Achats pices d'occasion			524120368	20241211	OPISTO AVOIR MULTISERVICES SARL	000000000,00	000000165,53	2025030004	20241211	20241211			20241211	9		
04	JOURNAL DES ACHATS	2412100056	20241202	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	11-442953	20241202	NISSAUTO	000000000,00	000000730,27	2025020001	20241202	20241202			20241202	9		
04	JOURNAL DES ACHATS	2412100056	20241202	44566000	TVA DEDUCTIBLE/ABS			11-442953	20241202	NISSAUTO	000000121,71	000000000,00	2025020001	20241202	20241202			20241202	9		
04	JOURNAL DES ACHATS	2412100056	20241202	60700000	Achats pices dtaches			11-442953	20241202	NISSAUTO	000000608,56	000000000,00	2025020001	20241202	20241202			20241202	9		
04	JOURNAL DES ACHATS	2412100057	20241210	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	1392220	20241210	ETOILE - MERC EDES	000000141,14	000000000,00	2025060005	20241210	20241210			20250131	T		
04	JOURNAL DES ACHATS	2412100057	20241210	44566000	TVA DEDUCTIBLE/ABS			1392220	20241210	ETOILE - MERC EDES	000000000,00	000000023,52	2025060005	20241210	20241210			20250131	T		
04	JOURNAL DES ACHATS	2412100057	20241210	60700000	Achats pices dtaches			1392220	20241210	ETOILE - MERC EDES	000000000,00	000000117,62	2025060005	20241210	20241210			20250131	T		
04	JOURNAL DES ACHATS	2412100058	20241211	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	1321230	20241211	ETOILE - MERC EDES	000000000,00	000000981,94	2025060005	20241211	20241211			20250131	T		
04	JOURNAL DES ACHATS	2412100058	20241211	44566000	TVA DEDUCTIBLE/ABS			1321230	20241211	ETOILE - MERC EDES	000000163,66	000000000,00	2025060005	20241211	20241211			20250131	T		
04	JOURNAL DES ACHATS	2412100058	20241211	60700000	Achats pices dtaches			1321230	20241211	ETOILE - MERC EDES	000000818,28	000000000,00	2025060005	20241211	20241211			20250131	T		
04	JOURNAL DES ACHATS	2412100059	20241204	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	11374978790	20241204	BERNER	000000000,00	000000650,11	2025020001	20241204	20241204			20241204	9		
04	JOURNAL DES ACHATS	2412100059	20241204	44566000	TVA DEDUCTIBLE/ABS			11374978790	20241204	BERNER	000000108,35	000000000,00	2025020001	20241204	20241204			20241204	9		
04	JOURNAL DES ACHATS	2412100059	20241204	60630000	Fournit. Entretien, petit qui			11374978790	20241204	HT	000000541,76	000000000,00	2025020001	20241204	20241204			20241204	9		
04	JOURNAL DES ACHATS	2412100060	20241212	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137519864	20241212	BERNER	000000000,00	000000560,68	2025020001	20241212	20241212			20241212	9		
04	JOURNAL DES ACHATS	2412100060	20241212	44566000	TVA DEDUCTIBLE/ABS			1137519864	20241212	BERNER	000000089,06	000000000,00	2025020001	20241212	20241212			20241212	9		
04	JOURNAL DES ACHATS	2412100060	20241212	60630000	Fournit. Entretien, petit qui			1137519864	20241212	HT	000000471,62	000000000,00	2025020001	20241212	20241212			20241212	9		
04	JOURNAL DES ACHATS	2412100061	20241231	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	RELEVE 12-24	20250131	EUROPE GARAGE	000000000,00	000003404,47	2025020001	20241231	20241231			20250228	T		
04	JOURNAL DES ACHATS	2412100061	20241231	44566000	TVA DEDUCTIBLE/ABS			RELEVE 12-24	20250131	EUROPE GARAGE	000000567,41	000000000,00	2025020001	20241231	20241231			20250228	T		
04	JOURNAL DES ACHATS	2412100061	20241231	60700000	Achats pices dtaches			RELEVE 12-24	20250131	EUROPE GARAGE	000002837,06	000000000,00	2025020001	20241231	20241231			20250228	T		
04	JOURNAL DES ACHATS	2412100062	20241231	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	RELEVE 12-24	20250131	CDPR	000000000,00	000004090,30	2025020001	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100062	20241231	44566000	TVA DEDUCTIBLE/ABS			RELEVE 12-24	20250131	CDPR	000000681,72	000000000,00	2025020001	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100062	20241231	60700000	Achats pices dtaches			RELEVE 12-24	20250131	CDPR	000003408,58	000000000,00	2025020001	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100063	20241231	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	RELEVE 12-24	20250131	ARNO	000000000,00	000005425,32	2025020001	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100063	20241231	44566000	TVA DEDUCTIBLE/ABS			RELEVE 12-24	20250131	ARNO	000000904,22	000000000,00	2025020001	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100063	20241231	60700000	Achats pices dtaches			RELEVE 12-24	20250131	ARNO	000004521,10	000000000,00	2025020001	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100064	20241212	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	422501309	20250131	AD AUTOMOBILES	000000000,00	000018172,45	2025020004	20241212	20241212			20250131	9		
04	JOURNAL DES ACHATS	2412100064	20241212	44566000	TVA DEDUCTIBLE/ABS			422501309	20250131	AD AUTOMOBILES	000003028,74	000000000,00	2025020004	20241212	20241212			20250131	9		
04	JOURNAL DES ACHATS	2412100064	20241212	60700000	Achats pices dtaches			422501309	20250131	AD AUTOMOBILES	000008804,60	000000000,00	2025020004	20241212	20241212			20250131	9		
04	JOURNAL DES ACHATS	2412100064	20241212	60700100	Achats produits peinture			422501309	20250131	AD AUTOMOBILES	000004101,77	000000000,00	2025020004	20241212	20241212			20250131	9		
04	JOURNAL DES ACHATS	2412100064	20241212	60630000	Fournit. Entretien, petit qui			422501309	20250131	AD AUTOMOBILES	000000777,34	000000000,00	2025020004	20241212	20241212			20250131	9		
04	JOURNAL DES ACHATS	2412100064	20241212	60630000	Fournit. Entretien, petit qui			422501309	20250131	AD AUTOMOBILES-4 CHARIOTS DE CARROSSIER	000001460,00	000000000,00	2025020004	20241212	20241212			20250131	9		
04	JOURNAL DES ACHATS	2412100065	20241231	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	422578745	20250131	AD AUTOMOBILES	000000000,00	000016061,94	2025020004	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100065	20241231	44566000	TVA DEDUCTIBLE/ABS			422578745	20250131	AD AUTOMOBILES	000002676,99	000000000,00	2025020004	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100065	20241231	60700000	Achats pices dtaches			422578745	20250131	AD AUTOMOBILES	000008721,02	000000000,00	2025020004	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100065	20241231	60700100	Achats produits peinture			422578745	20250131	AD AUTOMOBILES	000003500,98	000000000,00	2025020004	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100065	20241231	60630000	Fournit. Entretien, petit qui			422578745	20250131	AD AUTOMOBILES	000001162,95	000000000,00	2025020004	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100066	20241231	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	422582171	20250131	AD AUTOMOBILES	000000310,07	000000000,00	2025020004	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100066	20241231	44566000	TVA DEDUCTIBLE/ABS			422582171	20250131	AD AUTOMOBILES	000000000,00	000000051,68	2025020004	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100066	20241231	60700000	Achats pices dtaches			422582171	20250131	AD AUTOMOBILES	000000000,00	000000258,39	2025020004	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100067	20241231	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	430233561	20250131	AD AUTOMOBILES	000000000,00	000000522,80	2025020004	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100067	20241231	44566000	TVA DEDUCTIBLE/ABS			430233561	20250131	AD AUTOMOBILES	000000087,13	000000000,00	2025020004	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100067	20241231	62815000	COTISATION RESEAU GARAGE AD			430233561	20250131	AD AUTOMOBILES COT.GARAGE RESEAU 12/2024	000000325,67	000000000,00	2025020004	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100067	20241231	62315000	FRAIS DE PUBLICITE RESEAU AD			430233561	20250131	AD AUTOMOBILES-PUB NATIONALE 12/2024	000000110,00	000000000,00	2025020004	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100068	20241210	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	436043259	20250131	AD AUTOMOBILES	000000000,00	000002252,57	2025020003	20241210	20241210			20250131	9		
04	JOURNAL DES ACHATS	2412100068	20241210	44566000	TVA DEDUCTIBLE/ABS			436043259	20250131	AD AUTOMOBILES	000000375,43	000000000,00	2025020003	20241210	20241210			20250131	9		
04	JOURNAL DES ACHATS	2412100068	20241210	62225000	COMMISSIONS AD			436043259	20250131	AD AUTOMOBILES-COM.ACCORD CADRE 12/2024	000001877,14	000000000,00	2025020003	20241210	20241210			20250131	9		
04	JOURNAL DES ACHATS	2412100069	20241210	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	436042864	20250131	AD AUTOMOBILES	000000180,89	000000000,00	2025020003	20241210	20241210			20250131	9		
04	JOURNAL DES ACHATS	2412100069	20241210	44566000	TVA DEDUCTIBLE/ABS			436042864	20250131	AD AUTOMOBILES	000000000,00	000000030,15	2025020003	20241210	20241210			20250131	9		
04	JOURNAL DES ACHATS	2412100069	20241210	62225000	COMMISSIONS AD			436042864	20250131	AD AUTOMOBILES-AVOIR/COM CADRE	000000000,00	000000150,74	2025020003	20241210	20241210			20250131	9		
04	JOURNAL DES ACHATS	2412100070	20241231	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	RELEVE 12-24	20250131	BRESSE AUTO SPORT	000000000,00	000005529,88	2025020001	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100070	20241231	44566000	TVA DEDUCTIBLE/ABS			RELEVE 12-24	20250131	BRESSE AUTO SPORT	000000921,65	000000000,00	2025020001	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100070	20241231	60700000	Achats pices dtaches			RELEVE 12-24	20250131	BRESSE AUTO SPORT	000004608,23	000000000,00	2025020001	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100071	20241206	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3158	20241206	CAR CHROME	000000000,00	000000162,00	2025030001	20241206	20241206			20241206	9		
04	JOURNAL DES ACHATS	2412100071	20241206	44566000	TVA DEDUCTIBLE/ABS			FA3158	20241206	CAR CHROME	000000027,00	000000000,00	2025030001	20241206	20241206			20241206	9		
04	JOURNAL DES ACHATS	2412100071	20241206	60400000	Achats Etudes/presta. services			FA3158	20241206	CAR CHROME	000000135,00	000000000,00	2025030001	20241206	20241206			20241206	9		
04	JOURNAL DES ACHATS	2412100072	20241201	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F9061	20241201	BUMPCRAFT	000000000,00	000000240,00	2025020002	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100072	20241201	44566000	TVA DEDUCTIBLE/ABS			F9061	20241201	BUMPCRAFT	000000040,00	000000000,00	2025020002	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100072	20241201	60400000	Achats Etudes/presta. services			F9061	20241201	BUMPCRAFT FA DU 11/09/2024 OMISE	000000200,00	000000000,00	2025020002	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100073	20241201	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F9062	20241201	BUMPCRAFT	000000000,00	000001200,00	2025020002	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100073	20241201	44566000	TVA DEDUCTIBLE/ABS			F9062	20241201	BUMPCRAFT	000000200,00	000000000,00	2025020002	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100073	20241201	60400000	Achats Etudes/presta. services			F9062	20241201	BUMPCRAFT FA DU 11/09/24 OMISE	000001000,00	000000000,00	2025020002	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100074	20241217	40100000	COLLECTIF FOURNISSEUR	1000038	BERNARD TRUCKS	1A555775	20241217	BERNARD TRUCKS	000000000,00	000000229,36	2025010001	20241217	20241217			20241217	9		
04	JOURNAL DES ACHATS	2412100074	20241217	44566000	TVA DEDUCTIBLE/ABS			1A555775	20241217	BERNARD TRUCKS	000000038,23	000000000,00	2025010001	20241217	20241217			20241217	9		
04	JOURNAL DES ACHATS	2412100074	20241217	60700000	Achats pices dtaches			1A555775	20241217	BERNARD TRUCKS	000000191,13	000000000,00	2025010001	20241217	20241217			20241217	9		
04	JOURNAL DES ACHATS	2412100075	20241231	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	FA MANQ	20250131	ERC AUTO	000000000,00	000000518,02	2025060001	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100075	20241231	44566000	TVA DEDUCTIBLE/ABS			FA MANQ	20250131	ERC AUTO	000000086,34	000000000,00	2025060001	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100075	20241231	60700000	Achats pices dtaches			FA MANQ	20250131	ERC AUTO	000000431,68	000000000,00	2025060001	20241231	20241231			20250131	9		
04	JOURNAL DES ACHATS	2412100076	20241218	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	1321294	20250131	ETOILE - MERC EDES	000000000,00	000000174,30	2025060005	20241218	20241218			20250228	T		
04	JOURNAL DES ACHATS	2412100076	20241218	44566000	TVA DEDUCTIBLE/ABS			1321294	20250131	ETOILE - MERC EDES	000000029,05	000000000,00	2025060005	20241218	20241218			20250228	T		
04	JOURNAL DES ACHATS	2412100076	20241218	60700000	Achats pices dtaches			1321294	20250131	ETOILE - MERC EDES	000000145,25	000000000,00	2025060005	20241218	20241218			20250228	T		
04	JOURNAL DES ACHATS	2412100077	20241202	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	1321137	20250131	ETOILE - MERC EDES	000000000,00	000000471,59	2025060005	20241202	20241202			20250228	T		
04	JOURNAL DES ACHATS	2412100077	20241202	44566000	TVA DEDUCTIBLE/ABS			1321137	20250131	ETOILE - MERC EDES	000000078,60	000000000,00	2025060005	20241202	20241202			20250228	T		
04	JOURNAL DES ACHATS	2412100077	20241202	60700000	Achats pices dtaches			1321137	20250131	ETOILE - MERC EDES	000000392,99	000000000,00	2025060005	20241202	20241202			20250228	T		
04	JOURNAL DES ACHATS	2412100078	20241230	40100000	COLLECTIF FOURNISSEUR	1000052	BRICOCASH	ISAG	20241230	BRICOCASH	000000000,00	000000053,80	2025090001	20241230	20241230			20241230	9		
04	JOURNAL DES ACHATS	2412100078	20241230	44566000	TVA DEDUCTIBLE/ABS			ISAG	20241230	BRICOCASH	000000008,97	000000000,00	2025090001	20241230	20241230			20241230	9		
04	JOURNAL DES ACHATS	2412100078	20241230	60630000	Fournit. Entretien, petit qui			ISAG	20241230	BRICOCASH	000000044,83	000000000,00	2025090001	20241230	20241230			20241230	9		
04	JOURNAL DES ACHATS	2412100079	20241201	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	350759	20241201	AGORA	000000014,09	000000000,00	2025090002	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100079	20241201	44566000	TVA DEDUCTIBLE/ABS			350759	20241201	AGORA	000000000,00	000000002,35	2025090002	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2412100079	20241201	60700000	Achats pices dtaches			350759	20241201	AGORA avoir du 03/09/2024 OMIS	000000000,00	000000011,74	2025090002	20241201	20241201			20241201	9		
04	JOURNAL DES ACHATS	2501100001	20250121	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F061707826	20250121	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030002	20250121	20250121			20250121	9		
04	JOURNAL DES ACHATS	2501100001	20250121	44566000	TVA DEDUCTIBLE/ABS			F061707826	20250121	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030002	20250121	20250121			20250121	9		
04	JOURNAL DES ACHATS	2501100001	20250121	61356000	LOCATION VEHIC.IBIZA VW BANK			F061707826	20250121	VOLKSWAGEN BANK GB-287-KE 01/2025	000000087,11	000000000,00	2025030002	20250121	20250121			20250121	9		
04	JOURNAL DES ACHATS	2501100002	20250121	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F061707671	20250121	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030002	20250121	20250121			20250121	9		
04	JOURNAL DES ACHATS	2501100002	20250121	44566000	TVA DEDUCTIBLE/ABS			F061707671	20250121	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030002	20250121	20250121			20250121	9		
04	JOURNAL DES ACHATS	2501100002	20250121	61356000	LOCATION VEHIC.IBIZA VW BANK			F061707671	20250121	VOLKSWAGEN BANK GB-290-KE 01/2025	000000087,11	000000000,00	2025030002	20250121	20250121			20250121	9		
04	JOURNAL DES ACHATS	2501100003	20250121	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F061708176	20250121	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030002	20250121	20250121			20250121	9		
04	JOURNAL DES ACHATS	2501100003	20250121	44566000	TVA DEDUCTIBLE/ABS			F061708176	20250121	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030002	20250121	20250121			20250121	9		
04	JOURNAL DES ACHATS	2501100003	20250121	61356000	LOCATION VEHIC.IBIZA VW BANK			F061708176	20250121	VOLKSWAGEN BANK GB-288-KE 01/2025	000000087,11	000000000,00	2025030002	20250121	20250121			20250121	9		
04	JOURNAL DES ACHATS	2501100004	20250121	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F061707719	20250121	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030002	20250121	20250121			20250121	9		
04	JOURNAL DES ACHATS	2501100004	20250121	44566000	TVA DEDUCTIBLE/ABS			F061707719	20250121	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030002	20250121	20250121			20250121	9		
04	JOURNAL DES ACHATS	2501100004	20250121	61356000	LOCATION VEHIC.IBIZA VW BANK			F061707719	20250121	VOLKSWAGEN BANK GB-289-KE 01/2025	000000087,11	000000000,00	2025030002	20250121	20250121			20250121	9		
04	JOURNAL DES ACHATS	2501100005	20250108	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	SME139211	20250108	GAZELENERGIE SOLUTIONS	000000000,00	000000488,60	2025010001	20250108	20250108			20250108	9		
04	JOURNAL DES ACHATS	2501100005	20250108	44566000	TVA DEDUCTIBLE/ABS			SME139211	20250108	GAZELENERGIE SOLUTIONS	000000081,43	000000000,00	2025010001	20250108	20250108			20250108	9		
04	JOURNAL DES ACHATS	2501100005	20250108	60611000	Electricit			SME139211	20250108	GAZELENERGIE SOLUTIONS ELEC 31/12/24-07/01/25	000000407,17	000000000,00	2025010001	20250108	20250108			20250108	9		
04	JOURNAL DES ACHATS	2501100006	20250101	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	250100145	20250101	LACOUR CONCEPT	000000000,00	000000360,00	2025020001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100006	20250101	44566000	TVA DEDUCTIBLE/ABS			250100145	20250101	LACOUR CONCEPT	000000060,00	000000000,00	2025020001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100006	20250101	61568000	MAINTENANCE LACOUR CONCEPT			250100145	20250101	LACOUR CONCEPT MAINT.ANNUELLE LOG. 2025	000000300,00	000000000,00	2025020001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100007	20250116	40100000	COLLECTIF FOURNISSEUR	1000218	REX ROTARY	25-T20263	20250116	REX ROTARY	000000000,00	000000010,00	2025030001	20250116	20250116			20250116	9		
04	JOURNAL DES ACHATS	2501100007	20250116	60640000	Fournitures administratives			25-T20263	20250116	REX ROTARY CONSIGNE MAGENTA	000000010,00	000000000,00	2025030001	20250116	20250116			20250116	9		
04	JOURNAL DES ACHATS	2501100008	20250106	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	299101529	20250106	ORANGE	000000000,00	000000285,12	2025020006	20250106	20250106			20250106	9		
04	JOURNAL DES ACHATS	2501100008	20250106	44566000	TVA DEDUCTIBLE/ABS			299101529	20250106	ORANGE	000000047,52	000000000,00	2025020006	20250106	20250106			20250106	9		
04	JOURNAL DES ACHATS	2501100008	20250106	62600100	Tlphone			299101529	20250106	ORANGE 02/2025	000000237,60	000000000,00	2025020006	20250106	20250106			20250106	9		
04	JOURNAL DES ACHATS	2501100009	20250115	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	25A3-1X01	20250115	ORANGE	000000000,00	000000116,79	2025020001	20250115	20250115			20250115	9		
04	JOURNAL DES ACHATS	2501100009	20250115	44566000	TVA DEDUCTIBLE/ABS			25A3-1X01	20250115	ORANGE	000000016,63	000000000,00	2025020001	20250115	20250115			20250115	9		
04	JOURNAL DES ACHATS	2501100009	20250115	62600100	Tlphone			25A3-1X01	20250115	ORANGE MOBILE NICO	000000100,16	000000000,00	2025020001	20250115	20250115			20250115	9		
04	JOURNAL DES ACHATS	2501100010	20250108	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	47845488	20250108	VERISURE	000000000,00	000000098,40	2025020001	20250108	20250108			20250108	9		
04	JOURNAL DES ACHATS	2501100010	20250108	44566000	TVA DEDUCTIBLE/ABS			47845488	20250108	VERISURE	000000016,40	000000000,00	2025020001	20250108	20250108			20250108	9		
04	JOURNAL DES ACHATS	2501100010	20250108	61565000	TELESURVEILLANCE			47845488	20250108	VERISURE ABONT TELESURV.01/2025	000000082,00	000000000,00	2025020001	20250108	20250108			20250108	9		
04	JOURNAL DES ACHATS	2501100011	20250108	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	148841	20250108	VERISURE	000000000,00	000000069,60	2025020004	20250108	20250108			20250108	9		
04	JOURNAL DES ACHATS	2501100011	20250108	44566000	TVA DEDUCTIBLE/ABS			148841	20250108	VERISURE	000000011,60	000000000,00	2025020004	20250108	20250108			20250108	9		
04	JOURNAL DES ACHATS	2501100011	20250108	61565000	TELESURVEILLANCE			148841	20250108	VERISURE INSTAL.CAMERAS	000000058,00	000000000,00	2025020004	20250108	20250108			20250108	9		
04	JOURNAL DES ACHATS	2501100012	20250124	40100000	COLLECTIF FOURNISSEUR	1000224	SARPI VEOLIA	S5010140	20250223	SARPI VEOLIA	000000000,00	000000574,75	2025020001	20250124	20250124			20250223	9		
04	JOURNAL DES ACHATS	2501100012	20250124	44566000	TVA DEDUCTIBLE/ABS			S5010140	20250223	SARPI VEOLIA	000000095,79	000000000,00	2025020001	20250124	20250124			20250223	9		
04	JOURNAL DES ACHATS	2501100012	20250124	61350200	Location - dchets			S5010140	20250223	SARPI VEOLIA EMBALLAGES SOUILLES	000000478,96	000000000,00	2025020001	20250124	20250124			20250223	9		
04	JOURNAL DES ACHATS	2501100013	20250125	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	25-016989	20250125	NETTRA SERVICES	000000000,00	000000272,80	2025020002	20250125	20250125			20250125	9		
04	JOURNAL DES ACHATS	2501100013	20250125	44566000	TVA DEDUCTIBLE/ABS			25-016989	20250125	NETTRA SERVICES	000000045,47	000000000,00	2025020002	20250125	20250125			20250125	9		
04	JOURNAL DES ACHATS	2501100013	20250125	61520000	Entretien des locaux			25-016989	20250125	NETTRA SERVICES ENTRETIEN 01/2025	000000227,33	000000000,00	2025020002	20250125	20250125			20250125	9		
04	JOURNAL DES ACHATS	2501100014	20250101	40100000	COLLECTIF FOURNISSEUR	1000301	MUTUELLE DE FRANCE UNIE	2025	20250101	MUTUELLE DE FRANCE UNIE	000000000,00	000000307,92	2025090001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100014	20250101	64520000	Cotisations MUTUELLE			2025	20250101	MUTUELLE DE FRANCE UNIE MAJO COT.MUTUELLE EMILIE 2025	000000307,92	000000000,00	2025090001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100015	20250110	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	108005054644	20250110	TOTAL ENERGIE GAZ	000000000,00	000010038,98	2025010001	20250110	20250110			20250110	9		
04	JOURNAL DES ACHATS	2501100015	20250110	44566000	TVA DEDUCTIBLE/ABS			108005054644	20250110	TOTAL ENERGIE GAZ	000001651,02	000000000,00	2025010001	20250110	20250110			20250110	9		
04	JOURNAL DES ACHATS	2501100015	20250110	60613000	Gaz			108005054644	20250110	TOTAL ENERGIE GAZ SOLDE 20/10-19/12/2024	000008387,96	000000000,00	2025010001	20250110	20250110			20250110	9		
04	JOURNAL DES ACHATS	2501100016	20250102	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	104936	20250102	ACTA MICRO-AFACEDIC	000000000,00	000000045,00	2025010001	20250102	20250102			20250102	9		
04	JOURNAL DES ACHATS	2501100016	20250102	44566000	TVA DEDUCTIBLE/ABS			104936	20250102	ACTA MICRO-AFACEDIC	000000007,50	000000000,00	2025010001	20250102	20250102			20250102	9		
04	JOURNAL DES ACHATS	2501100016	20250102	61562000	MAINTENANCE INFORMATIQUE			104936	20250102	ACTA MICRO-AFACEDIC MAINT.01/2025	000000037,50	000000000,00	2025010001	20250102	20250102			20250102	9		
04	JOURNAL DES ACHATS	2501100017	20250101	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	F25003304	20250101	SIDEXA	000000000,00	000001509,25	2025010001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100017	20250101	44566000	TVA DEDUCTIBLE/ABS			F25003304	20250101	SIDEXA	000000251,54	000000000,00	2025010001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100017	20250101	61561000	MAINTENANCE SIDEXA			F25003304	20250101	SIDEXA MAINT.01/2025	000001257,71	000000000,00	2025010001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100018	20250110	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	108005054643	20250110	TOTAL ENERGIE GAZ	000000000,00	000003094,98	2025010001	20250110	20250110			20250110	9		
04	JOURNAL DES ACHATS	2501100018	20250110	44566000	TVA DEDUCTIBLE/ABS			108005054643	20250110	TOTAL ENERGIE GAZ	000000515,83	000000000,00	2025010001	20250110	20250110			20250110	9		
04	JOURNAL DES ACHATS	2501100018	20250110	60611000	Electricit			108005054643	20250110	TOTAL ENERGIE ELEC SOLDE 07/11-06/12/24	000002579,15	000000000,00	2025010001	20250110	20250110			20250110	9		
04	JOURNAL DES ACHATS	2501100019	20250109	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	CAK3	20250109	AMAZON	000000000,00	000000026,90	2025020001	20250109	20250109			20250109	9		
04	JOURNAL DES ACHATS	2501100019	20250109	44566000	TVA DEDUCTIBLE/ABS			CAK3	20250109	AMAZON	000000001,40	000000000,00	2025020001	20250109	20250109			20250109	9		
04	JOURNAL DES ACHATS	2501100019	20250109	62570000	Rceptions			CAK3	20250109	AMAZON ASSORTIMENT THE	000000025,50	000000000,00	2025020001	20250109	20250109			20250109	9		
04	JOURNAL DES ACHATS	2501100020	20250109	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	KVC6R	20250109	AMAZON	000000000,00	000000031,98	2025020001	20250109	20250109			20250109	9		
04	JOURNAL DES ACHATS	2501100020	20250109	44566000	TVA DEDUCTIBLE/ABS			KVC6R	20250109	AMAZON	000000005,33	000000000,00	2025020001	20250109	20250109			20250109	9		
04	JOURNAL DES ACHATS	2501100020	20250109	60640000	Fournitures administratives			KVC6R	20250109	AMAZON 2 PORTE-BROCHURES MURAL	000000026,65	000000000,00	2025020001	20250109	20250109			20250109	9		
04	JOURNAL DES ACHATS	2501100021	20250131	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	F1003139	20250131	AUTOSUR	000000000,00	000000310,40	2025020001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100021	20250131	44566000	TVA DEDUCTIBLE/ABS			F1003139	20250131	AUTOSUR	000000051,73	000000000,00	2025020001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100021	20250131	60420000	SOUS-TRAITANCE CONTROLES TECHN			F1003139	20250131	AUTOSUR 01/2025	000000258,67	000000000,00	2025020001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100022	20250131	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	1599	20250131	JBN PNEUS	000000000,00	000000305,42	2025020001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100022	20250131	44566000	TVA DEDUCTIBLE/ABS			1599	20250131	JBN PNEUS	000000050,90	000000000,00	2025020001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100022	20250131	60400000	Achats Etudes/presta. services			1599	20250131	JBN PNEUS	000000254,52	000000000,00	2025020001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100023	20250131	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	750003234	20250131	ERC AUTO	000000000,00	000000346,87	2025020001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100023	20250131	44566000	TVA DEDUCTIBLE/ABS			750003234	20250131	ERC AUTO	000000057,81	000000000,00	2025020001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100023	20250131	60700000	Achats pices dtaches			750003234	20250131	ERC AUTO	000000289,06	000000000,00	2025020001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100024	20250131	40100000	COLLECTIF FOURNISSEUR	1000096	DGS	FA00020443	20250131	DGS	000000000,00	000000118,00	2025020001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100024	20250131	44566000	TVA DEDUCTIBLE/ABS			FA00020443	20250131	DGS	000000019,67	000000000,00	2025020001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100024	20250131	60630000	Fournit. Entretien, petit qui			FA00020443	20250131	DGS-1 BOUTEILLE ARCAL	000000098,33	000000000,00	2025020001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100025	20250121	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137587086	20250121	BERNER	000000000,00	000000652,38	2025020002	20250121	20250121			20250121	9		
04	JOURNAL DES ACHATS	2501100025	20250121	44566000	TVA DEDUCTIBLE/ABS			1137587086	20250121	BERNER	000000108,73	000000000,00	2025020002	20250121	20250121			20250121	9		
04	JOURNAL DES ACHATS	2501100025	20250121	60630000	Fournit. Entretien, petit qui			1137587086	20250121	BERNER	000000543,65	000000000,00	2025020002	20250121	20250121			20250121	9		
04	JOURNAL DES ACHATS	2501100026	20250102	40100000	COLLECTIF FOURNISSEUR	1000219	RIGNANESE AUTOMOBILES	107670	20250102	RIGNANESE AUTOMOBILES	000000000,00	000000352,46	2025090001	20250102	20250102			20250228	T		
04	JOURNAL DES ACHATS	2501100026	20250102	44566000	TVA DEDUCTIBLE/ABS			107670	20250102	RIGNANESE AUTOMOBILES	000000058,74	000000000,00	2025090001	20250102	20250102			20250228	T		
04	JOURNAL DES ACHATS	2501100026	20250102	60700000	Achats pices dtaches			107670	20250102	RIGNANESE AUTOMOBILES	000000293,72	000000000,00	2025090001	20250102	20250102			20250228	T		
04	JOURNAL DES ACHATS	2501100027	20250107	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	94966102	20250107	AUTODOC	000000000,00	000000084,93	2025020002	20250107	20250107			20250107	9		
04	JOURNAL DES ACHATS	2501100027	20250107	44520000	TVA COLLECTEE INTRACOM.			94966102	20250107	AUTODOC	000000000,00	000000016,99	2025020002	20250107	20250107			20250107	9		
04	JOURNAL DES ACHATS	2501100027	20250107	44566200	TVA DEDUCT.INTRACOM.			94966102	20250107	AUTODOC	000000016,99	000000000,00	2025020002	20250107	20250107			20250107	9		
04	JOURNAL DES ACHATS	2501100027	20250107	60780000	ACHATS INTRACOM.			94966102	20250107	AUTODOC	000000084,93	000000000,00	2025020002	20250107	20250107			20250107	9		
04	JOURNAL DES ACHATS	2501100028	20250120	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	2025000110	20250120	GARAGE CARRIAT	000000000,00	000000054,00	2025030001	20250120	20250120			20250120	9		
04	JOURNAL DES ACHATS	2501100028	20250120	44566000	TVA DEDUCTIBLE/ABS			2025000110	20250120	GARAGE CARRIAT	000000009,00	000000000,00	2025030001	20250120	20250120			20250120	9		
04	JOURNAL DES ACHATS	2501100028	20250120	60400000	Achats Etudes/presta. services			2025000110	20250120	GARAGE CARRIAT	000000045,00	000000000,00	2025030001	20250120	20250120			20250120	9		
04	JOURNAL DES ACHATS	2501100029	20250108	40100000	COLLECTIF FOURNISSEUR	1000038	BERNARD TRUCKS	1A556326	20250108	BERNARD TRUCKS	000000000,00	000000291,82	2025010001	20250108	20250108			20250108	9		
04	JOURNAL DES ACHATS	2501100029	20250108	44566000	TVA DEDUCTIBLE/ABS			1A556326	20250108	BERNARD TRUCKS	000000048,64	000000000,00	2025010001	20250108	20250108			20250108	9		
04	JOURNAL DES ACHATS	2501100029	20250108	60700000	Achats pices dtaches			1A556326	20250108	BERNARD TRUCKS	000000243,18	000000000,00	2025010001	20250108	20250108			20250108	9		
04	JOURNAL DES ACHATS	2501100030	20250114	40100000	COLLECTIF FOURNISSEUR	1000302	ATELIER RACING AUTO	408122	20250114	ATELIER RACING AUTO	000000000,00	000000069,53	2025010001	20250114	20250114			20250114	9		
04	JOURNAL DES ACHATS	2501100030	20250114	44566000	TVA DEDUCTIBLE/ABS			408122	20250114	ATELIER RACING AUTO	000000011,59	000000000,00	2025010001	20250114	20250114			20250114	9		
04	JOURNAL DES ACHATS	2501100030	20250114	60700000	Achats pices dtaches			408122	20250114	ATELIER RACING AUTO	000000057,94	000000000,00	2025010001	20250114	20250114			20250114	9		
04	JOURNAL DES ACHATS	2501100031	20250108	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	11-443424	20250108	NISSAUTO	000000000,00	000000573,20	2025020002	20250108	20250108			20250108	9		
04	JOURNAL DES ACHATS	2501100031	20250108	44566000	TVA DEDUCTIBLE/ABS			11-443424	20250108	NISSAUTO	000000095,53	000000000,00	2025020002	20250108	20250108			20250108	9		
04	JOURNAL DES ACHATS	2501100031	20250108	60700000	Achats pices dtaches			11-443424	20250108	NISSAUTO	000000477,67	000000000,00	2025020002	20250108	20250108			20250108	9		
04	JOURNAL DES ACHATS	2501100032	20250128	40100000	COLLECTIF FOURNISSEUR	1000038	BERNARD TRUCKS	1A556955	20250128	BERNARD TRUCKS	000000000,00	000000282,98	2025010001	20250128	20250128			20250128	9		
04	JOURNAL DES ACHATS	2501100032	20250128	44566000	TVA DEDUCTIBLE/ABS			1A556955	20250128	BERNARD TRUCKS	000000047,16	000000000,00	2025010001	20250128	20250128			20250128	9		
04	JOURNAL DES ACHATS	2501100032	20250128	60700000	Achats pices dtaches			1A556955	20250128	BERNARD TRUCKS	000000235,82	000000000,00	2025010001	20250128	20250128			20250128	9		
04	JOURNAL DES ACHATS	2501100033	20250129	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	6FAC009055	20250129	CORSIN	000000000,00	000000138,00	2025020002	20250129	20250129			20250129	9		
04	JOURNAL DES ACHATS	2501100033	20250129	44566000	TVA DEDUCTIBLE/ABS			6FAC009055	20250129	CORSIN	000000023,00	000000000,00	2025020002	20250129	20250129			20250129	9		
04	JOURNAL DES ACHATS	2501100033	20250129	60400000	Achats Etudes/presta. services			6FAC009055	20250129	CORSIN	000000115,00	000000000,00	2025020002	20250129	20250129			20250129	9		
04	JOURNAL DES ACHATS	2501100034	20250130	40100000	COLLECTIF FOURNISSEUR	1000263	VOLVO	AVO2207464	20250130	VOLVO	000000000,00	000000054,00	2025060004	20250130	20250130			20250130	9		
04	JOURNAL DES ACHATS	2501100034	20250130	44566000	TVA DEDUCTIBLE/ABS			AVO2207464	20250130	VOLVO	000000009,00	000000000,00	2025060004	20250130	20250130			20250130	9		
04	JOURNAL DES ACHATS	2501100034	20250130	60400000	Achats Etudes/presta. services			AVO2207464	20250130	VOLVO	000000045,00	000000000,00	2025060004	20250130	20250130			20250130	9		
04	JOURNAL DES ACHATS	2501100035	20250131	40100000	COLLECTIF FOURNISSEUR	1000263	VOLVO	AVO2207468	20250131	VOLVO	000000000,00	000000120,00	2025060004	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100035	20250131	44566000	TVA DEDUCTIBLE/ABS			AVO2207468	20250131	VOLVO	000000020,00	000000000,00	2025060004	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100035	20250131	60400000	Achats Etudes/presta. services			AVO2207468	20250131	VOLVO	000000100,00	000000000,00	2025060004	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100036	20250129	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC00832	20250228	EXPO BELLAMY	000000000,00	000000171,61	2025020002	20250129	20250129			20250228	9		
04	JOURNAL DES ACHATS	2501100036	20250129	44566000	TVA DEDUCTIBLE/ABS			06FMC00832	20250228	EXPO BELLAMY	000000028,60	000000000,00	2025020002	20250129	20250129			20250228	9		
04	JOURNAL DES ACHATS	2501100036	20250129	60700000	Achats pices dtaches			06FMC00832	20250228	EXPO BELLAMY	000000143,01	000000000,00	2025020002	20250129	20250129			20250228	9		
04	JOURNAL DES ACHATS	2501100037	20250117	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F9468	20250117	BUMPCRAFT	000000000,00	000002688,00	2025020003	20250117	20250117			20250117	9		
04	JOURNAL DES ACHATS	2501100037	20250117	44566000	TVA DEDUCTIBLE/ABS			F9468	20250117	BUMPCRAFT	000000448,00	000000000,00	2025020003	20250117	20250117			20250117	9		
04	JOURNAL DES ACHATS	2501100037	20250117	60400000	Achats Etudes/presta. services			F9468	20250117	BUMPCRAFT	000002240,00	000000000,00	2025020003	20250117	20250117			20250117	9		
04	JOURNAL DES ACHATS	2501100038	20250107	40100000	COLLECTIF FOURNISSEUR	1000131	GARAGE BERRODIER	405711	20250107	GARAGE BERRODIER	000000000,00	000000030,34	2025030001	20250107	20250107			20250107	9		
04	JOURNAL DES ACHATS	2501100038	20250107	44566000	TVA DEDUCTIBLE/ABS			405711	20250107	GARAGE BERRODIER	000000005,06	000000000,00	2025030001	20250107	20250107			20250107	9		
04	JOURNAL DES ACHATS	2501100038	20250107	60400000	Achats Etudes/presta. services			405711	20250107	GARAGE BERRODIER	000000025,28	000000000,00	2025030001	20250107	20250107			20250107	9		
04	JOURNAL DES ACHATS	2501100039	20250102	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002364	20250102	ONLYLAND	000000000,00	000001230,91	2025020001	20250102	20250102			20250102	9		
04	JOURNAL DES ACHATS	2501100039	20250102	44566000	TVA DEDUCTIBLE/ABS			FV002364	20250102	ONLYLAND	000000205,15	000000000,00	2025020001	20250102	20250102			20250102	9		
04	JOURNAL DES ACHATS	2501100039	20250102	61358000	LOCATION CROSSLAND OPEL			FV002364	20250102	ONLYLAND LOC.PARC CROSSLAND 4E TR 2024	000001025,76	000000000,00	2025020001	20250102	20250102			20250102	9		
04	JOURNAL DES ACHATS	2501100040	20250114	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002379	20250114	ONLYLAND	000000000,00	000000060,00	2025020002	20250114	20250114			20250114	9		
04	JOURNAL DES ACHATS	2501100040	20250114	44566000	TVA DEDUCTIBLE/ABS			FV002379	20250114	ONLYLAND	000000010,00	000000000,00	2025020002	20250114	20250114			20250114	9		
04	JOURNAL DES ACHATS	2501100040	20250114	60400000	Achats Etudes/presta. services			FV002379	20250114	ONLYLAND	000000050,00	000000000,00	2025020002	20250114	20250114			20250114	9		
04	JOURNAL DES ACHATS	2501100041	20250106	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	5FM005507	20250228	DJB - TOYOTA	000000000,00	000000114,98	2025090002	20250106	20250106			20250228	9		
04	JOURNAL DES ACHATS	2501100041	20250106	44566000	TVA DEDUCTIBLE/ABS			5FM005507	20250228	DJB - TOYOTA	000000019,16	000000000,00	2025090002	20250106	20250106			20250228	9		
04	JOURNAL DES ACHATS	2501100041	20250106	60700000	Achats pices dtaches			5FM005507	20250228	DJB - TOYOTA	000000095,82	000000000,00	2025090002	20250106	20250106			20250228	9		
04	JOURNAL DES ACHATS	2501100042	20250120	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	05FM005550	20250228	DJB - TOYOTA	000000000,00	000000244,18	2025090002	20250120	20250120			20250228	9		
04	JOURNAL DES ACHATS	2501100042	20250120	44566000	TVA DEDUCTIBLE/ABS			05FM005550	20250228	DJB - TOYOTA	000000040,70	000000000,00	2025090002	20250120	20250120			20250228	9		
04	JOURNAL DES ACHATS	2501100042	20250120	60700000	Achats pices dtaches			05FM005550	20250228	DJB - TOYOTA	000000203,48	000000000,00	2025090002	20250120	20250120			20250228	9		
04	JOURNAL DES ACHATS	2501100043	20250107	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137552552	20250206	BERNER	000000000,00	000000773,76	2025020002	20250107	20250107			20250206	9		
04	JOURNAL DES ACHATS	2501100043	20250107	44566000	TVA DEDUCTIBLE/ABS			1137552552	20250206	BERNER	000000128,96	000000000,00	2025020002	20250107	20250107			20250206	9		
04	JOURNAL DES ACHATS	2501100043	20250107	60630000	Fournit. Entretien, petit qui			1137552552	20250206	BERNER	000000644,80	000000000,00	2025020002	20250107	20250107			20250206	9		
04	JOURNAL DES ACHATS	2501100044	20250131	40100000	COLLECTIF FOURNISSEUR	1000059	CARECO CORAM	250001690	20250215	CARECO CORAM	000000000,00	000000382,50	2025020002	20250131	20250131			20250215	9		
04	JOURNAL DES ACHATS	2501100044	20250131	60700200	Achats pices d'occasion			250001690	20250215	CARECO CORAM	000000382,50	000000000,00	2025020002	20250131	20250131			20250215	9		
04	JOURNAL DES ACHATS	2501100045	20250131	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	50134749	20250228	GPA	000000000,00	000000709,81	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100045	20250131	44566000	TVA DEDUCTIBLE/ABS			50134749	20250228	GPA	000000118,30	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100045	20250131	60700000	Achats pices dtaches			50134749	20250228	GPA	000000591,51	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100046	20250131	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	RELEVE 01-25	20250228	EUROPE GARAGE	000000000,00	000007260,05	2025020002	20250131	20250131			20250331	T		
04	JOURNAL DES ACHATS	2501100046	20250131	44566000	TVA DEDUCTIBLE/ABS			RELEVE 01-25	20250228	EUROPE GARAGE	000001210,01	000000000,00	2025020002	20250131	20250131			20250331	T		
04	JOURNAL DES ACHATS	2501100046	20250131	60700000	Achats pices dtaches			RELEVE 01-25	20250228	EUROPE GARAGE	000006050,04	000000000,00	2025020002	20250131	20250131			20250331	T		
04	JOURNAL DES ACHATS	2501100047	20250131	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	RELEVE 01-25	20250228	CDPR	000000000,00	000010308,06	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100047	20250131	44566000	TVA DEDUCTIBLE/ABS			RELEVE 01-25	20250228	CDPR	000001718,01	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100047	20250131	60700000	Achats pices dtaches			RELEVE 01-25	20250228	CDPR	000008590,05	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100048	20250131	40100000	COLLECTIF FOURNISSEUR	1000160	JCD	3509338	20250131	JCD	000000000,00	000000158,39	2025030001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100048	20250131	44566000	TVA DEDUCTIBLE/ABS			3509338	20250131	JCD	000000026,40	000000000,00	2025030001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100048	20250131	60700000	Achats pices dtaches			3509338	20250131	JCD	000000131,99	000000000,00	2025030001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100049	20250131	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	2210107013	20250228	KALHYGE	000000000,00	000000350,98	2025030001	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100049	20250131	44566000	TVA DEDUCTIBLE/ABS			2210107013	20250228	KALHYGE	000000058,50	000000000,00	2025030001	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100049	20250131	61560100	Blanchisserie			2210107013	20250228	KALHYGE 01/2025	000000292,48	000000000,00	2025030001	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100050	20250125	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	95985192	20250125	AUTODOC	000000000,00	000000153,73	2025020003	20250125	20250125			20250125	9		
04	JOURNAL DES ACHATS	2501100050	20250125	44520000	TVA COLLECTEE INTRACOM.			95985192	20250125	AUTODOC	000000000,00	000000030,75	2025020003	20250125	20250125			20250125	9		
04	JOURNAL DES ACHATS	2501100050	20250125	44566200	TVA DEDUCT.INTRACOM.			95985192	20250125	AUTODOC	000000030,75	000000000,00	2025020003	20250125	20250125			20250125	9		
04	JOURNAL DES ACHATS	2501100050	20250125	60780000	ACHATS INTRACOM.			95985192	20250125	AUTODOC	000000153,73	000000000,00	2025020003	20250125	20250125			20250125	9		
04	JOURNAL DES ACHATS	2501100051	20250128	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	5FM005583	20250228	DJB - TOYOTA	000000000,00	000000526,16	2025090002	20250128	20250128			20250228	9		
04	JOURNAL DES ACHATS	2501100051	20250128	44566000	TVA DEDUCTIBLE/ABS			5FM005583	20250228	DJB - TOYOTA	000000087,69	000000000,00	2025090002	20250128	20250128			20250228	9		
04	JOURNAL DES ACHATS	2501100051	20250128	60700000	Achats pices dtaches			5FM005583	20250228	DJB - TOYOTA	000000438,47	000000000,00	2025090002	20250128	20250128			20250228	9		
04	JOURNAL DES ACHATS	2501100052	20250121	40100000	COLLECTIF FOURNISSEUR	1000186	MONDIAL AUTOS - OPEL	FC159624	20250228	MONDIAL AUTOS - OPEL	000000000,00	000000170,71	2025020001	20250121	20250121			20250228	9		
04	JOURNAL DES ACHATS	2501100052	20250121	44566000	TVA DEDUCTIBLE/ABS			FC159624	20250228	MONDIAL AUTOS - OPEL	000000028,45	000000000,00	2025020001	20250121	20250121			20250228	9		
04	JOURNAL DES ACHATS	2501100052	20250121	60700000	Achats pices dtaches			FC159624	20250228	MONDIAL AUTOS - OPEL	000000142,26	000000000,00	2025020001	20250121	20250121			20250228	9		
04	JOURNAL DES ACHATS	2501100053	20250131	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	BX25010093	20250228	BRESS EXPRESS	000000000,00	000000069,71	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100053	20250131	44566000	TVA DEDUCTIBLE/ABS			BX25010093	20250228	BRESS EXPRESS	000000011,62	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100053	20250131	62410000	Transports sur achats			BX25010093	20250228	BRESS EXPRESS	000000058,09	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100054	20250131	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC046916	20250228	CORSIN	000000000,00	000004656,80	2025020003	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100054	20250131	44566000	TVA DEDUCTIBLE/ABS			1FMC046916	20250228	CORSIN	000000776,13	000000000,00	2025020003	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100054	20250131	60700000	Achats pices dtaches			1FMC046916	20250228	CORSIN	000003880,67	000000000,00	2025020003	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100055	20250131	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC046917	20250228	CORSIN	000000931,55	000000000,00	2025020003	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100055	20250131	44566000	TVA DEDUCTIBLE/ABS			1FMC046917	20250228	CORSIN	000000000,00	000000155,26	2025020003	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100055	20250131	60700000	Achats pices dtaches			1FMC046917	20250228	CORSIN	000000000,00	000000776,29	2025020003	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100056	20250131	40100000	COLLECTIF FOURNISSEUR	1000303	CATALDI	2500769	20250228	CATALDI	000000000,00	000000070,80	2025020001	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100056	20250131	44566000	TVA DEDUCTIBLE/ABS			2500769	20250228	CATALDI	000000011,80	000000000,00	2025020001	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100056	20250131	60700000	Achats pices dtaches			2500769	20250228	CATALDI	000000059,00	000000000,00	2025020001	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100057	20250131	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	RELEVE 01-25	20250228	ARNO	000000000,00	000014625,23	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100057	20250131	44566000	TVA DEDUCTIBLE/ABS			RELEVE 01-25	20250228	ARNO	000002437,54	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100057	20250131	60700000	Achats pices dtaches			RELEVE 01-25	20250228	ARNO	000012187,69	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100058	20250131	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	RELEVE 01-25	20250228	ETOILE - MERC EDES	000000000,00	000003820,89	2025020002	20250131	20250131			20250331	T		
04	JOURNAL DES ACHATS	2501100058	20250131	44566000	TVA DEDUCTIBLE/ABS			RELEVE 01-25	20250228	ETOILE - MERC EDES	000000636,81	000000000,00	2025020002	20250131	20250131			20250331	T		
04	JOURNAL DES ACHATS	2501100058	20250131	60700000	Achats pices dtaches			RELEVE 01-25	20250228	ETOILE - MERC EDES	000003184,08	000000000,00	2025020002	20250131	20250131			20250331	T		
04	JOURNAL DES ACHATS	2501100059	20250131	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	RELEVE 01-25	20250228	BRESSE AUTO SPORT	000000000,00	000002688,80	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100059	20250131	44566000	TVA DEDUCTIBLE/ABS			RELEVE 01-25	20250228	BRESSE AUTO SPORT	000000448,13	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100059	20250131	60700000	Achats pices dtaches			RELEVE 01-25	20250228	BRESSE AUTO SPORT	000002240,67	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100060	20250131	40100000	COLLECTIF FOURNISSEUR	1000127	GARAGE DES SPORTS	20137	20250228	GARAGE DES SPORTS	000000000,00	000000146,99	2025020001	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100060	20250131	44566000	TVA DEDUCTIBLE/ABS			20137	20250228	GARAGE DES SPORTS	000000024,50	000000000,00	2025020001	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100060	20250131	60700000	Achats pices dtaches			20137	20250228	GARAGE DES SPORTS	000000122,49	000000000,00	2025020001	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100061	20250101	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	250110006	20250101	LACOUR CONCEPT	000000000,00	000003609,36	2025100002	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100061	20250101	44566000	TVA DEDUCTIBLE/ABS			250110006	20250101	LACOUR CONCEPT	000000601,56	000000000,00	2025100002	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100061	20250101	61568000	MAINTENANCE LACOUR CONCEPT			250110006	20250101	LACOUR CONCEPT ABONT LOGICIELS ANNEE 2025	000003007,80	000000000,00	2025100002	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100062	20250110	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	AVO2207412	20250110	VOLVO	000000000,00	000000120,00	2025020001	20250110	20250110			20250110	9		
04	JOURNAL DES ACHATS	2501100062	20250110	44566000	TVA DEDUCTIBLE/ABS			AVO2207412	20250110	VOLVO	000000020,00	000000000,00	2025020001	20250110	20250110			20250110	9		
04	JOURNAL DES ACHATS	2501100062	20250110	60400000	Achats Etudes/presta. services			AVO2207412	20250110	VOLVO	000000100,00	000000000,00	2025020001	20250110	20250110			20250110	9		
04	JOURNAL DES ACHATS	2501100063	20250113	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	520994474	20250228	AD AUTOMOBILES	000000000,00	000013291,85	2025020002	20250113	20250113			20250228	9		
04	JOURNAL DES ACHATS	2501100063	20250113	44566000	TVA DEDUCTIBLE/ABS			520994474	20250228	AD AUTOMOBILES	000002215,31	000000000,00	2025020002	20250113	20250113			20250228	9		
04	JOURNAL DES ACHATS	2501100063	20250113	60700000	Achats pices dtaches			520994474	20250228	AD AUTOMOBILES	000011076,54	000000000,00	2025020002	20250113	20250113			20250228	9		
04	JOURNAL DES ACHATS	2501100064	20250131	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521080556	20250228	AD AUTOMOBILES	000000000,00	000012361,68	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100064	20250131	44566000	TVA DEDUCTIBLE/ABS			521080556	20250228	AD AUTOMOBILES	000002060,28	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100064	20250131	60700000	Achats pices dtaches			521080556	20250228	AD AUTOMOBILES	000010301,40	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100065	20250131	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530167924	20250228	AD AUTOMOBILES	000000000,00	000001220,14	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100065	20250131	44566000	TVA DEDUCTIBLE/ABS			530167924	20250228	AD AUTOMOBILES	000000203,36	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100065	20250131	62315000	FRAIS DE PUBLICITE RESEAU AD			530167924	20250228	AD AUTOMOBILES PUB NATIONALE 01/2025	000000120,00	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100065	20250131	62315000	FRAIS DE PUBLICITE RESEAU AD			530167924	20250228	AD AUTOMOBILES PUB ANIMA.LOCALE CARROSSERIE	000000050,00	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100065	20250131	62815000	COTISATION RESEAU GARAGE AD			530167924	20250228	AD AUTOMOBILES COT.GARAGE RESEAU 01/2025	000000846,78	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100066	20250131	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521083967	20250228	AD AUTOMOBILES	000000110,48	000000000,00	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100066	20250131	44566000	TVA DEDUCTIBLE/ABS			521083967	20250228	AD AUTOMOBILES	000000000,00	000000018,41	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100066	20250131	60700000	Achats pices dtaches			521083967	20250228	AD AUTOMOBILES	000000000,00	000000092,07	2025020002	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100067	20250114	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	536000427	20250228	AD AUTOMOBILES	000000117,20	000000000,00	2025060006	20250114	20250114			20250228	9		
04	JOURNAL DES ACHATS	2501100067	20250114	44566000	TVA DEDUCTIBLE/ABS			536000427	20250228	AD AUTOMOBILES	000000000,00	000000019,53	2025060006	20250114	20250114			20250228	9		
04	JOURNAL DES ACHATS	2501100067	20250114	62225000	COMMISSIONS AD			536000427	20250228	AD AUTOMOBILES	000000000,00	000000097,67	2025060006	20250114	20250114			20250228	9		
04	JOURNAL DES ACHATS	2501100068	20250114	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	536000806	20250228	AD AUTOMOBILES	000000000,00	000002358,49	2025060006	20250114	20250114			20250228	9		
04	JOURNAL DES ACHATS	2501100068	20250114	44566000	TVA DEDUCTIBLE/ABS			536000806	20250228	AD AUTOMOBILES	000000393,08	000000000,00	2025060006	20250114	20250114			20250228	9		
04	JOURNAL DES ACHATS	2501100068	20250114	62225000	COMMISSIONS AD			536000806	20250228	AD AUTOMOBILES COM 12/2024	000001965,41	000000000,00	2025060006	20250114	20250114			20250228	9		
04	JOURNAL DES ACHATS	2501100069	20250130	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530166549	20250228	AD AUTOMOBILES	000010694,65	000000000,00	2025020002	20250130	20250130			20250228	9		
04	JOURNAL DES ACHATS	2501100069	20250130	44566000	TVA DEDUCTIBLE/ABS			530166549	20250228	AD AUTOMOBILES	000000000,00	000001782,44	2025020002	20250130	20250130			20250228	9		
04	JOURNAL DES ACHATS	2501100069	20250130	60975000	RFA AD			530166549	20250228	AD AUTOMOBILES RFA CORA 2024	000000000,00	000008912,21	2025020002	20250130	20250130			20250228	9		
04	JOURNAL DES ACHATS	2501100070	20250130	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530166558	20250228	AD AUTOMOBILES	000013663,20	000000000,00	2025020002	20250130	20250130			20250228	9		
04	JOURNAL DES ACHATS	2501100070	20250130	44566000	TVA DEDUCTIBLE/ABS			530166558	20250228	AD AUTOMOBILES	000000000,00	000002277,20	2025020002	20250130	20250130			20250228	9		
04	JOURNAL DES ACHATS	2501100070	20250130	60975000	RFA AD			530166558	20250228	AD AUTOMOBILES RFA CONTRAT PEINTURE 2024	000000000,00	000011386,00	2025020002	20250130	20250130			20250228	9		
04	JOURNAL DES ACHATS	2501100071	20250101	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	LE K	20250101	RESTAURANTS	000000000,00	000000379,75	2025010001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100071	20250101	44566000	TVA DEDUCTIBLE/ABS			LE K	20250101	RESTAURANTS	000000039,58	000000000,00	2025010001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100071	20250101	62570000	Rceptions			LE K	20250101	LE K REPAS FIN ANNEE DU PERSONNEL	000000340,17	000000000,00	2025010001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100072	20250124	40100000	COLLECTIF FOURNISSEUR	1000304	PRESTA AIN & BEAUJOLAIS	460189	20250124	PRESTA AIN & BEAUJOLAIS	000000000,00	000001249,20	2025020001	20250124	20250124			20250124	9		
04	JOURNAL DES ACHATS	2501100072	20250124	44566000	TVA DEDUCTIBLE/ABS			460189	20250124	PRESTA AIN & BEAUJOLAIS	000000208,20	000000000,00	2025020001	20250124	20250124			20250124	9		
04	JOURNAL DES ACHATS	2501100072	20250124	64750000	Mdecine du travail- Pharmacie			460189	20250124	PRESTA AIN & BEAUJOLAIS ADHESION 2025	000001041,00	000000000,00	2025020001	20250124	20250124			20250124	9		
04	JOURNAL DES ACHATS	2501100073	20250101	40100000	COLLECTIF FOURNISSEUR	1000298	CAMPING CAR DISTRIBUTION	9141	20250101	CAMPING CAR DISTRIBUTION	000000000,00	000001825,97	2025010001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100073	20250101	44566000	TVA DEDUCTIBLE/ABS			9141	20250101	CAMPING CAR DISTRIBUTION	000000304,33	000000000,00	2025010001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100073	20250101	60700000	Achats pices dtaches			9141	20250101	CAMPING CAR DISTRIBUTION	000001521,64	000000000,00	2025010001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100074	20250101	40100000	COLLECTIF FOURNISSEUR	1000009	AIN AUTO ASSISTANCE	2409381	20250101	AIN AUTO ASSISTANCE	000000000,00	000000078,00	2025030001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100074	20250101	44566000	TVA DEDUCTIBLE/ABS			2409381	20250101	AIN AUTO ASSISTANCE	000000013,00	000000000,00	2025030001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100074	20250101	60400000	Achats Etudes/presta. services			2409381	20250101	AIN AUTO ASSISTANCE	000000065,00	000000000,00	2025030001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100075	20250120	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	2025000111	20250120	GARAGE CARRIAT	000000000,00	000000031,72	2025030001	20250120	20250120			20250120	9		
04	JOURNAL DES ACHATS	2501100075	20250120	44566000	TVA DEDUCTIBLE/ABS			2025000111	20250120	GARAGE CARRIAT	000000005,29	000000000,00	2025030001	20250120	20250120			20250120	9		
04	JOURNAL DES ACHATS	2501100075	20250120	60700000	Achats pices dtaches			2025000111	20250120	GARAGE CARRIAT	000000026,43	000000000,00	2025030001	20250120	20250120			20250120	9		
04	JOURNAL DES ACHATS	2501100076	20250131	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	01-25010024	20250228	BDS	000000000,00	000000234,49	2025030001	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100076	20250131	44566000	TVA DEDUCTIBLE/ABS			01-25010024	20250228	BDS	000000039,08	000000000,00	2025030001	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100076	20250131	61350200	Location - dchets			01-25010024	20250228	BDS LOC.BENNES 01/2025	000000195,41	000000000,00	2025030001	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100077	20250131	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	195854	20250228	HYPER BURO (MONTBARBON)	000000000,00	000000105,02	2025030001	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100077	20250131	44566000	TVA DEDUCTIBLE/ABS			195854	20250228	HYPER BURO (MONTBARBON)	000000017,50	000000000,00	2025030001	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100077	20250131	60640000	Fournitures administratives			195854	20250228	HYPER BURO (MONTBARBON)	000000087,52	000000000,00	2025030001	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100078	20250131	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000190	20250131	H3B AUTOMOBILES	000000000,00	000000252,00	2025030002	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100078	20250131	44566000	TVA DEDUCTIBLE/ABS			FA000190	20250131	H3B AUTOMOBILES	000000042,00	000000000,00	2025030002	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100078	20250131	60400000	Achats Etudes/presta. services			FA000190	20250131	H3B AUTOMOBILES	000000210,00	000000000,00	2025030002	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100079	20250131	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000191	20250131	H3B AUTOMOBILES	000000000,00	000000228,00	2025030002	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100079	20250131	44566000	TVA DEDUCTIBLE/ABS			FA000191	20250131	H3B AUTOMOBILES	000000038,00	000000000,00	2025030002	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100079	20250131	60400000	Achats Etudes/presta. services			FA000191	20250131	H3B AUTOMOBILES	000000190,00	000000000,00	2025030002	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100080	20250101	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	250105653	20250131	LACOUR CONCEPT	000000000,00	000000071,28	2025030001	20250101	20250101			20250131	9		
04	JOURNAL DES ACHATS	2501100080	20250101	44566000	TVA DEDUCTIBLE/ABS			250105653	20250131	LACOUR CONCEPT	000000011,88	000000000,00	2025030001	20250101	20250101			20250131	9		
04	JOURNAL DES ACHATS	2501100080	20250101	61568000	MAINTENANCE LACOUR CONCEPT			250105653	20250131	LACOUR CONCEPT ABONT TLMLACOUR ANNEE 2025	000000059,40	000000000,00	2025030001	20250101	20250101			20250131	9		
04	JOURNAL DES ACHATS	2501100081	20250108	40100000	COLLECTIF FOURNISSEUR	1000131	GARAGE BERRODIER	405722	20250228	GARAGE BERRODIER	000000000,00	000000040,45	2025030001	20250108	20250108			20250228	9		
04	JOURNAL DES ACHATS	2501100081	20250108	44566000	TVA DEDUCTIBLE/ABS			405722	20250228	GARAGE BERRODIER	000000006,74	000000000,00	2025030001	20250108	20250108			20250228	9		
04	JOURNAL DES ACHATS	2501100081	20250108	60400000	Achats Etudes/presta. services			405722	20250228	GARAGE BERRODIER	000000033,71	000000000,00	2025030001	20250108	20250108			20250228	9		
04	JOURNAL DES ACHATS	2501100082	20250131	40100000	COLLECTIF FOURNISSEUR	1000281	AYVENS	810004821	20250131	AYVENS	000000981,84	000000000,00	2025100001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100082	20250131	44566000	TVA DEDUCTIBLE/ABS			810004821	20250131	AYVENS	000000000,00	000000163,64	2025100001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100082	20250131	61352100	LOC. ALD PARTNER PEUGEOT 2008			810004821	20250131	AYVENS REGUL/LOYER RETOUR	000000000,00	000000818,20	2025100001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100083	20250124	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	100008156223	20250208	TOTAL ENERGIE GAZ	000000000,00	000001851,34	2025020001	20250124	20250124			20250208	9		
04	JOURNAL DES ACHATS	2501100083	20250124	44566000	TVA DEDUCTIBLE/ABS			100008156223	20250208	TOTAL ENERGIE GAZ	000000308,56	000000000,00	2025020001	20250124	20250124			20250208	9		
04	JOURNAL DES ACHATS	2501100083	20250124	60611000	Electricit			100008156223	20250208	TOTAL ENERGIE SOLDE ELEC	000001542,78	000000000,00	2025020001	20250124	20250124			20250208	9		
04	JOURNAL DES ACHATS	2501100084	20250115	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	25A3	20250115	ORANGE	000000000,00	000000116,79	2025090002	20250115	20250115			20250115	9		
04	JOURNAL DES ACHATS	2501100084	20250115	44566000	TVA DEDUCTIBLE/ABS			25A3	20250115	ORANGE	000000016,63	000000000,00	2025090002	20250115	20250115			20250115	9		
04	JOURNAL DES ACHATS	2501100084	20250115	62600100	Tlphone			25A3	20250115	ORANGE MOBILE NICO	000000100,16	000000000,00	2025090002	20250115	20250115			20250115	9		
04	JOURNAL DES ACHATS	2501100085	20250127	40100000	COLLECTIF FOURNISSEUR	1000286	AURELIACARS	3439/2025P	20250127	AURELIACARS	000000000,00	000000056,70	2025090001	20250127	20250127			20250127	9		
04	JOURNAL DES ACHATS	2501100085	20250127	44520000	TVA COLLECTEE INTRACOM.			3439/2025P	20250127	AURELIACARS	000000000,00	000000011,34	2025090001	20250127	20250127			20250127	9		
04	JOURNAL DES ACHATS	2501100085	20250127	44566200	TVA DEDUCT.INTRACOM.			3439/2025P	20250127	AURELIACARS	000000011,34	000000000,00	2025090001	20250127	20250127			20250127	9		
04	JOURNAL DES ACHATS	2501100085	20250127	60780000	ACHATS INTRACOM.			3439/2025P	20250127	AURELIACARS	000000056,70	000000000,00	2025090001	20250127	20250127			20250127	9		
04	JOURNAL DES ACHATS	2501100086	20250101	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	2024002015	20250101	GARAGE CARRIAT	000000000,00	000000108,00	2025040001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100086	20250101	44566000	TVA DEDUCTIBLE/ABS			2024002015	20250101	GARAGE CARRIAT	000000018,00	000000000,00	2025040001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100086	20250101	60400000	Achats Etudes/presta. services			2024002015	20250101	GARAGE CARRIAT FA DU 12/11/2024	000000090,00	000000000,00	2025040001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100087	20250101	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	2024002153	20250101	GARAGE CARRIAT	000000000,00	000000108,00	2025040001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100087	20250101	44566000	TVA DEDUCTIBLE/ABS			2024002153	20250101	GARAGE CARRIAT	000000018,00	000000000,00	2025040001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100087	20250101	60400000	Achats Etudes/presta. services			2024002153	20250101	GARAGE CARRIAT FA DU 05/12/2024	000000090,00	000000000,00	2025040001	20250101	20250101			20250101	9		
04	JOURNAL DES ACHATS	2501100088	20250101	40100000	COLLECTIF FOURNISSEUR	1000281	AYVENS	809877627	20250105	AYVENS	000000000,00	000000438,30	2025060001	20250101	20250101			20250105	9		
04	JOURNAL DES ACHATS	2501100088	20250101	44566000	TVA DEDUCTIBLE/ABS			809877627	20250105	AYVENS	000000073,05	000000000,00	2025060001	20250101	20250101			20250105	9		
04	JOURNAL DES ACHATS	2501100088	20250101	61352100	LOC. ALD PARTNER PEUGEOT 2008			809877627	20250105	AYVENS LOYER 01/2025	000000365,25	000000000,00	2025060001	20250101	20250101			20250105	9		
04	JOURNAL DES ACHATS	2501100089	20250131	40100000	COLLECTIF FOURNISSEUR	1000281	AYVENS	810004822	20250131	AYVENS	000000000,00	000000399,60	2025060001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100089	20250131	44566000	TVA DEDUCTIBLE/ABS			810004822	20250131	AYVENS	000000066,60	000000000,00	2025060001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100089	20250131	61352100	LOC. ALD PARTNER PEUGEOT 2008			810004822	20250131	AYVENS FRAIS EXPERTISE CONTRADICTOIRE	000000333,00	000000000,00	2025060001	20250131	20250131			20250131	9		
04	JOURNAL DES ACHATS	2501100090	20250107	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	202500017/3	20250107	OPISTO-ALCALA (SP)	000000000,00	000000306,26	2025090009	20250107	20250107			20250107	9		
04	JOURNAL DES ACHATS	2501100090	20250107	44520000	TVA COLLECTEE INTRACOM.			202500017/3	20250107	OPISTO-ALCALA (SP)	000000000,00	000000061,25	2025090009	20250107	20250107			20250107	9		
04	JOURNAL DES ACHATS	2501100090	20250107	44566200	TVA DEDUCT.INTRACOM.			202500017/3	20250107	OPISTO-ALCALA (SP)	000000061,25	000000000,00	2025090009	20250107	20250107			20250107	9		
04	JOURNAL DES ACHATS	2501100090	20250107	60780000	ACHATS INTRACOM.			202500017/3	20250107	OPISTO-ALCALA (SP)	000000306,26	000000000,00	2025090009	20250107	20250107			20250107	9		
04	JOURNAL DES ACHATS	2501100091	20250131	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521082060	20250228	AD AUTOMOBILES	000000145,90	000000000,00	2025020005	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100091	20250131	44566000	TVA DEDUCTIBLE/ABS			521082060	20250228	AD AUTOMOBILES	000000000,00	000000024,32	2025020005	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100091	20250131	60700100	Achats produits peinture			521082060	20250228	AD AUTOMOBILES	000000000,00	000000121,58	2025020005	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100092	20250113	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	520995400	20250228	AD AUTOMOBILES	000000000,00	000003922,15	2025020005	20250113	20250113			20250228	9		
04	JOURNAL DES ACHATS	2501100092	20250113	44566000	TVA DEDUCTIBLE/ABS			520995400	20250228	AD AUTOMOBILES	000000653,69	000000000,00	2025020005	20250113	20250113			20250228	9		
04	JOURNAL DES ACHATS	2501100092	20250113	60700100	Achats produits peinture			520995400	20250228	AD AUTOMOBILES	000003268,46	000000000,00	2025020005	20250113	20250113			20250228	9		
04	JOURNAL DES ACHATS	2501100093	20250131	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521085262	20250228	AD AUTOMOBILES	000000120,24	000000000,00	2025020005	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100093	20250131	44566000	TVA DEDUCTIBLE/ABS			521085262	20250228	AD AUTOMOBILES	000000000,00	000000020,04	2025020005	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100093	20250131	60630000	Fournit. Entretien, petit qui			521085262	20250228	AD AUTOMOBILES	000000000,00	000000100,20	2025020005	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100094	20250131	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521080837	20250228	AD AUTOMOBILES	000000000,00	000007376,86	2025020005	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100094	20250131	44566000	TVA DEDUCTIBLE/ABS			521080837	20250228	AD AUTOMOBILES	000001229,48	000000000,00	2025020005	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100094	20250131	60700100	Achats produits peinture			521080837	20250228	AD AUTOMOBILES	000006147,38	000000000,00	2025020005	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100095	20250113	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	520997026	20250228	AD AUTOMOBILES	000000000,00	000001608,82	2025020005	20250113	20250113			20250228	9		
04	JOURNAL DES ACHATS	2501100095	20250113	44566000	TVA DEDUCTIBLE/ABS			520997026	20250228	AD AUTOMOBILES	000000268,14	000000000,00	2025020005	20250113	20250113			20250228	9		
04	JOURNAL DES ACHATS	2501100095	20250113	60630000	Fournit. Entretien, petit qui			520997026	20250228	AD AUTOMOBILES	000001340,68	000000000,00	2025020005	20250113	20250113			20250228	9		
04	JOURNAL DES ACHATS	2501100096	20250131	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521079355	20250228	AD AUTOMOBILES	000000000,00	000003837,00	2025020005	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100096	20250131	44566000	TVA DEDUCTIBLE/ABS			521079355	20250228	AD AUTOMOBILES	000000639,50	000000000,00	2025020005	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100096	20250131	60630000	Fournit. Entretien, petit qui			521079355	20250228	AD AUTOMOBILES	000002356,74	000000000,00	2025020005	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2501100096	20250131	60700000	Achats pices dtaches			521079355	20250228	AD AUTOMOBILES	000000840,76	000000000,00	2025020005	20250131	20250131			20250228	9		
04	JOURNAL DES ACHATS	2502100001	20250201	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	105329	20250201	ACTA MICRO-AFACEDIC	000000000,00	000000045,00	2025020001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100001	20250201	44566000	TVA DEDUCTIBLE/ABS			105329	20250201	ACTA MICRO-AFACEDIC	000000007,50	000000000,00	2025020001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100001	20250201	61562000	MAINTENANCE INFORMATIQUE			105329	20250201	ACTA MICRO MAINTENANCE INFO 02/2025	000000037,50	000000000,00	2025020001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100002	20250210	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	146398	20250225	GAZELENERGIE SOLUTIONS	000000000,00	000002167,14	2025020001	20250210	20250210			20250225	9		
04	JOURNAL DES ACHATS	2502100002	20250210	44562000	TVA dductible / immobilisatio			146398	20250225	GAZELENERGIE SOLUTIONS	000000361,19	000000000,00	2025020001	20250210	20250210			20250225	9		
04	JOURNAL DES ACHATS	2502100002	20250210	60611000	Electricit			146398	20250225	GAZELENERGIE SOLUTIONS ELEC 07/01-07/02/2025	000001805,95	000000000,00	2025020001	20250210	20250210			20250225	9		
04	JOURNAL DES ACHATS	2502100003	20250205	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	299645199	20250205	ORANGE	000000000,00	000000283,54	2025030002	20250205	20250205			20250205	9		
04	JOURNAL DES ACHATS	2502100003	20250205	44566000	TVA DEDUCTIBLE/ABS			299645199	20250205	ORANGE	000000047,26	000000000,00	2025030002	20250205	20250205			20250205	9		
04	JOURNAL DES ACHATS	2502100003	20250205	62600100	Tlphone			299645199	20250205	ORANGE 03/2025	000000236,28	000000000,00	2025030002	20250205	20250205			20250205	9		
04	JOURNAL DES ACHATS	2502100004	20250228	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	G1003223	20250331	AUTOSUR	000000000,00	000000355,20	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100004	20250228	44566000	TVA DEDUCTIBLE/ABS			G1003223	20250331	AUTOSUR	000000059,20	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100004	20250228	60420000	SOUS-TRAITANCE CONTROLES TECHN			G1003223	20250331	AUTOSUR 02/2025	000000296,00	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100005	20250228	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	750003305	20250331	ERC AUTO	000000000,00	000000391,32	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100005	20250228	44566000	TVA DEDUCTIBLE/ABS			750003305	20250331	ERC AUTO	000000065,22	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100005	20250228	60700000	Achats pices dtaches			750003305	20250331	ERC AUTO	000000326,10	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100006	20250228	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	fa644649	20250331	GPA	000000000,00	000000149,10	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100006	20250228	44566000	TVA DEDUCTIBLE/ABS			fa644649	20250331	GPA	000000024,85	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100006	20250228	60700200	Achats pices d'occasion			fa644649	20250331	GPA	000000124,25	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100007	20250203	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	2025000176	20250303	GARAGE CARRIAT	000000000,00	000000096,00	2025030001	20250203	20250203			20250303	9		
04	JOURNAL DES ACHATS	2502100007	20250203	44566000	TVA DEDUCTIBLE/ABS			2025000176	20250303	GARAGE CARRIAT	000000016,00	000000000,00	2025030001	20250203	20250203			20250303	9		
04	JOURNAL DES ACHATS	2502100007	20250203	60400000	Achats Etudes/presta. services			2025000176	20250303	GARAGE CARRIAT	000000080,00	000000000,00	2025030001	20250203	20250203			20250303	9		
04	JOURNAL DES ACHATS	2502100008	20250201	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	f25010942	20250201	SIDEXA	000000000,00	000000754,60	2025020001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100008	20250201	44566000	TVA DEDUCTIBLE/ABS			f25010942	20250201	SIDEXA	000000125,77	000000000,00	2025020001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100008	20250201	61561000	MAINTENANCE SIDEXA			f25010942	20250201	SIDEXA MAINT.02/2025	000000628,83	000000000,00	2025020001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100009	20250211	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002444	20250311	ONLYLAND	000000000,00	000003301,16	2025020002	20250211	20250211			20250311	9		
04	JOURNAL DES ACHATS	2502100009	20250211	44562000	TVA dductible / immobilisatio			FV002444	20250311	ONLYLAND FA CAMION FIAT SCUDO	000000012,40	000000000,00	2025020002	20250211	20250211			20250311	9		
04	JOURNAL DES ACHATS	2502100009	20250211	21820000	MATERIEL TRANSPORT			FV002444	20250311	ONLYLAND FA CAMION FIAT SCUDO	000003288,76	000000000,00	2025020002	20250211	20250211			20250311	9		
04	JOURNAL DES ACHATS	2502100011	20250225	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	25-027082	20250325	NETTRA SERVICES	000000000,00	000000272,80	2025030001	20250225	20250225			20250325	9		
04	JOURNAL DES ACHATS	2502100011	20250225	44566000	TVA DEDUCTIBLE/ABS			25-027082	20250325	NETTRA SERVICES	000000045,47	000000000,00	2025030001	20250225	20250225			20250325	9		
04	JOURNAL DES ACHATS	2502100011	20250225	61520000	Entretien des locaux			25-027082	20250325	NETTRA SERVICES PRESTA 02/2025	000000227,33	000000000,00	2025030001	20250225	20250225			20250325	9		
04	JOURNAL DES ACHATS	2502100012	20250201	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	48676393	20250201	VERISURE	000000000,00	000000098,38	2025020003	20250201	20250201			20250207	9		
04	JOURNAL DES ACHATS	2502100012	20250201	44566000	TVA DEDUCTIBLE/ABS			48676393	20250201	VERISURE	000000016,40	000000000,00	2025020003	20250201	20250201			20250207	9		
04	JOURNAL DES ACHATS	2502100012	20250201	61565000	TELESURVEILLANCE			48676393	20250201	VERISURE TELESURV.02/2025	000000081,98	000000000,00	2025020003	20250201	20250201			20250207	9		
04	JOURNAL DES ACHATS	2502100013	20250214	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F9538	20250214	BUMPCRAFT	000000000,00	000001680,00	2025030001	20250214	20250214			20250214	9		
04	JOURNAL DES ACHATS	2502100013	20250214	44566000	TVA DEDUCTIBLE/ABS			F9538	20250214	BUMPCRAFT	000000280,00	000000000,00	2025030001	20250214	20250214			20250214	9		
04	JOURNAL DES ACHATS	2502100013	20250214	60400000	Achats Etudes/presta. services			F9538	20250214	BUMPCRAFT	000001400,00	000000000,00	2025030001	20250214	20250214			20250214	9		
04	JOURNAL DES ACHATS	2502100014	20250214	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F9539	20250214	BUMPCRAFT	000000000,00	000001296,00	2025030001	20250214	20250214			20250214	9		
04	JOURNAL DES ACHATS	2502100014	20250214	44566000	TVA DEDUCTIBLE/ABS			F9539	20250214	BUMPCRAFT	000000216,00	000000000,00	2025030001	20250214	20250214			20250214	9		
04	JOURNAL DES ACHATS	2502100014	20250214	60400000	Achats Etudes/presta. services			F9539	20250214	BUMPCRAFT	000001080,00	000000000,00	2025030001	20250214	20250214			20250214	9		
04	JOURNAL DES ACHATS	2502100015	20250206	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	96606328	20250206	AUTODOC	000000000,00	000000091,51	2025020004	20250206	20250206			20250206	9		
04	JOURNAL DES ACHATS	2502100015	20250206	44520000	TVA COLLECTEE INTRACOM.			96606328	20250206	AUTODOC	000000000,00	000000018,30	2025020004	20250206	20250206			20250206	9		
04	JOURNAL DES ACHATS	2502100015	20250206	44566200	TVA DEDUCT.INTRACOM.			96606328	20250206	AUTODOC	000000018,30	000000000,00	2025020004	20250206	20250206			20250206	9		
04	JOURNAL DES ACHATS	2502100015	20250206	60780000	ACHATS INTRACOM.			96606328	20250206	AUTODOC	000000091,51	000000000,00	2025020004	20250206	20250206			20250206	9		
04	JOURNAL DES ACHATS	2502100016	20250207	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	96665508	20250207	AUTODOC	000000000,00	000000027,23	2025020004	20250207	20250207			20250207	9		
04	JOURNAL DES ACHATS	2502100016	20250207	44520000	TVA COLLECTEE INTRACOM.			96665508	20250207	AUTODOC	000000000,00	000000005,45	2025020004	20250207	20250207			20250207	9		
04	JOURNAL DES ACHATS	2502100016	20250207	44566200	TVA DEDUCT.INTRACOM.			96665508	20250207	AUTODOC	000000005,45	000000000,00	2025020004	20250207	20250207			20250207	9		
04	JOURNAL DES ACHATS	2502100016	20250207	60780000	ACHATS INTRACOM.			96665508	20250207	AUTODOC	000000027,23	000000000,00	2025020004	20250207	20250207			20250207	9		
04	JOURNAL DES ACHATS	2502100017	20250221	40100000	COLLECTIF FOURNISSEUR	1000305	FOURNISSEURS DIVERS	2025-514	20250221	FOURNISSEURS DIVERS-DEFI01 ESCAPE GAME EQUIPE	000000000,00	000000306,00	2025020001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100017	20250221	44566000	TVA DEDUCTIBLE/ABS			2025-514	20250221	FOURNISSEURS DIVERS-DEFI01 ESCAPE GAME EQUIPE	000000027,82	000000000,00	2025020001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100017	20250221	62570000	Rceptions			2025-514	20250221	FOURNISSEURS DIVERS-DEFI01 ESCAPE GAME EQUIPE	000000278,18	000000000,00	2025020001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100018	20250217	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000205	20250217	H3B AUTOMOBILES	000000000,00	000000180,00	2025030001	20250217	20250217			20250217	9		
04	JOURNAL DES ACHATS	2502100018	20250217	44566000	TVA DEDUCTIBLE/ABS			FA000205	20250217	H3B AUTOMOBILES	000000030,00	000000000,00	2025030001	20250217	20250217			20250217	9		
04	JOURNAL DES ACHATS	2502100018	20250217	60400000	Achats Etudes/presta. services			FA000205	20250217	H3B AUTOMOBILES	000000150,00	000000000,00	2025030001	20250217	20250217			20250217	9		
04	JOURNAL DES ACHATS	2502100019	20250224	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000218	20250224	H3B AUTOMOBILES	000000000,00	000000228,00	2025030001	20250224	20250224			20250224	9		
04	JOURNAL DES ACHATS	2502100019	20250224	44566000	TVA DEDUCTIBLE/ABS			FA000218	20250224	H3B AUTOMOBILES	000000038,00	000000000,00	2025030001	20250224	20250224			20250224	9		
04	JOURNAL DES ACHATS	2502100019	20250224	60400000	Achats Etudes/presta. services			FA000218	20250224	H3B AUTOMOBILES	000000190,00	000000000,00	2025030001	20250224	20250224			20250224	9		
04	JOURNAL DES ACHATS	2502100020	20250224	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000217	20250224	H3B AUTOMOBILES	000000000,00	000000228,00	2025030001	20250224	20250224			20250224	9		
04	JOURNAL DES ACHATS	2502100020	20250224	44566000	TVA DEDUCTIBLE/ABS			FA000217	20250224	H3B AUTOMOBILES	000000038,00	000000000,00	2025030001	20250224	20250224			20250224	9		
04	JOURNAL DES ACHATS	2502100020	20250224	60400000	Achats Etudes/presta. services			FA000217	20250224	H3B AUTOMOBILES	000000190,00	000000000,00	2025030001	20250224	20250224			20250224	9		
04	JOURNAL DES ACHATS	2502100021	20250224	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000215	20250224	H3B AUTOMOBILES	000000000,00	000000180,00	2025030001	20250224	20250224			20250224	9		
04	JOURNAL DES ACHATS	2502100021	20250224	44566000	TVA DEDUCTIBLE/ABS			FA000215	20250224	H3B AUTOMOBILES	000000030,00	000000000,00	2025030001	20250224	20250224			20250224	9		
04	JOURNAL DES ACHATS	2502100021	20250224	60400000	Achats Etudes/presta. services			FA000215	20250224	H3B AUTOMOBILES	000000150,00	000000000,00	2025030001	20250224	20250224			20250224	9		
04	JOURNAL DES ACHATS	2502100022	20250225	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3293	20250325	CAR CHROME	000000000,00	000000201,60	2025030002	20250225	20250225			20250325	9		
04	JOURNAL DES ACHATS	2502100022	20250225	44566000	TVA DEDUCTIBLE/ABS			FA3293	20250325	CAR CHROME	000000033,60	000000000,00	2025030002	20250225	20250225			20250325	9		
04	JOURNAL DES ACHATS	2502100022	20250225	60400000	Achats Etudes/presta. services			FA3293	20250325	CAR CHROME	000000168,00	000000000,00	2025030002	20250225	20250225			20250325	9		
04	JOURNAL DES ACHATS	2502100023	20250204	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3251	20250304	CAR CHROME	000000000,00	000000604,80	2025030002	20250204	20250204			20250304	9		
04	JOURNAL DES ACHATS	2502100023	20250204	44566000	TVA DEDUCTIBLE/ABS			FA3251	20250304	CAR CHROME	000000100,80	000000000,00	2025030002	20250204	20250204			20250304	9		
04	JOURNAL DES ACHATS	2502100023	20250204	60400000	Achats Etudes/presta. services			FA3251	20250304	CAR CHROME	000000504,00	000000000,00	2025030002	20250204	20250204			20250304	9		
04	JOURNAL DES ACHATS	2502100024	20250228	40100000	COLLECTIF FOURNISSEUR	1000219	RIGNANESE AUTOMOBILES	RELEVE 02-25	20250331	RIGNANESE AUTOMOBILES	000000000,00	000000301,54	2025030001	20250228	20250228			20250430	T		
04	JOURNAL DES ACHATS	2502100024	20250228	44566000	TVA DEDUCTIBLE/ABS			RELEVE 02-25	20250331	RIGNANESE AUTOMOBILES	000000050,26	000000000,00	2025030001	20250228	20250228			20250430	T		
04	JOURNAL DES ACHATS	2502100024	20250228	60700000	Achats pices dtaches			RELEVE 02-25	20250331	RIGNANESE AUTOMOBILES	000000251,28	000000000,00	2025030001	20250228	20250228			20250430	T		
04	JOURNAL DES ACHATS	2502100025	20250228	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	RELEVE 02-25	20250331	AGORA	000000000,00	000001316,07	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100025	20250228	44566000	TVA DEDUCTIBLE/ABS			RELEVE 02-25	20250331	AGORA	000000219,34	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100025	20250228	60700000	Achats pices dtaches			RELEVE 02-25	20250331	AGORA	000001096,73	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100026	20250227	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	6FAC009261	20250331	CORSIN	000000000,00	000000296,29	2025030001	20250227	20250227			20250331	9		
04	JOURNAL DES ACHATS	2502100026	20250227	44566000	TVA DEDUCTIBLE/ABS			6FAC009261	20250331	CORSIN	000000049,38	000000000,00	2025030001	20250227	20250227			20250331	9		
04	JOURNAL DES ACHATS	2502100026	20250227	60400000	Achats Etudes/presta. services			6FAC009261	20250331	CORSIN	000000246,91	000000000,00	2025030001	20250227	20250227			20250331	9		
04	JOURNAL DES ACHATS	2502100027	20250214	40100000	COLLECTIF FOURNISSEUR	1000038	BERNARD TRUCKS	1A557587	20250331	BERNARD TRUCKS	000000000,00	000000468,94	2025030001	20250214	20250214			20250331	9		
04	JOURNAL DES ACHATS	2502100027	20250214	44566000	TVA DEDUCTIBLE/ABS			1A557587	20250331	BERNARD TRUCKS	000000078,16	000000000,00	2025030001	20250214	20250214			20250331	9		
04	JOURNAL DES ACHATS	2502100027	20250214	60700000	Achats pices dtaches			1A557587	20250331	BERNARD TRUCKS	000000390,78	000000000,00	2025030001	20250214	20250214			20250331	9		
04	JOURNAL DES ACHATS	2502100028	20250228	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	RELEVE 02-25	20250331	ETOILE - MERC EDES	000000000,00	000000477,85	2025030001	20250228	20250228			20250430	T		
04	JOURNAL DES ACHATS	2502100028	20250228	44566000	TVA DEDUCTIBLE/ABS			RELEVE 02-25	20250331	ETOILE - MERC EDES	000000079,64	000000000,00	2025030001	20250228	20250228			20250430	T		
04	JOURNAL DES ACHATS	2502100028	20250228	60700000	Achats pices dtaches			RELEVE 02-25	20250331	ETOILE - MERC EDES	000000398,21	000000000,00	2025030001	20250228	20250228			20250430	T		
04	JOURNAL DES ACHATS	2502100029	20250210	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	fA3262	20250210	CAR CHROME	000000000,00	000000201,60	2025040001	20250210	20250210			20250210	9		
04	JOURNAL DES ACHATS	2502100029	20250210	44566000	TVA DEDUCTIBLE/ABS			fA3262	20250210	CAR CHROME	000000033,60	000000000,00	2025040001	20250210	20250210			20250210	9		
04	JOURNAL DES ACHATS	2502100029	20250210	60400000	Achats Etudes/presta. services			fA3262	20250210	CAR CHROME	000000168,00	000000000,00	2025040001	20250210	20250210			20250210	9		
04	JOURNAL DES ACHATS	2502100030	20250217	40100000	COLLECTIF FOURNISSEUR	1000306	KAP NEGOCES	250200200	20250217	KAP NEGOCES	000000000,00	000000266,62	2025030001	20250217	20250217			20250217	9		
04	JOURNAL DES ACHATS	2502100030	20250217	44566000	TVA DEDUCTIBLE/ABS			250200200	20250217	KAP NEGOCES	000000044,44	000000000,00	2025030001	20250217	20250217			20250217	9		
04	JOURNAL DES ACHATS	2502100030	20250217	60700000	Achats pices dtaches			250200200	20250217	KAP NEGOCES	000000222,18	000000000,00	2025030001	20250217	20250217			20250217	9		
04	JOURNAL DES ACHATS	2502100031	20250221	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F062137426	20250221	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100031	20250221	44566000	TVA DEDUCTIBLE/ABS			F062137426	20250221	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100031	20250221	61356000	LOCATION VEHIC.IBIZA VW BANK			F062137426	20250221	VOLKSWAGEN BANK 02/2025 - GB-287-KE	000000087,11	000000000,00	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100032	20250221	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F062137756	20250221	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100032	20250221	44566000	TVA DEDUCTIBLE/ABS			F062137756	20250221	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100032	20250221	61356000	LOCATION VEHIC.IBIZA VW BANK			F062137756	20250221	VOLKSWAGEN BANK 02/2025 - GB-290-KE	000000087,11	000000000,00	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100033	20250221	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F062137953	20250221	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100033	20250221	44566000	TVA DEDUCTIBLE/ABS			F062137953	20250221	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100033	20250221	61356000	LOCATION VEHIC.IBIZA VW BANK			F062137953	20250221	VOLKSWAGEN BANK 02/2025 - GB-288-KE	000000087,11	000000000,00	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100034	20250221	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	f062137666	20250221	VOLKSWAGEN BANK	000000000,00	000000104,53	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100034	20250221	44566000	TVA DEDUCTIBLE/ABS			f062137666	20250221	VOLKSWAGEN BANK	000000017,42	000000000,00	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100034	20250221	61356000	LOCATION VEHIC.IBIZA VW BANK			f062137666	20250221	VOLKSWAGEN BANK 02/2025 - GB-289-KE	000000087,11	000000000,00	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100035	20250228	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	BX25020106	20250328	BRESS EXPRESS	000000000,00	000000022,93	2025030001	20250228	20250228			20250328	9		
04	JOURNAL DES ACHATS	2502100035	20250228	44566000	TVA DEDUCTIBLE/ABS			BX25020106	20250328	BRESS EXPRESS	000000003,82	000000000,00	2025030001	20250228	20250228			20250328	9		
04	JOURNAL DES ACHATS	2502100035	20250228	62410000	Transports sur achats			BX25020106	20250328	BRESS EXPRESS	000000019,11	000000000,00	2025030001	20250228	20250228			20250328	9		
04	JOURNAL DES ACHATS	2502100036	20250228	40100000	COLLECTIF FOURNISSEUR	1000009	AIN AUTO ASSISTANCE	2502452	20250228	AIN AUTO ASSISTANCE	000000000,00	000000180,00	2025030001	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100036	20250228	44566000	TVA DEDUCTIBLE/ABS			2502452	20250228	AIN AUTO ASSISTANCE	000000030,00	000000000,00	2025030001	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100036	20250228	60400000	Achats Etudes/presta. services			2502452	20250228	AIN AUTO ASSISTANCE	000000150,00	000000000,00	2025030001	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100037	20250226	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	0474225766	20250308	ORANGE	000000000,00	000000113,21	2025030001	20250226	20250226			20250308	9		
04	JOURNAL DES ACHATS	2502100037	20250226	44566000	TVA DEDUCTIBLE/ABS			0474225766	20250308	ORANGE	000000018,87	000000000,00	2025030001	20250226	20250226			20250308	9		
04	JOURNAL DES ACHATS	2502100037	20250226	62600100	Tlphone			0474225766	20250308	ORANGE 23/02-22/04/2025	000000094,34	000000000,00	2025030001	20250226	20250226			20250308	9		
04	JOURNAL DES ACHATS	2502100038	20250228	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	01-25020028	20250228	BDS	000000000,00	000000120,00	2025030002	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100038	20250228	44566000	TVA DEDUCTIBLE/ABS			01-25020028	20250228	BDS	000000020,00	000000000,00	2025030002	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100038	20250228	61350200	Location - dchets			01-25020028	20250228	BDS 02/2025	000000100,00	000000000,00	2025030002	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100039	20250228	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	2210107432	20250228	KALHYGE	000000000,00	000000348,89	2025030002	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100039	20250228	44566000	TVA DEDUCTIBLE/ABS			2210107432	20250228	KALHYGE	000000058,15	000000000,00	2025030002	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100039	20250228	61560100	Blanchisserie			2210107432	20250228	KALHYGE 02/2025	000000290,74	000000000,00	2025030002	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100040	20250228	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC047216	20250228	CORSIN	000000000,00	000002592,62	2025030001	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100040	20250228	44566000	TVA DEDUCTIBLE/ABS			1FMC047216	20250228	CORSIN	000000432,10	000000000,00	2025030001	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100040	20250228	60700000	Achats pices dtaches			1FMC047216	20250228	CORSIN	000002160,52	000000000,00	2025030001	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100041	20250228	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC047217	20250228	CORSIN	000000360,47	000000000,00	2025030001	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100041	20250228	44566000	TVA DEDUCTIBLE/ABS			1FMC047217	20250228	CORSIN	000000000,00	000000060,08	2025030001	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100041	20250228	60700000	Achats pices dtaches			1FMC047217	20250228	CORSIN	000000000,00	000000300,39	2025030001	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100042	20250205	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137626610	20250305	BERNER	000000000,00	000000743,78	2025030001	20250205	20250205			20250305	9		
04	JOURNAL DES ACHATS	2502100042	20250205	44566000	TVA DEDUCTIBLE/ABS			1137626610	20250305	BERNER	000000123,96	000000000,00	2025030001	20250205	20250205			20250305	9		
04	JOURNAL DES ACHATS	2502100042	20250205	60630000	Fournit. Entretien, petit qui			1137626610	20250305	BERNER	000000619,82	000000000,00	2025030001	20250205	20250205			20250305	9		
04	JOURNAL DES ACHATS	2502100043	20250207	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137632023	20250307	BERNER	000000000,00	000000017,04	2025030001	20250207	20250207			20250307	9		
04	JOURNAL DES ACHATS	2502100043	20250207	44566000	TVA DEDUCTIBLE/ABS			1137632023	20250307	BERNER	000000002,84	000000000,00	2025030001	20250207	20250207			20250307	9		
04	JOURNAL DES ACHATS	2502100043	20250207	60630000	Fournit. Entretien, petit qui			1137632023	20250307	HT	000000014,20	000000000,00	2025030001	20250207	20250207			20250307	9		
04	JOURNAL DES ACHATS	2502100044	20250210	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137637744	20250310	BERNER	000000000,00	000000144,00	2025030001	20250210	20250210			20250310	9		
04	JOURNAL DES ACHATS	2502100044	20250210	44566000	TVA DEDUCTIBLE/ABS			1137637744	20250310	BERNER	000000024,00	000000000,00	2025030001	20250210	20250210			20250310	9		
04	JOURNAL DES ACHATS	2502100044	20250210	60630000	Fournit. Entretien, petit qui			1137637744	20250310	BERNER	000000120,00	000000000,00	2025030001	20250210	20250210			20250310	9		
04	JOURNAL DES ACHATS	2502100045	20250210	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137637616	20250310	BERNER	000000000,00	000000125,40	2025030001	20250210	20250210			20250310	9		
04	JOURNAL DES ACHATS	2502100045	20250210	44566000	TVA DEDUCTIBLE/ABS			1137637616	20250310	BERNER	000000020,90	000000000,00	2025030001	20250210	20250210			20250310	9		
04	JOURNAL DES ACHATS	2502100045	20250210	60630000	Fournit. Entretien, petit qui			1137637616	20250310	HT	000000104,50	000000000,00	2025030001	20250210	20250210			20250310	9		
04	JOURNAL DES ACHATS	2502100046	20250219	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137661992	20250319	BERNER	000000000,00	000001022,26	2025030002	20250219	20250219			20250319	9		
04	JOURNAL DES ACHATS	2502100046	20250219	44566000	TVA DEDUCTIBLE/ABS			1137661992	20250319	BERNER	000000170,38	000000000,00	2025030002	20250219	20250219			20250319	9		
04	JOURNAL DES ACHATS	2502100046	20250219	60630000	Fournit. Entretien, petit qui			1137661992	20250319	BERNER	000000851,88	000000000,00	2025030002	20250219	20250219			20250319	9		
04	JOURNAL DES ACHATS	2502100047	20250228	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	2300329	20250328	MACON NORD AUTOMOBILES	000000000,00	000000750,01	2025060001	20250228	20250228			20250328	9		
04	JOURNAL DES ACHATS	2502100047	20250228	44566000	TVA DEDUCTIBLE/ABS			2300329	20250328	MACON NORD AUTOMOBILES	000000125,00	000000000,00	2025060001	20250228	20250228			20250328	9		
04	JOURNAL DES ACHATS	2502100047	20250228	60700000	Achats pices dtaches			2300329	20250328	MACON NORD AUTOMOBILES	000000625,01	000000000,00	2025060001	20250228	20250228			20250328	9		
04	JOURNAL DES ACHATS	2502100048	20250224	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	5FM005672	20250331	DJB - TOYOTA	000000000,00	000000447,01	2025030001	20250224	20250224			20250331	9		
04	JOURNAL DES ACHATS	2502100048	20250224	44566000	TVA DEDUCTIBLE/ABS			5FM005672	20250331	DJB - TOYOTA	000000074,50	000000000,00	2025030001	20250224	20250224			20250331	9		
04	JOURNAL DES ACHATS	2502100048	20250224	60700000	Achats pices dtaches			5FM005672	20250331	DJB - TOYOTA	000000372,51	000000000,00	2025030001	20250224	20250224			20250331	9		
04	JOURNAL DES ACHATS	2502100049	20250228	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	5FM005687	20250331	DJB - TOYOTA	000000000,00	000000172,16	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100049	20250228	44566000	TVA DEDUCTIBLE/ABS			5FM005687	20250331	DJB - TOYOTA	000000028,69	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100049	20250228	60700000	Achats pices dtaches			5FM005687	20250331	DJB - TOYOTA	000000143,47	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100050	20250228	40100000	COLLECTIF FOURNISSEUR	1000179	MATTHYS	si24107638	20250328	MATTHYS	000000000,00	000000682,38	2025030001	20250228	20250228			20250328	9		
04	JOURNAL DES ACHATS	2502100050	20250228	60630000	Fournit. Entretien, petit qui			si24107638	20250328	MATTHYS	000000682,38	000000000,00	2025030001	20250228	20250228			20250328	9		
04	JOURNAL DES ACHATS	2502100051	20250228	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	1796	20250228	JBN PNEUS	000000000,00	000000105,65	2025030001	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100051	20250228	44566000	TVA DEDUCTIBLE/ABS			1796	20250228	JBN PNEUS	000000017,61	000000000,00	2025030001	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100051	20250228	60400000	Achats Etudes/presta. services			1796	20250228	JBN PNEUS	000000088,04	000000000,00	2025030001	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100052	20250220	40100000	COLLECTIF FOURNISSEUR	1000057	CARBURANT	2002	20250220	CARBURANT	000000000,00	000000123,32	2025030001	20250220	20250220			20250220	9		
04	JOURNAL DES ACHATS	2502100052	20250220	44566000	TVA DEDUCTIBLE/ABS			2002	20250220	CARBURANT	000000020,55	000000000,00	2025030001	20250220	20250220			20250220	9		
04	JOURNAL DES ACHATS	2502100052	20250220	60614000	Carburant lubrifiant			2002	20250220	CARBURANT	000000102,77	000000000,00	2025030001	20250220	20250220			20250220	9		
04	JOURNAL DES ACHATS	2502100053	20250226	40100000	COLLECTIF FOURNISSEUR	1000057	CARBURANT	leclerc	20250226	CARBURANT	000000000,00	000000066,63	2025030002	20250226	20250226			20250226	9		
04	JOURNAL DES ACHATS	2502100053	20250226	44566000	TVA DEDUCTIBLE/ABS			leclerc	20250226	CARBURANT	000000011,10	000000000,00	2025030002	20250226	20250226			20250226	9		
04	JOURNAL DES ACHATS	2502100053	20250226	60614000	Carburant lubrifiant			leclerc	20250226	CARBURANT	000000055,53	000000000,00	2025030002	20250226	20250226			20250226	9		
04	JOURNAL DES ACHATS	2502100054	20250221	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	JASMIN	20250221	RESTAURANTS	000000000,00	000000226,00	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100054	20250221	44566000	TVA DEDUCTIBLE/ABS			JASMIN	20250221	RESTAURANTS	000000022,18	000000000,00	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100054	20250221	62570000	Rceptions			JASMIN	20250221	LE JASMIN REUNION DU PERSONNEL	000000203,82	000000000,00	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100055	20250228	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	50136286	20250328	GPA	000000000,00	000000943,14	2025030001	20250228	20250228			20250328	9		
04	JOURNAL DES ACHATS	2502100055	20250228	44566000	TVA DEDUCTIBLE/ABS			50136286	20250328	GPA	000000157,19	000000000,00	2025030001	20250228	20250228			20250328	9		
04	JOURNAL DES ACHATS	2502100055	20250228	60700200	Achats pices d'occasion			50136286	20250328	GPA	000000785,95	000000000,00	2025030001	20250228	20250228			20250328	9		
04	JOURNAL DES ACHATS	2502100056	20250221	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC00888	20250331	EXPO BELLAMY	000000000,00	000000083,80	2025090003	20250221	20250221			20250331	9		
04	JOURNAL DES ACHATS	2502100056	20250221	44566000	TVA DEDUCTIBLE/ABS			06FMC00888	20250331	EXPO BELLAMY	000000013,97	000000000,00	2025090003	20250221	20250221			20250331	9		
04	JOURNAL DES ACHATS	2502100056	20250221	60700000	Achats pices dtaches			06FMC00888	20250331	EXPO BELLAMY	000000069,83	000000000,00	2025090003	20250221	20250221			20250331	9		
04	JOURNAL DES ACHATS	2502100057	20250210	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC00864	20250331	EXPO BELLAMY	000000000,00	000000048,43	2025090003	20250210	20250210			20250331	9		
04	JOURNAL DES ACHATS	2502100057	20250210	44566000	TVA DEDUCTIBLE/ABS			06FMC00864	20250331	EXPO BELLAMY	000000008,07	000000000,00	2025090003	20250210	20250210			20250331	9		
04	JOURNAL DES ACHATS	2502100057	20250210	60700000	Achats pices dtaches			06FMC00864	20250331	EXPO BELLAMY	000000040,36	000000000,00	2025090003	20250210	20250210			20250331	9		
04	JOURNAL DES ACHATS	2502100058	20250204	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC00846	20250331	EXPO BELLAMY	000000000,00	000000640,33	2025090003	20250204	20250204			20250331	9		
04	JOURNAL DES ACHATS	2502100058	20250204	44566000	TVA DEDUCTIBLE/ABS			06FMC00846	20250331	EXPO BELLAMY	000000106,72	000000000,00	2025090003	20250204	20250204			20250331	9		
04	JOURNAL DES ACHATS	2502100058	20250204	60700000	Achats pices dtaches			06FMC00846	20250331	EXPO BELLAMY	000000533,61	000000000,00	2025090003	20250204	20250204			20250331	9		
04	JOURNAL DES ACHATS	2502100059	20250227	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC00898	20250331	EXPO BELLAMY	000000000,00	000000595,37	2025090003	20250227	20250227			20250331	9		
04	JOURNAL DES ACHATS	2502100059	20250227	44566000	TVA DEDUCTIBLE/ABS			06FMC00898	20250331	EXPO BELLAMY	000000099,23	000000000,00	2025090003	20250227	20250227			20250331	9		
04	JOURNAL DES ACHATS	2502100059	20250227	60700000	Achats pices dtaches			06FMC00898	20250331	EXPO BELLAMY	000000496,14	000000000,00	2025090003	20250227	20250227			20250331	9		
04	JOURNAL DES ACHATS	2502100060	20250212	40100000	COLLECTIF FOURNISSEUR	1000273	CIT	107520	20250331	CIT	000000000,00	000000028,66	2025030001	20250212	20250212			20250331	9		
04	JOURNAL DES ACHATS	2502100060	20250212	44566000	TVA DEDUCTIBLE/ABS			107520	20250331	CIT	000000004,78	000000000,00	2025030001	20250212	20250212			20250331	9		
04	JOURNAL DES ACHATS	2502100060	20250212	60700000	Achats pices dtaches			107520	20250331	CIT	000000023,88	000000000,00	2025030001	20250212	20250212			20250331	9		
04	JOURNAL DES ACHATS	2502100061	20250226	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC01002	20250331	GARAGE MEUNIER	000000000,00	000000701,42	2025040001	20250226	20250226			20250331	9		
04	JOURNAL DES ACHATS	2502100061	20250226	44566000	TVA DEDUCTIBLE/ABS			07FMC01002	20250331	GARAGE MEUNIER	000000116,90	000000000,00	2025040001	20250226	20250226			20250331	9		
04	JOURNAL DES ACHATS	2502100061	20250226	60700000	Achats pices dtaches			07FMC01002	20250331	GARAGE MEUNIER	000000584,52	000000000,00	2025040001	20250226	20250226			20250331	9		
04	JOURNAL DES ACHATS	2502100063	20250227	40100000	COLLECTIF FOURNISSEUR	1000131	GARAGE BERRODIER	406115	20250331	GARAGE BERRODIER	000000000,00	000000030,34	2025060001	20250227	20250227			20250331	9		
04	JOURNAL DES ACHATS	2502100063	20250227	44566000	TVA DEDUCTIBLE/ABS			406115	20250331	GARAGE BERRODIER	000000005,06	000000000,00	2025060001	20250227	20250227			20250331	9		
04	JOURNAL DES ACHATS	2502100063	20250227	60400000	Achats Etudes/presta. services			406115	20250331	GARAGE BERRODIER	000000025,28	000000000,00	2025060001	20250227	20250227			20250331	9		
04	JOURNAL DES ACHATS	2502100064	20250228	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000224	20250331	H3B AUTOMOBILES	000000000,00	000000252,00	2025060001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100064	20250228	44566000	TVA DEDUCTIBLE/ABS			FA000224	20250331	H3B AUTOMOBILES	000000042,00	000000000,00	2025060001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100064	20250228	60400000	Achats Etudes/presta. services			FA000224	20250331	H3B AUTOMOBILES	000000210,00	000000000,00	2025060001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100065	20250224	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	97537401	20250224	AUTODOC	000000000,00	000000445,75	2025020006	20250224	20250224			20250224	9		
04	JOURNAL DES ACHATS	2502100065	20250224	44520000	TVA COLLECTEE INTRACOM.			97537401	20250224	AUTODOC	000000000,00	000000089,15	2025020006	20250224	20250224			20250224	9		
04	JOURNAL DES ACHATS	2502100065	20250224	44566200	TVA DEDUCT.INTRACOM.			97537401	20250224	AUTODOC	000000089,15	000000000,00	2025020006	20250224	20250224			20250224	9		
04	JOURNAL DES ACHATS	2502100065	20250224	60780000	ACHATS INTRACOM.			97537401	20250224	AUTODOC	000000445,75	000000000,00	2025020006	20250224	20250224			20250224	9		
04	JOURNAL DES ACHATS	2502100066	20250212	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	96927617	20250212	AUTODOC	000000000,00	000000049,68	2025020007	20250212	20250212			20250212	9		
04	JOURNAL DES ACHATS	2502100066	20250212	44520000	TVA COLLECTEE INTRACOM.			96927617	20250212	AUTODOC	000000000,00	000000009,94	2025020007	20250212	20250212			20250212	9		
04	JOURNAL DES ACHATS	2502100066	20250212	44566200	TVA DEDUCT.INTRACOM.			96927617	20250212	AUTODOC	000000009,94	000000000,00	2025020007	20250212	20250212			20250212	9		
04	JOURNAL DES ACHATS	2502100066	20250212	60780000	ACHATS INTRACOM.			96927617	20250212	AUTODOC	000000049,68	000000000,00	2025020007	20250212	20250212			20250212	9		
04	JOURNAL DES ACHATS	2502100067	20250201	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	9260699	20250201	AUTODOC	000000044,93	000000000,00	2025020012	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100067	20250201	44520000	TVA COLLECTEE INTRACOM.			9260699	20250201	AUTODOC	000000008,99	000000000,00	2025020012	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100067	20250201	44566200	TVA DEDUCT.INTRACOM.			9260699	20250201	AUTODOC	000000000,00	000000008,99	2025020012	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100067	20250201	60780000	ACHATS INTRACOM.			9260699	20250201	AUTODOC FA DU 01/10/2024 OMISE	000000000,00	000000044,93	2025020012	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100068	20250201	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	9260702	20250201	AUTODOC	000000058,71	000000000,00	2025020011	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100068	20250201	44520000	TVA COLLECTEE INTRACOM.			9260702	20250201	AUTODOC	000000011,74	000000000,00	2025020011	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100068	20250201	44566200	TVA DEDUCT.INTRACOM.			9260702	20250201	AUTODOC	000000000,00	000000011,74	2025020011	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100068	20250201	60780000	ACHATS INTRACOM.			9260702	20250201	AUTODOC FA DU 05/10/24 OMISE	000000000,00	000000058,71	2025020011	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100069	20250201	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	9480168	20250201	AUTODOC	000000053,33	000000000,00	2025020010	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100069	20250201	44520000	TVA COLLECTEE INTRACOM.			9480168	20250201	AUTODOC	000000010,67	000000000,00	2025020010	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100069	20250201	44566200	TVA DEDUCT.INTRACOM.			9480168	20250201	AUTODOC	000000000,00	000000010,67	2025020010	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100069	20250201	60780000	ACHATS INTRACOM.			9480168	20250201	AUTODOC AVOIR DU 31/10/24 OMIS	000000000,00	000000053,33	2025020010	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100070	20250201	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	96185984	20250201	AUTODOC	000000000,00	000000049,22	2025020008	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100070	20250201	44520000	TVA COLLECTEE INTRACOM.			96185984	20250201	AUTODOC	000000000,00	000000009,84	2025020008	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100070	20250201	44566200	TVA DEDUCT.INTRACOM.			96185984	20250201	AUTODOC	000000009,84	000000000,00	2025020008	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100070	20250201	60780000	ACHATS INTRACOM.			96185984	20250201	AUTODOC FA DU 29/01/25 OMISE	000000049,22	000000000,00	2025020008	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100071	20250201	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	957544112	20250201	AUTODOC	000000000,00	000000058,41	2025020009	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100071	20250201	44520000	TVA COLLECTEE INTRACOM.			957544112	20250201	AUTODOC	000000000,00	000000011,68	2025020009	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100071	20250201	44566200	TVA DEDUCT.INTRACOM.			957544112	20250201	AUTODOC	000000011,68	000000000,00	2025020009	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100071	20250201	60780000	ACHATS INTRACOM.			957544112	20250201	AUTODOC FA DU 21/01/25 OMISE	000000058,41	000000000,00	2025020009	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100072	20250201	40100000	COLLECTIF FOURNISSEUR	1000286	AURELIACARS	47344346	20250201	AURELIACARS FA DU 01/10/2024 OMISE	000000000,00	000000112,08	2025090001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100072	20250201	44520000	TVA COLLECTEE INTRACOM.			47344346	20250201	AURELIACARS	000000000,00	000000022,42	2025090001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100072	20250201	44566200	TVA DEDUCT.INTRACOM.			47344346	20250201	AURELIACARS	000000022,42	000000000,00	2025090001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100072	20250201	60780000	ACHATS INTRACOM.			47344346	20250201	AURELIACARS FA DU 01/10/24 OMISE	000000112,08	000000000,00	2025090001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100074	20250228	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	RELEVE 02-25	20250331	EUROPE GARAGE	000000000,00	000005012,30	2025030001	20250228	20250228			20250430	T		
04	JOURNAL DES ACHATS	2502100074	20250228	44566000	TVA DEDUCTIBLE/ABS			RELEVE 02-25	20250331	EUROPE GARAGE	000000835,38	000000000,00	2025030001	20250228	20250228			20250430	T		
04	JOURNAL DES ACHATS	2502100074	20250228	60700000	Achats pices dtaches			RELEVE 02-25	20250331	EUROPE GARAGE	000004176,92	000000000,00	2025030001	20250228	20250228			20250430	T		
04	JOURNAL DES ACHATS	2502100075	20250228	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	RELEVE 02-25	20250331	ARNO	000000000,00	000003335,44	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100075	20250228	44566000	TVA DEDUCTIBLE/ABS			RELEVE 02-25	20250331	ARNO	000000555,91	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100075	20250228	60700000	Achats pices dtaches			RELEVE 02-25	20250331	ARNO	000002779,53	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100076	20250228	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	RELEVE 02-25	20250331	CDPR	000000000,00	000007956,29	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100076	20250228	44566000	TVA DEDUCTIBLE/ABS			RELEVE 02-25	20250331	CDPR	000001326,05	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100076	20250228	60700000	Achats pices dtaches			RELEVE 02-25	20250331	CDPR	000006630,24	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100077	20250228	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	RELEVE 02-25	20250331	BRESSE AUTO SPORT	000000000,00	000003929,67	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100077	20250228	44566000	TVA DEDUCTIBLE/ABS			RELEVE 02-25	20250331	BRESSE AUTO SPORT	000000654,94	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100077	20250228	60700000	Achats pices dtaches			RELEVE 02-25	20250331	BRESSE AUTO SPORT	000003274,73	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100078	20250213	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521137528	20250313	AD AUTOMOBILES	000000000,00	000010585,25	2025060005	20250213	20250213			20250313	9		
04	JOURNAL DES ACHATS	2502100078	20250213	44566000	TVA DEDUCTIBLE/ABS			521137528	20250313	AD AUTOMOBILES	000001764,21	000000000,00	2025060005	20250213	20250213			20250313	9		
04	JOURNAL DES ACHATS	2502100078	20250213	60700000	Achats pices dtaches			521137528	20250313	AD AUTOMOBILES	000008821,04	000000000,00	2025060005	20250213	20250213			20250313	9		
04	JOURNAL DES ACHATS	2502100079	20250213	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521139321	20250313	AD AUTOMOBILES	000000056,60	000000000,00	2025060005	20250213	20250213			20250313	9		
04	JOURNAL DES ACHATS	2502100079	20250213	44566000	TVA DEDUCTIBLE/ABS			521139321	20250313	AD AUTOMOBILES	000000000,00	000000009,43	2025060005	20250213	20250213			20250313	9		
04	JOURNAL DES ACHATS	2502100079	20250213	60700000	Achats pices dtaches			521139321	20250313	AD AUTOMOBILES	000000000,00	000000047,17	2025060005	20250213	20250213			20250313	9		
04	JOURNAL DES ACHATS	2502100080	20250213	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530169041	20250313	AD AUTOMOBILES	000000000,00	000001208,14	2025060005	20250213	20250213			20250313	9		
04	JOURNAL DES ACHATS	2502100080	20250213	44566000	TVA DEDUCTIBLE/ABS			530169041	20250313	AD AUTOMOBILES	000000201,36	000000000,00	2025060005	20250213	20250213			20250313	9		
04	JOURNAL DES ACHATS	2502100080	20250213	62815000	COTISATION RESEAU GARAGE AD			530169041	20250313	AD AUTOMOBILES COT.RESEAU AD 02/2025	000000069,00	000000000,00	2025060005	20250213	20250213			20250313	9		
04	JOURNAL DES ACHATS	2502100080	20250213	62315000	FRAIS DE PUBLICITE RESEAU AD			530169041	20250313	AD AUTOMOBILES GRANDS MEDIAS 02/2025	000000937,78	000000000,00	2025060005	20250213	20250213			20250313	9		
04	JOURNAL DES ACHATS	2502100081	20250205	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530168841	20250305	AD AUTOMOBILES	000001503,60	000000000,00	2025060005	20250205	20250205			20250305	9		
04	JOURNAL DES ACHATS	2502100081	20250205	44566000	TVA DEDUCTIBLE/ABS			530168841	20250305	AD AUTOMOBILES	000000000,00	000000250,60	2025060005	20250205	20250205			20250305	9		
04	JOURNAL DES ACHATS	2502100081	20250205	60975000	RFA AD			530168841	20250305	AD AUTOMOBILES FRA COMPETITIVITE S2 2024	000000000,00	000001253,00	2025060005	20250205	20250205			20250305	9		
04	JOURNAL DES ACHATS	2502100082	20250228	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521215452	20250328	AD AUTOMOBILES	000000068,92	000000000,00	2025060005	20250228	20250228			20250328	9		
04	JOURNAL DES ACHATS	2502100082	20250228	44566000	TVA DEDUCTIBLE/ABS			521215452	20250328	AD AUTOMOBILES	000000000,00	000000011,49	2025060005	20250228	20250228			20250328	9		
04	JOURNAL DES ACHATS	2502100082	20250228	60700000	Achats pices dtaches			521215452	20250328	AD AUTOMOBILES	000000000,00	000000057,43	2025060005	20250228	20250228			20250328	9		
04	JOURNAL DES ACHATS	2502100083	20250228	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521210763	20250331	AD AUTOMOBILES	000000000,00	000014986,90	2025060005	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100083	20250228	44566000	TVA DEDUCTIBLE/ABS			521210763	20250331	AD AUTOMOBILES	000002497,82	000000000,00	2025060005	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100083	20250228	60700000	Achats pices dtaches			521210763	20250331	AD AUTOMOBILES	000012489,08	000000000,00	2025060005	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100084	20250228	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530173955	20250331	AD AUTOMOBILES	000000000,00	000000060,00	2025060001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100084	20250228	44566000	TVA DEDUCTIBLE/ABS			530173955	20250331	AD AUTOMOBILES	000000010,00	000000000,00	2025060001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100084	20250228	62315000	FRAIS DE PUBLICITE RESEAU AD			530173955	20250331	AD AUTOMOBILES-PARTIC.PUBLIC ANIMATION LOCALE	000000050,00	000000000,00	2025060001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100085	20250204	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	536004143	20250204	AD AUTOMOBILES	000000000,00	000003943,00	2025060004	20250204	20250204			20250204	9		
04	JOURNAL DES ACHATS	2502100085	20250204	44566000	TVA DEDUCTIBLE/ABS			536004143	20250204	AD AUTOMOBILES	000000657,17	000000000,00	2025060004	20250204	20250204			20250204	9		
04	JOURNAL DES ACHATS	2502100085	20250204	62225000	COMMISSIONS AD			536004143	20250204	AD AUTOMOBILES COM.ACCORD CADRE 01/25	000003285,83	000000000,00	2025060004	20250204	20250204			20250204	9		
04	JOURNAL DES ACHATS	2502100086	20250214	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	25B1	20250214	ORANGE	000000000,00	000000116,00	2025060002	20250214	20250214			20250214	9		
04	JOURNAL DES ACHATS	2502100086	20250214	44566000	TVA DEDUCTIBLE/ABS			25B1	20250214	ORANGE	000000016,50	000000000,00	2025060002	20250214	20250214			20250214	9		
04	JOURNAL DES ACHATS	2502100086	20250214	62600100	Tlphone			25B1	20250214	ORANGE MOBILE NICO 02/2025	000000099,50	000000000,00	2025060002	20250214	20250214			20250214	9		
04	JOURNAL DES ACHATS	2502100087	20250221	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	96344	20250221	OPISTO	000000000,00	000000094,80	2025060003	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100087	20250221	44566000	TVA DEDUCTIBLE/ABS			96344	20250221	OPISTO	000000015,80	000000000,00	2025060003	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100087	20250221	60700200	Achats pices d'occasion			96344	20250221	OPISTO AAP 88	000000079,00	000000000,00	2025060003	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100088	20250217	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	739	20250217	OPISTO	000000000,00	000000310,91	2025060003	20250217	20250217			20250217	9		
04	JOURNAL DES ACHATS	2502100088	20250217	44566200	TVA DEDUCT.INTRACOM.			739	20250217	OPISTO (DESCUACES CESAR)	000000062,18	000000000,00	2025060003	20250217	20250217			20250217	9		
04	JOURNAL DES ACHATS	2502100088	20250217	44520000	TVA COLLECTEE INTRACOM.			739	20250217	OPISTO	000000000,00	000000062,18	2025060003	20250217	20250217			20250217	9		
04	JOURNAL DES ACHATS	2502100088	20250217	60780000	ACHATS INTRACOM.			739	20250217	OPISTO (DESCUACES CESAR)	000000310,91	000000000,00	2025060003	20250217	20250217			20250217	9		
04	JOURNAL DES ACHATS	2502100089	20250225	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3292	20250325	CAR CHROME	000000000,00	000000201,60	2025060002	20250225	20250225			20250325	9		
04	JOURNAL DES ACHATS	2502100089	20250225	44566000	TVA DEDUCTIBLE/ABS			FA3292	20250325	CAR CHROME	000000033,60	000000000,00	2025060002	20250225	20250225			20250325	9		
04	JOURNAL DES ACHATS	2502100089	20250225	60400000	Achats Etudes/presta. services			FA3292	20250325	CAR CHROME	000000168,00	000000000,00	2025060002	20250225	20250225			20250325	9		
04	JOURNAL DES ACHATS	2502100090	20250201	40100000	COLLECTIF FOURNISSEUR	1000218	REX ROTARY	25-433430	20250201	REX ROTARY	000000000,00	000000147,23	2025060001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100090	20250201	44566000	TVA DEDUCTIBLE/ABS			25-433430	20250201	REX ROTARY	000000024,54	000000000,00	2025060001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100090	20250201	60640000	Fournitures administratives			25-433430	20250201	REX ROTARY 05/10/24-05/01/25	000000122,69	000000000,00	2025060001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100091	20250213	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521139010	20250331	AD AUTOMOBILES	000000000,00	000003252,65	2025030001	20250213	20250213			20250331	9		
04	JOURNAL DES ACHATS	2502100091	20250213	44566000	TVA DEDUCTIBLE/ABS			521139010	20250331	AD AUTOMOBILES	000000542,11	000000000,00	2025030001	20250213	20250213			20250331	9		
04	JOURNAL DES ACHATS	2502100091	20250213	60700100	Achats produits peinture			521139010	20250331	AD AUTOMOBILES	000002710,54	000000000,00	2025030001	20250213	20250213			20250331	9		
04	JOURNAL DES ACHATS	2502100092	20250213	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521137298	20250331	AD AUTOMOBILES	000000000,00	000002453,23	2025030001	20250213	20250213			20250331	9		
04	JOURNAL DES ACHATS	2502100092	20250213	44566000	TVA DEDUCTIBLE/ABS			521137298	20250331	AD AUTOMOBILES	000000408,87	000000000,00	2025030001	20250213	20250213			20250331	9		
04	JOURNAL DES ACHATS	2502100092	20250213	60700000	Achats pices dtaches			521137298	20250331	AD AUTOMOBILES	000000735,47	000000000,00	2025030001	20250213	20250213			20250331	9		
04	JOURNAL DES ACHATS	2502100092	20250213	44566000	TVA DEDUCTIBLE/ABS			521137298	20250331	AD AUTOMOBILES	000000408,87	000000000,00	2025030001	20250213	20250213			20250331	9		
04	JOURNAL DES ACHATS	2502100092	20250213	60630000	Fournit. Entretien, petit qui			521137298	20250331	AD AUTOMOBILES	000000900,02	000000000,00	2025030001	20250213	20250213			20250331	9		
04	JOURNAL DES ACHATS	2502100093	20250228	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	52121596	20250331	AD AUTOMOBILES	000000000,00	000001865,74	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100093	20250228	44566000	TVA DEDUCTIBLE/ABS			52121596	20250331	AD AUTOMOBILES	000000310,96	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100093	20250228	60700000	Achats pices dtaches			52121596	20250331	AD AUTOMOBILES	000000267,40	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100093	20250228	44566000	TVA DEDUCTIBLE/ABS			52121596	20250331	AD AUTOMOBILES	000000310,96	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100093	20250228	60630000	Fournit. Entretien, petit qui			52121596	20250331	AD AUTOMOBILES	000000976,42	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100094	20250228	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521213859	20250331	AD AUTOMOBILES	000000070,80	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100094	20250228	44566000	TVA DEDUCTIBLE/ABS			521213859	20250331	AD AUTOMOBILES	000000000,00	000000011,80	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100094	20250228	60630000	Fournit. Entretien, petit qui			521213859	20250331	AD AUTOMOBILES	000000000,00	000000038,52	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100094	20250228	60700000	Achats pices dtaches			521213859	20250331	AD AUTOMOBILES	000000000,00	000000020,48	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100095	20250228	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521212079	20250331	AD AUTOMOBILES	000000000,00	000008484,25	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100095	20250228	44566000	TVA DEDUCTIBLE/ABS			521212079	20250331	AD AUTOMOBILES	000001414,04	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100095	20250228	60700100	Achats produits peinture			521212079	20250331	AD AUTOMOBILES	000007070,21	000000000,00	2025030001	20250228	20250228			20250331	9		
04	JOURNAL DES ACHATS	2502100096	20250228	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521215451	20250228	AD AUTOMOBILES	000000206,86	000000000,00	2025030001	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100096	20250228	44566000	TVA DEDUCTIBLE/ABS			521215451	20250228	AD AUTOMOBILES	000000000,00	000000034,48	2025030001	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100096	20250228	60700100	Achats produits peinture			521215451	20250228	AD AUTOMOBILES	000000000,00	000000172,38	2025030001	20250228	20250228			20250228	9		
04	JOURNAL DES ACHATS	2502100097	20250219	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC00884	20250331	EXPO BELLAMY	000000000,00	000000129,06	2025090003	20250219	20250219			20250331	9		
04	JOURNAL DES ACHATS	2502100097	20250219	44566000	TVA DEDUCTIBLE/ABS			06FMC00884	20250331	EXPO BELLAMY	000000021,51	000000000,00	2025090003	20250219	20250219			20250331	9		
04	JOURNAL DES ACHATS	2502100097	20250219	60700000	Achats pices dtaches			06FMC00884	20250331	EXPO BELLAMY	000000107,55	000000000,00	2025090003	20250219	20250219			20250331	9		
04	JOURNAL DES ACHATS	2502100100	20250221	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	00634763	20250221	GAZELENERGIE SOLUTIONS	000000000,00	000002972,84	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100100	20250221	44566000	TVA DEDUCTIBLE/ABS			00634763	20250221	GAZELENERGIE SOLUTIONS	000000485,88	000000000,00	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100100	20250221	60613000	Gaz			00634763	20250221	GAZELENERGIE GAZ 19/01/25-19/02/25	000002486,96	000000000,00	2025030001	20250221	20250221			20250221	9		
04	JOURNAL DES ACHATS	2502100101	20250201	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	00630021	20250201	GAZELENERGIE SOLUTIONS	000000000,00	000001826,57	2025030001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100101	20250201	44566000	TVA DEDUCTIBLE/ABS			00630021	20250201	GAZELENERGIE SOLUTIONS	000000298,55	000000000,00	2025030001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100101	20250201	60613000	Gaz			00630021	20250201	GAZELENERGIE GAZ 31/12/24-19/01/25	000001528,02	000000000,00	2025030001	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100102	20250201	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	1408	20250201	JBN PNEUS	000000000,00	000001569,62	2025030003	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100102	20250201	44566000	TVA DEDUCTIBLE/ABS			1408	20250201	JBN PNEUS	000000261,60	000000000,00	2025030003	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2502100102	20250201	60400000	Achats Etudes/presta. services			1408	20250201	JBN PNEUS	000001308,02	000000000,00	2025030003	20250201	20250201			20250201	9		
04	JOURNAL DES ACHATS	2503100001	20250301	40100000	COLLECTIF FOURNISSEUR	1000291	MG	81-400751	20250301	MG-AUTOBERNARD	000000000,00	000004143,28	2025030001	20250301	20250301			20250301	9		
04	JOURNAL DES ACHATS	2503100001	20250301	44566000	TVA DEDUCTIBLE/ABS			81-400751	20250301	MG-AUTOBERNARD	000000690,55	000000000,00	2025030001	20250301	20250301			20250301	9		
04	JOURNAL DES ACHATS	2503100001	20250301	60700000	Achats pices dtaches			81-400751	20250301	MG-AUTOBERNARD	000003452,73	000000000,00	2025030001	20250301	20250301			20250301	9		
04	JOURNAL DES ACHATS	2503100002	20250326	40100000	COLLECTIF FOURNISSEUR	1000055	CALIDRYS	F2503-5239	20250415	CALIDRYS	000000000,00	000000667,09	2025040001	20250326	20250326			20250415	9		
04	JOURNAL DES ACHATS	2503100002	20250326	44566000	TVA DEDUCTIBLE/ABS			F2503-5239	20250415	CALIDRYS	000000111,18	000000000,00	2025040001	20250326	20250326			20250415	9		
04	JOURNAL DES ACHATS	2503100002	20250326	61520000	Entretien des locaux			F2503-5239	20250415	CALIDRYS ENTRETIEN EXT.1ER TR 2025	000000555,91	000000000,00	2025040001	20250326	20250326			20250415	9		
04	JOURNAL DES ACHATS	2503100003	20250331	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	01-25030028	20250331	BDS	000000000,00	000000232,09	2025040001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100003	20250331	44566000	TVA DEDUCTIBLE/ABS			01-25030028	20250331	BDS	000000038,68	000000000,00	2025040001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100003	20250331	61350200	Location - dchets			01-25030028	20250331	BDS BENNES 03/2025	000000193,41	000000000,00	2025040001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100004	20250331	40100000	COLLECTIF FOURNISSEUR	1000078	CONVERT SA	F182379	20250415	CONVERT SA	000000000,00	000000558,74	2025040001	20250331	20250331			20250415	9		
04	JOURNAL DES ACHATS	2503100004	20250331	44566000	TVA DEDUCTIBLE/ABS			F182379	20250415	CONVERT SA	000000093,12	000000000,00	2025040001	20250331	20250331			20250415	9		
04	JOURNAL DES ACHATS	2503100004	20250331	61560000	Maintenance			F182379	20250415	CONVERT SA CONTRAT ENTR.CLIM 04/2025-03/2026	000000465,62	000000000,00	2025040001	20250331	20250331			20250415	9		
04	JOURNAL DES ACHATS	2503100005	20250331	40100000	COLLECTIF FOURNISSEUR	1000089	DARVA	25037084	20250331	DARVA	000000000,00	000000110,23	2025060001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100005	20250331	44566000	TVA DEDUCTIBLE/ABS			25037084	20250331	DARVA	000000018,37	000000000,00	2025060001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100005	20250331	61563000	MANTENANCE DARVA/SVA AUTO			25037084	20250331	DARVA 1ER TR 2025	000000091,86	000000000,00	2025060001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100006	20250331	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	FR5J4TF2AEUI	20250331	AMAZON	000000000,00	000000038,94	2025040001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100006	20250331	44566000	TVA DEDUCTIBLE/ABS			FR5J4TF2AEUI	20250331	AMAZON	000000002,03	000000000,00	2025040001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100006	20250331	62570000	Rceptions			FR5J4TF2AEUI	20250331	AMAZON CAFE EN GRAINS 3 KGS	000000036,91	000000000,00	2025040001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100007	20250331	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	LU51IO295ZRUI	20250331	AMAZON	000000000,00	000000012,95	2025040001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100007	20250331	44566000	TVA DEDUCTIBLE/ABS			LU51IO295ZRUI	20250331	AMAZON	000000002,16	000000000,00	2025040001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100007	20250331	60640000	Fournitures administratives			LU51IO295ZRUI	20250331	AMAZON 1 POTYR-PROSPECTUS MURAL	000000010,79	000000000,00	2025040001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100008	20250304	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	TAEUI	20250304	AMAZON	000000000,00	000000028,78	2025040001	20250304	20250304			20250304	9		
04	JOURNAL DES ACHATS	2503100008	20250304	44566000	TVA DEDUCTIBLE/ABS			TAEUI	20250304	AMAZON	000000001,50	000000000,00	2025040001	20250304	20250304			20250304	9		
04	JOURNAL DES ACHATS	2503100008	20250304	62570000	Rceptions			TAEUI	20250304	AMAZON 2 KGS CAFE EN GRAINS	000000027,28	000000000,00	2025040001	20250304	20250304			20250304	9		
04	JOURNAL DES ACHATS	2503100009	20250321	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F062386112	20250321	VOLKSWAGEN BANK	000000000,00	000000104,53	2025040002	20250321	20250321			20250321	9		
04	JOURNAL DES ACHATS	2503100009	20250321	44566000	TVA DEDUCTIBLE/ABS			F062386112	20250321	VOLKSWAGEN BANK	000000017,42	000000000,00	2025040002	20250321	20250321			20250321	9		
04	JOURNAL DES ACHATS	2503100009	20250321	61356000	LOCATION VEHIC.IBIZA VW BANK			F062386112	20250321	VOLKSWAGEN BANK GB-289-KE 03/2025	000000087,11	000000000,00	2025040002	20250321	20250321			20250321	9		
04	JOURNAL DES ACHATS	2503100010	20250310	40100000	COLLECTIF FOURNISSEUR	1000052	BRICOCASH	50690410555	20250310	BRICOCASH	000000000,00	000000559,00	2025040001	20250310	20250310			20250310	9		
04	JOURNAL DES ACHATS	2503100010	20250310	44562000	TVA dductible / immobilisatio			50690410555	20250310	BRICOCASH	000000093,17	000000000,00	2025040001	20250310	20250310			20250310	9		
04	JOURNAL DES ACHATS	2503100010	20250310	21540000	MATERIEL ET OUTILLAGE			50690410555	20250310	BRICOCASH - 1 POSTE A SOUDER CASTOFLAM	000000465,83	000000000,00	2025040001	20250310	20250310			20250310	9		
04	JOURNAL DES ACHATS	2503100011	20250314	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	2252500064167	20250314	ORANGE	000000000,00	000000495,68	2025060005	20250314	20250314			20250314	9		
04	JOURNAL DES ACHATS	2503100011	20250314	44566000	TVA DEDUCTIBLE/ABS			2252500064167	20250314	ORANGE	000000082,61	000000000,00	2025060005	20250314	20250314			20250314	9		
04	JOURNAL DES ACHATS	2503100011	20250314	60640000	Fournitures administratives			2252500064167	20250314	ORANGE FRE BOX WIFI POUR EAD A L'EXTERIEUR	000000413,07	000000000,00	2025060005	20250314	20250314			20250314	9		
04	JOURNAL DES ACHATS	2503100012	20250305	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	299995199	20250305	ORANGE	000000000,00	000000283,61	2025060005	20250305	20250305			20250305	9		
04	JOURNAL DES ACHATS	2503100012	20250305	44566000	TVA DEDUCTIBLE/ABS			299995199	20250305	ORANGE	000000047,27	000000000,00	2025060005	20250305	20250305			20250305	9		
04	JOURNAL DES ACHATS	2503100012	20250305	62600100	Tlphone			299995199	20250305	ORANGE TEL.+INTERNET 04/2025	000000236,34	000000000,00	2025060005	20250305	20250305			20250305	9		
04	JOURNAL DES ACHATS	2503100013	20250314	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	1X03	20250314	ORANGE	000000000,00	000000116,90	2025060002	20250314	20250314			20250314	9		
04	JOURNAL DES ACHATS	2503100013	20250314	44566000	TVA DEDUCTIBLE/ABS			1X03	20250314	ORANGE	000000016,65	000000000,00	2025060002	20250314	20250314			20250314	9		
04	JOURNAL DES ACHATS	2503100013	20250314	62600100	Tlphone			1X03	20250314	ORANGE MOBILE NICO 03/2025	000000100,25	000000000,00	2025060002	20250314	20250314			20250314	9		
04	JOURNAL DES ACHATS	2503100014	20250331	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	202501	20250331	NICELAND	000000000,00	000026858,47	2025060001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100014	20250331	44566000	TVA DEDUCTIBLE/ABS			202501	20250331	NICELAND	000004476,41	000000000,00	2025060001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100014	20250331	61320000	LOCATIONS IMMOBILERES			202501	20250331	NICELAND LOYER 2EME TR 2025	000020467,06	000000000,00	2025060001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100014	20250331	61600000	Assurances			202501	20250331	NICELAND PROV/ASS+TF 2EME TR 2025	000001665,00	000000000,00	2025060001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100014	20250331	61400000	CHARGES LOCATIVES			202501	20250331	NICELAND PROV/CHARGES 2EME TR 2025	000000250,00	000000000,00	2025060001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100015	20250325	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	25-037175	20250325	NETTRA SERVICES	000000000,00	000000272,80	2025040001	20250325	20250325			20250325	9		
04	JOURNAL DES ACHATS	2503100015	20250325	44566000	TVA DEDUCTIBLE/ABS			25-037175	20250325	NETTRA SERVICES	000000045,47	000000000,00	2025040001	20250325	20250325			20250325	9		
04	JOURNAL DES ACHATS	2503100015	20250325	61520000	Entretien des locaux			25-037175	20250325	NETTRA SERVICES ENTRETIEN 03/2025	000000227,33	000000000,00	2025040001	20250325	20250325			20250325	9		
04	JOURNAL DES ACHATS	2503100016	20250331	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	2210107838	20250430	KALHYGE	000000000,00	000000365,99	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100016	20250331	44566000	TVA DEDUCTIBLE/ABS			2210107838	20250430	KALHYGE	000000061,00	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100016	20250331	61560100	Blanchisserie			2210107838	20250430	KALHYGE 03/2025	000000304,99	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100017	20250321	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	f062386282	20250321	VOLKSWAGEN BANK	000000000,00	000000104,53	2025040002	20250321	20250321			20250321	9		
04	JOURNAL DES ACHATS	2503100017	20250321	44566000	TVA DEDUCTIBLE/ABS			f062386282	20250321	VOLKSWAGEN BANK	000000017,42	000000000,00	2025040002	20250321	20250321			20250321	9		
04	JOURNAL DES ACHATS	2503100017	20250321	61356000	LOCATION VEHIC.IBIZA VW BANK			f062386282	20250321	VOLKSWAGEN BANK 03/2025 GB-288-KE	000000087,11	000000000,00	2025040002	20250321	20250321			20250321	9		
04	JOURNAL DES ACHATS	2503100018	20250321	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	f062385788	20250321	VOLKSWAGEN BANK	000000000,00	000000104,53	2025040002	20250321	20250321			20250321	9		
04	JOURNAL DES ACHATS	2503100018	20250321	44566000	TVA DEDUCTIBLE/ABS			f062385788	20250321	VOLKSWAGEN BANK	000000017,42	000000000,00	2025040002	20250321	20250321			20250321	9		
04	JOURNAL DES ACHATS	2503100018	20250321	61356000	LOCATION VEHIC.IBIZA VW BANK			f062385788	20250321	VOLKSWAGEN BANK 03/2025 GB-287-KE	000000087,11	000000000,00	2025040002	20250321	20250321			20250321	9		
04	JOURNAL DES ACHATS	2503100019	20250321	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F062386027	20250321	VOLKSWAGEN BANK	000000000,00	000000104,53	2025040002	20250321	20250321			20250321	9		
04	JOURNAL DES ACHATS	2503100019	20250321	44566000	TVA DEDUCTIBLE/ABS			F062386027	20250321	VOLKSWAGEN BANK	000000017,42	000000000,00	2025040002	20250321	20250321			20250321	9		
04	JOURNAL DES ACHATS	2503100019	20250321	61356000	LOCATION VEHIC.IBIZA VW BANK			F062386027	20250321	VOLKSWAGEN BANK 03/2025 GB-290-KE	000000087,11	000000000,00	2025040002	20250321	20250321			20250321	9		
04	JOURNAL DES ACHATS	2503100020	20250310	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	SME153178	20250310	GAZELENERGIE SOLUTIONS	000000000,00	000001854,97	2025040001	20250310	20250310			20250310	9		
04	JOURNAL DES ACHATS	2503100020	20250310	44566000	TVA DEDUCTIBLE/ABS			SME153178	20250310	GAZELENERGIE SOLUTIONS	000000309,16	000000000,00	2025040001	20250310	20250310			20250310	9		
04	JOURNAL DES ACHATS	2503100020	20250310	60611000	Electricit			SME153178	20250310	GAZELENERGIE ELEC.07/02-07/03/2025	000001545,81	000000000,00	2025040001	20250310	20250310			20250310	9		
04	JOURNAL DES ACHATS	2503100021	20250321	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	00638983	20250321	GAZELENERGIE SOLUTIONS	000000000,00	000002129,67	2025040001	20250321	20250321			20250321	9		
04	JOURNAL DES ACHATS	2503100021	20250321	44566000	TVA DEDUCTIBLE/ABS			00638983	20250321	GAZELENERGIE SOLUTIONS	000000346,28	000000000,00	2025040001	20250321	20250321			20250321	9		
04	JOURNAL DES ACHATS	2503100021	20250321	60613000	Gaz			00638983	20250321	GAZELENERGIE GAZ 19/02-19/03/25	000001783,39	000000000,00	2025040001	20250321	20250321			20250321	9		
04	JOURNAL DES ACHATS	2503100022	20250301	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	F25018458	20250301	SIDEXA	000000000,00	000000643,82	2025040001	20250301	20250301			20250301	9		
04	JOURNAL DES ACHATS	2503100022	20250301	44566000	TVA DEDUCTIBLE/ABS			F25018458	20250301	SIDEXA	000000107,30	000000000,00	2025040001	20250301	20250301			20250301	9		
04	JOURNAL DES ACHATS	2503100022	20250301	61561000	MAINTENANCE SIDEXA			F25018458	20250301	SIDEXA 03/2025	000000536,52	000000000,00	2025040001	20250301	20250301			20250301	9		
04	JOURNAL DES ACHATS	2503100023	20250301	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	SDCF49637722	20250301	VERISURE	000000000,00	000000098,40	2025060001	20250301	20250301			20250301	9		
04	JOURNAL DES ACHATS	2503100023	20250301	44566000	TVA DEDUCTIBLE/ABS			SDCF49637722	20250301	VERISURE	000000016,40	000000000,00	2025060001	20250301	20250301			20250301	9		
04	JOURNAL DES ACHATS	2503100023	20250301	61565000	TELESURVEILLANCE			SDCF49637722	20250301	VERISURE 03/2025	000000082,00	000000000,00	2025060001	20250301	20250301			20250301	9		
04	JOURNAL DES ACHATS	2503100024	20250301	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	105659	20250301	ACTA MICRO-AFACEDIC	000000000,00	000000045,00	2025040001	20250301	20250301			20250301	9		
04	JOURNAL DES ACHATS	2503100024	20250301	44566000	TVA DEDUCTIBLE/ABS			105659	20250301	ACTA MICRO-AFACEDIC	000000007,50	000000000,00	2025040001	20250301	20250301			20250301	9		
04	JOURNAL DES ACHATS	2503100024	20250301	61562000	MAINTENANCE INFORMATIQUE			105659	20250301	ACTA MICRO MAINT.03/2025	000000037,50	000000000,00	2025040001	20250301	20250301			20250301	9		
04	JOURNAL DES ACHATS	2503100025	20250331	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	BX25030087	20250331	BRESS EXPRESS	000000000,00	000000102,77	2025040001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100025	20250331	44566000	TVA DEDUCTIBLE/ABS			BX25030087	20250331	BRESS EXPRESS	000000017,13	000000000,00	2025040001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100025	20250331	62410000	Transports sur achats			BX25030087	20250331	BRESS EXPRESS	000000085,64	000000000,00	2025040001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100026	20250303	40100000	COLLECTIF FOURNISSEUR	1000167	LEASEWAY	F250088123	20250303	LEASEWAY	000000000,00	000012138,86	2025040001	20250303	20250303			20250303	9		
04	JOURNAL DES ACHATS	2503100026	20250303	44566000	TVA DEDUCTIBLE/ABS			F250088123	20250303	LEASEWAY	000001181,02	000000000,00	2025040001	20250303	20250303			20250303	9		
04	JOURNAL DES ACHATS	2503100026	20250303	61352000	LOCATION VEHICULES REMPLACEMEN			F250088123	20250303	LEASEWAY LOC.SEAT 1ER TR 2025	000010957,84	000000000,00	2025040001	20250303	20250303			20250303	9		
04	JOURNAL DES ACHATS	2503100027	20250331	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	G1003291	20250430	AUTOSUR	000000000,00	000000160,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100027	20250331	44566000	TVA DEDUCTIBLE/ABS			G1003291	20250430	AUTOSUR	000000026,67	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100027	20250331	60420000	SOUS-TRAITANCE CONTROLES TECHN			G1003291	20250430	AUTOSUR 03/2025	000000133,33	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100028	20250304	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137688758	20250404	BERNER	000000000,00	000000963,68	2025040001	20250304	20250304			20250404	9		
04	JOURNAL DES ACHATS	2503100028	20250304	44566000	TVA DEDUCTIBLE/ABS			1137688758	20250404	BERNER	000000160,61	000000000,00	2025040001	20250304	20250304			20250404	9		
04	JOURNAL DES ACHATS	2503100028	20250304	60630000	Fournit. Entretien, petit qui			1137688758	20250404	HT	000000803,07	000000000,00	2025040001	20250304	20250304			20250404	9		
04	JOURNAL DES ACHATS	2503100029	20250306	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525030032	20250306	OPISTO	000000000,00	000000238,00	2025060005	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100029	20250306	44566000	TVA DEDUCTIBLE/ABS			525030032	20250306	OPISTO	000000039,67	000000000,00	2025060005	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100029	20250306	60700200	Achats pices d'occasion			525030032	20250306	OPISTO - CASS AUTO DU BASSIN	000000198,33	000000000,00	2025060005	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100030	20250325	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	11-444496	20250325	NISSAUTO	000000000,00	000000653,74	2025060001	20250325	20250325			20250325	9		
04	JOURNAL DES ACHATS	2503100030	20250325	44566000	TVA DEDUCTIBLE/ABS			11-444496	20250325	NISSAUTO	000000108,96	000000000,00	2025060001	20250325	20250325			20250325	9		
04	JOURNAL DES ACHATS	2503100030	20250325	60700000	Achats pices dtaches			11-444496	20250325	NISSAUTO	000000544,78	000000000,00	2025060001	20250325	20250325			20250325	9		
04	JOURNAL DES ACHATS	2503100031	20250320	40100000	COLLECTIF FOURNISSEUR	1000263	VOLVO	AVO2207589	20250420	VOLVO	000000000,00	000000054,00	2025060001	20250320	20250320			20250420	9		
04	JOURNAL DES ACHATS	2503100031	20250320	44566000	TVA DEDUCTIBLE/ABS			AVO2207589	20250420	VOLVO	000000009,00	000000000,00	2025060001	20250320	20250320			20250420	9		
04	JOURNAL DES ACHATS	2503100031	20250320	60400000	Achats Etudes/presta. services			AVO2207589	20250420	VOLVO	000000045,00	000000000,00	2025060001	20250320	20250320			20250420	9		
04	JOURNAL DES ACHATS	2503100032	20250324	40100000	COLLECTIF FOURNISSEUR	1000263	VOLVO	AVO2207595	20250424	VOLVO	000000000,00	000000054,00	2025060001	20250324	20250324			20250424	9		
04	JOURNAL DES ACHATS	2503100032	20250324	44566000	TVA DEDUCTIBLE/ABS			AVO2207595	20250424	VOLVO	000000009,00	000000000,00	2025060001	20250324	20250324			20250424	9		
04	JOURNAL DES ACHATS	2503100032	20250324	60400000	Achats Etudes/presta. services			AVO2207595	20250424	VOLVO	000000045,00	000000000,00	2025060001	20250324	20250324			20250424	9		
04	JOURNAL DES ACHATS	2503100033	20250327	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000269	20250327	H3B AUTOMOBILES	000000000,00	000000228,00	2025050002	20250327	20250327			20250327	9		
04	JOURNAL DES ACHATS	2503100033	20250327	44566000	TVA DEDUCTIBLE/ABS			FA000269	20250327	H3B AUTOMOBILES	000000038,00	000000000,00	2025050002	20250327	20250327			20250327	9		
04	JOURNAL DES ACHATS	2503100033	20250327	60400000	Achats Etudes/presta. services			FA000269	20250327	H3B AUTOMOBILES	000000190,00	000000000,00	2025050002	20250327	20250327			20250327	9		
04	JOURNAL DES ACHATS	2503100034	20250319	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000257	20250319	H3B AUTOMOBILES	000000000,00	000000180,00	2025050002	20250319	20250319			20250319	9		
04	JOURNAL DES ACHATS	2503100034	20250319	44566000	TVA DEDUCTIBLE/ABS			FA000257	20250319	H3B AUTOMOBILES	000000030,00	000000000,00	2025050002	20250319	20250319			20250319	9		
04	JOURNAL DES ACHATS	2503100034	20250319	60400000	Achats Etudes/presta. services			FA000257	20250319	H3B AUTOMOBILES	000000150,00	000000000,00	2025050002	20250319	20250319			20250319	9		
04	JOURNAL DES ACHATS	2503100035	20250304	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000232	20250304	H3B AUTOMOBILES	000000000,00	000000228,00	2025050002	20250304	20250304			20250304	9		
04	JOURNAL DES ACHATS	2503100035	20250304	44566000	TVA DEDUCTIBLE/ABS			FA000232	20250304	H3B AUTOMOBILES	000000038,00	000000000,00	2025050002	20250304	20250304			20250304	9		
04	JOURNAL DES ACHATS	2503100035	20250304	60400000	Achats Etudes/presta. services			FA000232	20250304	H3B AUTOMOBILES	000000190,00	000000000,00	2025050002	20250304	20250304			20250304	9		
04	JOURNAL DES ACHATS	2503100036	20250306	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000235	20250306	H3B AUTOMOBILES	000000000,00	000000108,00	2025050002	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100036	20250306	44566000	TVA DEDUCTIBLE/ABS			FA000235	20250306	H3B AUTOMOBILES	000000018,00	000000000,00	2025050002	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100036	20250306	60400000	Achats Etudes/presta. services			FA000235	20250306	H3B AUTOMOBILES	000000090,00	000000000,00	2025050002	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100037	20250306	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000236	20250306	H3B AUTOMOBILES	000000000,00	000000252,00	2025050002	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100037	20250306	44566000	TVA DEDUCTIBLE/ABS			FA000236	20250306	H3B AUTOMOBILES	000000042,00	000000000,00	2025050002	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100037	20250306	60400000	Achats Etudes/presta. services			FA000236	20250306	H3B AUTOMOBILES	000000210,00	000000000,00	2025050002	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100038	20250327	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000261	20250327	H3B AUTOMOBILES	000000000,00	000000180,00	2025050003	20250327	20250327			20250327	9		
04	JOURNAL DES ACHATS	2503100038	20250327	44566000	TVA DEDUCTIBLE/ABS			FA000261	20250327	H3B AUTOMOBILES	000000030,00	000000000,00	2025050003	20250327	20250327			20250327	9		
04	JOURNAL DES ACHATS	2503100038	20250327	60400000	Achats Etudes/presta. services			FA000261	20250327	H3B AUTOMOBILES	000000150,00	000000000,00	2025050003	20250327	20250327			20250327	9		
04	JOURNAL DES ACHATS	2503100039	20250326	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002521	20250426	ONLYLAND	000000000,00	000028880,18	2025070001	20250326	20250326			20250426	9		
04	JOURNAL DES ACHATS	2503100039	20250326	44566000	TVA DEDUCTIBLE/ABS			FV002521	20250426	ONLYLAND	000004605,03	000000000,00	2025070001	20250326	20250326			20250426	9		
04	JOURNAL DES ACHATS	2503100039	20250326	60400000	Achats Etudes/presta. services			FV002521	20250426	ONLYLAND ST DEFENDER 110	000024275,15	000000000,00	2025070001	20250326	20250326			20250426	9		
04	JOURNAL DES ACHATS	2503100040	20250324	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002515	20250424	ONLYLAND	000000000,00	000000060,00	2025070001	20250324	20250324			20250424	9		
04	JOURNAL DES ACHATS	2503100040	20250324	44566000	TVA DEDUCTIBLE/ABS			FV002515	20250424	ONLYLAND	000000010,00	000000000,00	2025070001	20250324	20250324			20250424	9		
04	JOURNAL DES ACHATS	2503100040	20250324	60400000	Achats Etudes/presta. services			FV002515	20250424	ONLYLAND	000000050,00	000000000,00	2025070001	20250324	20250324			20250424	9		
04	JOURNAL DES ACHATS	2503100041	20250305	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC01020	20250430	GARAGE MEUNIER	000000000,00	000000009,29	2025090001	20250305	20250305			20250430	9		
04	JOURNAL DES ACHATS	2503100041	20250305	44566000	TVA DEDUCTIBLE/ABS			07FMC01020	20250430	GARAGE MEUNIER	000000001,55	000000000,00	2025090001	20250305	20250305			20250430	9		
04	JOURNAL DES ACHATS	2503100041	20250305	60700000	Achats pices dtaches			07FMC01020	20250430	GARAGE MEUNIER	000000007,74	000000000,00	2025090001	20250305	20250305			20250430	9		
04	JOURNAL DES ACHATS	2503100042	20250305	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC01018	20250430	GARAGE MEUNIER	000000000,00	000000083,80	2025090001	20250305	20250305			20250430	9		
04	JOURNAL DES ACHATS	2503100042	20250305	44566000	TVA DEDUCTIBLE/ABS			07FMC01018	20250430	GARAGE MEUNIER	000000013,97	000000000,00	2025090001	20250305	20250305			20250430	9		
04	JOURNAL DES ACHATS	2503100042	20250305	60700000	Achats pices dtaches			07FMC01018	20250430	GARAGE MEUNIER	000000069,83	000000000,00	2025090001	20250305	20250305			20250430	9		
04	JOURNAL DES ACHATS	2503100043	20250305	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	202500364	20250430	GARAGE CARRIAT	000000000,00	000000054,00	2025080001	20250305	20250305			20250430	9		
04	JOURNAL DES ACHATS	2503100043	20250305	44566000	TVA DEDUCTIBLE/ABS			202500364	20250430	GARAGE CARRIAT	000000009,00	000000000,00	2025080001	20250305	20250305			20250430	9		
04	JOURNAL DES ACHATS	2503100043	20250305	60400000	Achats Etudes/presta. services			202500364	20250430	GARAGE CARRIAT	000000045,00	000000000,00	2025080001	20250305	20250305			20250430	9		
04	JOURNAL DES ACHATS	2503100044	20250305	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC00906	20250430	EXPO BELLAMY	000000000,00	000000558,10	2025090003	20250305	20250305			20250430	9		
04	JOURNAL DES ACHATS	2503100044	20250305	44566000	TVA DEDUCTIBLE/ABS			06FMC00906	20250430	EXPO BELLAMY	000000093,02	000000000,00	2025090003	20250305	20250305			20250430	9		
04	JOURNAL DES ACHATS	2503100044	20250305	60700000	Achats pices dtaches			06FMC00906	20250430	EXPO BELLAMY	000000465,08	000000000,00	2025090003	20250305	20250305			20250430	9		
04	JOURNAL DES ACHATS	2503100045	20250314	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3324	20250314	CAR CHROME	000000000,00	000000496,80	2025040001	20250314	20250314			20250314	9		
04	JOURNAL DES ACHATS	2503100045	20250314	44566000	TVA DEDUCTIBLE/ABS			FA3324	20250314	CAR CHROME	000000082,80	000000000,00	2025040001	20250314	20250314			20250314	9		
04	JOURNAL DES ACHATS	2503100045	20250314	60400000	Achats Etudes/presta. services			FA3324	20250314	CAR CHROME	000000414,00	000000000,00	2025040001	20250314	20250314			20250314	9		
04	JOURNAL DES ACHATS	2503100046	20250320	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3334	20250320	CAR CHROME	000000000,00	000000165,60	2025040001	20250320	20250320			20250320	9		
04	JOURNAL DES ACHATS	2503100046	20250320	44566000	TVA DEDUCTIBLE/ABS			FA3334	20250320	CAR CHROME	000000027,60	000000000,00	2025040001	20250320	20250320			20250320	9		
04	JOURNAL DES ACHATS	2503100046	20250320	60400000	Achats Etudes/presta. services			FA3334	20250320	CAR CHROME	000000138,00	000000000,00	2025040001	20250320	20250320			20250320	9		
04	JOURNAL DES ACHATS	2503100047	20250314	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F9623	20250314	BUMPCRAFT	000000000,00	000001968,00	2025040001	20250314	20250314			20250314	9		
04	JOURNAL DES ACHATS	2503100047	20250314	44566000	TVA DEDUCTIBLE/ABS			F9623	20250314	BUMPCRAFT	000000328,00	000000000,00	2025040001	20250314	20250314			20250314	9		
04	JOURNAL DES ACHATS	2503100047	20250314	60400000	Achats Etudes/presta. services			F9623	20250314	BUMPCRAFT	000001640,00	000000000,00	2025040001	20250314	20250314			20250314	9		
04	JOURNAL DES ACHATS	2503100048	20250311	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	5FM005715	20250311	DJB - TOYOTA	000000000,00	000000596,64	2025060002	20250311	20250311			20250311	9		
04	JOURNAL DES ACHATS	2503100048	20250311	44566000	TVA DEDUCTIBLE/ABS			5FM005715	20250311	DJB - TOYOTA	000000099,44	000000000,00	2025060002	20250311	20250311			20250311	9		
04	JOURNAL DES ACHATS	2503100048	20250311	60700000	Achats pices dtaches			5FM005715	20250311	DJB - TOYOTA	000000497,20	000000000,00	2025060002	20250311	20250311			20250311	9		
04	JOURNAL DES ACHATS	2503100049	20250306	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3310	20250306	CAR CHROME	000000000,00	000000331,20	2025040001	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100049	20250306	44566000	TVA DEDUCTIBLE/ABS			FA3310	20250306	CAR CHROME	000000055,20	000000000,00	2025040001	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100049	20250306	60400000	Achats Etudes/presta. services			FA3310	20250306	CAR CHROME	000000276,00	000000000,00	2025040001	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100050	20250301	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525020211	20250301	OPISTO	000000000,00	000000089,00	2025060004	20250301	20250301			20250301	9		
04	JOURNAL DES ACHATS	2503100050	20250301	44566000	TVA DEDUCTIBLE/ABS			525020211	20250301	OPISTO	000000014,83	000000000,00	2025060004	20250301	20250301			20250301	9		
04	JOURNAL DES ACHATS	2503100050	20250301	60700200	Achats pices d'occasion			525020211	20250301	OPISTO - BAUDON ROUVREAU RECYCLAGE	000000074,17	000000000,00	2025060004	20250301	20250301			20250301	9		
04	JOURNAL DES ACHATS	2503100051	20250331	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	750003375	20250331	ERC AUTO	000000000,00	000000181,44	2025060001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100051	20250331	44566000	TVA DEDUCTIBLE/ABS			750003375	20250331	ERC AUTO	000000030,24	000000000,00	2025060001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100051	20250331	60700000	Achats pices dtaches			750003375	20250331	ERC AUTO	000000151,20	000000000,00	2025060001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100052	20250307	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	625030460	20250307	OPISTO	000000000,00	000000074,10	2025030001	20250307	20250307			20250307	9		
04	JOURNAL DES ACHATS	2503100052	20250307	44566000	TVA DEDUCTIBLE/ABS			625030460	20250307	OPISTO	000000012,35	000000000,00	2025030001	20250307	20250307			20250307	9		
04	JOURNAL DES ACHATS	2503100052	20250307	60700200	Achats pices d'occasion			625030460	20250307	OPISTO N7 AUTO PIECES	000000061,75	000000000,00	2025030001	20250307	20250307			20250307	9		
04	JOURNAL DES ACHATS	2503100053	20250306	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	625003055	20250306	OPISTO	000000000,00	000000152,00	2025030001	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100053	20250306	44566000	TVA DEDUCTIBLE/ABS			625003055	20250306	OPISTO	000000005,83	000000000,00	2025030001	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100053	20250306	60700200	Achats pices d'occasion			625003055	20250306	OPISTO (ALBERDI)	000000146,17	000000000,00	2025030001	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100054	20250314	40100000	COLLECTIF FOURNISSEUR	1000158	JACQUET DEMOLITION AUTOS	525030441	20250314	JACQUET DEMOLITION AUTOS	000000000,00	000000284,46	2025040001	20250314	20250314			20250314	9		
04	JOURNAL DES ACHATS	2503100054	20250314	44566000	TVA DEDUCTIBLE/ABS			525030441	20250314	JACQUET DEMOLITION AUTOS	000000047,41	000000000,00	2025040001	20250314	20250314			20250314	9		
04	JOURNAL DES ACHATS	2503100054	20250314	60700200	Achats pices d'occasion			525030441	20250314	JACQUET DEMOLITION AUTOS	000000237,05	000000000,00	2025040001	20250314	20250314			20250314	9		
04	JOURNAL DES ACHATS	2503100055	20250331	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	197057	20250430	HYPER BURO (MONTBARBON)	000000000,00	000000058,51	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100055	20250331	44566000	TVA DEDUCTIBLE/ABS			197057	20250430	HYPER BURO (MONTBARBON)	000000009,75	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100055	20250331	60640000	Fournitures administratives			197057	20250430	HYPER BURO (MONTBARBON)	000000048,76	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100056	20250331	40100000	COLLECTIF FOURNISSEUR	1000134	GARAGE GIVORD	20036818	20250331	GARAGE GIVORD	000000000,00	000000221,40	2025030001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100056	20250331	44566000	TVA DEDUCTIBLE/ABS			20036818	20250331	GARAGE GIVORD	000000036,90	000000000,00	2025030001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100056	20250331	60400000	Achats Etudes/presta. services			20036818	20250331	GARAGE GIVORD	000000184,50	000000000,00	2025030001	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100057	20250306	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	FA2107181	20250306	OPISTO	000000000,00	000000379,90	2025060005	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100057	20250306	44566000	TVA DEDUCTIBLE/ABS			FA2107181	20250306	OPISTO	000000063,32	000000000,00	2025060005	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100057	20250306	60700200	Achats pices d'occasion			FA2107181	20250306	OPISTO (SURPLUSAUTOS)	000000316,58	000000000,00	2025060005	20250306	20250306			20250306	9		
04	JOURNAL DES ACHATS	2503100058	20250331	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	RELEVE 03/25	20250430	BRESSE AUTO SPORT	000000000,00	000000413,44	2025040001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100058	20250331	44566000	TVA DEDUCTIBLE/ABS			RELEVE 03/25	20250430	BRESSE AUTO SPORT	000000068,91	000000000,00	2025040001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100058	20250331	60700000	Achats pices dtaches			RELEVE 03/25	20250430	BRESSE AUTO SPORT	000000344,53	000000000,00	2025040001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100059	20250331	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC047561	20250430	CORSIN	000000000,00	000000360,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100059	20250331	44566000	TVA DEDUCTIBLE/ABS			1FMC047561	20250430	CORSIN	000000060,00	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100059	20250331	60700000	Achats pices dtaches			1FMC047561	20250430	CORSIN	000000300,00	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100060	20250331	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC047560	20250430	CORSIN	000000000,00	000000202,50	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100060	20250331	44566000	TVA DEDUCTIBLE/ABS			1FMC047560	20250430	CORSIN	000000033,75	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100060	20250331	60700000	Achats pices dtaches			1FMC047560	20250430	CORSIN	000000168,75	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100061	20250317	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC00926	20250430	EXPO BELLAMY	000000000,00	000000030,41	2025090003	20250317	20250317			20250430	9		
04	JOURNAL DES ACHATS	2503100061	20250317	44566000	TVA DEDUCTIBLE/ABS			06FMC00926	20250430	EXPO BELLAMY	000000005,07	000000000,00	2025090003	20250317	20250317			20250430	9		
04	JOURNAL DES ACHATS	2503100061	20250317	60700000	Achats pices dtaches			06FMC00926	20250430	EXPO BELLAMY	000000025,34	000000000,00	2025090003	20250317	20250317			20250430	9		
04	JOURNAL DES ACHATS	2503100062	20250310	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC00913	20250430	EXPO BELLAMY	000000000,00	000000593,34	2025090003	20250310	20250310			20250430	9		
04	JOURNAL DES ACHATS	2503100062	20250310	44566000	TVA DEDUCTIBLE/ABS			06FMC00913	20250430	EXPO BELLAMY	000000098,89	000000000,00	2025090003	20250310	20250310			20250430	9		
04	JOURNAL DES ACHATS	2503100062	20250310	60700000	Achats pices dtaches			06FMC00913	20250430	EXPO BELLAMY	000000494,45	000000000,00	2025090003	20250310	20250310			20250430	9		
04	JOURNAL DES ACHATS	2503100063	20250331	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	RELEVE 03/25	20250430	AGORA	000000000,00	000000886,93	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100063	20250331	44566000	TVA DEDUCTIBLE/ABS			RELEVE 03/25	20250430	AGORA	000000147,82	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100063	20250331	60700000	Achats pices dtaches			RELEVE 03/25	20250430	AGORA	000000739,11	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100064	20250331	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	1982	20250430	JBN PNEUS	000000000,00	000000188,64	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100064	20250331	44566000	TVA DEDUCTIBLE/ABS			1982	20250430	JBN PNEUS	000000031,44	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100064	20250331	60400000	Achats Etudes/presta. services			1982	20250430	JBN PNEUS	000000157,20	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100065	20250331	40100000	COLLECTIF FOURNISSEUR	1000059	CARECO CORAM	250001718	20250430	CARECO CORAM	000000000,00	000000174,25	2025040001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100065	20250331	44566000	TVA DEDUCTIBLE/ABS			250001718	20250430	CARECO CORAM	000000029,04	000000000,00	2025040001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100065	20250331	60700200	Achats pices d'occasion			250001718	20250430	CARECO CORAM	000000145,21	000000000,00	2025040001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100066	20250331	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	50137800	20250430	GPA	000000000,00	000000815,84	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100066	20250331	44566000	TVA DEDUCTIBLE/ABS			50137800	20250430	GPA	000000135,97	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100066	20250331	60700000	Achats pices dtaches			50137800	20250430	GPA	000000679,87	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100067	20250331	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	RELEVE 03-25	20250430	ETOILE - MERC EDES	000000000,00	000003859,49	2025060002	20250331	20250331			20250531	T		
04	JOURNAL DES ACHATS	2503100067	20250331	44566000	TVA DEDUCTIBLE/ABS			RELEVE 03-25	20250430	ETOILE - MERC EDES	000000643,25	000000000,00	2025060002	20250331	20250331			20250531	T		
04	JOURNAL DES ACHATS	2503100067	20250331	60700000	Achats pices dtaches			RELEVE 03-25	20250430	ETOILE - MERC EDES	000003216,24	000000000,00	2025060002	20250331	20250331			20250531	T		
04	JOURNAL DES ACHATS	2503100068	20250331	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	RELEVE 03-25	20250430	EUROPE GARAGE	000000000,00	000006715,96	2025060001	20250331	20250331			20250531	T		
04	JOURNAL DES ACHATS	2503100068	20250331	44566000	TVA DEDUCTIBLE/ABS			RELEVE 03-25	20250430	EUROPE GARAGE	000001119,33	000000000,00	2025060001	20250331	20250331			20250531	T		
04	JOURNAL DES ACHATS	2503100068	20250331	60700000	Achats pices dtaches			RELEVE 03-25	20250430	EUROPE GARAGE	000005596,63	000000000,00	2025060001	20250331	20250331			20250531	T		
04	JOURNAL DES ACHATS	2503100069	20250331	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	RELEVE 03-25	20250430	ARNO	000000000,00	000006222,33	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100069	20250331	44566000	TVA DEDUCTIBLE/ABS			RELEVE 03-25	20250430	ARNO	000001037,05	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100069	20250331	60700000	Achats pices dtaches			RELEVE 03-25	20250430	ARNO	000005185,28	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100070	20250331	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	RELEVE 03-25	20250430	CDPR	000000000,00	000007978,66	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100070	20250331	44566000	TVA DEDUCTIBLE/ABS			RELEVE 03-25	20250430	CDPR	000001329,78	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100070	20250331	60700000	Achats pices dtaches			RELEVE 03-25	20250430	CDPR	000006648,88	000000000,00	2025060001	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100071	20250324	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	36357	20250324	ARNO	000001680,00	000000000,00	2025040001	20250324	20250324			20250324	9		
04	JOURNAL DES ACHATS	2503100071	20250324	44566000	TVA DEDUCTIBLE/ABS			36357	20250324	ARNO	000000000,00	000000280,00	2025040001	20250324	20250324			20250324	9		
04	JOURNAL DES ACHATS	2503100071	20250324	60970000	REM,RABAIS,RISTOURNES OBT/MSES			36357	20250324	ARNO RFA/ANNEE 2024	000000000,00	000001400,00	2025040001	20250324	20250324			20250324	9		
04	JOURNAL DES ACHATS	2503100072	20250331	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530180385	20250430	AD AUTOMOBILES	000000000,00	000000060,00	2025050004	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100072	20250331	44566000	TVA DEDUCTIBLE/ABS			530180385	20250430	AD AUTOMOBILES	000000010,00	000000000,00	2025050004	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100072	20250331	62315000	FRAIS DE PUBLICITE RESEAU AD			530180385	20250430	AD AUTOMOBILES REFACT.PUB 03/2025	000000050,00	000000000,00	2025050004	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100073	20250313	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530175587	20250430	AD AUTOMOBILES	000000000,00	000001160,14	2025050004	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100073	20250313	44566000	TVA DEDUCTIBLE/ABS			530175587	20250430	AD AUTOMOBILES	000000193,36	000000000,00	2025050004	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100073	20250313	62815000	COTISATION RESEAU GARAGE AD			530175587	20250430	AD AUTOMOBILES COT.GARAGE RESEAU 03/25	000000966,78	000000000,00	2025050004	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100073	20250313	62315000	FRAIS DE PUBLICITE RESEAU AD			530175587	20250430	AD AUTOMOBILES COT.PUB NATIONALE 03/25	000000120,00	000000000,00	2025050004	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100073	20250313	62815000	COTISATION RESEAU GARAGE AD			530175587	20250430	AD AUTOMOBILES COT RESEAU AD 03/2025	000000000,00	000000120,00	2025050004	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100074	20250331	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521348431	20250430	AD AUTOMOBILES	000000263,57	000000000,00	2025050004	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100074	20250331	44566000	TVA DEDUCTIBLE/ABS			521348431	20250430	AD AUTOMOBILES	000000000,00	000000043,93	2025050004	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100074	20250331	60700000	Achats pices dtaches			521348431	20250430	AD AUTOMOBILES	000000000,00	000000219,64	2025050004	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100075	20250331	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521347292	20250430	AD AUTOMOBILES	000000000,00	000008011,87	2025050004	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100075	20250331	44566000	TVA DEDUCTIBLE/ABS			521347292	20250430	AD AUTOMOBILES	000001335,31	000000000,00	2025050004	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100075	20250331	60700000	Achats pices dtaches			521347292	20250430	AD AUTOMOBILES	000006676,56	000000000,00	2025050004	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100076	20250313	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521268509	20250430	AD AUTOMOBILES	000000000,00	000007885,52	2025050004	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100076	20250313	44566000	TVA DEDUCTIBLE/ABS			521268509	20250430	AD AUTOMOBILES	000001314,25	000000000,00	2025050004	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100076	20250313	60700000	Achats pices dtaches			521268509	20250430	AD AUTOMOBILES	000006571,27	000000000,00	2025050004	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100077	20250313	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521267744	20250430	AD AUTOMOBILES	000000000,00	000010854,23	2025050004	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100077	20250313	44562000	TVA dductible / immobilisatio			521267744	20250430	AD AUTOMOBILES	000001809,04	000000000,00	2025050004	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100077	20250313	21540000	MATERIEL ET OUTILLAGE			521267744	20250430	AD AUTOMOBILES - 3 PONTS ELEVATEURS + INSTAL	000009045,19	000000000,00	2025050004	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100078	20250331	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521347200	20250430	AD AUTOMOBILES	000000000,00	000009386,70	2025050003	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100078	20250331	44566000	TVA DEDUCTIBLE/ABS			521347200	20250430	AD AUTOMOBILES	000001564,45	000000000,00	2025050003	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100078	20250331	60700100	Achats produits peinture			521347200	20250430	AD AUTOMOBILES	000007822,25	000000000,00	2025050003	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100079	20250313	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521267950	20250430	AD AUTOMOBILES	000000000,00	000005688,02	2025050003	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100079	20250313	44566000	TVA DEDUCTIBLE/ABS			521267950	20250430	AD AUTOMOBILES	000000948,00	000000000,00	2025050003	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100079	20250313	60700100	Achats produits peinture			521267950	20250430	AD AUTOMOBILES	000004740,02	000000000,00	2025050003	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100080	20250331	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521348430	20250430	AD AUTOMOBILES	000001382,51	000000000,00	2025050002	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100080	20250331	44566000	TVA DEDUCTIBLE/ABS			521348430	20250430	AD AUTOMOBILES	000000000,00	000000230,42	2025050002	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100080	20250331	60700000	Achats pices dtaches			521348430	20250430	AD AUTOMOBILES	000000000,00	000001152,09	2025050002	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100081	20250331	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521346567	20250430	AD AUTOMOBILES	000000000,00	000003946,51	2025050002	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100081	20250331	44566000	TVA DEDUCTIBLE/ABS			521346567	20250430	AD AUTOMOBILES	000000657,75	000000000,00	2025050002	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100081	20250331	60700000	Achats pices dtaches			521346567	20250430	AD AUTOMOBILES	000003288,76	000000000,00	2025050002	20250331	20250331			20250430	9		
04	JOURNAL DES ACHATS	2503100082	20250313	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521267989	20250430	AD AUTOMOBILES	000000000,00	000003528,25	2025050002	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100082	20250313	44566000	TVA DEDUCTIBLE/ABS			521267989	20250430	AD AUTOMOBILES	000000588,04	000000000,00	2025050002	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100082	20250313	60700000	Achats pices dtaches			521267989	20250430	AD AUTOMOBILES	000002940,21	000000000,00	2025050002	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100083	20250313	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521271405	20250430	AD AUTOMOBILES	000000053,09	000000000,00	2025050002	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100083	20250313	44566000	TVA DEDUCTIBLE/ABS			521271405	20250430	AD AUTOMOBILES	000000000,00	000000008,85	2025050002	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100083	20250313	60700000	Achats pices dtaches			521271405	20250430	AD AUTOMOBILES	000000000,00	000000044,24	2025050002	20250313	20250313			20250430	9		
04	JOURNAL DES ACHATS	2503100084	20250304	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	536007271	20250430	AD AUTOMOBILES	000000961,66	000000000,00	2025050001	20250304	20250304			20250430	9		
04	JOURNAL DES ACHATS	2503100084	20250304	44566000	TVA DEDUCTIBLE/ABS			536007271	20250430	AD AUTOMOBILES	000000000,00	000000160,28	2025050001	20250304	20250304			20250430	9		
04	JOURNAL DES ACHATS	2503100084	20250304	62225000	COMMISSIONS AD			536007271	20250430	AD AUTOMOBILES AVOIR/COM ACCORD CADRE	000000000,00	000000801,38	2025050001	20250304	20250304			20250430	9		
04	JOURNAL DES ACHATS	2503100085	20250304	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	536007690	20250430	AD AUTOMOBILES	000000000,00	000002960,46	2025050001	20250304	20250304			20250430	9		
04	JOURNAL DES ACHATS	2503100085	20250304	44566000	TVA DEDUCTIBLE/ABS			536007690	20250430	AD AUTOMOBILES	000000493,41	000000000,00	2025050001	20250304	20250304			20250430	9		
04	JOURNAL DES ACHATS	2503100085	20250304	62225000	COMMISSIONS AD			536007690	20250430	AD AUTOMOBILES COM ACCORD CADRE	000002467,05	000000000,00	2025050001	20250304	20250304			20250430	9		
04	JOURNAL DES ACHATS	2503100086	20250319	40100000	COLLECTIF FOURNISSEUR	1000299	MUTUALEASE (CM-CIC)	020-FL-30596039	20250405	MUTUALEASE (CM-CIC)	000000000,00	000000153,61	2025050001	20250319	20250319			20250405	9		
04	JOURNAL DES ACHATS	2503100086	20250319	44566000	TVA DEDUCTIBLE/ABS			020-FL-30596039	20250405	MUTUALEASE (CM-CIC)	000000024,79	000000000,00	2025050001	20250319	20250319			20250405	9		
04	JOURNAL DES ACHATS	2503100086	20250319	61350100	LOCATION CCLS-COPIEUR REX ROTA			020-FL-30596039	20250405	MUTUALEASE LOC.COPIEUR 05/04-04/07/2025	000000128,82	000000000,00	2025050001	20250319	20250319			20250405	9		
04	JOURNAL DES ACHATS	2503100087	20250326	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC01063	20250430	GARAGE MEUNIER	000000000,00	000000008,54	2025090001	20250326	20250326			20250430	9		
04	JOURNAL DES ACHATS	2503100087	20250326	44566000	TVA DEDUCTIBLE/ABS			07FMC01063	20250430	GARAGE MEUNIER	000000001,42	000000000,00	2025090001	20250326	20250326			20250430	9		
04	JOURNAL DES ACHATS	2503100087	20250326	60700000	Achats pices dtaches			07FMC01063	20250430	GARAGE MEUNIER	000000007,12	000000000,00	2025090001	20250326	20250326			20250430	9		
04	JOURNAL DES ACHATS	2503100088	20250312	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	625030760	20250312	OPISTO	000000000,00	000000121,00	2025030002	20250312	20250312			20250312	9		
04	JOURNAL DES ACHATS	2503100088	20250312	44566000	TVA DEDUCTIBLE/ABS			625030760	20250312	OPISTO	000000020,17	000000000,00	2025030002	20250312	20250312			20250312	9		
04	JOURNAL DES ACHATS	2503100088	20250312	60700200	Achats pices d'occasion			625030760	20250312	OPISTO	000000100,83	000000000,00	2025030002	20250312	20250312			20250312	9		
04	JOURNAL DES ACHATS	2503100089	20250328	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC00945	20250430	EXPO BELLAMY	000000000,00	000000048,71	2025090003	20250328	20250328			20250430	9		
04	JOURNAL DES ACHATS	2503100089	20250328	44566000	TVA DEDUCTIBLE/ABS			06FMC00945	20250430	EXPO BELLAMY	000000008,12	000000000,00	2025090003	20250328	20250328			20250430	9		
04	JOURNAL DES ACHATS	2503100089	20250328	60700000	Achats pices dtaches			06FMC00945	20250430	EXPO BELLAMY	000000040,59	000000000,00	2025090003	20250328	20250328			20250430	9		
04	JOURNAL DES ACHATS	2503100090	20250331	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	624101660	20250331	OPISTO	000000000,00	000000069,00	2025030003	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100090	20250331	44566000	TVA DEDUCTIBLE/ABS			624101660	20250331	OPISTO	000000002,50	000000000,00	2025030003	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100090	20250331	60700200	Achats pices d'occasion			624101660	20250331	OPISTO (CARECO) FA DU 15/10/2024	000000066,50	000000000,00	2025030003	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100091	20250331	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	624100575	20250331	OPISTO	000000000,00	000000068,90	2025030003	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100091	20250331	44566000	TVA DEDUCTIBLE/ABS			624100575	20250331	OPISTO	000000002,48	000000000,00	2025030003	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100091	20250331	60700200	Achats pices d'occasion			624100575	20250331	OPISTO (STAND90) FA DU 14/10/24	000000066,42	000000000,00	2025030003	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100092	20250331	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	524110720	20250331	OPISTO (MULTISERVICES) FA DU 26/11/24 OMISE	000000000,00	000000198,64	2025030004	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100092	20250331	44566000	TVA DEDUCTIBLE/ABS			524110720	20250331	OPISTO (MULTISERVICES) FA DU 26/11/24 OMISE	000000033,10	000000000,00	2025030004	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2503100092	20250331	60700200	Achats pices d'occasion			524110720	20250331	OPISTO (MULTISERVICES) FA DU 26/11/24 OMISE	000000165,54	000000000,00	2025030004	20250331	20250331			20250331	9		
04	JOURNAL DES ACHATS	2504100001	20250401	40100000	COLLECTIF FOURNISSEUR	1000167	LEASEWAY	F250095606	20250401	LEASEWAY	000000000,00	000001892,04	2025040001	20250401	20250401			20250401	9		
04	JOURNAL DES ACHATS	2504100001	20250401	44566000	TVA DEDUCTIBLE/ABS			F250095606	20250401	LEASEWAY	000000315,34	000000000,00	2025040001	20250401	20250401			20250401	9		
04	JOURNAL DES ACHATS	2504100001	20250401	61352000	LOCATION VEHICULES REMPLACEMEN			F250095606	20250401	LEASEWAY LOYER PARC ARONA 04/2025	000001576,70	000000000,00	2025040001	20250401	20250401			20250401	9		
04	JOURNAL DES ACHATS	2504100002	20250401	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	F25025920	20250401	SIDEXA	000000000,00	000000643,82	2025040001	20250401	20250401			20250401	9		
04	JOURNAL DES ACHATS	2504100002	20250401	44566000	TVA DEDUCTIBLE/ABS			F25025920	20250401	SIDEXA	000000107,30	000000000,00	2025040001	20250401	20250401			20250401	9		
04	JOURNAL DES ACHATS	2504100002	20250401	61561000	MAINTENANCE SIDEXA			F25025920	20250401	SIDEXA FORFAIT 04/2025	000000536,52	000000000,00	2025040001	20250401	20250401			20250401	9		
04	JOURNAL DES ACHATS	2504100003	20250403	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	300539852	20250403	ORANGE	000000000,00	000000281,33	2025060003	20250403	20250403			20250403	9		
04	JOURNAL DES ACHATS	2504100003	20250403	44566000	TVA DEDUCTIBLE/ABS			300539852	20250403	ORANGE	000000046,89	000000000,00	2025060003	20250403	20250403			20250403	9		
04	JOURNAL DES ACHATS	2504100003	20250403	62600100	Tlphone			300539852	20250403	ORANGE 05/2025	000000234,44	000000000,00	2025060003	20250403	20250403			20250403	9		
04	JOURNAL DES ACHATS	2504100004	20250402	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	2252500080978	20250402	ORANGE	000000000,00	000000222,65	2025060004	20250402	20250402			20250402	9		
04	JOURNAL DES ACHATS	2504100004	20250402	44566000	TVA DEDUCTIBLE/ABS			2252500080978	20250402	ORANGE	000000037,11	000000000,00	2025060004	20250402	20250402			20250402	9		
04	JOURNAL DES ACHATS	2504100004	20250402	61560000	Maintenance			2252500080978	20250402	ORANGE MAINT.E-DIATONIS 04/2025 - 03/2026	000000185,54	000000000,00	2025060004	20250402	20250402			20250402	9		
04	JOURNAL DES ACHATS	2504100005	20250428	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	25D0-2R02	20250428	ORANGE	000000000,00	000000111,95	2025060003	20250428	20250428			20250428	9		
04	JOURNAL DES ACHATS	2504100005	20250428	44566000	TVA DEDUCTIBLE/ABS			25D0-2R02	20250428	ORANGE	000000018,66	000000000,00	2025060003	20250428	20250428			20250428	9		
04	JOURNAL DES ACHATS	2504100005	20250428	62600100	Tlphone			25D0-2R02	20250428	ORANGE 225766 - 23/02-22/04/2025	000000093,29	000000000,00	2025060003	20250428	20250428			20250428	9		
04	JOURNAL DES ACHATS	2504100006	20250427	40100000	COLLECTIF FOURNISSEUR	1000085	DAF CONSEIL	FSO26498	20250427	DAF CONSEIL	000000000,00	000000720,00	2025060001	20250427	20250427			20250427	9		
04	JOURNAL DES ACHATS	2504100006	20250427	44566000	TVA DEDUCTIBLE/ABS			FSO26498	20250427	DAF CONSEIL	000000120,00	000000000,00	2025060001	20250427	20250427			20250427	9		
04	JOURNAL DES ACHATS	2504100006	20250427	61564000	MAINTENANCE OUTIL DIAG			FSO26498	20250427	DAF CONSEIL MAINT.DIAG 27/04/25 - 26/04/26	000000600,00	000000000,00	2025060001	20250427	20250427			20250427	9		
04	JOURNAL DES ACHATS	2504100007	20250425	40100000	COLLECTIF FOURNISSEUR	1000148	GRUAU - SARL LABBE	10213932	20250425	GRUAU - SARL LABBE	000000000,00	000002106,42	2025060001	20250425	20250425			20250425	9		
04	JOURNAL DES ACHATS	2504100007	20250425	44566000	TVA DEDUCTIBLE/ABS			10213932	20250425	GRUAU - SARL LABBE	000000351,07	000000000,00	2025060001	20250425	20250425			20250425	9		
04	JOURNAL DES ACHATS	2504100007	20250425	60700000	Achats pices dtaches			10213932	20250425	GRUAU - SARL LABBE	000001755,35	000000000,00	2025060001	20250425	20250425			20250425	9		
04	JOURNAL DES ACHATS	2504100008	20250415	40100000	COLLECTIF FOURNISSEUR	1000145	GRAND BOURG AGGLO	11638975	20250415	GRAND BOURG AGGLO	000000000,00	000000145,64	2025060001	20250415	20250415			20250415	9		
04	JOURNAL DES ACHATS	2504100008	20250415	44566000	TVA DEDUCTIBLE/ABS			11638975	20250415	GRAND BOURG AGGLO	000000010,24	000000000,00	2025060001	20250415	20250415			20250415	9		
04	JOURNAL DES ACHATS	2504100008	20250415	60612000	Eau			11638975	20250415	GRAND BOURG AGGLO EAU 27/09/24-26/03/25	000000135,40	000000000,00	2025060001	20250415	20250415			20250415	9		
04	JOURNAL DES ACHATS	2504100009	20250424	40100000	COLLECTIF FOURNISSEUR	1000096	DGS	FA00021333	20250424	DGS	000000000,00	000000181,00	2025060001	20250424	20250424			20250424	9		
04	JOURNAL DES ACHATS	2504100009	20250424	44566000	TVA DEDUCTIBLE/ABS			FA00021333	20250424	DGS	000000030,17	000000000,00	2025060001	20250424	20250424			20250424	9		
04	JOURNAL DES ACHATS	2504100009	20250424	60630000	Fournit. Entretien, petit qui			FA00021333	20250424	DGS 1 BOUT.ARCAL	000000150,83	000000000,00	2025060001	20250424	20250424			20250424	9		
04	JOURNAL DES ACHATS	2504100010	20250430	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	BX25040106	20250531	BRESS EXPRESS	000000000,00	000000038,15	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100010	20250430	44566000	TVA DEDUCTIBLE/ABS			BX25040106	20250531	BRESS EXPRESS	000000006,36	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100010	20250430	62410000	Transports sur achats			BX25040106	20250531	BRESS EXPRESS 04/2025	000000031,79	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100011	20250430	40100000	COLLECTIF FOURNISSEUR	1000308	AINTERIM	06072502728	20250530	AINTERIM	000000000,00	000001389,60	2025060001	20250430	20250430			20250530	9		
04	JOURNAL DES ACHATS	2504100011	20250430	44566000	TVA DEDUCTIBLE/ABS			06072502728	20250530	AINTERIM	000000231,60	000000000,00	2025060001	20250430	20250430			20250530	9		
04	JOURNAL DES ACHATS	2504100011	20250430	64800000	AUTRES FRAIS DE PERSONNEL			06072502728	20250530	AINTERIM RECRUT.ESSAI CHEF ATELIER 24H	000001158,00	000000000,00	2025060001	20250430	20250430			20250530	9		
04	JOURNAL DES ACHATS	2504100012	20250425	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	25-047268	20250525	NETTRA SERVICES	000000000,00	000000272,80	2025060001	20250425	20250425			20250525	9		
04	JOURNAL DES ACHATS	2504100012	20250425	44566000	TVA DEDUCTIBLE/ABS			25-047268	20250525	NETTRA SERVICES	000000045,47	000000000,00	2025060001	20250425	20250425			20250525	9		
04	JOURNAL DES ACHATS	2504100012	20250425	61520000	Entretien des locaux			25-047268	20250525	NETTRA SERVICES 04/2025	000000227,33	000000000,00	2025060001	20250425	20250425			20250525	9		
04	JOURNAL DES ACHATS	2504100013	20250408	40100000	COLLECTIF FOURNISSEUR	1000218	REX ROTARY	25-510399	20250408	REX ROTARY	000000000,00	000000227,44	2025060001	20250408	20250408			20250408	9		
04	JOURNAL DES ACHATS	2504100013	20250408	44566000	TVA DEDUCTIBLE/ABS			25-510399	20250408	REX ROTARY	000000037,91	000000000,00	2025060001	20250408	20250408			20250408	9		
04	JOURNAL DES ACHATS	2504100013	20250408	60640000	Fournitures administratives			25-510399	20250408	REX ROTARY CONSO 05/01-05/04/2025	000000189,53	000000000,00	2025060001	20250408	20250408			20250408	9		
04	JOURNAL DES ACHATS	2504100014	20250408	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	SME159809	20250408	GAZELENERGIE SOLUTIONS	000000000,00	000001638,10	2025060001	20250408	20250408			20250408	9		
04	JOURNAL DES ACHATS	2504100014	20250408	44566000	TVA DEDUCTIBLE/ABS			SME159809	20250408	GAZELENERGIE SOLUTIONS	000000273,02	000000000,00	2025060001	20250408	20250408			20250408	9		
04	JOURNAL DES ACHATS	2504100014	20250408	60611000	Electricit			SME159809	20250408	GAZELENERGIE ELEC. 07/03-07/04/2025	000001365,08	000000000,00	2025060001	20250408	20250408			20250408	9		
04	JOURNAL DES ACHATS	2504100015	20250422	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	00643961	20250422	GAZELENERGIE SOLUTIONS	000000000,00	000001591,14	2025060001	20250422	20250422			20250422	9		
04	JOURNAL DES ACHATS	2504100015	20250422	44566000	TVA DEDUCTIBLE/ABS			00643961	20250422	GAZELENERGIE SOLUTIONS	000000254,11	000000000,00	2025060001	20250422	20250422			20250422	9		
04	JOURNAL DES ACHATS	2504100015	20250422	60613000	Gaz			00643961	20250422	GAZELENERGIE GAZ 19/03/25-19/04/25	000001337,03	000000000,00	2025060001	20250422	20250422			20250422	9		
04	JOURNAL DES ACHATS	2504100016	20250430	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	01-25040025	20250430	BDS	000000000,00	000000120,00	2025060001	20250430	20250430			20250430	9		
04	JOURNAL DES ACHATS	2504100016	20250430	44566000	TVA DEDUCTIBLE/ABS			01-25040025	20250430	BDS	000000020,00	000000000,00	2025060001	20250430	20250430			20250430	9		
04	JOURNAL DES ACHATS	2504100016	20250430	61350200	Location - dchets			01-25040025	20250430	BDS LOC.BENNES 04/2025	000000100,00	000000000,00	2025060001	20250430	20250430			20250430	9		
04	JOURNAL DES ACHATS	2504100017	20250404	40100000	COLLECTIF FOURNISSEUR	1000304	PRESTA AIN & BEAUJOLAIS	473897	20250404	PRESTA AIN & BEAUJOLAIS	000000000,00	000000108,00	2025060001	20250404	20250404			20250404	9		
04	JOURNAL DES ACHATS	2504100017	20250404	44566000	TVA DEDUCTIBLE/ABS			473897	20250404	PRESTA AIN & BEAUJOLAIS	000000018,00	000000000,00	2025060001	20250404	20250404			20250404	9		
04	JOURNAL DES ACHATS	2504100017	20250404	64750000	Mdecine du travail- Pharmacie			473897	20250404	PRESTA AIN & BEAUJOLAIS ABSENCE VISITE OBLIG.SEVERINNE	000000090,00	000000000,00	2025060001	20250404	20250404			20250404	9		
04	JOURNAL DES ACHATS	2504100018	20250401	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	105988	20250401	ACTA MICRO-AFACEDIC	000000000,00	000000045,00	2025050001	20250401	20250401			20250401	9		
04	JOURNAL DES ACHATS	2504100018	20250401	44566000	TVA DEDUCTIBLE/ABS			105988	20250401	ACTA MICRO-AFACEDIC	000000007,50	000000000,00	2025050001	20250401	20250401			20250401	9		
04	JOURNAL DES ACHATS	2504100018	20250401	61562000	MAINTENANCE INFORMATIQUE			105988	20250401	ACTA MICRO-AFACEDIC MAINT.04/2025	000000037,50	000000000,00	2025050001	20250401	20250401			20250401	9		
04	JOURNAL DES ACHATS	2504100019	20250420	40100000	COLLECTIF FOURNISSEUR	1000238	SOFEG	MUL0014006	20250420	SOFEG	000000000,00	000000480,00	2025060001	20250420	20250420			20250420	9		
04	JOURNAL DES ACHATS	2504100019	20250420	44566000	TVA DEDUCTIBLE/ABS			MUL0014006	20250420	SOFEG	000000080,00	000000000,00	2025060001	20250420	20250420			20250420	9		
04	JOURNAL DES ACHATS	2504100019	20250420	62260000	Honoraires comptables			MUL0014006	20250420	SOFEG HONO/RUPTURE CONVENT.SEVERINNE	000000400,00	000000000,00	2025060001	20250420	20250420			20250420	9		
04	JOURNAL DES ACHATS	2504100020	20250420	40100000	COLLECTIF FOURNISSEUR	1000238	SOFEG	MAUL0013694	20250420	SOFEG	000000000,00	000001696,36	2025060001	20250420	20250420			20250420	9		
04	JOURNAL DES ACHATS	2504100020	20250420	44566000	TVA DEDUCTIBLE/ABS			MAUL0013694	20250420	SOFEG	000000282,73	000000000,00	2025060001	20250420	20250420			20250420	9		
04	JOURNAL DES ACHATS	2504100020	20250420	62260000	Honoraires comptables			MAUL0013694	20250420	SOFEG ACOMPTE 04/25 + 1ER TRIM 25 SOCIAL	000001413,63	000000000,00	2025060001	20250420	20250420			20250420	9		
04	JOURNAL DES ACHATS	2504100021	20250401	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	jfhkoaeui	20250401	AMAZON	000000000,00	000000021,04	2025060001	20250401	20250401			20250401	9		
04	JOURNAL DES ACHATS	2504100021	20250401	44566000	TVA DEDUCTIBLE/ABS			jfhkoaeui	20250401	AMAZON	000000001,10	000000000,00	2025060001	20250401	20250401			20250401	9		
04	JOURNAL DES ACHATS	2504100021	20250401	62570000	Rceptions			jfhkoaeui	20250401	AMAZON CAFE TASSIMO	000000019,94	000000000,00	2025060001	20250401	20250401			20250401	9		
04	JOURNAL DES ACHATS	2504100022	20250403	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137760339	20250403	BERNER	000000000,00	000000134,20	2025060002	20250403	20250403			20250403	9		
04	JOURNAL DES ACHATS	2504100022	20250403	44566000	TVA DEDUCTIBLE/ABS			1137760339	20250403	BERNER	000000022,37	000000000,00	2025060002	20250403	20250403			20250403	9		
04	JOURNAL DES ACHATS	2504100022	20250403	60630000	Fournit. Entretien, petit qui			1137760339	20250403	BERNER	000000111,83	000000000,00	2025060002	20250403	20250403			20250403	9		
04	JOURNAL DES ACHATS	2504100023	20250415	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137790246	20250515	BERNER	000000000,00	000001061,22	2025060001	20250415	20250415			20250515	9		
04	JOURNAL DES ACHATS	2504100023	20250415	44566000	TVA DEDUCTIBLE/ABS			1137790246	20250515	BERNER	000000176,87	000000000,00	2025060001	20250415	20250415			20250515	9		
04	JOURNAL DES ACHATS	2504100023	20250415	60630000	Fournit. Entretien, petit qui			1137790246	20250515	BERNER	000000884,35	000000000,00	2025060001	20250415	20250415			20250515	9		
04	JOURNAL DES ACHATS	2504100024	20250423	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137806433	20250523	BERNER	000000000,00	000000036,00	2025060003	20250423	20250423			20250523	9		
04	JOURNAL DES ACHATS	2504100024	20250423	44566000	TVA DEDUCTIBLE/ABS			1137806433	20250523	BERNER	000000006,00	000000000,00	2025060003	20250423	20250423			20250523	9		
04	JOURNAL DES ACHATS	2504100024	20250423	60630000	Fournit. Entretien, petit qui			1137806433	20250523	BERNER	000000030,00	000000000,00	2025060003	20250423	20250423			20250523	9		
04	JOURNAL DES ACHATS	2504100025	20250408	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3360	20250508	CAR CHROME	000000000,00	000000165,60	2025060001	20250408	20250408			20250508	9		
04	JOURNAL DES ACHATS	2504100025	20250408	44566000	TVA DEDUCTIBLE/ABS			FA3360	20250508	CAR CHROME	000000027,60	000000000,00	2025060001	20250408	20250408			20250508	9		
04	JOURNAL DES ACHATS	2504100025	20250408	60400000	Achats Etudes/presta. services			FA3360	20250508	CAR CHROME	000000138,00	000000000,00	2025060001	20250408	20250408			20250508	9		
04	JOURNAL DES ACHATS	2504100026	20250418	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3374	20250518	CAR CHROME	000000000,00	000000331,20	2025060001	20250418	20250418			20250518	9		
04	JOURNAL DES ACHATS	2504100026	20250418	44566000	TVA DEDUCTIBLE/ABS			FA3374	20250518	CAR CHROME	000000055,20	000000000,00	2025060001	20250418	20250418			20250518	9		
04	JOURNAL DES ACHATS	2504100026	20250418	60400000	Achats Etudes/presta. services			FA3374	20250518	CAR CHROME	000000276,00	000000000,00	2025060001	20250418	20250418			20250518	9		
04	JOURNAL DES ACHATS	2504100027	20250418	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3375	20250518	CAR CHROME	000000000,00	000000201,60	2025060001	20250418	20250418			20250518	9		
04	JOURNAL DES ACHATS	2504100027	20250418	44566000	TVA DEDUCTIBLE/ABS			FA3375	20250518	CAR CHROME	000000033,60	000000000,00	2025060001	20250418	20250418			20250518	9		
04	JOURNAL DES ACHATS	2504100027	20250418	60400000	Achats Etudes/presta. services			FA3375	20250518	CAR CHROME	000000168,00	000000000,00	2025060001	20250418	20250418			20250518	9		
04	JOURNAL DES ACHATS	2504100028	20250418	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3376	20250518	CAR CHROME	000000000,00	000000165,60	2025060001	20250418	20250418			20250518	9		
04	JOURNAL DES ACHATS	2504100028	20250418	44566000	TVA DEDUCTIBLE/ABS			FA3376	20250518	CAR CHROME	000000027,60	000000000,00	2025060001	20250418	20250418			20250518	9		
04	JOURNAL DES ACHATS	2504100028	20250418	60400000	Achats Etudes/presta. services			FA3376	20250518	CAR CHROME	000000138,00	000000000,00	2025060001	20250418	20250418			20250518	9		
04	JOURNAL DES ACHATS	2504100029	20250416	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F9725	20250416	BUMPCRAFT	000000000,00	000001718,40	2025060001	20250416	20250416			20250416	9		
04	JOURNAL DES ACHATS	2504100029	20250416	44566000	TVA DEDUCTIBLE/ABS			F9725	20250416	BUMPCRAFT	000000286,40	000000000,00	2025060001	20250416	20250416			20250416	9		
04	JOURNAL DES ACHATS	2504100029	20250416	60400000	Achats Etudes/presta. services			F9725	20250416	BUMPCRAFT	000001432,00	000000000,00	2025060001	20250416	20250416			20250416	9		
04	JOURNAL DES ACHATS	2504100030	20250428	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F9752	20250428	BUMPCRAFT	000000000,00	000002544,00	2025060001	20250428	20250428			20250428	9		
04	JOURNAL DES ACHATS	2504100030	20250428	44566000	TVA DEDUCTIBLE/ABS			F9752	20250428	BUMPCRAFT	000000424,00	000000000,00	2025060001	20250428	20250428			20250428	9		
04	JOURNAL DES ACHATS	2504100030	20250428	60400000	Achats Etudes/presta. services			F9752	20250428	BUMPCRAFT	000002120,00	000000000,00	2025060001	20250428	20250428			20250428	9		
04	JOURNAL DES ACHATS	2504100031	20250401	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000275	20250401	H3B AUTOMOBILES	000000000,00	000000072,00	2025050004	20250401	20250401			20250401	9		
04	JOURNAL DES ACHATS	2504100031	20250401	44566000	TVA DEDUCTIBLE/ABS			FA000275	20250401	H3B AUTOMOBILES	000000012,00	000000000,00	2025050004	20250401	20250401			20250401	9		
04	JOURNAL DES ACHATS	2504100031	20250401	60400000	Achats Etudes/presta. services			FA000275	20250401	H3B AUTOMOBILES	000000060,00	000000000,00	2025050004	20250401	20250401			20250401	9		
04	JOURNAL DES ACHATS	2504100032	20250430	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000312	20250430	H3B AUTOMOBILES	000000000,00	000000228,00	2025050001	20250430	20250430			20250430	9		
04	JOURNAL DES ACHATS	2504100032	20250430	44566000	TVA DEDUCTIBLE/ABS			FA000312	20250430	H3B AUTOMOBILES	000000038,00	000000000,00	2025050001	20250430	20250430			20250430	9		
04	JOURNAL DES ACHATS	2504100032	20250430	60400000	Achats Etudes/presta. services			FA000312	20250430	H3B AUTOMOBILES	000000190,00	000000000,00	2025050001	20250430	20250430			20250430	9		
04	JOURNAL DES ACHATS	2504100033	20250424	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100796708	20250424	AUTODOC	000000000,00	000000093,15	2025060002	20250424	20250424			20250424	9		
04	JOURNAL DES ACHATS	2504100033	20250424	44520000	TVA COLLECTEE INTRACOM.			100796708	20250424	AUTODOC	000000000,00	000000018,63	2025060002	20250424	20250424			20250424	9		
04	JOURNAL DES ACHATS	2504100033	20250424	44566200	TVA DEDUCT.INTRACOM.			100796708	20250424	AUTODOC	000000018,63	000000000,00	2025060002	20250424	20250424			20250424	9		
04	JOURNAL DES ACHATS	2504100033	20250424	60780000	ACHATS INTRACOM.			100796708	20250424	AUTODOC	000000093,15	000000000,00	2025060002	20250424	20250424			20250424	9		
04	JOURNAL DES ACHATS	2504100034	20250425	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100905893	20250425	AUTODOC	000000000,00	000000019,48	2025060002	20250425	20250425			20250425	9		
04	JOURNAL DES ACHATS	2504100034	20250425	44520000	TVA COLLECTEE INTRACOM.			100905893	20250425	AUTODOC	000000000,00	000000003,90	2025060002	20250425	20250425			20250425	9		
04	JOURNAL DES ACHATS	2504100034	20250425	44566200	TVA DEDUCT.INTRACOM.			100905893	20250425	AUTODOC	000000003,90	000000000,00	2025060002	20250425	20250425			20250425	9		
04	JOURNAL DES ACHATS	2504100034	20250425	60780000	ACHATS INTRACOM.			100905893	20250425	AUTODOC	000000019,48	000000000,00	2025060002	20250425	20250425			20250425	9		
04	JOURNAL DES ACHATS	2504100035	20250429	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002577	20250429	ONLYLAND	000000000,00	000001230,91	2025090001	20250429	20250429			20250429	9		
04	JOURNAL DES ACHATS	2504100035	20250429	44566000	TVA DEDUCTIBLE/ABS			FV002577	20250429	ONLYLAND	000000205,15	000000000,00	2025090001	20250429	20250429			20250429	9		
04	JOURNAL DES ACHATS	2504100035	20250429	61358000	LOCATION CROSSLAND OPEL			FV002577	20250429	ONLYLAND LOC CROSSLAND 1ER TR 2025	000001025,76	000000000,00	2025090001	20250429	20250429			20250429	9		
04	JOURNAL DES ACHATS	2504100036	20250430	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	G1003370	20250531	AUTOSUR	000000000,00	000000190,40	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100036	20250430	44566000	TVA DEDUCTIBLE/ABS			G1003370	20250531	AUTOSUR	000000031,73	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100036	20250430	60420000	SOUS-TRAITANCE CONTROLES TECHN			G1003370	20250531	AUTOSUR 04/2025	000000158,67	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100037	20250429	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002578	20250530	ONLYLAND	000000000,00	000000042,00	2025070001	20250429	20250429			20250530	9		
04	JOURNAL DES ACHATS	2504100037	20250429	44566000	TVA DEDUCTIBLE/ABS			FV002578	20250530	ONLYLAND	000000007,00	000000000,00	2025070001	20250429	20250429			20250530	9		
04	JOURNAL DES ACHATS	2504100037	20250429	60400000	Achats Etudes/presta. services			FV002578	20250530	ONLYLAND	000000035,00	000000000,00	2025070001	20250429	20250429			20250530	9		
04	JOURNAL DES ACHATS	2504100038	20250422	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F062462476	20250425	VOLKSWAGEN BANK	000000000,00	000000104,53			20250422			20250425	9		
04	JOURNAL DES ACHATS	2504100038	20250422	44566000	TVA DEDUCTIBLE/ABS			F062462476	20250425	VOLKSWAGEN BANK	000000017,42	000000000,00			20250422			20250425	9		
04	JOURNAL DES ACHATS	2504100038	20250422	61356000	LOCATION VEHIC.IBIZA VW BANK			F062462476	20250425	VOLKSWAGEN BANK GB-289-KE 04/2025	000000087,11	000000000,00			20250422			20250425	9		
04	JOURNAL DES ACHATS	2504100039	20250422	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F062462490	20250425	VOLKSWAGEN BANK	000000000,00	000000104,53			20250422			20250425	9		
04	JOURNAL DES ACHATS	2504100039	20250422	44566000	TVA DEDUCTIBLE/ABS			F062462490	20250425	VOLKSWAGEN BANK	000000017,42	000000000,00			20250422			20250425	9		
04	JOURNAL DES ACHATS	2504100039	20250422	61356000	LOCATION VEHIC.IBIZA VW BANK			F062462490	20250425	VOLKSWAGEN BANK GB-287-KE 04/2025	000000087,11	000000000,00			20250422			20250425	9		
04	JOURNAL DES ACHATS	2504100040	20250422	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F062462724	20250425	VOLKSWAGEN BANK	000000000,00	000000104,53			20250422			20250425	9		
04	JOURNAL DES ACHATS	2504100040	20250422	44566000	TVA DEDUCTIBLE/ABS			F062462724	20250425	VOLKSWAGEN BANK	000000017,42	000000000,00			20250422			20250425	9		
04	JOURNAL DES ACHATS	2504100040	20250422	61356000	LOCATION VEHIC.IBIZA VW BANK			F062462724	20250425	VOLKSWAGEN BANK GB-288-KE 04/2025	000000087,11	000000000,00			20250422			20250425	9		
04	JOURNAL DES ACHATS	2504100041	20250422	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F062462743	20250425	VOLKSWAGEN BANK	000000000,00	000000104,53			20250422			20250425	9		
04	JOURNAL DES ACHATS	2504100041	20250422	44566000	TVA DEDUCTIBLE/ABS			F062462743	20250425	VOLKSWAGEN BANK	000000017,42	000000000,00			20250422			20250425	9		
04	JOURNAL DES ACHATS	2504100041	20250422	61356000	LOCATION VEHIC.IBIZA VW BANK			F062462743	20250425	VOLKSWAGEN BANK GB-290-KE 04/2025	000000087,11	000000000,00			20250422			20250425	9		
04	JOURNAL DES ACHATS	2504100042	20250430	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	2210108254	20250531	KALHYGE	000000000,00	000000344,96	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100042	20250430	44566000	TVA DEDUCTIBLE/ABS			2210108254	20250531	KALHYGE	000000057,49	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100042	20250430	61560100	Blanchisserie			2210108254	20250531	KALHYGE 04/2025	000000287,47	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100043	20250430	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	50139362	20250531	GPA	000000000,00	000001044,53	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100043	20250430	44566000	TVA DEDUCTIBLE/ABS			50139362	20250531	GPA	000000174,09	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100043	20250430	60700200	Achats pices d'occasion			50139362	20250531	GPA	000000870,44	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100044	20250402	40100000	COLLECTIF FOURNISSEUR	1000019	ANIEL MARKETPLACE	2178-0001467	20250530	ANIEL MARKETPLACE	000000000,00	000001941,33	2025060001	20250402	20250402			20250530	9		
04	JOURNAL DES ACHATS	2504100044	20250402	44566000	TVA DEDUCTIBLE/ABS			2178-0001467	20250530	ANIEL MARKETPLACE	000000323,55	000000000,00	2025060001	20250402	20250402			20250530	9		
04	JOURNAL DES ACHATS	2504100044	20250402	60700000	Achats pices dtaches			2178-0001467	20250530	ANIEL MARKETPLACE	000001617,78	000000000,00	2025060001	20250402	20250402			20250530	9		
04	JOURNAL DES ACHATS	2504100045	20250410	40100000	COLLECTIF FOURNISSEUR	1000019	ANIEL MARKETPLACE	2178-0001478	20250530	ANIEL MARKETPLACE	000000000,00	000000390,67	2025060001	20250410	20250410			20250530	9		
04	JOURNAL DES ACHATS	2504100045	20250410	44566000	TVA DEDUCTIBLE/ABS			2178-0001478	20250530	ANIEL MARKETPLACE	000000065,11	000000000,00	2025060001	20250410	20250410			20250530	9		
04	JOURNAL DES ACHATS	2504100045	20250410	60700000	Achats pices dtaches			2178-0001478	20250530	ANIEL MARKETPLACE	000000325,56	000000000,00	2025060001	20250410	20250410			20250530	9		
04	JOURNAL DES ACHATS	2504100046	20250422	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	500160012	20250422	OPISTO	000000000,00	000000065,10	2025060002	20250422	20250422			20250422	9		
04	JOURNAL DES ACHATS	2504100046	20250422	44566000	TVA DEDUCTIBLE/ABS			500160012	20250422	OPISTO	000000003,50	000000000,00	2025060002	20250422	20250422			20250422	9		
04	JOURNAL DES ACHATS	2504100046	20250422	60700200	Achats pices d'occasion			500160012	20250422	OPISTO (S2A)	000000061,60	000000000,00	2025060002	20250422	20250422			20250422	9		
04	JOURNAL DES ACHATS	2504100047	20250425	40100000	COLLECTIF FOURNISSEUR	1000062	CARSER (SP)	600190122	20250425	CARSER (SP)	000000000,00	000000102,76	2025060001	20250425	20250425			20250425	9		
04	JOURNAL DES ACHATS	2504100047	20250425	44566000	TVA DEDUCTIBLE/ABS			600190122	20250425	CARSER (SP)	000000017,13	000000000,00	2025060001	20250425	20250425			20250425	9		
04	JOURNAL DES ACHATS	2504100047	20250425	60700200	Achats pices d'occasion			600190122	20250425	CARSER (SP)	000000085,63	000000000,00	2025060001	20250425	20250425			20250425	9		
04	JOURNAL DES ACHATS	2504100048	20250416	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	899L359	20250426	ORANGE	000000000,00	000000117,33	2025060003	20250416	20250416			20250426	9		
04	JOURNAL DES ACHATS	2504100048	20250416	44566000	TVA DEDUCTIBLE/ABS			899L359	20250426	ORANGE	000000016,72	000000000,00	2025060003	20250416	20250416			20250426	9		
04	JOURNAL DES ACHATS	2504100048	20250416	62600100	Tlphone			899L359	20250426	ORANGE MOBILE NICO	000000100,61	000000000,00	2025060003	20250416	20250416			20250426	9		
04	JOURNAL DES ACHATS	2504100049	20250404	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525040017	20250404	OPISTO	000000000,00	000000097,00	2025060002	20250404	20250404			20250404	9		
04	JOURNAL DES ACHATS	2504100049	20250404	44566000	TVA DEDUCTIBLE/ABS			525040017	20250404	OPISTO	000000004,17	000000000,00	2025060002	20250404	20250404			20250404	9		
04	JOURNAL DES ACHATS	2504100049	20250404	60700200	Achats pices d'occasion			525040017	20250404	OPISTO (LES MILLES PIECES AUTOS)	000000092,83	000000000,00	2025060002	20250404	20250404			20250404	9		
04	JOURNAL DES ACHATS	2504100050	20250404	40100000	COLLECTIF FOURNISSEUR	1000178	MATRIG	15686	20250404	MATRIG	000000000,00	000002557,20	2025060001	20250404	20250404			20250404	9		
04	JOURNAL DES ACHATS	2504100050	20250404	44566000	TVA DEDUCTIBLE/ABS			15686	20250404	MATRIG	000000426,20	000000000,00	2025060001	20250404	20250404			20250404	9		
04	JOURNAL DES ACHATS	2504100050	20250404	60400000	Achats Etudes/presta. services			15686	20250404	MATRIG	000002131,00	000000000,00	2025060001	20250404	20250404			20250404	9		
04	JOURNAL DES ACHATS	2504100051	20250408	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	AVO2207623	20250531	MACON NORD AUTOMOBILES	000000000,00	000000120,00	2025060001	20250408	20250408			20250531	9		
04	JOURNAL DES ACHATS	2504100051	20250408	44566000	TVA DEDUCTIBLE/ABS			AVO2207623	20250531	MACON NORD AUTOMOBILES	000000020,00	000000000,00	2025060001	20250408	20250408			20250531	9		
04	JOURNAL DES ACHATS	2504100051	20250408	60400000	Achats Etudes/presta. services			AVO2207623	20250531	MACON NORD AUTOMOBILES (VOLVO)	000000100,00	000000000,00	2025060001	20250408	20250408			20250531	9		
04	JOURNAL DES ACHATS	2504100052	20250428	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	AVO2207676	20250531	MACON NORD AUTOMOBILES	000000000,00	000000120,00	2025060001	20250428	20250428			20250531	9		
04	JOURNAL DES ACHATS	2504100052	20250428	44566000	TVA DEDUCTIBLE/ABS			AVO2207676	20250531	MACON NORD AUTOMOBILES	000000020,00	000000000,00	2025060001	20250428	20250428			20250531	9		
04	JOURNAL DES ACHATS	2504100052	20250428	60400000	Achats Etudes/presta. services			AVO2207676	20250531	MACON NORD AUTOMOBILES (VOLVO)	000000100,00	000000000,00	2025060001	20250428	20250428			20250531	9		
04	JOURNAL DES ACHATS	2504100053	20250430	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	3032796	20250531	MACON NORD AUTOMOBILES	000000000,00	000001443,61	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100053	20250430	44566000	TVA DEDUCTIBLE/ABS			3032796	20250531	MACON NORD AUTOMOBILES	000000240,60	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100053	20250430	60700000	Achats pices dtaches			3032796	20250531	MACON NORD AUTOMOBILES (VOLVO)	000001203,01	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100054	20250430	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC047901	20250531	CORSIN	000000000,00	000005020,38	2025060002	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100054	20250430	44566000	TVA DEDUCTIBLE/ABS			1FMC047901	20250531	CORSIN	000000836,73	000000000,00	2025060002	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100054	20250430	60700000	Achats pices dtaches			1FMC047901	20250531	CORSIN	000004183,65	000000000,00	2025060002	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100055	20250430	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC047902	20250531	CORSIN	000000040,78	000000000,00	2025060002	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100055	20250430	44566000	TVA DEDUCTIBLE/ABS			1FMC047902	20250531	CORSIN	000000000,00	000000006,80	2025060002	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100055	20250430	60700000	Achats pices dtaches			1FMC047902	20250531	CORSIN	000000000,00	000000033,98	2025060002	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100056	20250423	40100000	COLLECTIF FOURNISSEUR	1000309	SABLEUSE MICROBILLEUSE PMB	FA25/0860	20250531	SABLEUSE MICROBILLEUSE PMB	000000000,00	000000142,80	2025060001	20250423	20250423			20250531	9		
04	JOURNAL DES ACHATS	2504100056	20250423	44566000	TVA DEDUCTIBLE/ABS			FA25/0860	20250531	SABLEUSE MICROBILLEUSE PMB	000000023,80	000000000,00	2025060001	20250423	20250423			20250531	9		
04	JOURNAL DES ACHATS	2504100056	20250423	60630000	Fournit. Entretien, petit qui			FA25/0860	20250531	SABLEUSE MICROBILLEUSE PMB	000000119,00	000000000,00	2025060001	20250423	20250423			20250531	9		
04	JOURNAL DES ACHATS	2504100057	20250424	40100000	COLLECTIF FOURNISSEUR	1000307	HUNYVERS	FA-2025-002204	20250424	HUNYVERS	000000000,00	000000035,88	2025060001	20250424	20250424			20250424	9		
04	JOURNAL DES ACHATS	2504100057	20250424	44566000	TVA DEDUCTIBLE/ABS			FA-2025-002204	20250424	HUNYVERS	000000005,98	000000000,00	2025060001	20250424	20250424			20250424	9		
04	JOURNAL DES ACHATS	2504100057	20250424	60700000	Achats pices dtaches			FA-2025-002204	20250424	HUNYVERS	000000029,90	000000000,00	2025060001	20250424	20250424			20250424	9		
04	JOURNAL DES ACHATS	2504100058	20250430	40100000	COLLECTIF FOURNISSEUR	1000059	CARECO CORAM	250001735	20250430	CARECO CORAM	000000000,00	000000059,50	2025060001	20250430	20250430			20250430	9		
04	JOURNAL DES ACHATS	2504100058	20250430	60700200	Achats pices d'occasion			250001735	20250430	CARECO CORAM	000000059,50	000000000,00	2025060001	20250430	20250430			20250430	9		
04	JOURNAL DES ACHATS	2504100059	20250430	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	750003447	20250531	ERC AUTO	000000000,00	000000329,64	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100059	20250430	44566000	TVA DEDUCTIBLE/ABS			750003447	20250531	ERC AUTO	000000054,94	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100059	20250430	60700000	Achats pices dtaches			750003447	20250531	ERC AUTO	000000274,70	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100060	20250402	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC01084	20250531	GARAGE MEUNIER	000000000,00	000000848,44	2025090001	20250402	20250402			20250531	9		
04	JOURNAL DES ACHATS	2504100060	20250402	44566000	TVA DEDUCTIBLE/ABS			07FMC01084	20250531	GARAGE MEUNIER	000000141,41	000000000,00	2025090001	20250402	20250402			20250531	9		
04	JOURNAL DES ACHATS	2504100060	20250402	60700000	Achats pices dtaches			07FMC01084	20250531	GARAGE MEUNIER	000000707,03	000000000,00	2025090001	20250402	20250402			20250531	9		
04	JOURNAL DES ACHATS	2504100061	20250402	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07AMC00083	20250531	GARAGE MEUNIER	000000619,43	000000000,00	2025090001	20250402	20250402			20250531	9		
04	JOURNAL DES ACHATS	2504100061	20250402	44566000	TVA DEDUCTIBLE/ABS			07AMC00083	20250531	GARAGE MEUNIER	000000000,00	000000103,24	2025090001	20250402	20250402			20250531	9		
04	JOURNAL DES ACHATS	2504100061	20250402	60700000	Achats pices dtaches			07AMC00083	20250531	GARAGE MEUNIER	000000000,00	000000516,19	2025090001	20250402	20250402			20250531	9		
04	JOURNAL DES ACHATS	2504100062	20250407	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC01090	20250531	GARAGE MEUNIER	000000000,00	000000701,42	2025090001	20250407	20250407			20250531	9		
04	JOURNAL DES ACHATS	2504100062	20250407	44566000	TVA DEDUCTIBLE/ABS			07FMC01090	20250531	GARAGE MEUNIER	000000116,90	000000000,00	2025090001	20250407	20250407			20250531	9		
04	JOURNAL DES ACHATS	2504100062	20250407	60700000	Achats pices dtaches			07FMC01090	20250531	GARAGE MEUNIER	000000584,52	000000000,00	2025090001	20250407	20250407			20250531	9		
04	JOURNAL DES ACHATS	2504100063	20250407	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC01091	20250531	GARAGE MEUNIER	000000000,00	000000083,80	2025090001	20250407	20250407			20250531	9		
04	JOURNAL DES ACHATS	2504100063	20250407	44566000	TVA DEDUCTIBLE/ABS			07FMC01091	20250531	GARAGE MEUNIER	000000013,97	000000000,00	2025090001	20250407	20250407			20250531	9		
04	JOURNAL DES ACHATS	2504100063	20250407	60700000	Achats pices dtaches			07FMC01091	20250531	GARAGE MEUNIER	000000069,83	000000000,00	2025090001	20250407	20250407			20250531	9		
04	JOURNAL DES ACHATS	2504100064	20250407	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC01092	20250531	GARAGE MEUNIER	000000000,00	000000009,29	2025090001	20250407	20250407			20250531	9		
04	JOURNAL DES ACHATS	2504100064	20250407	44566000	TVA DEDUCTIBLE/ABS			07FMC01092	20250531	GARAGE MEUNIER	000000001,55	000000000,00	2025090001	20250407	20250407			20250531	9		
04	JOURNAL DES ACHATS	2504100064	20250407	60700000	Achats pices dtaches			07FMC01092	20250531	GARAGE MEUNIER	000000007,74	000000000,00	2025090001	20250407	20250407			20250531	9		
04	JOURNAL DES ACHATS	2504100065	20250410	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC01100	20250531	GARAGE MEUNIER	000000000,00	000000155,53	2025090001	20250410	20250410			20250531	9		
04	JOURNAL DES ACHATS	2504100065	20250410	44566000	TVA DEDUCTIBLE/ABS			07FMC01100	20250531	GARAGE MEUNIER	000000025,92	000000000,00	2025090001	20250410	20250410			20250531	9		
04	JOURNAL DES ACHATS	2504100065	20250410	60700000	Achats pices dtaches			07FMC01100	20250531	GARAGE MEUNIER	000000129,61	000000000,00	2025090001	20250410	20250410			20250531	9		
04	JOURNAL DES ACHATS	2504100066	20250425	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC00986	20250531	EXPO BELLAMY	000000000,00	000000070,20	2025060001	20250425	20250425			20250531	9		
04	JOURNAL DES ACHATS	2504100066	20250425	44566000	TVA DEDUCTIBLE/ABS			06FMC00986	20250531	EXPO BELLAMY	000000011,70	000000000,00	2025060001	20250425	20250425			20250531	9		
04	JOURNAL DES ACHATS	2504100066	20250425	60700000	Achats pices dtaches			06FMC00986	20250531	EXPO BELLAMY	000000058,50	000000000,00	2025060001	20250425	20250425			20250531	9		
04	JOURNAL DES ACHATS	2504100067	20250430	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	2174	20250531	JBN PNEUS	000000000,00	000000207,60	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100067	20250430	44566000	TVA DEDUCTIBLE/ABS			2174	20250531	JBN PNEUS	000000034,60	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100067	20250430	60400000	Achats Etudes/presta. services			2174	20250531	JBN PNEUS	000000173,00	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100068	20250430	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	RELEVE 04-25	20250531	NISSAUTO	000000000,00	000001361,87	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100068	20250430	44566000	TVA DEDUCTIBLE/ABS			RELEVE 04-25	20250531	NISSAUTO	000000226,98	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100068	20250430	60700000	Achats pices dtaches			RELEVE 04-25	20250531	NISSAUTO	000001134,89	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100069	20250430	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	RELEVE 04-25	20250531	AGORA	000000000,00	000000663,15	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100069	20250430	44566000	TVA DEDUCTIBLE/ABS			RELEVE 04-25	20250531	AGORA	000000110,52	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100069	20250430	60700000	Achats pices dtaches			RELEVE 04-25	20250531	AGORA	000000552,63	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100070	20250430	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	RELEVE 04-25	20250531	ETOILE - MERC EDES	000000000,00	000000417,62	2025060001	20250430	20250430			20250630	T		
04	JOURNAL DES ACHATS	2504100070	20250430	44566000	TVA DEDUCTIBLE/ABS			RELEVE 04-25	20250531	ETOILE - MERC EDES	000000069,60	000000000,00	2025060001	20250430	20250430			20250630	T		
04	JOURNAL DES ACHATS	2504100070	20250430	60700000	Achats pices dtaches			RELEVE 04-25	20250531	ETOILE - MERC EDES	000000348,02	000000000,00	2025060001	20250430	20250430			20250630	T		
04	JOURNAL DES ACHATS	2504100071	20250430	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	RELEVE 04-25	20250531	BRESSE AUTO SPORT	000000000,00	000005868,56	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100071	20250430	44566000	TVA DEDUCTIBLE/ABS			RELEVE 04-25	20250531	BRESSE AUTO SPORT	000000978,09	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100071	20250430	60700000	Achats pices dtaches			RELEVE 04-25	20250531	BRESSE AUTO SPORT	000004890,47	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100072	20250430	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	RELEVE 04-25	20250531	EUROPE GARAGE	000000000,00	000009258,62	2025060001	20250430	20250430			20250630	T		
04	JOURNAL DES ACHATS	2504100072	20250430	44566000	TVA DEDUCTIBLE/ABS			RELEVE 04-25	20250531	EUROPE GARAGE	000001543,10	000000000,00	2025060001	20250430	20250430			20250630	T		
04	JOURNAL DES ACHATS	2504100072	20250430	60700000	Achats pices dtaches			RELEVE 04-25	20250531	EUROPE GARAGE	000007715,52	000000000,00	2025060001	20250430	20250430			20250630	T		
04	JOURNAL DES ACHATS	2504100073	20250430	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	RELEVE 04-25	20250531	CDPR	000000000,00	000004008,04	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100073	20250430	44566000	TVA DEDUCTIBLE/ABS			RELEVE 04-25	20250531	CDPR	000000668,01	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100073	20250430	60700000	Achats pices dtaches			RELEVE 04-25	20250531	CDPR	000003340,03	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100074	20250430	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	RELEVE 04-25	20250531	ARNO	000000000,00	000009173,04	2025060002	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100074	20250430	44566000	TVA DEDUCTIBLE/ABS			RELEVE 04-25	20250531	ARNO	000001528,84	000000000,00	2025060002	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100074	20250430	60700000	Achats pices dtaches			RELEVE 04-25	20250531	ARNO	000007644,20	000000000,00	2025060002	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100075	20250430	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	5610750653	20250531	AD AUTOMOBILES	000000000,00	000002869,42	2025060008	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100075	20250430	44566000	TVA DEDUCTIBLE/ABS			5610750653	20250531	AD AUTOMOBILES	000000478,24	000000000,00	2025060008	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100075	20250430	62225000	COMMISSIONS AD			5610750653	20250531	AD AUTOMOBILES COMMISSIONS 04/2025	000002391,18	000000000,00	2025060008	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100076	20250430	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521489348	20250531	AD AUTOMOBILES	000000000,00	000004776,94	2025060003	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100076	20250430	44566000	TVA DEDUCTIBLE/ABS			521489348	20250531	AD AUTOMOBILES	000000796,16	000000000,00	2025060003	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100076	20250430	60700100	Achats produits peinture			521489348	20250531	AD AUTOMOBILES	000003980,78	000000000,00	2025060003	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100077	20250430	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521488009	20250531	AD AUTOMOBILES	000001237,85	000000000,00	2025060003	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100077	20250430	44566000	TVA DEDUCTIBLE/ABS			521488009	20250531	AD AUTOMOBILES	000000000,00	000000206,31	2025060003	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100077	20250430	60700100	Achats produits peinture			521488009	20250531	AD AUTOMOBILES	000000000,00	000001031,54	2025060003	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100078	20250407	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521378417	20250407	AD AUTOMOBILES ECH 1/4 31/05/25	000000000,00	000002082,09	2025060003	20250407	20250407			20250407	9		
04	JOURNAL DES ACHATS	2504100078	20250407	44566000	TVA DEDUCTIBLE/ABS			521378417	20250407	AD AUTOMOBILES	000001388,06	000000000,00	2025060003	20250407	20250407			20250407	9		
04	JOURNAL DES ACHATS	2504100078	20250407	60700100	Achats produits peinture			521378417	20250407	AD AUTOMOBILES FA PAYABLE 4 X 2082,11  -> 31/08/2025	000006940,32	000000000,00	2025060003	20250407	20250407			20250407	9		
04	JOURNAL DES ACHATS	2504100078	20250407	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521378417	20250407	AD AUTOMOBILES ECH 2/4 30/06/25	000000000,00	000002082,09	2025060003	20250407	20250407			20250407	9		
04	JOURNAL DES ACHATS	2504100078	20250407	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521378417	20250407	AD AUTOMOBILES ECH 3/4 31/07/25	000000000,00	000002082,09	2025060003	20250407	20250407			20250407	9		
04	JOURNAL DES ACHATS	2504100078	20250407	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521378417	20250407	AD AUTOMOBILES ECH 4/4 31/08/25	000000000,00	000002082,11	2025060003	20250407	20250407			20250407	9		
04	JOURNAL DES ACHATS	2504100079	20250413	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521406937	20250531	AD AUTOMOBILES	000000000,00	000008086,97	2025060003	20250413	20250413			20250531	9		
04	JOURNAL DES ACHATS	2504100079	20250413	44566000	TVA DEDUCTIBLE/ABS			521406937	20250531	AD AUTOMOBILES	000001347,83	000000000,00	2025060003	20250413	20250413			20250531	9		
04	JOURNAL DES ACHATS	2504100079	20250413	60700100	Achats produits peinture			521406937	20250531	AD AUTOMOBILES	000006739,14	000000000,00	2025060003	20250413	20250413			20250531	9		
04	JOURNAL DES ACHATS	2504100080	20250413	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521406267	20250531	AD AUTOMOBILES	000000000,00	000003806,42	2025060002	20250413	20250413			20250531	9		
04	JOURNAL DES ACHATS	2504100080	20250413	44566000	TVA DEDUCTIBLE/ABS			521406267	20250531	AD AUTOMOBILES	000000634,40	000000000,00	2025060002	20250413	20250413			20250531	9		
04	JOURNAL DES ACHATS	2504100080	20250413	60630000	Fournit. Entretien, petit qui			521406267	20250531	AD AUTOMOBILES CONSO	000003172,02	000000000,00	2025060002	20250413	20250413			20250531	9		
04	JOURNAL DES ACHATS	2504100081	20250430	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521489899	20250531	AD AUTOMOBILES	000002748,00	000000000,00	2025060002	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100081	20250430	44566000	TVA DEDUCTIBLE/ABS			521489899	20250531	AD AUTOMOBILES	000000000,00	000000458,00	2025060002	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100081	20250430	60630000	Fournit. Entretien, petit qui			521489899	20250531	AD AUTOMOBILES CONSO	000000000,00	000002290,00	2025060002	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100082	20250430	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521489626	20250531	AD AUTOMOBILES	000000000,00	000003483,40	2025060002	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100082	20250430	44566000	TVA DEDUCTIBLE/ABS			521489626	20250531	AD AUTOMOBILES	000000580,57	000000000,00	2025060002	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100082	20250430	60630000	Fournit. Entretien, petit qui			521489626	20250531	AD AUTOMOBILES CONSO	000002902,83	000000000,00	2025060002	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100083	20250430	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530187297	20250531	AD AUTOMOBILES	000000000,00	000000060,00	2025060005	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100083	20250430	44566000	TVA DEDUCTIBLE/ABS			530187297	20250531	AD AUTOMOBILES	000000010,00	000000000,00	2025060005	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100083	20250430	62315000	FRAIS DE PUBLICITE RESEAU AD			530187297	20250531	AD AUTOMOBILES PARTIC.PUBLICITAIRE 04/2025	000000050,00	000000000,00	2025060005	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100084	20250413	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530182544	20250531	AD AUTOMOBILES	000000000,00	000001160,14	2025060001	20250413	20250413			20250531	9		
04	JOURNAL DES ACHATS	2504100084	20250413	44566000	TVA DEDUCTIBLE/ABS			530182544	20250531	AD AUTOMOBILES	000000193,36	000000000,00	2025060001	20250413	20250413			20250531	9		
04	JOURNAL DES ACHATS	2504100084	20250413	62815000	COTISATION RESEAU GARAGE AD			530182544	20250531	AD AUTOMOBILES COT.GARAGE RESEAU 04/2025	000000817,78	000000000,00	2025060001	20250413	20250413			20250531	9		
04	JOURNAL DES ACHATS	2504100084	20250413	62315000	FRAIS DE PUBLICITE RESEAU AD			530182544	20250531	AD AUTOMOBILES REFAC.PUB NATIONALE 04/2025	000000120,00	000000000,00	2025060001	20250413	20250413			20250531	9		
04	JOURNAL DES ACHATS	2504100084	20250413	62815000	COTISATION RESEAU GARAGE AD			530182544	20250531	AD AUTOMOBILES COT.GARAGE RESEAU 04/2025	000000029,00	000000000,00	2025060001	20250413	20250413			20250531	9		
04	JOURNAL DES ACHATS	2504100085	20250430	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521487728	20250531	AD AUTOMOBILES	000000000,00	000011937,62	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100085	20250430	44566000	TVA DEDUCTIBLE/ABS			521487728	20250531	AD AUTOMOBILES	000001989,60	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100085	20250430	60700000	Achats pices dtaches			521487728	20250531	AD AUTOMOBILES	000009948,02	000000000,00	2025060001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100086	20250413	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521406134	20250531	AD AUTOMOBILES	000000000,00	000005101,93	2025060001	20250413	20250413			20250531	9		
04	JOURNAL DES ACHATS	2504100086	20250413	44566000	TVA DEDUCTIBLE/ABS			521406134	20250531	AD AUTOMOBILES	000000850,32	000000000,00	2025060001	20250413	20250413			20250531	9		
04	JOURNAL DES ACHATS	2504100086	20250413	60700000	Achats pices dtaches			521406134	20250531	AD AUTOMOBILES	000004251,61	000000000,00	2025060001	20250413	20250413			20250531	9		
04	JOURNAL DES ACHATS	2504100087	20250415	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002562	20250415	ONLYLAND	000000000,00	000000060,00	2025070001	20250415	20250415			20250415	9		
04	JOURNAL DES ACHATS	2504100087	20250415	44566000	TVA DEDUCTIBLE/ABS			FV002562	20250415	ONLYLAND	000000010,00	000000000,00	2025070001	20250415	20250415			20250415	9		
04	JOURNAL DES ACHATS	2504100087	20250415	60400000	Achats Etudes/presta. services			FV002562	20250415	ONLYLAND	000000050,00	000000000,00	2025070001	20250415	20250415			20250415	9		
04	JOURNAL DES ACHATS	2504100088	20250403	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	1392293	20250403	ETOILE - MERC EDES	000000735,97	000000000,00	2025060002	20250403	20250403			20250531	T		
04	JOURNAL DES ACHATS	2504100088	20250403	44566000	TVA DEDUCTIBLE/ABS			1392293	20250403	ETOILE - MERC EDES	000000000,00	000000122,66	2025060002	20250403	20250403			20250531	T		
04	JOURNAL DES ACHATS	2504100088	20250403	60700000	Achats pices dtaches			1392293	20250403	ETOILE - MERC EDES	000000000,00	000000613,31	2025060002	20250403	20250403			20250531	T		
04	JOURNAL DES ACHATS	2504100089	20250430	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3404	20250531	CAR CHROME	000000000,00	000000662,40	2025080001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100089	20250430	44566000	TVA DEDUCTIBLE/ABS			FA3404	20250531	CAR CHROME	000000110,40	000000000,00	2025080001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100089	20250430	60400000	Achats Etudes/presta. services			FA3404	20250531	CAR CHROME	000000552,00	000000000,00	2025080001	20250430	20250430			20250531	9		
04	JOURNAL DES ACHATS	2504100090	20250414	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525040353	20250414	OPISTO	000000000,00	000000162,00	2025090009	20250414	20250414			20250414	9		
04	JOURNAL DES ACHATS	2504100090	20250414	44566000	TVA DEDUCTIBLE/ABS			525040353	20250414	OPISTO	000000027,00	000000000,00	2025090009	20250414	20250414			20250414	9		
04	JOURNAL DES ACHATS	2504100090	20250414	60700200	Achats pices d'occasion			525040353	20250414	OPISTO	000000135,00	000000000,00	2025090009	20250414	20250414			20250414	9		
04	JOURNAL DES ACHATS	2505100001	20250525	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	25-057358	20250525	NETTRA SERVICES	000000000,00	000000209,80	2025060001	20250525	20250525			20250525	9		
04	JOURNAL DES ACHATS	2505100001	20250525	44566000	TVA DEDUCTIBLE/ABS			25-057358	20250525	NETTRA SERVICES	000000034,97	000000000,00	2025060001	20250525	20250525			20250525	9		
04	JOURNAL DES ACHATS	2505100001	20250525	61520000	Entretien des locaux			25-057358	20250525	NETTRA SERVICES 05/2025	000000174,83	000000000,00	2025060001	20250525	20250525			20250525	9		
04	JOURNAL DES ACHATS	2505100002	20250501	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	3004	20250501	RESTAURANTS	000000000,00	000000091,60	2025060001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100002	20250501	44566000	TVA DEDUCTIBLE/ABS			3004	20250501	RESTAURANTS	000000009,06	000000000,00	2025060001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100002	20250501	62570000	Rceptions			3004	20250501	RESTAURANT LE GUIDON VIRIAT	000000082,54	000000000,00	2025060001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100003	20250503	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	2252500100949	20250503	ORANGE	000000000,00	000000204,80	2025080001	20250503	20250503			20250503	9		
04	JOURNAL DES ACHATS	2505100003	20250503	44566000	TVA DEDUCTIBLE/ABS			2252500100949	20250503	ORANGE	000000034,13	000000000,00	2025080001	20250503	20250503			20250503	9		
04	JOURNAL DES ACHATS	2505100003	20250503	61560000	Maintenance			2252500100949	20250503	ORANGE MAINTENANCE SERVICES 05/2025 - 04/2026	000000170,67	000000000,00	2025080001	20250503	20250503			20250503	9		
04	JOURNAL DES ACHATS	2505100004	20250503	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	2252500100871	20250503	ORANGE	000000000,00	000001156,58	2025080001	20250503	20250503			20250503	9		
04	JOURNAL DES ACHATS	2505100004	20250503	44566000	TVA DEDUCTIBLE/ABS			2252500100871	20250503	ORANGE	000000192,76	000000000,00	2025080001	20250503	20250503			20250503	9		
04	JOURNAL DES ACHATS	2505100004	20250503	60640000	Fournitures administratives			2252500100871	20250503	ORANGE INSTAL.EQUIPEMENTS RESEAU	000000963,82	000000000,00	2025080001	20250503	20250503			20250503	9		
04	JOURNAL DES ACHATS	2505100005	20250506	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	300907265	20250506	ORANGE	000000000,00	000000288,37	2025060001	20250506	20250506			20250506	9		
04	JOURNAL DES ACHATS	2505100005	20250506	44566000	TVA DEDUCTIBLE/ABS			300907265	20250506	ORANGE	000000048,06	000000000,00	2025060001	20250506	20250506			20250506	9		
04	JOURNAL DES ACHATS	2505100005	20250506	62600100	Tlphone			300907265	20250506	ORANGE 06/2025	000000240,31	000000000,00	2025060001	20250506	20250506			20250506	9		
04	JOURNAL DES ACHATS	2505100006	20250515	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	1X05	20250515	ORANGE	000000000,00	000000116,13	2025060001	20250515	20250515			20250515	9		
04	JOURNAL DES ACHATS	2505100006	20250515	44566000	TVA DEDUCTIBLE/ABS			1X05	20250515	ORANGE	000000016,52	000000000,00	2025060001	20250515	20250515			20250515	9		
04	JOURNAL DES ACHATS	2505100006	20250515	62600100	Tlphone			1X05	20250515	ORANGE MOBILE NICO 05/2025	000000099,61	000000000,00	2025060001	20250515	20250515			20250515	9		
04	JOURNAL DES ACHATS	2505100007	20250512	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	SME167255	20250512	GAZELENERGIE SOLUTIONS	000000000,00	000001126,49	2025060001	20250512	20250512			20250512	9		
04	JOURNAL DES ACHATS	2505100007	20250512	44566000	TVA DEDUCTIBLE/ABS			SME167255	20250512	GAZELENERGIE SOLUTIONS	000000187,75	000000000,00	2025060001	20250512	20250512			20250512	9		
04	JOURNAL DES ACHATS	2505100007	20250512	60611000	Electricit			SME167255	20250512	GAZELENERGIE SOLUTIONS ELEC.07/04-07/05/2025	000000938,74	000000000,00	2025060001	20250512	20250512			20250512	9		
04	JOURNAL DES ACHATS	2505100008	20250523	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	00648058	20250523	GAZELENERGIE SOLUTIONS	000000000,00	000000899,48	2025060001	20250523	20250523			20250523	9		
04	JOURNAL DES ACHATS	2505100008	20250523	44566000	TVA DEDUCTIBLE/ABS			00648058	20250523	GAZELENERGIE SOLUTIONS	000000138,20	000000000,00	2025060001	20250523	20250523			20250523	9		
04	JOURNAL DES ACHATS	2505100008	20250523	60613000	Gaz			00648058	20250523	GAZELENERGIE SOLUTIONS GAZ 19/04-19/05/2025	000000761,28	000000000,00	2025060001	20250523	20250523			20250523	9		
04	JOURNAL DES ACHATS	2505100009	20250501	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	SDCF51300841	20250501	VERISURE	000000000,00	000000098,40	2025060001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100009	20250501	44566000	TVA DEDUCTIBLE/ABS			SDCF51300841	20250501	VERISURE	000000016,40	000000000,00	2025060001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100009	20250501	61565000	TELESURVEILLANCE			SDCF51300841	20250501	VERISURE 05/2025	000000082,00	000000000,00	2025060001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100010	20250502	40100000	COLLECTIF FOURNISSEUR	1000167	LEASEWAY	F250103110	20250502	LEASEWAY	000000000,00	000001892,04	2025080001	20250502	20250502			20250502	9		
04	JOURNAL DES ACHATS	2505100010	20250502	44566000	TVA DEDUCTIBLE/ABS			F250103110	20250502	LEASEWAY	000000315,34	000000000,00	2025080001	20250502	20250502			20250502	9		
04	JOURNAL DES ACHATS	2505100010	20250502	61352000	LOCATION VEHICULES REMPLACEMEN			F250103110	20250502	LEASEWAY LOC.SEAT ARONA 05/2025	000001576,70	000000000,00	2025080001	20250502	20250502			20250502	9		
04	JOURNAL DES ACHATS	2505100011	20250501	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	106322	20250601	ACTA MICRO-AFACEDIC	000000000,00	000000045,00	2025060001	20250501	20250501			20250601	9		
04	JOURNAL DES ACHATS	2505100011	20250501	44566000	TVA DEDUCTIBLE/ABS			106322	20250601	ACTA MICRO-AFACEDIC	000000007,50	000000000,00	2025060001	20250501	20250501			20250601	9		
04	JOURNAL DES ACHATS	2505100011	20250501	61562000	MAINTENANCE INFORMATIQUE			106322	20250601	ACTA MICRO MAINTENANCE 05/2025	000000037,50	000000000,00	2025060001	20250501	20250501			20250601	9		
04	JOURNAL DES ACHATS	2505100012	20250515	40100000	COLLECTIF FOURNISSEUR	1000224	SARPI VEOLIA	S5050230	20250614	SARPI VEOLIA	000000000,00	000000711,30	2025060001	20250515	20250515			20250614	9		
04	JOURNAL DES ACHATS	2505100012	20250515	44566000	TVA DEDUCTIBLE/ABS			S5050230	20250614	SARPI VEOLIA	000000118,55	000000000,00	2025060001	20250515	20250515			20250614	9		
04	JOURNAL DES ACHATS	2505100012	20250515	61350200	Location - dchets			S5050230	20250614	SARPI VEOLIA EMB.SOUILLES	000000592,75	000000000,00	2025060001	20250515	20250515			20250614	9		
04	JOURNAL DES ACHATS	2505100013	20250501	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	F25033346	20250501	SIDEXA	000000000,00	000000643,82	2025060001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100013	20250501	44566000	TVA DEDUCTIBLE/ABS			F25033346	20250501	SIDEXA	000000107,30	000000000,00	2025060001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100013	20250501	61561000	MAINTENANCE SIDEXA			F25033346	20250501	SIDEXA FORFAIT 05/2025	000000536,52	000000000,00	2025060001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100014	20250501	40100000	COLLECTIF FOURNISSEUR	1000197	OPCO MOBILITES	2024	20250501	OPCO MOBILITES	000000000,00	000001358,88	2025060001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100014	20250501	44566000	TVA DEDUCTIBLE/ABS			2024	20250501	OPCO MOBILITES	000000226,48	000000000,00	2025060001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100014	20250501	63330000	Part .Form. Continue			2024	20250501	OPCO MOBILITES CONTRIBUTION 2025/SALAIRES 2024	000001132,40	000000000,00	2025060001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100015	20250505	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137827897	20250505	BERNER	000000000,00	000000323,82	2025060004	20250505	20250505			20250505	9		
04	JOURNAL DES ACHATS	2505100015	20250505	44566000	TVA DEDUCTIBLE/ABS			1137827897	20250505	BERNER	000000053,97	000000000,00	2025060004	20250505	20250505			20250505	9		
04	JOURNAL DES ACHATS	2505100015	20250505	60630000	Fournit. Entretien, petit qui			1137827897	20250505	HT	000000269,85	000000000,00	2025060004	20250505	20250505			20250505	9		
04	JOURNAL DES ACHATS	2505100016	20250520	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137857763	20250520	BERNER	000000000,00	000000378,53	2025060004	20250520	20250520			20250520	9		
04	JOURNAL DES ACHATS	2505100016	20250520	44566000	TVA DEDUCTIBLE/ABS			1137857763	20250520	BERNER	000000063,09	000000000,00	2025060004	20250520	20250520			20250520	9		
04	JOURNAL DES ACHATS	2505100016	20250520	60630000	Fournit. Entretien, petit qui			1137857763	20250520	HT	000000315,44	000000000,00	2025060004	20250520	20250520			20250520	9		
04	JOURNAL DES ACHATS	2505100017	20250507	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3408	20250607	CAR CHROME	000000000,00	000000165,60	2025080001	20250507	20250507			20250607	9		
04	JOURNAL DES ACHATS	2505100017	20250507	44566000	TVA DEDUCTIBLE/ABS			FA3408	20250607	CAR CHROME	000000027,60	000000000,00	2025080001	20250507	20250507			20250607	9		
04	JOURNAL DES ACHATS	2505100017	20250507	60400000	Achats Etudes/presta. services			FA3408	20250607	CAR CHROME	000000138,00	000000000,00	2025080001	20250507	20250507			20250607	9		
04	JOURNAL DES ACHATS	2505100018	20250526	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3419	20250626	CAR CHROME	000000000,00	000000201,60	2025080001	20250526	20250526			20250626	9		
04	JOURNAL DES ACHATS	2505100018	20250526	44566000	TVA DEDUCTIBLE/ABS			FA3419	20250626	CAR CHROME	000000033,60	000000000,00	2025080001	20250526	20250526			20250626	9		
04	JOURNAL DES ACHATS	2505100018	20250526	60400000	Achats Etudes/presta. services			FA3419	20250626	CAR CHROME	000000168,00	000000000,00	2025080001	20250526	20250526			20250626	9		
04	JOURNAL DES ACHATS	2505100019	20250522	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3416	20250522	CAR CHROME	000000000,00	000000201,60	2025080001	20250522	20250522			20250522	9		
04	JOURNAL DES ACHATS	2505100019	20250522	44566000	TVA DEDUCTIBLE/ABS			FA3416	20250522	CAR CHROME	000000033,60	000000000,00	2025080001	20250522	20250522			20250522	9		
04	JOURNAL DES ACHATS	2505100019	20250522	60400000	Achats Etudes/presta. services			FA3416	20250522	CAR CHROME	000000168,00	000000000,00	2025080001	20250522	20250522			20250522	9		
04	JOURNAL DES ACHATS	2505100020	20250528	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3430	20250528	CAR CHROME	000000000,00	000000165,60	2025080001	20250528	20250528			20250528	9		
04	JOURNAL DES ACHATS	2505100020	20250528	44566000	TVA DEDUCTIBLE/ABS			FA3430	20250528	CAR CHROME	000000027,60	000000000,00	2025080001	20250528	20250528			20250528	9		
04	JOURNAL DES ACHATS	2505100020	20250528	60400000	Achats Etudes/presta. services			FA3430	20250528	CAR CHROME	000000138,00	000000000,00	2025080001	20250528	20250528			20250528	9		
04	JOURNAL DES ACHATS	2505100021	20250528	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3431	20250528	CAR CHROME	000000000,00	000000165,60	2025080001	20250528	20250528			20250528	9		
04	JOURNAL DES ACHATS	2505100021	20250528	44566000	TVA DEDUCTIBLE/ABS			FA3431	20250528	CAR CHROME	000000027,60	000000000,00	2025080001	20250528	20250528			20250528	9		
04	JOURNAL DES ACHATS	2505100021	20250528	60400000	Achats Etudes/presta. services			FA3431	20250528	CAR CHROME	000000138,00	000000000,00	2025080001	20250528	20250528			20250528	9		
04	JOURNAL DES ACHATS	2505100022	20250531	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	G1003431	20250531	AUTOSUR	000000000,00	000000040,00	2025060001	20250531	20250531			20250531	9		
04	JOURNAL DES ACHATS	2505100022	20250531	44566000	TVA DEDUCTIBLE/ABS			G1003431	20250531	AUTOSUR	000000006,67	000000000,00	2025060001	20250531	20250531			20250531	9		
04	JOURNAL DES ACHATS	2505100022	20250531	60420000	SOUS-TRAITANCE CONTROLES TECHN			G1003431	20250531	AUTOSUR	000000033,33	000000000,00	2025060001	20250531	20250531			20250531	9		
04	JOURNAL DES ACHATS	2505100023	20250505	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F9761	20250505	BUMPCRAFT	000000000,00	000002064,00	2025080001	20250505	20250505			20250505	9		
04	JOURNAL DES ACHATS	2505100023	20250505	44566000	TVA DEDUCTIBLE/ABS			F9761	20250505	BUMPCRAFT	000000344,00	000000000,00	2025080001	20250505	20250505			20250505	9		
04	JOURNAL DES ACHATS	2505100023	20250505	60400000	Achats Etudes/presta. services			F9761	20250505	BUMPCRAFT	000001720,00	000000000,00	2025080001	20250505	20250505			20250505	9		
04	JOURNAL DES ACHATS	2505100024	20250508	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA00000321	20250508	H3B AUTOMOBILES	000000000,00	000000228,00	2025060001	20250508	20250508			20250508	9		
04	JOURNAL DES ACHATS	2505100024	20250508	44566000	TVA DEDUCTIBLE/ABS			FA00000321	20250508	H3B AUTOMOBILES	000000038,00	000000000,00	2025060001	20250508	20250508			20250508	9		
04	JOURNAL DES ACHATS	2505100024	20250508	60400000	Achats Etudes/presta. services			FA00000321	20250508	H3B AUTOMOBILES	000000190,00	000000000,00	2025060001	20250508	20250508			20250508	9		
04	JOURNAL DES ACHATS	2505100025	20250527	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA00000324	20250527	H3B AUTOMOBILES	000000000,00	000000336,00	2025060001	20250527	20250527			20250527	9		
04	JOURNAL DES ACHATS	2505100025	20250527	44566000	TVA DEDUCTIBLE/ABS			FA00000324	20250527	H3B AUTOMOBILES	000000056,00	000000000,00	2025060001	20250527	20250527			20250527	9		
04	JOURNAL DES ACHATS	2505100025	20250527	60400000	Achats Etudes/presta. services			FA00000324	20250527	H3B AUTOMOBILES	000000280,00	000000000,00	2025060001	20250527	20250527			20250527	9		
04	JOURNAL DES ACHATS	2505100026	20250522	40100000	COLLECTIF FOURNISSEUR	1000273	CIT	107905	20250522	CIT	000000000,00	000000119,89	2025060001	20250522	20250522			20250522	9		
04	JOURNAL DES ACHATS	2505100026	20250522	44566000	TVA DEDUCTIBLE/ABS			107905	20250522	CIT	000000019,98	000000000,00	2025060001	20250522	20250522			20250522	9		
04	JOURNAL DES ACHATS	2505100026	20250522	60700000	Achats pices dtaches			107905	20250522	CIT	000000099,91	000000000,00	2025060001	20250522	20250522			20250522	9		
04	JOURNAL DES ACHATS	2505100027	20250523	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	2025000886	20250523	GARAGE CARRIAT	000000000,00	000000054,00	2025080001	20250523	20250523			20250523	9		
04	JOURNAL DES ACHATS	2505100027	20250523	44566000	TVA DEDUCTIBLE/ABS			2025000886	20250523	GARAGE CARRIAT	000000009,00	000000000,00	2025080001	20250523	20250523			20250523	9		
04	JOURNAL DES ACHATS	2505100027	20250523	60400000	Achats Etudes/presta. services			2025000886	20250523	GARAGE CARRIAT	000000045,00	000000000,00	2025080001	20250523	20250523			20250523	9		
04	JOURNAL DES ACHATS	2505100028	20250528	40100000	COLLECTIF FOURNISSEUR	1000032	AXEFI	45050332	20250528	AXEFI	000000000,00	000000119,88	2025060001	20250528	20250528			20250528	9		
04	JOURNAL DES ACHATS	2505100028	20250528	44566000	TVA DEDUCTIBLE/ABS			45050332	20250528	AXEFI	000000019,98	000000000,00	2025060001	20250528	20250528			20250528	9		
04	JOURNAL DES ACHATS	2505100028	20250528	60685000	VETEMENTS DE TRAVAIL			45050332	20250528	AXEFI 1 PAIRE CHAUSSURE SECUR.UGUR	000000099,90	000000000,00	2025060001	20250528	20250528			20250528	9		
04	JOURNAL DES ACHATS	2505100029	20250527	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA00000347	20250527	H3B AUTOMOBILES	000000000,00	000000144,00	2025060001	20250527	20250527			20250527	9		
04	JOURNAL DES ACHATS	2505100029	20250527	44566000	TVA DEDUCTIBLE/ABS			FA00000347	20250527	H3B AUTOMOBILES	000000024,00	000000000,00	2025060001	20250527	20250527			20250527	9		
04	JOURNAL DES ACHATS	2505100029	20250527	60400000	Achats Etudes/presta. services			FA00000347	20250527	H3B AUTOMOBILES	000000120,00	000000000,00	2025060001	20250527	20250527			20250527	9		
04	JOURNAL DES ACHATS	2505100030	20250527	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA00000348	20250527	H3B AUTOMOBILES	000000000,00	000000180,00	2025060001	20250527	20250527			20250527	9		
04	JOURNAL DES ACHATS	2505100030	20250527	44566000	TVA DEDUCTIBLE/ABS			FA00000348	20250527	H3B AUTOMOBILES	000000030,00	000000000,00	2025060001	20250527	20250527			20250527	9		
04	JOURNAL DES ACHATS	2505100030	20250527	60400000	Achats Etudes/presta. services			FA00000348	20250527	H3B AUTOMOBILES	000000150,00	000000000,00	2025060001	20250527	20250527			20250527	9		
04	JOURNAL DES ACHATS	2505100031	20250523	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA0000345	20250523	H3B AUTOMOBILES	000000000,00	000000180,00	2025060001	20250523	20250523			20250523	9		
04	JOURNAL DES ACHATS	2505100031	20250523	44566000	TVA DEDUCTIBLE/ABS			FA0000345	20250523	H3B AUTOMOBILES	000000030,00	000000000,00	2025060001	20250523	20250523			20250523	9		
04	JOURNAL DES ACHATS	2505100031	20250523	60400000	Achats Etudes/presta. services			FA0000345	20250523	H3B AUTOMOBILES	000000150,00	000000000,00	2025060001	20250523	20250523			20250523	9		
04	JOURNAL DES ACHATS	2505100032	20250531	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	2210108663	20250630	KALHYGE	000000000,00	000000344,96	2025060001	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100032	20250531	44566000	TVA DEDUCTIBLE/ABS			2210108663	20250630	KALHYGE	000000057,49	000000000,00	2025060001	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100032	20250531	61560100	Blanchisserie			2210108663	20250630	KALHYGE	000000287,47	000000000,00	2025060001	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100033	20250507	40100000	COLLECTIF FOURNISSEUR	1000158	JACQUET DEMOLITION AUTOS	525050152	20250507	JACQUET DEMOLITION AUTOS	000000000,00	000000477,58	2025060001	20250507	20250507			20250507	9		
04	JOURNAL DES ACHATS	2505100033	20250507	44566000	TVA DEDUCTIBLE/ABS			525050152	20250507	JACQUET DEMOLITION AUTOS	000000079,60	000000000,00	2025060001	20250507	20250507			20250507	9		
04	JOURNAL DES ACHATS	2505100033	20250507	60700000	Achats pices dtaches			525050152	20250507	JACQUET DEMOLITION AUTOS	000000397,98	000000000,00	2025060001	20250507	20250507			20250507	9		
04	JOURNAL DES ACHATS	2505100034	20250521	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	f062711416	20250521	VOLKSWAGEN BANK	000000000,00	000000104,53			20250521			20250521	9		
04	JOURNAL DES ACHATS	2505100034	20250521	44566000	TVA DEDUCTIBLE/ABS			f062711416	20250521	VOLKSWAGEN BANK	000000017,42	000000000,00			20250521			20250521	9		
04	JOURNAL DES ACHATS	2505100034	20250521	61356000	LOCATION VEHIC.IBIZA VW BANK			f062711416	20250521	VOLKSWAGEN BANK IBIZA GB-287-KE 05/2025	000000087,11	000000000,00			20250521			20250521	9		
04	JOURNAL DES ACHATS	2505100035	20250521	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F062711786	20250521	VOLKSWAGEN BANK	000000000,00	000000104,53			20250521			20250521	9		
04	JOURNAL DES ACHATS	2505100035	20250521	44566000	TVA DEDUCTIBLE/ABS			F062711786	20250521	VOLKSWAGEN BANK	000000017,42	000000000,00			20250521			20250521	9		
04	JOURNAL DES ACHATS	2505100035	20250521	61356000	LOCATION VEHIC.IBIZA VW BANK			F062711786	20250521	VOLKSWAGEN BANK IBIZA GB-288-KE 05/2025	000000087,11	000000000,00			20250521			20250521	9		
04	JOURNAL DES ACHATS	2505100036	20250521	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F062711644	20250521	VOLKSWAGEN BANK	000000000,00	000000104,53			20250521			20250521	9		
04	JOURNAL DES ACHATS	2505100036	20250521	44566000	TVA DEDUCTIBLE/ABS			F062711644	20250521	VOLKSWAGEN BANK	000000017,42	000000000,00			20250521			20250521	9		
04	JOURNAL DES ACHATS	2505100036	20250521	61356000	LOCATION VEHIC.IBIZA VW BANK			F062711644	20250521	VOLKSWAGEN BANK IBIZA GB-290-KE	000000087,11	000000000,00			20250521			20250521	9		
04	JOURNAL DES ACHATS	2505100037	20250521	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F062711552	20250521	VOLKSWAGEN BANK	000000000,00	000000104,53			20250521			20250521	9		
04	JOURNAL DES ACHATS	2505100037	20250521	44566000	TVA DEDUCTIBLE/ABS			F062711552	20250521	VOLKSWAGEN BANK	000000017,42	000000000,00			20250521			20250521	9		
04	JOURNAL DES ACHATS	2505100037	20250521	61356000	LOCATION VEHIC.IBIZA VW BANK			F062711552	20250521	VOLKSWAGEN BANK IBIZA GB-289-KE 05/2025	000000087,11	000000000,00			20250521			20250521	9		
04	JOURNAL DES ACHATS	2505100038	20250531	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	01-25050021	20250531	BDS	000000000,00	000001015,46	2025060002	20250531	20250531			20250531	9		
04	JOURNAL DES ACHATS	2505100038	20250531	44566000	TVA DEDUCTIBLE/ABS			01-25050021	20250531	BDS	000000169,24	000000000,00	2025060002	20250531	20250531			20250531	9		
04	JOURNAL DES ACHATS	2505100038	20250531	61350200	Location - dchets			01-25050021	20250531	BDS LOC.BENNES 05/2025	000000846,22	000000000,00	2025060002	20250531	20250531			20250531	9		
04	JOURNAL DES ACHATS	2505100039	20250531	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	198222	20250630	HYPER BURO (MONTBARBON)	000000000,00	000000044,70	2025060001	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100039	20250531	44566000	TVA DEDUCTIBLE/ABS			198222	20250630	HYPER BURO (MONTBARBON)	000000007,45	000000000,00	2025060001	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100039	20250531	60640000	Fournitures administratives			198222	20250630	HYPER BURO (MONTBARBON)	000000037,25	000000000,00	2025060001	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100040	20250531	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	750003510	20250630	ERC AUTO	000000000,00	000000487,09	2025060001	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100040	20250531	44566000	TVA DEDUCTIBLE/ABS			750003510	20250630	ERC AUTO	000000081,18	000000000,00	2025060001	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100040	20250531	60700000	Achats pices dtaches			750003510	20250630	ERC AUTO	000000405,91	000000000,00	2025060001	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100041	20250501	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	61730852	20250501	AMAZON	000000000,00	000000010,99	2025060002	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100041	20250501	44566000	TVA DEDUCTIBLE/ABS			61730852	20250501	AMAZON	000000001,83	000000000,00	2025060002	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100041	20250501	60630000	Fournit. Entretien, petit qui			61730852	20250501	AMAZON	000000009,16	000000000,00	2025060002	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100042	20250501	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	KAEUI	20250501	AMAZON	000000000,00	000000064,33	2025060001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100042	20250501	44566000	TVA DEDUCTIBLE/ABS			KAEUI	20250501	AMAZON	000000003,35	000000000,00	2025060001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100042	20250501	62570000	Rceptions			KAEUI	20250501	AMAZON CAFE	000000060,98	000000000,00	2025060001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100045	20250531	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	RELEVE 05-25	20250630	AGORA	000000000,00	000000262,58	2025060002	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100045	20250531	44566000	TVA DEDUCTIBLE/ABS			RELEVE 05-25	20250630	AGORA	000000043,76	000000000,00	2025060002	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100045	20250531	60700000	Achats pices dtaches			RELEVE 05-25	20250630	AGORA	000000218,82	000000000,00	2025060002	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100046	20250526	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002613	20250630	ONLYLAND	000000000,00	000000825,00	2025070001	20250526	20250526			20250630	9		
04	JOURNAL DES ACHATS	2505100046	20250526	44566000	TVA DEDUCTIBLE/ABS			FV002613	20250630	ONLYLAND	000000137,50	000000000,00	2025070001	20250526	20250526			20250630	9		
04	JOURNAL DES ACHATS	2505100046	20250526	60400000	Achats Etudes/presta. services			FV002613	20250630	ONLYLAND	000000687,50	000000000,00	2025070001	20250526	20250526			20250630	9		
04	JOURNAL DES ACHATS	2505100047	20250512	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	5FM005861	20250630	DJB - TOYOTA	000000000,00	000000309,97	2025060001	20250512	20250512			20250630	9		
04	JOURNAL DES ACHATS	2505100047	20250512	44566000	TVA DEDUCTIBLE/ABS			5FM005861	20250630	DJB - TOYOTA	000000051,66	000000000,00	2025060001	20250512	20250512			20250630	9		
04	JOURNAL DES ACHATS	2505100047	20250512	60700000	Achats pices dtaches			5FM005861	20250630	DJB - TOYOTA	000000258,31	000000000,00	2025060001	20250512	20250512			20250630	9		
04	JOURNAL DES ACHATS	2505100048	20250519	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525050385	20250630	OPISTO	000000000,00	000000196,36	2025060007	20250519	20250519			20250630	9		
04	JOURNAL DES ACHATS	2505100048	20250519	44566000	TVA DEDUCTIBLE/ABS			525050385	20250630	OPISTO	000000032,73	000000000,00	2025060007	20250519	20250519			20250630	9		
04	JOURNAL DES ACHATS	2505100048	20250519	60700000	Achats pices dtaches			525050385	20250630	OPISTO	000000163,63	000000000,00	2025060007	20250519	20250519			20250630	9		
04	JOURNAL DES ACHATS	2505100049	20250520	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	103577	20250630	OPISTO	000000000,00	000000265,50	2025060006	20250520	20250520			20250630	9		
04	JOURNAL DES ACHATS	2505100049	20250520	44566000	TVA DEDUCTIBLE/ABS			103577	20250630	OPISTO	000000044,25	000000000,00	2025060006	20250520	20250520			20250630	9		
04	JOURNAL DES ACHATS	2505100049	20250520	60700000	Achats pices dtaches			103577	20250630	OPISTO ( AAP 57)	000000221,25	000000000,00	2025060006	20250520	20250520			20250630	9		
04	JOURNAL DES ACHATS	2505100050	20250528	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	102725700	20250630	AUTODOC	000000000,00	000000115,64	2025060003	20250528	20250528			20250630	9		
04	JOURNAL DES ACHATS	2505100050	20250528	44520000	TVA COLLECTEE INTRACOM.			102725700	20250630	AUTODOC	000000000,00	000000023,13	2025060003	20250528	20250528			20250630	9		
04	JOURNAL DES ACHATS	2505100050	20250528	44566200	TVA DEDUCT.INTRACOM.			102725700	20250630	AUTODOC	000000023,13	000000000,00	2025060003	20250528	20250528			20250630	9		
04	JOURNAL DES ACHATS	2505100050	20250528	60780000	ACHATS INTRACOM.			102725700	20250630	AUTODOC	000000115,64	000000000,00	2025060003	20250528	20250528			20250630	9		
04	JOURNAL DES ACHATS	2505100051	20250531	40100000	COLLECTIF FOURNISSEUR	1000127	GARAGE DES SPORTS	20807	20250630	GARAGE DES SPORTS	000000000,00	000000052,63	2025060001	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100051	20250531	44566000	TVA DEDUCTIBLE/ABS			20807	20250630	GARAGE DES SPORTS	000000008,77	000000000,00	2025060001	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100051	20250531	60700000	Achats pices dtaches			20807	20250630	GARAGE DES SPORTS	000000043,86	000000000,00	2025060001	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100052	20250530	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC048189	20250630	CORSIN	000000000,00	000000937,99	2025060003	20250530	20250530			20250630	9		
04	JOURNAL DES ACHATS	2505100052	20250530	44566000	TVA DEDUCTIBLE/ABS			1FMC048189	20250630	CORSIN	000000156,33	000000000,00	2025060003	20250530	20250530			20250630	9		
04	JOURNAL DES ACHATS	2505100052	20250530	60700000	Achats pices dtaches			1FMC048189	20250630	CORSIN	000000781,66	000000000,00	2025060003	20250530	20250530			20250630	9		
04	JOURNAL DES ACHATS	2505100053	20250530	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC048188	20250630	CORSIN	000000204,22	000000000,00	2025060003	20250530	20250530			20250630	9		
04	JOURNAL DES ACHATS	2505100053	20250530	44566000	TVA DEDUCTIBLE/ABS			1FMC048188	20250630	CORSIN	000000000,00	000000034,04	2025060003	20250530	20250530			20250630	9		
04	JOURNAL DES ACHATS	2505100053	20250530	60700000	Achats pices dtaches			1FMC048188	20250630	CORSIN	000000000,00	000000170,18	2025060003	20250530	20250530			20250630	9		
04	JOURNAL DES ACHATS	2505100054	20250531	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	2357	20250630	JBN PNEUS	000000000,00	000000365,83	2025060001	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100054	20250531	44566000	TVA DEDUCTIBLE/ABS			2357	20250630	JBN PNEUS	000000060,97	000000000,00	2025060001	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100054	20250531	60700000	Achats pices dtaches			2357	20250630	JBN PNEUS	000000304,86	000000000,00	2025060001	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100055	20250531	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	50140829	20250630	GPA	000000000,00	000001983,82	2025060002	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100055	20250531	44566000	TVA DEDUCTIBLE/ABS			50140829	20250630	GPA	000000330,64	000000000,00	2025060002	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100055	20250531	60700000	Achats pices dtaches			50140829	20250630	GPA	000001653,18	000000000,00	2025060002	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100056	20250514	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	11-445176	20250630	NISSAUTO	000000000,00	000001811,42	2025060002	20250514	20250514			20250630	9		
04	JOURNAL DES ACHATS	2505100056	20250514	44566000	TVA DEDUCTIBLE/ABS			11-445176	20250630	NISSAUTO	000000301,90	000000000,00	2025060002	20250514	20250514			20250630	9		
04	JOURNAL DES ACHATS	2505100056	20250514	60700000	Achats pices dtaches			11-445176	20250630	NISSAUTO	000001509,52	000000000,00	2025060002	20250514	20250514			20250630	9		
04	JOURNAL DES ACHATS	2505100057	20250528	40100000	COLLECTIF FOURNISSEUR	1000263	VOLVO	AVO2207743	20250630	VOLVO	000000000,00	000000120,00	2025060002	20250528	20250528			20250630	9		
04	JOURNAL DES ACHATS	2505100057	20250528	44566000	TVA DEDUCTIBLE/ABS			AVO2207743	20250630	VOLVO	000000020,00	000000000,00	2025060002	20250528	20250528			20250630	9		
04	JOURNAL DES ACHATS	2505100057	20250528	60400000	Achats Etudes/presta. services			AVO2207743	20250630	VOLVO	000000100,00	000000000,00	2025060002	20250528	20250528			20250630	9		
04	JOURNAL DES ACHATS	2505100058	20250530	40100000	COLLECTIF FOURNISSEUR	1000263	VOLVO	3032885	20250630	VOLVO	000000000,00	000000166,81	2025060002	20250530	20250530			20250630	9		
04	JOURNAL DES ACHATS	2505100058	20250530	44566000	TVA DEDUCTIBLE/ABS			3032885	20250630	VOLVO	000000027,80	000000000,00	2025060002	20250530	20250530			20250630	9		
04	JOURNAL DES ACHATS	2505100058	20250530	60700000	Achats pices dtaches			3032885	20250630	VOLVO	000000139,01	000000000,00	2025060002	20250530	20250530			20250630	9		
04	JOURNAL DES ACHATS	2505100059	20250531	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	RELEVE 05-25	20250630	BRESSE AUTO SPORT	000000000,00	000001706,42	2025060002	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100059	20250531	44566000	TVA DEDUCTIBLE/ABS			RELEVE 05-25	20250630	BRESSE AUTO SPORT	000000284,40	000000000,00	2025060002	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100059	20250531	60700000	Achats pices dtaches			RELEVE 05-25	20250630	BRESSE AUTO SPORT	000001422,02	000000000,00	2025060002	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100060	20250531	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	RELEVE 05-25	20250630	CDPR	000000000,00	000002957,46	2025060002	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100060	20250531	44566000	TVA DEDUCTIBLE/ABS			RELEVE 05-25	20250630	CDPR	000000492,91	000000000,00	2025060002	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100060	20250531	60700000	Achats pices dtaches			RELEVE 05-25	20250630	CDPR	000002464,55	000000000,00	2025060002	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100061	20250531	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	RELEVE 05-25	20250531	ARNO	000000000,00	000004756,27	2025060003	20250531	20250531			20250531	9		
04	JOURNAL DES ACHATS	2505100061	20250531	44566000	TVA DEDUCTIBLE/ABS			RELEVE 05-25	20250531	ARNO	000000792,71	000000000,00	2025060003	20250531	20250531			20250531	9		
04	JOURNAL DES ACHATS	2505100061	20250531	60700000	Achats pices dtaches			RELEVE 05-25	20250531	ARNO	000003963,56	000000000,00	2025060003	20250531	20250531			20250531	9		
04	JOURNAL DES ACHATS	2505100062	20250531	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	RELEVE 05-25	20250630	EUROPE GARAGE	000000000,00	000000239,33	2025060001	20250531	20250531			20250731	T		
04	JOURNAL DES ACHATS	2505100062	20250531	44566000	TVA DEDUCTIBLE/ABS			RELEVE 05-25	20250630	EUROPE GARAGE	000000039,89	000000000,00	2025060001	20250531	20250531			20250731	T		
04	JOURNAL DES ACHATS	2505100062	20250531	60700000	Achats pices dtaches			RELEVE 05-25	20250630	EUROPE GARAGE	000000199,44	000000000,00	2025060001	20250531	20250531			20250731	T		
04	JOURNAL DES ACHATS	2505100063	20250531	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521623397	20250630	AD AUTOMOBILES	000000000,00	000002215,06	2025060009	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100063	20250531	44566000	TVA DEDUCTIBLE/ABS			521623397	20250630	AD AUTOMOBILES	000000369,18	000000000,00	2025060009	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100063	20250531	60700000	Achats pices dtaches			521623397	20250630	AD AUTOMOBILES	000001845,88	000000000,00	2025060009	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100064	20250513	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521543444	20250630	AD AUTOMOBILES	000000053,09	000000000,00	2025060009	20250513	20250513			20250630	9		
04	JOURNAL DES ACHATS	2505100064	20250513	44566000	TVA DEDUCTIBLE/ABS			521543444	20250630	AD AUTOMOBILES	000000000,00	000000008,85	2025060009	20250513	20250513			20250630	9		
04	JOURNAL DES ACHATS	2505100064	20250513	60700000	Achats pices dtaches			521543444	20250630	AD AUTOMOBILES	000000000,00	000000044,24	2025060009	20250513	20250513			20250630	9		
04	JOURNAL DES ACHATS	2505100065	20250513	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521542361	20250630	AD AUTOMOBILES	000000000,00	000000949,67	2025060009	20250513	20250513			20250630	9		
04	JOURNAL DES ACHATS	2505100065	20250513	44566000	TVA DEDUCTIBLE/ABS			521542361	20250630	AD AUTOMOBILES	000000158,28	000000000,00	2025060009	20250513	20250513			20250630	9		
04	JOURNAL DES ACHATS	2505100065	20250513	60700000	Achats pices dtaches			521542361	20250630	AD AUTOMOBILES	000000791,39	000000000,00	2025060009	20250513	20250513			20250630	9		
04	JOURNAL DES ACHATS	2505100066	20250531	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521623396	20250630	AD AUTOMOBILES	000000000,00	000002902,54	2025060009	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100066	20250531	44566000	TVA DEDUCTIBLE/ABS			521623396	20250630	AD AUTOMOBILES	000000483,76	000000000,00	2025060009	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100066	20250531	60700100	Achats produits peinture			521623396	20250630	AD AUTOMOBILES	000002418,78	000000000,00	2025060009	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100067	20250513	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521541453	20250630	AD AUTOMOBILES	000000000,00	000010346,81	2025060009	20250513	20250513			20250630	9		
04	JOURNAL DES ACHATS	2505100067	20250513	44566000	TVA DEDUCTIBLE/ABS			521541453	20250630	AD AUTOMOBILES	000001724,47	000000000,00	2025060009	20250513	20250513			20250630	9		
04	JOURNAL DES ACHATS	2505100067	20250513	60700100	Achats produits peinture			521541453	20250630	AD AUTOMOBILES	000008622,34	000000000,00	2025060009	20250513	20250513			20250630	9		
04	JOURNAL DES ACHATS	2505100068	20250531	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530191639	20250630	AD AUTOMOBILES	000000000,00	000001202,14	2025060009	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100068	20250531	44566000	TVA DEDUCTIBLE/ABS			530191639	20250630	AD AUTOMOBILES	000000200,36	000000000,00	2025060009	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100068	20250531	62315000	FRAIS DE PUBLICITE RESEAU AD			530191639	20250630	AD AUTOMOBILES PUB NATIONALE	000000170,00	000000000,00	2025060009	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100068	20250531	62815000	COTISATION RESEAU GARAGE AD			530191639	20250630	AD AUTOMOBILES COT.RESEAU AD 05/2025	000000831,78	000000000,00	2025060009	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100069	20250531	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521622944	20250630	AD AUTOMOBILES	000000000,00	000012278,03	2025060009	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100069	20250531	44566000	TVA DEDUCTIBLE/ABS			521622944	20250630	AD AUTOMOBILES	000002046,34	000000000,00	2025060009	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100069	20250531	60700000	Achats pices dtaches			521622944	20250630	AD AUTOMOBILES	000010231,69	000000000,00	2025060009	20250531	20250531			20250630	9		
04	JOURNAL DES ACHATS	2505100070	20250513	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521540641	20250630	AD AUTOMOBILES	000000000,00	000002737,75	2025060009	20250513	20250513			20250630	9		
04	JOURNAL DES ACHATS	2505100070	20250513	44566000	TVA DEDUCTIBLE/ABS			521540641	20250630	AD AUTOMOBILES	000000456,29	000000000,00	2025060009	20250513	20250513			20250630	9		
04	JOURNAL DES ACHATS	2505100070	20250513	60700000	Achats pices dtaches			521540641	20250630	AD AUTOMOBILES	000002281,46	000000000,00	2025060009	20250513	20250513			20250630	9		
04	JOURNAL DES ACHATS	2505100071	20250506	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	536015122	20250630	AD AUTOMOBILES	000000000,00	000002099,62	2025070001	20250506	20250506			20250630	9		
04	JOURNAL DES ACHATS	2505100071	20250506	44566000	TVA DEDUCTIBLE/ABS			536015122	20250630	AD AUTOMOBILES	000000349,94	000000000,00	2025070001	20250506	20250506			20250630	9		
04	JOURNAL DES ACHATS	2505100071	20250506	62225000	COMMISSIONS AD			536015122	20250630	AD AUTOMOBILES COM ACCORD CADRE 05/2025	000001749,68	000000000,00	2025070001	20250506	20250506			20250630	9		
04	JOURNAL DES ACHATS	2505100072	20250522	40100000	COLLECTIF FOURNISSEUR	1000312	DEGENEVE - TOYOTA	3FM001576	20250630	DEGENEVE - TOYOTA	000000000,00	000002125,52	2025080001	20250522	20250522			20250630	9		
04	JOURNAL DES ACHATS	2505100072	20250522	44566000	TVA DEDUCTIBLE/ABS			3FM001576	20250630	DEGENEVE - TOYOTA	000000354,25	000000000,00	2025080001	20250522	20250522			20250630	9		
04	JOURNAL DES ACHATS	2505100072	20250522	60700000	Achats pices dtaches			3FM001576	20250630	DEGENEVE - TOYOTA	000001771,27	000000000,00	2025080001	20250522	20250522			20250630	9		
04	JOURNAL DES ACHATS	2505100073	20250514	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	1322229	20250630	ETOILE - MERC EDES	000000000,00	000006670,45	2025060001	20250514	20250514			20250731	T		
04	JOURNAL DES ACHATS	2505100073	20250514	44566000	TVA DEDUCTIBLE/ABS			1322229	20250630	ETOILE - MERC EDES	000001111,74	000000000,00	2025060001	20250514	20250514			20250731	T		
04	JOURNAL DES ACHATS	2505100073	20250514	60700000	Achats pices dtaches			1322229	20250630	ETOILE - MERC EDES	000005558,71	000000000,00	2025060001	20250514	20250514			20250731	T		
04	JOURNAL DES ACHATS	2505100074	20250510	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	106005591359	20250510	TOTAL ENERGIE GAZ	000000000,00	000003722,15	2025060001	20250510	20250510			20250510	9		
04	JOURNAL DES ACHATS	2505100074	20250510	44566000	TVA DEDUCTIBLE/ABS			106005591359	20250510	TOTAL ENERGIE GAZ	000000620,36	000000000,00	2025060001	20250510	20250510			20250510	9		
04	JOURNAL DES ACHATS	2505100074	20250510	60611000	Electricit			106005591359	20250510	TOTAL ENERGIE SOLDE ANNEE 2024	000003101,79	000000000,00	2025060001	20250510	20250510			20250510	9		
04	JOURNAL DES ACHATS	2505100075	20250501	40100000	COLLECTIF FOURNISSEUR	1000238	SOFEG	MUL0013359	20250501	SOFEG	000000000,00	000002217,41	2025070001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100075	20250501	44566000	TVA DEDUCTIBLE/ABS			MUL0013359	20250501	SOFEG	000000369,57	000000000,00	2025070001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100075	20250501	62260000	Honoraires comptables			MUL0013359	20250501	SOFEG ACTE/EX 2024+BP 06-12/2024	000001847,84	000000000,00	2025070001	20250501	20250501			20250501	9		
04	JOURNAL DES ACHATS	2505100076	20250527	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	TAEUI	20250527	AMAZON	000000000,00	000000040,61	2025060003	20250527	20250527			20250527	9		
04	JOURNAL DES ACHATS	2505100076	20250527	44566000	TVA DEDUCTIBLE/ABS			TAEUI	20250527	AMAZON	000000002,10	000000000,00	2025060003	20250527	20250527			20250527	9		
04	JOURNAL DES ACHATS	2505100076	20250527	62570000	Rceptions			TAEUI	20250527	AMAZON CAFE EN GRAINS	000000038,51	000000000,00	2025060003	20250527	20250527			20250527	9		
04	JOURNAL DES ACHATS	2505100077	20250515	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	F-03119-25	20250515	OPISTO	000000000,00	000000038,11	2025050002	20250515	20250515			20250515	9		
04	JOURNAL DES ACHATS	2505100077	20250515	60700200	Achats pices d'occasion			F-03119-25	20250515	OPISTO	000000038,11	000000000,00	2025050002	20250515	20250515			20250515	9		
04	JOURNAL DES ACHATS	2505100078	20250512	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	2510787	20250512	OPISTO	000000000,00	000000207,55	2025050001	20250512	20250512			20250512	9		
04	JOURNAL DES ACHATS	2505100078	20250512	60700200	Achats pices d'occasion			2510787	20250512	OPISTO	000000207,55	000000000,00	2025050001	20250512	20250512			20250512	9		
04	JOURNAL DES ACHATS	2505100079	20250512	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	425050281	20250512	OPISTO	000000000,00	000000146,54	2025050001	20250512	20250512			20250512	9		
04	JOURNAL DES ACHATS	2505100079	20250512	44566000	TVA DEDUCTIBLE/ABS			425050281	20250512	OPISTO	000000024,42	000000000,00	2025050001	20250512	20250512			20250512	9		
04	JOURNAL DES ACHATS	2505100079	20250512	60700200	Achats pices d'occasion			425050281	20250512	OPISTO	000000122,12	000000000,00	2025050001	20250512	20250512			20250512	9		
04	JOURNAL DES ACHATS	2506100001	20250603	40100000	COLLECTIF FOURNISSEUR	1000311	RC EDITIONS	FA2247	20250603	RC EDITIONS	000000000,00	000000691,20	2025060001	20250603	20250603			20250603	9		
04	JOURNAL DES ACHATS	2506100001	20250603	44566000	TVA DEDUCTIBLE/ABS			FA2247	20250603	RC EDITIONS	000000115,20	000000000,00	2025060001	20250603	20250603			20250603	9		
04	JOURNAL DES ACHATS	2506100001	20250603	62310000	Annonces & insertions			FA2247	20250603	RC EDITIONS 1/8 PAGE AMICALE CH FLEYRIAT	000000576,00	000000000,00	2025060001	20250603	20250603			20250603	9		
04	JOURNAL DES ACHATS	2506100002	20250601	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	F25040708	20250601	SIDEXA	000000000,00	000000643,82	2025060001	20250601	20250601			20250601	9		
04	JOURNAL DES ACHATS	2506100002	20250601	44566000	TVA DEDUCTIBLE/ABS			F25040708	20250601	SIDEXA	000000107,30	000000000,00	2025060001	20250601	20250601			20250601	9		
04	JOURNAL DES ACHATS	2506100002	20250601	61561000	MAINTENANCE SIDEXA			F25040708	20250601	SIDEXA FORFAIT 06/2025	000000536,52	000000000,00	2025060001	20250601	20250601			20250601	9		
04	JOURNAL DES ACHATS	2506100003	20250601	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	SDCF52323651	20250601	VERISURE	000000000,00	000000098,40	2025060001	20250601	20250601			20250601	9		
04	JOURNAL DES ACHATS	2506100003	20250601	44566000	TVA DEDUCTIBLE/ABS			SDCF52323651	20250601	VERISURE	000000016,40	000000000,00	2025060001	20250601	20250601			20250601	9		
04	JOURNAL DES ACHATS	2506100003	20250601	61565000	TELESURVEILLANCE			SDCF52323651	20250601	VERISURE 062025	000000082,00	000000000,00	2025060001	20250601	20250601			20250601	9		
04	JOURNAL DES ACHATS	2506100004	20250616	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	1X06	20250626	ORANGE	000000000,00	000000128,07	2025060001	20250616	20250616			20250626	9		
04	JOURNAL DES ACHATS	2506100004	20250616	44566000	TVA DEDUCTIBLE/ABS			1X06	20250626	ORANGE	000000018,51	000000000,00	2025060001	20250616	20250616			20250626	9		
04	JOURNAL DES ACHATS	2506100004	20250616	62600100	Tlphone			1X06	20250626	ORANGE INTERNET + FIXE06/2025	000000109,56	000000000,00	2025060001	20250616	20250616			20250626	9		
04	JOURNAL DES ACHATS	2506100005	20250605	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	301729917	20250605	ORANGE	000000144,47	000000000,00	2025060004	20250605	20250605			20250605	9		
04	JOURNAL DES ACHATS	2506100005	20250605	44566000	TVA DEDUCTIBLE/ABS			301729917	20250605	ORANGE	000000000,00	000000024,08	2025060004	20250605	20250605			20250605	9		
04	JOURNAL DES ACHATS	2506100005	20250605	62600100	Tlphone			301729917	20250605	ORANGE AVOIR/ANCIEN ABONT	000000000,00	000000120,39	2025060004	20250605	20250605			20250605	9		
04	JOURNAL DES ACHATS	2506100006	20250618	40100000	COLLECTIF FOURNISSEUR	1000299	MUTUALEASE (CM-CIC)	FL-30992687	20250630	MUTUALEASE (CM-CIC)	000000000,00	000000153,61	2025070001	20250618	20250618			20250630	9		
04	JOURNAL DES ACHATS	2506100006	20250618	44566000	TVA DEDUCTIBLE/ABS			FL-30992687	20250630	MUTUALEASE (CM-CIC)	000000024,79	000000000,00	2025070001	20250618	20250618			20250630	9		
04	JOURNAL DES ACHATS	2506100006	20250618	61350100	LOCATION CCLS-COPIEUR REX ROTA			FL-30992687	20250630	MUTUALEASE LOC.COPIEUR 05/07-04/10/2025	000000128,82	000000000,00	2025070001	20250618	20250618			20250630	9		
04	JOURNAL DES ACHATS	2506100007	20250625	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	25-067429	20250725	NETTRA SERVICES	000000000,00	000000272,80	2025080001	20250625	20250625			20250725	9		
04	JOURNAL DES ACHATS	2506100007	20250625	44566000	TVA DEDUCTIBLE/ABS			25-067429	20250725	NETTRA SERVICES	000000045,47	000000000,00	2025080001	20250625	20250625			20250725	9		
04	JOURNAL DES ACHATS	2506100007	20250625	61520000	Entretien des locaux			25-067429	20250725	NETTRA SERVICES 06/2025	000000227,33	000000000,00	2025080001	20250625	20250625			20250725	9		
04	JOURNAL DES ACHATS	2506100008	20250620	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	202502	20250620	NICELAND	000000000,00	000026858,47			20250620			20250620	9		
04	JOURNAL DES ACHATS	2506100008	20250620	44566000	TVA DEDUCTIBLE/ABS			202502	20250620	NICELAND	000004476,41	000000000,00			20250620			20250620	9		
04	JOURNAL DES ACHATS	2506100008	20250620	61320000	LOCATIONS IMMOBILERES			202502	20250620	NICELAND LOYER 3EME TR 2025	000020467,06	000000000,00			20250620			20250620	9		
04	JOURNAL DES ACHATS	2506100008	20250620	61400000	CHARGES LOCATIVES			202502	20250620	NICELAND CH.LOCATIVES 3EME TRIM 2025	000001915,00	000000000,00			20250620			20250620	9		
04	JOURNAL DES ACHATS	2506100009	20250625	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	00652874	20250625	GAZELENERGIE SOLUTIONS	000000000,00	000000636,66	2025080001	20250625	20250625			20250625	9		
04	JOURNAL DES ACHATS	2506100009	20250625	44566000	TVA DEDUCTIBLE/ABS			00652874	20250625	GAZELENERGIE SOLUTIONS	000000094,01	000000000,00	2025080001	20250625	20250625			20250625	9		
04	JOURNAL DES ACHATS	2506100009	20250625	60613000	Gaz			00652874	20250625	GAZELENERGIE GAZ 19/05-19/06/25	000000542,65	000000000,00	2025080001	20250625	20250625			20250625	9		
04	JOURNAL DES ACHATS	2506100010	20250610	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	SME173584	20250610	GAZELENERGIE SOLUTIONS	000000000,00	000000997,18	2025060001	20250610	20250610			20250610	9		
04	JOURNAL DES ACHATS	2506100010	20250610	44566000	TVA DEDUCTIBLE/ABS			SME173584	20250610	GAZELENERGIE SOLUTIONS	000000166,20	000000000,00	2025060001	20250610	20250610			20250610	9		
04	JOURNAL DES ACHATS	2506100010	20250610	60611000	Electricit			SME173584	20250610	GAZELENERGIE 07/05-07/06/25	000000830,98	000000000,00	2025060001	20250610	20250610			20250610	9		
04	JOURNAL DES ACHATS	2506100011	20250611	40100000	COLLECTIF FOURNISSEUR	1000055	CALIDRYS	F2506-5454	20250630	CALIDRYS	000000000,00	000000667,09	2025060001	20250611	20250611			20250630	9		
04	JOURNAL DES ACHATS	2506100011	20250611	44566000	TVA DEDUCTIBLE/ABS			F2506-5454	20250630	CALIDRYS	000000111,18	000000000,00	2025060001	20250611	20250611			20250630	9		
04	JOURNAL DES ACHATS	2506100011	20250611	61520000	Entretien des locaux			F2506-5454	20250630	CALIDRYS ENTR.EXTERIEUR 2EM TR 2025	000000555,91	000000000,00	2025060001	20250611	20250611			20250630	9		
04	JOURNAL DES ACHATS	2506100012	20250602	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	106628	20250602	ACTA MICRO-AFACEDIC	000000000,00	000000045,00	2025060001	20250602	20250602			20250602	9		
04	JOURNAL DES ACHATS	2506100012	20250602	44566000	TVA DEDUCTIBLE/ABS			106628	20250602	ACTA MICRO-AFACEDIC	000000007,50	000000000,00	2025060001	20250602	20250602			20250602	9		
04	JOURNAL DES ACHATS	2506100012	20250602	61562000	MAINTENANCE INFORMATIQUE			106628	20250602	ACTA MICRO-MAINT.06/2025	000000037,50	000000000,00	2025060001	20250602	20250602			20250602	9		
04	JOURNAL DES ACHATS	2506100013	20250627	40100000	COLLECTIF FOURNISSEUR	1000040	BIAJOUX ASSAINISSEMENT	104384	20250727	BIAJOUX ASSAINISSEMENT	000000000,00	000000826,86	2025080001	20250627	20250627			20250727	9		
04	JOURNAL DES ACHATS	2506100013	20250627	44566000	TVA DEDUCTIBLE/ABS			104384	20250727	BIAJOUX ASSAINISSEMENT	000000137,81	000000000,00	2025080001	20250627	20250627			20250727	9		
04	JOURNAL DES ACHATS	2506100013	20250627	61350200	Location - dchets			104384	20250727	BIAJOUX ASSAINISSEMENT	000000689,05	000000000,00	2025080001	20250627	20250627			20250727	9		
04	JOURNAL DES ACHATS	2506100014	20250602	40100000	COLLECTIF FOURNISSEUR	1000167	LEASEWAY	F250110694	20250602	LEASEWAY	000000000,00	000001892,04	2025080001	20250602	20250602			20250602	9		
04	JOURNAL DES ACHATS	2506100014	20250602	44566000	TVA DEDUCTIBLE/ABS			F250110694	20250602	LEASEWAY	000000315,34	000000000,00	2025080001	20250602	20250602			20250602	9		
04	JOURNAL DES ACHATS	2506100014	20250602	61352000	LOCATION VEHICULES REMPLACEMEN			F250110694	20250602	LEASEWAY LOC. 9 ARONA 06/2025	000001576,70	000000000,00	2025080001	20250602	20250602			20250602	9		
04	JOURNAL DES ACHATS	2506100015	20250625	40100000	COLLECTIF FOURNISSEUR	1000008	AHB SOLUTIONS	2025/1087	20250625	AHB SOLUTIONS	000000000,00	000000132,00	2025060001	20250625	20250625			20250625	9		
04	JOURNAL DES ACHATS	2506100015	20250625	44566000	TVA DEDUCTIBLE/ABS			2025/1087	20250625	AHB SOLUTIONS	000000022,00	000000000,00	2025060001	20250625	20250625			20250625	9		
04	JOURNAL DES ACHATS	2506100015	20250625	60630000	Fournit. Entretien, petit qui			2025/1087	20250625	AHB SOLUTIONS	000000110,00	000000000,00	2025060001	20250625	20250625			20250625	9		
04	JOURNAL DES ACHATS	2506100016	20250604	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137888022	20250731	BERNER	000000000,00	000000557,27	2025070001	20250604	20250604			20250731	9		
04	JOURNAL DES ACHATS	2506100016	20250604	44566000	TVA DEDUCTIBLE/ABS			1137888022	20250731	BERNER	000000092,88	000000000,00	2025070001	20250604	20250604			20250731	9		
04	JOURNAL DES ACHATS	2506100016	20250604	60630000	Fournit. Entretien, petit qui			1137888022	20250731	BERNER	000000464,39	000000000,00	2025070001	20250604	20250604			20250731	9		
04	JOURNAL DES ACHATS	2506100017	20250617	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137919253	20250731	BERNER	000000000,00	000000262,39	2025080002	20250617	20250617			20250731	9		
04	JOURNAL DES ACHATS	2506100017	20250617	44566000	TVA DEDUCTIBLE/ABS			1137919253	20250731	BERNER	000000043,73	000000000,00	2025080002	20250617	20250617			20250731	9		
04	JOURNAL DES ACHATS	2506100017	20250617	60630000	Fournit. Entretien, petit qui			1137919253	20250731	BERNER	000000218,66	000000000,00	2025080002	20250617	20250617			20250731	9		
04	JOURNAL DES ACHATS	2506100018	20250607	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	2025010221	20250607	OPISTO	000000000,00	000000392,36	2025060002	20250607	20250607			20250607	9		
04	JOURNAL DES ACHATS	2506100018	20250607	44520000	TVA COLLECTEE INTRACOM.			2025010221	20250607	OPISTO RECOAUTOS	000000000,00	000000078,47	2025060002	20250607	20250607			20250607	9		
04	JOURNAL DES ACHATS	2506100018	20250607	44566200	TVA DEDUCT.INTRACOM.			2025010221	20250607	OPISTO RECOAUTOS	000000078,47	000000000,00	2025060002	20250607	20250607			20250607	9		
04	JOURNAL DES ACHATS	2506100018	20250607	60780000	ACHATS INTRACOM.			2025010221	20250607	OPISTO RECOAUTOS	000000392,36	000000000,00	2025060002	20250607	20250607			20250607	9		
04	JOURNAL DES ACHATS	2506100019	20250613	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	500004858	20250613	OPISTO	000000000,00	000000046,00	2025060008	20250613	20250613			20250613	9		
04	JOURNAL DES ACHATS	2506100019	20250613	44566000	TVA DEDUCTIBLE/ABS			500004858	20250613	OPISTO	000000001,67	000000000,00	2025060008	20250613	20250613			20250613	9		
04	JOURNAL DES ACHATS	2506100019	20250613	60700000	Achats pices dtaches			500004858	20250613	OPISTO DADC	000000044,33	000000000,00	2025060008	20250613	20250613			20250613	9		
04	JOURNAL DES ACHATS	2506100020	20250603	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC01185	20250731	GARAGE MEUNIER	000000000,00	000000123,72	2025090001	20250603	20250603			20250731	9		
04	JOURNAL DES ACHATS	2506100020	20250603	44566000	TVA DEDUCTIBLE/ABS			07FMC01185	20250731	GARAGE MEUNIER	000000020,62	000000000,00	2025090001	20250603	20250603			20250731	9		
04	JOURNAL DES ACHATS	2506100020	20250603	60700000	Achats pices dtaches			07FMC01185	20250731	GARAGE MEUNIER	000000103,10	000000000,00	2025090001	20250603	20250603			20250731	9		
04	JOURNAL DES ACHATS	2506100021	20250601	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F9503	20250601	BUMPCRAFT	000000000,00	000002880,00	2025060002	20250601	20250601			20250601	9		
04	JOURNAL DES ACHATS	2506100021	20250601	44566000	TVA DEDUCTIBLE/ABS			F9503	20250601	BUMPCRAFT	000000480,00	000000000,00	2025060002	20250601	20250601			20250601	9		
04	JOURNAL DES ACHATS	2506100021	20250601	60400000	Achats Etudes/presta. services			F9503	20250601	BUMPCRAFT COMPTA FA OMISE DU 03/02/25	000002400,00	000000000,00	2025060002	20250601	20250601			20250601	9		
04	JOURNAL DES ACHATS	2506100022	20250623	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F063178613	20250623	VOLKSWAGEN BANK	000000000,00	000000104,53			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100022	20250623	44566000	TVA DEDUCTIBLE/ABS			F063178613	20250623	VOLKSWAGEN BANK	000000017,42	000000000,00			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100022	20250623	61356000	LOCATION VEHIC.IBIZA VW BANK			F063178613	20250623	VOLKSWAGEN BANK GB-288-KE 06/2025	000000087,11	000000000,00			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100023	20250623	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F063178601	20250623	VOLKSWAGEN BANK	000000000,00	000000104,53			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100023	20250623	44566000	TVA DEDUCTIBLE/ABS			F063178601	20250623	VOLKSWAGEN BANK	000000017,42	000000000,00			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100023	20250623	61356000	LOCATION VEHIC.IBIZA VW BANK			F063178601	20250623	VOLKSWAGEN BANK GB-287-KE 06/2025	000000087,11	000000000,00			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100024	20250623	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F063178590	20250623	VOLKSWAGEN BANK	000000000,00	000000104,53			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100024	20250623	44566000	TVA DEDUCTIBLE/ABS			F063178590	20250623	VOLKSWAGEN BANK	000000017,42	000000000,00			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100024	20250623	61356000	LOCATION VEHIC.IBIZA VW BANK			F063178590	20250623	VOLKSWAGEN BANK GB-289-KE 06/2025	000000087,11	000000000,00			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100025	20250623	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F063178579	20250623	VOLKSWAGEN BANK	000000000,00	000000104,53			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100025	20250623	44566000	TVA DEDUCTIBLE/ABS			F063178579	20250623	VOLKSWAGEN BANK	000000017,42	000000000,00			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100025	20250623	61356000	LOCATION VEHIC.IBIZA VW BANK			F063178579	20250623	VOLKSWAGEN BANK GB-290-KE 06/2025	000000087,11	000000000,00			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100026	20250623	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F063180717	20250623	VOLKSWAGEN BANK	000000229,76	000000000,00			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100026	20250623	44566000	TVA DEDUCTIBLE/ABS			F063180717	20250623	VOLKSWAGEN BANK	000000000,00	000000038,29			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100026	20250623	61356000	LOCATION VEHIC.IBIZA VW BANK			F063180717	20250623	VOLKSWAGEN BANK AVOIR/GB-288-KE 23/06-23/06/25	000000000,00	000000191,47			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100027	20250623	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F063180718	20250623	VOLKSWAGEN BANK	000000229,76	000000000,00			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100027	20250623	44566000	TVA DEDUCTIBLE/ABS			F063180718	20250623	VOLKSWAGEN BANK	000000000,00	000000038,29			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100027	20250623	61356000	LOCATION VEHIC.IBIZA VW BANK			F063180718	20250623	VOLKSWAGEN BANK AVOIR/GB-290-KE 23/06-23/06/25	000000000,00	000000191,47			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100028	20250623	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F063180719	20250623	VOLKSWAGEN BANK	000000229,76	000000000,00			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100028	20250623	44566000	TVA DEDUCTIBLE/ABS			F063180719	20250623	VOLKSWAGEN BANK	000000000,00	000000038,29			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100028	20250623	61356000	LOCATION VEHIC.IBIZA VW BANK			F063180719	20250623	VOLKSWAGEN BANK AVOIR/GB-287-KE 23/06-23/06/25	000000000,00	000000191,47			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100029	20250623	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	F063180716	20250623	VOLKSWAGEN BANK	000000121,76	000000000,00			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100029	20250623	44566000	TVA DEDUCTIBLE/ABS			F063180716	20250623	VOLKSWAGEN BANK	000000000,00	000000020,29			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100029	20250623	61356000	LOCATION VEHIC.IBIZA VW BANK			F063180716	20250623	VOLKSWAGEN BANK AVOIR/GB-289-KE 23/06-23/06/25	000000000,00	000000101,47			20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100030	20250630	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	250601663	20250731	LACOUR CONCEPT	000000000,00	000000004,52	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100030	20250630	44566000	TVA DEDUCTIBLE/ABS			250601663	20250731	LACOUR CONCEPT	000000000,75	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100030	20250630	61568000	MAINTENANCE LACOUR CONCEPT			250601663	20250731	LACOUR CONCEPT ACCES BASE IMMATRICULATIONS	000000003,77	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100031	20250630	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	198714	20250731	HYPER BURO (MONTBARBON)	000000000,00	000000022,61	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100031	20250630	44566000	TVA DEDUCTIBLE/ABS			198714	20250731	HYPER BURO (MONTBARBON)	000000003,77	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100031	20250630	60640000	Fournitures administratives			198714	20250731	HYPER BURO (MONTBARBON)	000000018,84	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100032	20250630	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	01-25060032	20250630	BDS	000000000,00	000000120,00	2025080001	20250630	20250630			20250630	9		
04	JOURNAL DES ACHATS	2506100032	20250630	44566000	TVA DEDUCTIBLE/ABS			01-25060032	20250630	BDS	000000020,00	000000000,00	2025080001	20250630	20250630			20250630	9		
04	JOURNAL DES ACHATS	2506100032	20250630	61350200	Location - dchets			01-25060032	20250630	BDS LOC.BENNES 06/2025	000000100,00	000000000,00	2025080001	20250630	20250630			20250630	9		
04	JOURNAL DES ACHATS	2506100033	20250630	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	G1003524	20250731	AUTOSUR	000000000,00	000000264,80	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100033	20250630	44566000	TVA DEDUCTIBLE/ABS			G1003524	20250731	AUTOSUR	000000044,13	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100033	20250630	60420000	SOUS-TRAITANCE CONTROLES TECHN			G1003524	20250731	AUTOSUR 06/2025	000000220,67	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100034	20250618	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	1806	20250618	RESTAURANTS	000000000,00	000000161,20	2025060001	20250618	20250618			20250618	9		
04	JOURNAL DES ACHATS	2506100034	20250618	44566000	TVA DEDUCTIBLE/ABS			1806	20250618	RESTAURANTS	000000017,84	000000000,00	2025060001	20250618	20250618			20250618	9		
04	JOURNAL DES ACHATS	2506100034	20250618	62570000	Rceptions			1806	20250618	AU COMPTOIR DES VIANDES	000000143,36	000000000,00	2025060001	20250618	20250618			20250618	9		
04	JOURNAL DES ACHATS	2506100035	20250616	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	LZ65U	20250616	AMAZON	000000000,00	000000005,99	2025060004	20250616	20250616			20250616	9		
04	JOURNAL DES ACHATS	2506100035	20250616	44566000	TVA DEDUCTIBLE/ABS			LZ65U	20250616	AMAZON	000000001,00	000000000,00	2025060004	20250616	20250616			20250616	9		
04	JOURNAL DES ACHATS	2506100035	20250616	60640000	Fournitures administratives			LZ65U	20250616	AMAZON	000000004,99	000000000,00	2025060004	20250616	20250616			20250616	9		
04	JOURNAL DES ACHATS	2506100036	20250624	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	106284592	20250624	AMAZON	000000000,00	000000047,58	2025060003	20250624	20250624			20250624	9		
04	JOURNAL DES ACHATS	2506100036	20250624	44566000	TVA DEDUCTIBLE/ABS			106284592	20250624	AMAZON	000000007,93	000000000,00	2025060003	20250624	20250624			20250624	9		
04	JOURNAL DES ACHATS	2506100036	20250624	60700000	Achats pices dtaches			106284592	20250624	AMAZON - PAIRE FEUX ANTIBROUILLARD/BERLINGO	000000039,65	000000000,00	2025060003	20250624	20250624			20250624	9		
04	JOURNAL DES ACHATS	2506100037	20250630	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	2210109092	20250731	KALHYGE	000000000,00	000000351,10	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100037	20250630	44566000	TVA DEDUCTIBLE/ABS			2210109092	20250731	KALHYGE	000000058,52	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100037	20250630	61560100	Blanchisserie			2210109092	20250731	KALHYGE 06/2025	000000292,58	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100038	20250625	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	0474225766	20250705	ORANGE	000000000,00	000000117,95	2025080001	20250625	20250625			20250705	9		
04	JOURNAL DES ACHATS	2506100038	20250625	44566000	TVA DEDUCTIBLE/ABS			0474225766	20250705	ORANGE	000000019,66	000000000,00	2025080001	20250625	20250625			20250705	9		
04	JOURNAL DES ACHATS	2506100038	20250625	62600100	Tlphone			0474225766	20250705	ORANGE 0474225766 23/06-22/08/25	000000098,29	000000000,00	2025080001	20250625	20250625			20250705	9		
04	JOURNAL DES ACHATS	2506100039	20250630	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	BX25060086	20250731	BRESS EXPRESS	000000000,00	000000022,44	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100039	20250630	44566000	TVA DEDUCTIBLE/ABS			BX25060086	20250731	BRESS EXPRESS	000000003,74	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100039	20250630	62410000	Transports sur achats			BX25060086	20250731	BRESS EXPRESS	000000018,70	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100040	20250614	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	103646503	20250614	AUTODOC	000000000,00	000000072,53	2025060003	20250614	20250614			20250614	9		
04	JOURNAL DES ACHATS	2506100040	20250614	44520000	TVA COLLECTEE INTRACOM.			103646503	20250614	AUTODOC	000000000,00	000000014,51	2025060003	20250614	20250614			20250614	9		
04	JOURNAL DES ACHATS	2506100040	20250614	44566200	TVA DEDUCT.INTRACOM.			103646503	20250614	AUTODOC	000000014,51	000000000,00	2025060003	20250614	20250614			20250614	9		
04	JOURNAL DES ACHATS	2506100040	20250614	60780000	ACHATS INTRACOM.			103646503	20250614	AUTODOC	000000072,53	000000000,00	2025060003	20250614	20250614			20250614	9		
04	JOURNAL DES ACHATS	2506100041	20250617	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	103790757	20250617	AUTODOC	000000000,00	000000124,73	2025060001	20250617	20250617			20250617	9		
04	JOURNAL DES ACHATS	2506100041	20250617	44520000	TVA COLLECTEE INTRACOM.			103790757	20250617	AUTODOC	000000000,00	000000024,95	2025060001	20250617	20250617			20250617	9		
04	JOURNAL DES ACHATS	2506100041	20250617	44566200	TVA DEDUCT.INTRACOM.			103790757	20250617	AUTODOC	000000024,95	000000000,00	2025060001	20250617	20250617			20250617	9		
04	JOURNAL DES ACHATS	2506100041	20250617	60780000	ACHATS INTRACOM.			103790757	20250617	AUTODOC	000000124,73	000000000,00	2025060001	20250617	20250617			20250617	9		
04	JOURNAL DES ACHATS	2506100042	20250624	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	104135310	20250624	AUTODOC	000000000,00	000000010,43	2025060001	20250624	20250624			20250624	9		
04	JOURNAL DES ACHATS	2506100042	20250624	44520000	TVA COLLECTEE INTRACOM.			104135310	20250624	AUTODOC	000000000,00	000000002,09	2025060001	20250624	20250624			20250624	9		
04	JOURNAL DES ACHATS	2506100042	20250624	44566200	TVA DEDUCT.INTRACOM.			104135310	20250624	AUTODOC	000000002,09	000000000,00	2025060001	20250624	20250624			20250624	9		
04	JOURNAL DES ACHATS	2506100042	20250624	60780000	ACHATS INTRACOM.			104135310	20250624	AUTODOC	000000010,43	000000000,00	2025060001	20250624	20250624			20250624	9		
04	JOURNAL DES ACHATS	2506100043	20250628	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	104402002	20250628	AUTODOC	000000000,00	000000007,31	2025060001	20250628	20250628			20250628	9		
04	JOURNAL DES ACHATS	2506100043	20250628	44520000	TVA COLLECTEE INTRACOM.			104402002	20250628	AUTODOC	000000000,00	000000001,46	2025060001	20250628	20250628			20250628	9		
04	JOURNAL DES ACHATS	2506100043	20250628	44566200	TVA DEDUCT.INTRACOM.			104402002	20250628	AUTODOC	000000001,46	000000000,00	2025060001	20250628	20250628			20250628	9		
04	JOURNAL DES ACHATS	2506100043	20250628	60780000	ACHATS INTRACOM.			104402002	20250628	AUTODOC	000000007,31	000000000,00	2025060001	20250628	20250628			20250628	9		
04	JOURNAL DES ACHATS	2506100044	20250612	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3448	20250612	CAR CHROME	000000000,00	000000201,60	2025080001	20250612	20250612			20250612	9		
04	JOURNAL DES ACHATS	2506100044	20250612	44566000	TVA DEDUCTIBLE/ABS			FA3448	20250612	CAR CHROME	000000033,60	000000000,00	2025080001	20250612	20250612			20250612	9		
04	JOURNAL DES ACHATS	2506100044	20250612	60400000	Achats Etudes/presta. services			FA3448	20250612	CAR CHROME	000000168,00	000000000,00	2025080001	20250612	20250612			20250612	9		
04	JOURNAL DES ACHATS	2506100045	20250618	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3458	20250618	CAR CHROME	000000000,00	000000201,60	2025080001	20250618	20250618			20250618	9		
04	JOURNAL DES ACHATS	2506100045	20250618	44566000	TVA DEDUCTIBLE/ABS			FA3458	20250618	CAR CHROME	000000033,60	000000000,00	2025080001	20250618	20250618			20250618	9		
04	JOURNAL DES ACHATS	2506100045	20250618	60400000	Achats Etudes/presta. services			FA3458	20250618	CAR CHROME	000000168,00	000000000,00	2025080001	20250618	20250618			20250618	9		
04	JOURNAL DES ACHATS	2506100046	20250604	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000350	20250604	H3B AUTOMOBILES	000000000,00	000000228,00	2025080001	20250604	20250604			20250604	9		
04	JOURNAL DES ACHATS	2506100046	20250604	44566000	TVA DEDUCTIBLE/ABS			FA000350	20250604	H3B AUTOMOBILES	000000038,00	000000000,00	2025080001	20250604	20250604			20250604	9		
04	JOURNAL DES ACHATS	2506100046	20250604	60400000	Achats Etudes/presta. services			FA000350	20250604	H3B AUTOMOBILES	000000190,00	000000000,00	2025080001	20250604	20250604			20250604	9		
04	JOURNAL DES ACHATS	2506100047	20250604	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000351	20250604	H3B AUTOMOBILES	000000000,00	000000408,00	2025080001	20250604	20250604			20250604	9		
04	JOURNAL DES ACHATS	2506100047	20250604	44566000	TVA DEDUCTIBLE/ABS			FA000351	20250604	H3B AUTOMOBILES	000000068,00	000000000,00	2025080001	20250604	20250604			20250604	9		
04	JOURNAL DES ACHATS	2506100047	20250604	60400000	Achats Etudes/presta. services			FA000351	20250604	H3B AUTOMOBILES	000000340,00	000000000,00	2025080001	20250604	20250604			20250604	9		
04	JOURNAL DES ACHATS	2506100048	20250604	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000340	20250604	H3B AUTOMOBILES	000000000,00	000000228,00	2025080001	20250604	20250604			20250604	9		
04	JOURNAL DES ACHATS	2506100048	20250604	44566000	TVA DEDUCTIBLE/ABS			FA000340	20250604	H3B AUTOMOBILES	000000038,00	000000000,00	2025080001	20250604	20250604			20250604	9		
04	JOURNAL DES ACHATS	2506100048	20250604	60400000	Achats Etudes/presta. services			FA000340	20250604	H3B AUTOMOBILES	000000190,00	000000000,00	2025080001	20250604	20250604			20250604	9		
04	JOURNAL DES ACHATS	2506100049	20250616	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000363	20250616	H3B AUTOMOBILES	000000000,00	000000180,00	2025080001	20250616	20250616			20250616	9		
04	JOURNAL DES ACHATS	2506100049	20250616	44566000	TVA DEDUCTIBLE/ABS			FA000363	20250616	H3B AUTOMOBILES	000000030,00	000000000,00	2025080001	20250616	20250616			20250616	9		
04	JOURNAL DES ACHATS	2506100049	20250616	60400000	Achats Etudes/presta. services			FA000363	20250616	H3B AUTOMOBILES	000000150,00	000000000,00	2025080001	20250616	20250616			20250616	9		
04	JOURNAL DES ACHATS	2506100050	20250630	40100000	COLLECTIF FOURNISSEUR	1000089	DARVA	25067865	20250731	DARVA	000000000,00	000000057,64	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100050	20250630	44566000	TVA DEDUCTIBLE/ABS			25067865	20250731	DARVA	000000009,61	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100050	20250630	61563000	MANTENANCE DARVA/SVA AUTO			25067865	20250731	DARVA	000000048,03	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100051	20250625	40100000	COLLECTIF FOURNISSEUR	1000313	MEHARI CLUB	658542	20250625	MEHARI CLUB	000000000,00	000000256,90	2025060001	20250625	20250625			20250625	9		
04	JOURNAL DES ACHATS	2506100051	20250625	44566000	TVA DEDUCTIBLE/ABS			658542	20250625	MEHARI CLUB	000000042,82	000000000,00	2025060001	20250625	20250625			20250625	9		
04	JOURNAL DES ACHATS	2506100051	20250625	60700000	Achats pices dtaches			658542	20250625	MEHARI CLUB	000000214,08	000000000,00	2025060001	20250625	20250625			20250625	9		
04	JOURNAL DES ACHATS	2506100052	20250630	40100000	COLLECTIF FOURNISSEUR	1000313	MEHARI CLUB	659512	20250630	MEHARI CLUB	000000000,00	000000149,90	2025070001	20250630	20250630			20250630	9		
04	JOURNAL DES ACHATS	2506100052	20250630	44566000	TVA DEDUCTIBLE/ABS			659512	20250630	MEHARI CLUB	000000024,98	000000000,00	2025070001	20250630	20250630			20250630	9		
04	JOURNAL DES ACHATS	2506100052	20250630	60700000	Achats pices dtaches			659512	20250630	MEHARI CLUB	000000124,92	000000000,00	2025070001	20250630	20250630			20250630	9		
04	JOURNAL DES ACHATS	2506100053	20250623	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	2680	20250623	OPISTO	000000000,00	000000404,68	2025060001	20250623	20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100053	20250623	44520000	TVA COLLECTEE INTRACOM.			2680	20250623	OPISTO (LA CARAVANA ESP)	000000000,00	000000080,94	2025060001	20250623	20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100053	20250623	44566200	TVA DEDUCT.INTRACOM.			2680	20250623	OPISTO	000000080,94	000000000,00	2025060001	20250623	20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100053	20250623	60780000	ACHATS INTRACOM.			2680	20250623	OPISTO	000000404,68	000000000,00	2025060001	20250623	20250623			20250623	9		
04	JOURNAL DES ACHATS	2506100054	20250630	40100000	COLLECTIF FOURNISSEUR	1000302	ATELIER RACING AUTO	408459	20250630	ATELIER RACING AUTO	000000000,00	000000088,50	2025060001	20250630	20250630			20250630	9		
04	JOURNAL DES ACHATS	2506100054	20250630	44566000	TVA DEDUCTIBLE/ABS			408459	20250630	ATELIER RACING AUTO	000000014,75	000000000,00	2025060001	20250630	20250630			20250630	9		
04	JOURNAL DES ACHATS	2506100054	20250630	60700000	Achats pices dtaches			408459	20250630	ATELIER RACING AUTO	000000073,75	000000000,00	2025060001	20250630	20250630			20250630	9		
04	JOURNAL DES ACHATS	2506100055	20250618	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	5FM005968	20250731	DJB - TOYOTA	000000000,00	000000213,53	2025080001	20250618	20250618			20250731	9		
04	JOURNAL DES ACHATS	2506100055	20250618	44566000	TVA DEDUCTIBLE/ABS			5FM005968	20250731	DJB - TOYOTA	000000035,59	000000000,00	2025080001	20250618	20250618			20250731	9		
04	JOURNAL DES ACHATS	2506100055	20250618	60700000	Achats pices dtaches			5FM005968	20250731	DJB - TOYOTA	000000177,94	000000000,00	2025080001	20250618	20250618			20250731	9		
04	JOURNAL DES ACHATS	2506100056	20250627	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	5FM005995	20250731	DJB - TOYOTA	000000000,00	000000608,66	2025080001	20250627	20250627			20250731	9		
04	JOURNAL DES ACHATS	2506100056	20250627	44566000	TVA DEDUCTIBLE/ABS			5FM005995	20250731	DJB - TOYOTA	000000101,44	000000000,00	2025080001	20250627	20250627			20250731	9		
04	JOURNAL DES ACHATS	2506100056	20250627	60700000	Achats pices dtaches			5FM005995	20250731	DJB - TOYOTA	000000507,22	000000000,00	2025080001	20250627	20250627			20250731	9		
04	JOURNAL DES ACHATS	2506100057	20250630	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	50142269	20250731	GPA	000000000,00	000001793,80	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100057	20250630	44566000	TVA DEDUCTIBLE/ABS			50142269	20250731	GPA	000000298,97	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100057	20250630	60700000	Achats pices dtaches			50142269	20250731	GPA	000001494,83	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100058	20250630	40100000	COLLECTIF FOURNISSEUR	1000059	CARECO CORAM	250001759	20250715	CARECO CORAM	000000000,00	000000357,00	2025070001	20250630	20250630			20250715	9		
04	JOURNAL DES ACHATS	2506100058	20250630	60700200	Achats pices d'occasion			250001759	20250715	CARECO CORAM	000000357,00	000000000,00	2025070001	20250630	20250630			20250715	9		
04	JOURNAL DES ACHATS	2506100059	20250618	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525060470	20250618	OPISTO	000000000,00	000000197,50	2025060001	20250618	20250618			20250618	9		
04	JOURNAL DES ACHATS	2506100059	20250618	44566000	TVA DEDUCTIBLE/ABS			525060470	20250618	OPISTO	000000006,67	000000000,00	2025060001	20250618	20250618			20250618	9		
04	JOURNAL DES ACHATS	2506100059	20250618	60700000	Achats pices dtaches			525060470	20250618	OPISTO (LHUILLIER CASSE AUTO)	000000190,83	000000000,00	2025060001	20250618	20250618			20250618	9		
04	JOURNAL DES ACHATS	2506100060	20250630	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	2560	20250731	JBN PNEUS	000000000,00	000000349,03	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100060	20250630	44566000	TVA DEDUCTIBLE/ABS			2560	20250731	JBN PNEUS	000000058,17	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100060	20250630	60400000	Achats Etudes/presta. services			2560	20250731	JBN PNEUS	000000290,86	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100061	20250610	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	115494	20250731	AGORA	000000000,00	000000244,84	2025080001	20250610	20250610			20250731	9		
04	JOURNAL DES ACHATS	2506100061	20250610	44566000	TVA DEDUCTIBLE/ABS			115494	20250731	AGORA	000000040,81	000000000,00	2025080001	20250610	20250610			20250731	9		
04	JOURNAL DES ACHATS	2506100061	20250610	60700000	Achats pices dtaches			115494	20250731	AGORA	000000204,03	000000000,00	2025080001	20250610	20250610			20250731	9		
04	JOURNAL DES ACHATS	2506100062	20250612	40100000	COLLECTIF FOURNISSEUR	1000312	DEGENEVE - TOYOTA	3FM001606	20250731	DEGENEVE - TOYOTA	000000000,00	000001514,04	2025090001	20250612	20250612			20250731	9		
04	JOURNAL DES ACHATS	2506100062	20250612	44566000	TVA DEDUCTIBLE/ABS			3FM001606	20250731	DEGENEVE - TOYOTA	000000252,34	000000000,00	2025090001	20250612	20250612			20250731	9		
04	JOURNAL DES ACHATS	2506100062	20250612	60700000	Achats pices dtaches			3FM001606	20250731	DEGENEVE - TOYOTA	000001261,70	000000000,00	2025090001	20250612	20250612			20250731	9		
04	JOURNAL DES ACHATS	2506100063	20250624	40100000	COLLECTIF FOURNISSEUR	1000312	DEGENEVE - TOYOTA	3FM001633	20250731	DEGENEVE - TOYOTA	000000000,00	000000022,81	2025090001	20250624	20250624			20250731	9		
04	JOURNAL DES ACHATS	2506100063	20250624	44566000	TVA DEDUCTIBLE/ABS			3FM001633	20250731	DEGENEVE - TOYOTA	000000003,80	000000000,00	2025090001	20250624	20250624			20250731	9		
04	JOURNAL DES ACHATS	2506100063	20250624	60700000	Achats pices dtaches			3FM001633	20250731	DEGENEVE - TOYOTA	000000019,01	000000000,00	2025090001	20250624	20250624			20250731	9		
04	JOURNAL DES ACHATS	2506100064	20250630	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC048465	20250731	CORSIN	000000080,71	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100064	20250630	44566000	TVA DEDUCTIBLE/ABS			1FMC048465	20250731	CORSIN	000000000,00	000000013,45	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100064	20250630	60700000	Achats pices dtaches			1FMC048465	20250731	CORSIN	000000000,00	000000067,26	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100065	20250630	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC048466	20250731	CORSIN	000000000,00	000001292,71	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100065	20250630	44566000	TVA DEDUCTIBLE/ABS			1FMC048466	20250731	CORSIN	000000215,45	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100065	20250630	60700000	Achats pices dtaches			1FMC048466	20250731	CORSIN	000001077,26	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100066	20250603	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	AVO2207750	20250603	VOLVO	000000000,00	000000054,00	2025090001	20250603	20250603			20250603	9		
04	JOURNAL DES ACHATS	2506100066	20250603	44566000	TVA DEDUCTIBLE/ABS			AVO2207750	20250603	VOLVO	000000009,00	000000000,00	2025090001	20250603	20250603			20250603	9		
04	JOURNAL DES ACHATS	2506100066	20250603	60400000	Achats Etudes/presta. services			AVO2207750	20250603	VOLVO	000000045,00	000000000,00	2025090001	20250603	20250603			20250603	9		
04	JOURNAL DES ACHATS	2506100067	20250630	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	RELEVE 06-25	20250731	ETOILE - MERC EDES	000000000,00	000004980,85	2025080001	20250630	20250630			20250831	T		
04	JOURNAL DES ACHATS	2506100067	20250630	44566000	TVA DEDUCTIBLE/ABS			RELEVE 06-25	20250731	ETOILE - MERC EDES	000000830,14	000000000,00	2025080001	20250630	20250630			20250831	T		
04	JOURNAL DES ACHATS	2506100067	20250630	60700000	Achats pices dtaches			RELEVE 06-25	20250731	ETOILE - MERC EDES	000004150,71	000000000,00	2025080001	20250630	20250630			20250831	T		
04	JOURNAL DES ACHATS	2506100068	20250630	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	RELEVE 06-25	20250731	BRESSE AUTO SPORT	000000000,00	000000865,86	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100068	20250630	44566000	TVA DEDUCTIBLE/ABS			RELEVE 06-25	20250731	BRESSE AUTO SPORT	000000144,31	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100068	20250630	60700000	Achats pices dtaches			RELEVE 06-25	20250731	BRESSE AUTO SPORT	000000721,55	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100069	20250630	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	RELEVE 06-25	20250731	CDPR	000000000,00	000001313,46	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100069	20250630	44566000	TVA DEDUCTIBLE/ABS			RELEVE 06-25	20250731	CDPR	000000218,91	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100069	20250630	60700000	Achats pices dtaches			RELEVE 06-25	20250731	CDPR	000001094,55	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100070	20250630	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	RELEVE 06-25	20250731	EUROPE GARAGE	000000000,00	000002358,57	2025080001	20250630	20250630			20250831	T		
04	JOURNAL DES ACHATS	2506100070	20250630	44566000	TVA DEDUCTIBLE/ABS			RELEVE 06-25	20250731	EUROPE GARAGE	000000393,09	000000000,00	2025080001	20250630	20250630			20250831	T		
04	JOURNAL DES ACHATS	2506100070	20250630	60700000	Achats pices dtaches			RELEVE 06-25	20250731	EUROPE GARAGE	000001965,48	000000000,00	2025080001	20250630	20250630			20250831	T		
04	JOURNAL DES ACHATS	2506100071	20250630	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	RELEVE 06-25	20250731	ARNO	000000185,67	000000000,00			20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100071	20250630	44566000	TVA DEDUCTIBLE/ABS			RELEVE 06-25	20250731	ARNO	000000000,00	000000030,94			20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100071	20250630	60700000	Achats pices dtaches			RELEVE 06-25	20250731	ARNO	000000000,00	000000154,73			20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100072	20250630	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	PEINTURE 06-25	20250731	AD AUTOMOBILES	000000000,00	000010180,29	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100072	20250630	44566000	TVA DEDUCTIBLE/ABS			PEINTURE 06-25	20250731	AD AUTOMOBILES	000001696,71	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100072	20250630	60700100	Achats produits peinture			PEINTURE 06-25	20250731	AD AUTOMOBILES	000008483,58	000000000,00	2025080001	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100073	20250625	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530195386	20250731	AD AUTOMOBILES	000000000,00	000001220,14	2025080004	20250625	20250625			20250731	9		
04	JOURNAL DES ACHATS	2506100073	20250625	44566000	TVA DEDUCTIBLE/ABS			530195386	20250731	AD AUTOMOBILES	000000203,36	000000000,00	2025080004	20250625	20250625			20250731	9		
04	JOURNAL DES ACHATS	2506100073	20250625	62315000	FRAIS DE PUBLICITE RESEAU AD			530195386	20250731	AD AUTOMOBILES REFAC.PUB NATIONALE+PUB.LOCALE 06/25	000000170,00	000000000,00	2025080004	20250625	20250625			20250731	9		
04	JOURNAL DES ACHATS	2506100073	20250625	62815000	COTISATION RESEAU GARAGE AD			530195386	20250731	AD AUTOMOBILES COT.RESEAU 06/2025	000000846,78	000000000,00	2025080004	20250625	20250625			20250731	9		
04	JOURNAL DES ACHATS	2506100074	20250630	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	RELEVE 06-25	20250731	AD AUTOMOBILES CORA PIECES	000000000,00	000009071,21	2025080004	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100074	20250630	44566000	TVA DEDUCTIBLE/ABS			RELEVE 06-25	20250731	AD AUTOMOBILES CORA PIECES	000001511,87	000000000,00	2025080004	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100074	20250630	60700000	Achats pices dtaches			RELEVE 06-25	20250731	AD AUTOMOBILES CORA PIECES	000007559,34	000000000,00	2025080004	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100075	20250630	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	RELEVE 06-25	20250731	AD AUTOMOBILES	000000000,00	000006111,82	2025080002	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100075	20250630	44566000	TVA DEDUCTIBLE/ABS			RELEVE 06-25	20250731	AD AUTOMOBILES	000001018,64	000000000,00	2025080002	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100075	20250630	60630000	Fournit. Entretien, petit qui			RELEVE 06-25	20250731	AD AUTOMOBILES CONSO 06/2025	000005093,18	000000000,00	2025080002	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100076	20250603	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	536016885	20250731	AD AUTOMOBILES	000000000,00	000002668,20	2025080003	20250603	20250603			20250731	9		
04	JOURNAL DES ACHATS	2506100076	20250603	44566000	TVA DEDUCTIBLE/ABS			536016885	20250731	AD AUTOMOBILES	000000444,70	000000000,00	2025080003	20250603	20250603			20250731	9		
04	JOURNAL DES ACHATS	2506100076	20250603	62225000	COMMISSIONS AD			536016885	20250731	AD AUTOMOBILES COM.ACCORD CADRE 05/2025	000002223,50	000000000,00	2025080003	20250603	20250603			20250731	9		
04	JOURNAL DES ACHATS	2506100077	20250630	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	536016460	20250731	AD AUTOMOBILES	000000266,04	000000000,00	2025080003	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100077	20250630	44566000	TVA DEDUCTIBLE/ABS			536016460	20250731	AD AUTOMOBILES	000000000,00	000000044,34	2025080003	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100077	20250630	62225000	COMMISSIONS AD			536016460	20250731	AD AUTOMOBILES AVOIR/COM 05/2025	000000000,00	000000221,70	2025080003	20250630	20250630			20250731	9		
04	JOURNAL DES ACHATS	2506100078	20250611	40100000	COLLECTIF FOURNISSEUR	1000228	SERMA	25061180	20250611	SERMA	000000000,00	000000883,58	2025080001	20250611	20250611			20250611	9		
04	JOURNAL DES ACHATS	2506100078	20250611	44566000	TVA DEDUCTIBLE/ABS			25061180	20250611	SERMA	000000147,26	000000000,00	2025080001	20250611	20250611			20250611	9		
04	JOURNAL DES ACHATS	2506100078	20250611	60700000	Achats pices dtaches			25061180	20250611	SERMA	000000736,32	000000000,00	2025080001	20250611	20250611			20250611	9		
04	JOURNAL DES ACHATS	2506100079	20250613	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525060409	20250613	OPISTO	000000000,00	000000137,00	2025060008	20250613	20250613			20250613	9		
04	JOURNAL DES ACHATS	2506100079	20250613	44566000	TVA DEDUCTIBLE/ABS			525060409	20250613	OPISTO	000000003,33	000000000,00	2025060008	20250613	20250613			20250613	9		
04	JOURNAL DES ACHATS	2506100079	20250613	60700200	Achats pices d'occasion			525060409	20250613	OPISTO	000000133,67	000000000,00	2025060008	20250613	20250613			20250613	9		
04	JOURNAL DES ACHATS	2506100080	20250612	40100000	COLLECTIF FOURNISSEUR	1000168	LE BON COIN	06328372	20250612	LE BON COIN	000000000,00	000000238,80	2025060001	20250612	20250612			20250612	9		
04	JOURNAL DES ACHATS	2506100080	20250612	44566000	TVA DEDUCTIBLE/ABS			06328372	20250612	LE BON COIN	000000039,80	000000000,00	2025060001	20250612	20250612			20250612	9		
04	JOURNAL DES ACHATS	2506100080	20250612	62310000	Annonces & insertions			06328372	20250612	LE BON COIN-ANNONCE OFFRE EMPLOI	000000199,00	000000000,00	2025060001	20250612	20250612			20250612	9		
04	JOURNAL DES ACHATS	2507100001	20250708	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	SME180592	20250708	GAZELENERGIE SOLUTIONS	000000000,00	000001006,67	2025080001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100001	20250708	44566000	TVA DEDUCTIBLE/ABS			SME180592	20250708	GAZELENERGIE SOLUTIONS	000000167,78	000000000,00	2025080001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100001	20250708	60611000	Electricit			SME180592	20250708	GAZELENERGIE ELEC.07/06-07/07/2025	000000838,89	000000000,00	2025080001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100002	20250725	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	00657132	20250725	GAZELENERGIE SOLUTIONS	000000000,00	000000589,61	2025080001	20250725	20250725			20250725	9		
04	JOURNAL DES ACHATS	2507100002	20250725	44566000	TVA DEDUCTIBLE/ABS			00657132	20250725	GAZELENERGIE SOLUTIONS	000000086,48	000000000,00	2025080001	20250725	20250725			20250725	9		
04	JOURNAL DES ACHATS	2507100002	20250725	60613000	Gaz			00657132	20250725	GAZELENERGIE GAZ 19/06-19/07/25	000000503,13	000000000,00	2025080001	20250725	20250725			20250725	9		
04	JOURNAL DES ACHATS	2507100003	20250720	40100000	COLLECTIF FOURNISSEUR	1000238	SOFEG	MUL0014185	20250820	SOFEG	000000000,00	000003963,77	2025080001	20250720	20250720			20250820	9		
04	JOURNAL DES ACHATS	2507100003	20250720	44566000	TVA DEDUCTIBLE/ABS			MUL0014185	20250820	SOFEG	000000660,63	000000000,00	2025080001	20250720	20250720			20250820	9		
04	JOURNAL DES ACHATS	2507100003	20250720	62260000	Honoraires comptables			MUL0014185	20250820	SOFEG ACOMPTE 1/4 + SOCIAL 3E TR 2025	000003303,14	000000000,00	2025080001	20250720	20250720			20250820	9		
04	JOURNAL DES ACHATS	2507100004	20250728	40100000	COLLECTIF FOURNISSEUR	1000224	SARPI VEOLIA	S5070274	20250827	SARPI VEOLIA	000000000,00	000000632,57	2025080001	20250728	20250728			20250827	9		
04	JOURNAL DES ACHATS	2507100004	20250728	44566000	TVA DEDUCTIBLE/ABS			S5070274	20250827	SARPI VEOLIA	000000105,43	000000000,00	2025080001	20250728	20250728			20250827	9		
04	JOURNAL DES ACHATS	2507100004	20250728	61350200	Location - dchets			S5070274	20250827	SARPI VEOLIA EMB.SOUILLEES	000000527,14	000000000,00	2025080001	20250728	20250728			20250827	9		
04	JOURNAL DES ACHATS	2507100005	20250716	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	25F1	20250716	ORANGE	000000000,00	000000117,52	2025080001	20250716	20250716			20250716	9		
04	JOURNAL DES ACHATS	2507100005	20250716	44566000	TVA DEDUCTIBLE/ABS			25F1	20250716	ORANGE	000000016,75	000000000,00	2025080001	20250716	20250716			20250716	9		
04	JOURNAL DES ACHATS	2507100005	20250716	62600100	Tlphone			25F1	20250716	ORANGE PRO FIBRE 07/2025	000000100,77	000000000,00	2025080001	20250716	20250716			20250716	9		
04	JOURNAL DES ACHATS	2507100006	20250731	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	2210109520	20250831	KALHYGE	000000000,00	000000610,22	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100006	20250731	44566000	TVA DEDUCTIBLE/ABS			2210109520	20250831	KALHYGE	000000101,70	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100006	20250731	61560100	Blanchisserie			2210109520	20250831	KALHYGE 07/2025	000000508,52	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100007	20250731	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	01-25070033	20250831	BDS	000000000,00	000000215,29	2025080001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100007	20250731	44566000	TVA DEDUCTIBLE/ABS			01-25070033	20250831	BDS	000000035,88	000000000,00	2025080001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100007	20250731	61350200	Location - dchets			01-25070033	20250831	BDS LOC.07/2025	000000179,41	000000000,00	2025080001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100008	20250731	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	BX25070091	20250831	BRESS EXPRESS	000000000,00	000000161,34	2025080001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100008	20250731	44566000	TVA DEDUCTIBLE/ABS			BX25070091	20250831	BRESS EXPRESS	000000026,89	000000000,00	2025080001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100008	20250731	62410000	Transports sur achats			BX25070091	20250831	BRESS EXPRESS 07/2025	000000134,45	000000000,00	2025080001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100009	20250731	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	199321	20250831	HYPER BURO (MONTBARBON)	000000000,00	000000151,90	2025080001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100009	20250731	44566000	TVA DEDUCTIBLE/ABS			199321	20250831	HYPER BURO (MONTBARBON)	000000025,32	000000000,00	2025080001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100009	20250731	60640000	Fournitures administratives			199321	20250831	HYPER BURO (MONTBARBON)	000000126,58	000000000,00	2025080001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100010	20250716	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	16-07	20250716	RESTAURANTS	000000000,00	000000114,60	2025080001	20250716	20250716			20250716	9		
04	JOURNAL DES ACHATS	2507100010	20250716	44566000	TVA DEDUCTIBLE/ABS			16-07	20250716	RESTAURANTS	000000012,05	000000000,00	2025080001	20250716	20250716			20250716	9		
04	JOURNAL DES ACHATS	2507100010	20250716	62570000	Rceptions			16-07	20250716	L'ATELIER BOURG REPAS AFFAIRES	000000102,55	000000000,00	2025080001	20250716	20250716			20250716	9		
04	JOURNAL DES ACHATS	2507100011	20250725	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	25-077497	20250825	NETTRA SERVICES	000000000,00	000000272,80	2025080001	20250725	20250725			20250825	9		
04	JOURNAL DES ACHATS	2507100011	20250725	44566000	TVA DEDUCTIBLE/ABS			25-077497	20250825	NETTRA SERVICES	000000045,47	000000000,00	2025080001	20250725	20250725			20250825	9		
04	JOURNAL DES ACHATS	2507100011	20250725	61520000	Entretien des locaux			25-077497	20250825	NETTRA SERVICES ENTR.07/2025	000000227,33	000000000,00	2025080001	20250725	20250725			20250825	9		
04	JOURNAL DES ACHATS	2507100012	20250707	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	8EM	20250707	AMAZON	000000000,00	000000084,99	2025090001	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100012	20250707	44566000	TVA DEDUCTIBLE/ABS			8EM	20250707	AMAZON	000000014,16	000000000,00	2025090001	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100012	20250707	60640000	Fournitures administratives			8EM	20250707	AMAZON- COMPARTIMENTS METAL BOIS/COURRIER A4	000000070,83	000000000,00	2025090001	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100013	20250701	40100000	COLLECTIF FOURNISSEUR	1000304	PRESTA AIN & BEAUJOLAIS	477596	20250701	PRESTA AIN & BEAUJOLAIS	000000000,00	000000408,60	2025080001	20250701	20250701			20250701	9		
04	JOURNAL DES ACHATS	2507100013	20250701	44566000	TVA DEDUCTIBLE/ABS			477596	20250701	PRESTA AIN & BEAUJOLAIS	000000068,10	000000000,00	2025080001	20250701	20250701			20250701	9		
04	JOURNAL DES ACHATS	2507100013	20250701	64750000	Mdecine du travail- Pharmacie			477596	20250701	PRESTA AIN & BEAUJOLAIS-V.MEDICALE NVX ARRIVANTS	000000340,50	000000000,00	2025080001	20250701	20250701			20250701	9		
04	JOURNAL DES ACHATS	2507100014	20250702	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	02-07	20250702	RESTAURANTS	000000000,00	000000111,50	2025080001	20250702	20250702			20250702	9		
04	JOURNAL DES ACHATS	2507100014	20250702	44566000	TVA DEDUCTIBLE/ABS			02-07	20250702	RESTAURANTS	000000012,57	000000000,00	2025080001	20250702	20250702			20250702	9		
04	JOURNAL DES ACHATS	2507100014	20250702	62570000	Rceptions			02-07	20250702	AU BUREAU DOMAINE AMBRONAY REPAS AFF.	000000098,93	000000000,00	2025080001	20250702	20250702			20250702	9		
04	JOURNAL DES ACHATS	2507100015	20250701	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	106971	20250701	ACTA MICRO-AFACEDIC	000000000,00	000000045,00	2025080001	20250701	20250701			20250701	9		
04	JOURNAL DES ACHATS	2507100015	20250701	44566000	TVA DEDUCTIBLE/ABS			106971	20250701	ACTA MICRO-AFACEDIC	000000007,50	000000000,00	2025080001	20250701	20250701			20250701	9		
04	JOURNAL DES ACHATS	2507100015	20250701	61562000	MAINTENANCE INFORMATIQUE			106971	20250701	ACTA MICRO-MATIN.07/2025	000000037,50	000000000,00	2025080001	20250701	20250701			20250701	9		
04	JOURNAL DES ACHATS	2507100016	20250701	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	SDCF53061905	20250701	VERISURE	000000000,00	000000098,40	2025080001	20250701	20250701			20250701	9		
04	JOURNAL DES ACHATS	2507100016	20250701	44566000	TVA DEDUCTIBLE/ABS			SDCF53061905	20250701	VERISURE	000000016,40	000000000,00	2025080001	20250701	20250701			20250701	9		
04	JOURNAL DES ACHATS	2507100016	20250701	61565000	TELESURVEILLANCE			SDCF53061905	20250701	VERISURE 07/2025	000000082,00	000000000,00	2025080001	20250701	20250701			20250701	9		
04	JOURNAL DES ACHATS	2507100017	20250707	40100000	COLLECTIF FOURNISSEUR	1000218	REX ROTARY	25-583209	20250707	REX ROTARY	000000000,00	000000220,48	2025080001	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100017	20250707	44566000	TVA DEDUCTIBLE/ABS			25-583209	20250707	REX ROTARY	000000036,75	000000000,00	2025080001	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100017	20250707	60640000	Fournitures administratives			25-583209	20250707	REX ROTARY CONSO.05/04-05/07/25	000000183,73	000000000,00	2025080001	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100018	20250701	40100000	COLLECTIF FOURNISSEUR	1000167	LEASEWAY	F250118364	20250701	LEASEWAY	000000000,00	000001892,04	2025080001	20250701	20250701			20250701	9		
04	JOURNAL DES ACHATS	2507100018	20250701	44566000	TVA DEDUCTIBLE/ABS			F250118364	20250701	LEASEWAY	000000315,34	000000000,00	2025080001	20250701	20250701			20250701	9		
04	JOURNAL DES ACHATS	2507100018	20250701	61352000	LOCATION VEHICULES REMPLACEMEN			F250118364	20250701	LEASEWAY LOC.SEAT ARONA 07/2025	000001576,70	000000000,00	2025080001	20250701	20250701			20250701	9		
04	JOURNAL DES ACHATS	2507100019	20250701	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	F25048055	20250701	SIDEXA	000000000,00	000000643,82	2025080001	20250701	20250701			20250701	9		
04	JOURNAL DES ACHATS	2507100019	20250701	44566000	TVA DEDUCTIBLE/ABS			F25048055	20250701	SIDEXA	000000107,30	000000000,00	2025080001	20250701	20250701			20250701	9		
04	JOURNAL DES ACHATS	2507100019	20250701	61561000	MAINTENANCE SIDEXA			F25048055	20250701	SIDEXA 07/2025	000000536,52	000000000,00	2025080001	20250701	20250701			20250701	9		
04	JOURNAL DES ACHATS	2507100020	20250703	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002710	20250703	ONLYLAND	000000000,00	000001230,91	2025100002	20250703	20250703			20250703	9		
04	JOURNAL DES ACHATS	2507100020	20250703	44566000	TVA DEDUCTIBLE/ABS			FV002710	20250703	ONLYLAND	000000205,15	000000000,00	2025100002	20250703	20250703			20250703	9		
04	JOURNAL DES ACHATS	2507100020	20250703	61358000	LOCATION CROSSLAND OPEL			FV002710	20250703	ONLYLAND LOC.CROSSLAND 04-06/2025	000001025,76	000000000,00	2025100002	20250703	20250703			20250703	9		
04	JOURNAL DES ACHATS	2507100021	20250703	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	301807814	20250703	ORANGE	000000000,00	000000318,91	2025080002	20250703	20250703			20250703	9		
04	JOURNAL DES ACHATS	2507100021	20250703	44566000	TVA DEDUCTIBLE/ABS			301807814	20250703	ORANGE	000000053,15	000000000,00	2025080002	20250703	20250703			20250703	9		
04	JOURNAL DES ACHATS	2507100021	20250703	62600100	Tlphone			301807814	20250703	ORANGE 08/2025	000000265,76	000000000,00	2025080002	20250703	20250703			20250703	9		
04	JOURNAL DES ACHATS	2507100022	20250704	40100000	COLLECTIF FOURNISSEUR	1000290	ABS INCENDIE	FV2503130	20250704	ABS INCENDIE	000000000,00	000000251,20	2025080001	20250704	20250704			20250704	9		
04	JOURNAL DES ACHATS	2507100022	20250704	44566000	TVA DEDUCTIBLE/ABS			FV2503130	20250704	ABS INCENDIE	000000041,87	000000000,00	2025080001	20250704	20250704			20250704	9		
04	JOURNAL DES ACHATS	2507100022	20250704	61520000	Entretien des locaux			FV2503130	20250704	ABS INCENDIE-VERIF ANNUELLE EXTINCTEURS	000000209,33	000000000,00	2025080001	20250704	20250704			20250704	9		
04	JOURNAL DES ACHATS	2507100023	20250721	40100000	COLLECTIF FOURNISSEUR	1000316	CAMARA MICKAEL	2107	20250721	CAMARA MICKAEL	000000000,00	000000200,00	2025080001	20250721	20250721			20250721	9		
04	JOURNAL DES ACHATS	2507100023	20250721	60640000	Fournitures administratives			2107	20250721	CAMARA MICKAEL-ACHAT MAT.BUREAU OCCASION	000000200,00	000000000,00	2025080001	20250721	20250721			20250721	9		
04	JOURNAL DES ACHATS	2507100024	20250729	40100000	COLLECTIF FOURNISSEUR	1000290	ABS INCENDIE	FV2503497	20250729	ABS INCENDIE	000000000,00	000000420,00	2025080001	20250729	20250729			20250729	9		
04	JOURNAL DES ACHATS	2507100024	20250729	44566000	TVA DEDUCTIBLE/ABS			FV2503497	20250729	ABS INCENDIE	000000070,00	000000000,00	2025080001	20250729	20250729			20250729	9		
04	JOURNAL DES ACHATS	2507100024	20250729	61520000	Entretien des locaux			FV2503497	20250729	ABS INCENDIE-VERIF ANNUELLE DESENFUMAGE+ALARME	000000350,00	000000000,00	2025080001	20250729	20250729			20250729	9		
04	JOURNAL DES ACHATS	2507100025	20250711	40100000	COLLECTIF FOURNISSEUR	1000144	GR DISTRIBUTION	1815	20250711	GR DISTRIBUTION	000000000,00	000000220,00	2025090001	20250711	20250711			20250711	9		
04	JOURNAL DES ACHATS	2507100025	20250711	44566000	TVA DEDUCTIBLE/ABS			1815	20250711	GR DISTRIBUTION	000000036,67	000000000,00	2025090001	20250711	20250711			20250711	9		
04	JOURNAL DES ACHATS	2507100025	20250711	60630000	Fournit. Entretien, petit qui			1815	20250711	GR DISTRIBUTION-STICKERS	000000183,33	000000000,00	2025090001	20250711	20250711			20250711	9		
04	JOURNAL DES ACHATS	2507100026	20250707	40100000	COLLECTIF FOURNISSEUR	1000299	MUTUALEASE (CM-CIC)	00827206	20250707	MUTUALEASE (CM-CIC)	000000000,00	000000060,00	2025100001	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100026	20250707	44566000	TVA DEDUCTIBLE/ABS			00827206	20250707	MUTUALEASE (CM-CIC)	000000010,00	000000000,00	2025100001	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100026	20250707	61350100	LOCATION CCLS-COPIEUR REX ROTA			00827206	20250707	MUTUALEASE (CM-CIC) FORF.ANNUEL SUIVI CONTRAT	000000050,00	000000000,00	2025100001	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100027	20250731	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	50143806	20250731	GPA	000000000,00	000000773,27	2025080001	20250731	20250731			20250731	9		
04	JOURNAL DES ACHATS	2507100027	20250731	44566000	TVA DEDUCTIBLE/ABS			50143806	20250731	GPA	000000128,88	000000000,00	2025080001	20250731	20250731			20250731	9		
04	JOURNAL DES ACHATS	2507100027	20250731	60700000	Achats pices dtaches			50143806	20250731	GPA	000000644,39	000000000,00	2025080001	20250731	20250731			20250731	9		
04	JOURNAL DES ACHATS	2507100028	20250731	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	2763	20250831	JBN PNEUS	000000000,00	000000316,20	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100028	20250731	44566000	TVA DEDUCTIBLE/ABS			2763	20250831	JBN PNEUS	000000052,70	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100028	20250731	60400000	Achats Etudes/presta. services			2763	20250831	JBN PNEUS	000000263,50	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100029	20250710	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1137974463	20250710	BERNER	000000000,00	000001482,60	2025080001	20250710	20250710			20250710	9		
04	JOURNAL DES ACHATS	2507100029	20250710	44566000	TVA DEDUCTIBLE/ABS			1137974463	20250710	BERNER	000000247,10	000000000,00	2025080001	20250710	20250710			20250710	9		
04	JOURNAL DES ACHATS	2507100029	20250710	60630000	Fournit. Entretien, petit qui			1137974463	20250710	HT	000001235,50	000000000,00	2025080001	20250710	20250710			20250710	9		
04	JOURNAL DES ACHATS	2507100030	20250724	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1138015731	20250724	BERNER	000000000,00	000000463,73	2025080001	20250724	20250724			20250724	9		
04	JOURNAL DES ACHATS	2507100030	20250724	44566000	TVA DEDUCTIBLE/ABS			1138015731	20250724	BERNER	000000077,29	000000000,00	2025080001	20250724	20250724			20250724	9		
04	JOURNAL DES ACHATS	2507100030	20250724	60630000	Fournit. Entretien, petit qui			1138015731	20250724	HT	000000386,44	000000000,00	2025080001	20250724	20250724			20250724	9		
04	JOURNAL DES ACHATS	2507100031	20250730	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1138028946	20250730	BERNER	000000000,00	000000026,57	2025080001	20250730	20250730			20250730	9		
04	JOURNAL DES ACHATS	2507100031	20250730	44566000	TVA DEDUCTIBLE/ABS			1138028946	20250730	BERNER	000000004,43	000000000,00	2025080001	20250730	20250730			20250730	9		
04	JOURNAL DES ACHATS	2507100031	20250730	60630000	Fournit. Entretien, petit qui			1138028946	20250730	HT	000000022,14	000000000,00	2025080001	20250730	20250730			20250730	9		
04	JOURNAL DES ACHATS	2507100032	20250703	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3486	20250728	CAR CHROME	000000000,00	000000165,60	2025080001	20250703	20250703			20250728	9		
04	JOURNAL DES ACHATS	2507100032	20250703	44566000	TVA DEDUCTIBLE/ABS			FA3486	20250728	CAR CHROME	000000027,60	000000000,00	2025080001	20250703	20250703			20250728	9		
04	JOURNAL DES ACHATS	2507100032	20250703	60400000	Achats Etudes/presta. services			FA3486	20250728	CAR CHROME	000000138,00	000000000,00	2025080001	20250703	20250703			20250728	9		
04	JOURNAL DES ACHATS	2507100033	20250703	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3480	20250703	CAR CHROME	000000000,00	000000201,60	2025080001	20250703	20250703			20250703	9		
04	JOURNAL DES ACHATS	2507100033	20250703	44566000	TVA DEDUCTIBLE/ABS			FA3480	20250703	CAR CHROME	000000033,60	000000000,00	2025080001	20250703	20250703			20250703	9		
04	JOURNAL DES ACHATS	2507100033	20250703	60400000	Achats Etudes/presta. services			FA3480	20250703	CAR CHROME	000000168,00	000000000,00	2025080001	20250703	20250703			20250703	9		
04	JOURNAL DES ACHATS	2507100034	20250710	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3499	20250710	CAR CHROME	000000000,00	000000165,60	2025080001	20250710	20250710			20250710	9		
04	JOURNAL DES ACHATS	2507100034	20250710	44566000	TVA DEDUCTIBLE/ABS			FA3499	20250710	CAR CHROME	000000027,60	000000000,00	2025080001	20250710	20250710			20250710	9		
04	JOURNAL DES ACHATS	2507100034	20250710	60400000	Achats Etudes/presta. services			FA3499	20250710	CAR CHROME	000000138,00	000000000,00	2025080001	20250710	20250710			20250710	9		
04	JOURNAL DES ACHATS	2507100035	20250710	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3500	20250710	CAR CHROME	000000000,00	000000403,20	2025080001	20250710	20250710			20250710	9		
04	JOURNAL DES ACHATS	2507100035	20250710	44566000	TVA DEDUCTIBLE/ABS			FA3500	20250710	CAR CHROME	000000067,20	000000000,00	2025080001	20250710	20250710			20250710	9		
04	JOURNAL DES ACHATS	2507100035	20250710	60400000	Achats Etudes/presta. services			FA3500	20250710	CAR CHROME	000000336,00	000000000,00	2025080001	20250710	20250710			20250710	9		
04	JOURNAL DES ACHATS	2507100036	20250718	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3512	20250718	CAR CHROME	000000000,00	000000165,60	2025080001	20250718	20250718			20250718	9		
04	JOURNAL DES ACHATS	2507100036	20250718	44566000	TVA DEDUCTIBLE/ABS			FA3512	20250718	CAR CHROME	000000027,60	000000000,00	2025080001	20250718	20250718			20250718	9		
04	JOURNAL DES ACHATS	2507100036	20250718	60400000	Achats Etudes/presta. services			FA3512	20250718	CAR CHROME	000000138,00	000000000,00	2025080001	20250718	20250718			20250718	9		
04	JOURNAL DES ACHATS	2507100037	20250708	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000383	20250708	H3B AUTOMOBILES	000000000,00	000000228,00	2025080001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100037	20250708	44566000	TVA DEDUCTIBLE/ABS			FA000383	20250708	H3B AUTOMOBILES	000000038,00	000000000,00	2025080001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100037	20250708	60400000	Achats Etudes/presta. services			FA000383	20250708	H3B AUTOMOBILES	000000190,00	000000000,00	2025080001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100038	20250708	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000385	20250708	H3B AUTOMOBILES	000000000,00	000000228,00	2025080001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100038	20250708	44566000	TVA DEDUCTIBLE/ABS			FA000385	20250708	H3B AUTOMOBILES	000000038,00	000000000,00	2025080001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100038	20250708	60400000	Achats Etudes/presta. services			FA000385	20250708	H3B AUTOMOBILES	000000190,00	000000000,00	2025080001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100039	20250727	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000403	20250727	H3B AUTOMOBILES	000000000,00	000000189,60	2025080001	20250727	20250727			20250727	9		
04	JOURNAL DES ACHATS	2507100039	20250727	44566000	TVA DEDUCTIBLE/ABS			FA000403	20250727	H3B AUTOMOBILES	000000031,60	000000000,00	2025080001	20250727	20250727			20250727	9		
04	JOURNAL DES ACHATS	2507100039	20250727	60400000	Achats Etudes/presta. services			FA000403	20250727	H3B AUTOMOBILES	000000158,00	000000000,00	2025080001	20250727	20250727			20250727	9		
04	JOURNAL DES ACHATS	2507100040	20250727	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000404	20250727	H3B AUTOMOBILES	000000000,00	000000192,72	2025080001	20250727	20250727			20250727	9		
04	JOURNAL DES ACHATS	2507100040	20250727	44566000	TVA DEDUCTIBLE/ABS			FA000404	20250727	H3B AUTOMOBILES	000000032,12	000000000,00	2025080001	20250727	20250727			20250727	9		
04	JOURNAL DES ACHATS	2507100040	20250727	60400000	Achats Etudes/presta. services			FA000404	20250727	H3B AUTOMOBILES	000000160,60	000000000,00	2025080001	20250727	20250727			20250727	9		
04	JOURNAL DES ACHATS	2507100041	20250727	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000405	20250727	H3B AUTOMOBILES	000000000,00	000000180,00	2025080001	20250727	20250727			20250727	9		
04	JOURNAL DES ACHATS	2507100041	20250727	44566000	TVA DEDUCTIBLE/ABS			FA000405	20250727	H3B AUTOMOBILES	000000030,00	000000000,00	2025080001	20250727	20250727			20250727	9		
04	JOURNAL DES ACHATS	2507100041	20250727	60400000	Achats Etudes/presta. services			FA000405	20250727	H3B AUTOMOBILES	000000150,00	000000000,00	2025080001	20250727	20250727			20250727	9		
04	JOURNAL DES ACHATS	2507100042	20250727	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000406	20250727	H3B AUTOMOBILES	000000000,00	000000180,00	2025080001	20250727	20250727			20250727	9		
04	JOURNAL DES ACHATS	2507100042	20250727	44566000	TVA DEDUCTIBLE/ABS			FA000406	20250727	H3B AUTOMOBILES	000000030,00	000000000,00	2025080001	20250727	20250727			20250727	9		
04	JOURNAL DES ACHATS	2507100042	20250727	60400000	Achats Etudes/presta. services			FA000406	20250727	H3B AUTOMOBILES	000000150,00	000000000,00	2025080001	20250727	20250727			20250727	9		
04	JOURNAL DES ACHATS	2507100043	20250727	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000416	20250727	H3B AUTOMOBILES	000000000,00	000000276,00	2025080001	20250727	20250727			20250727	9		
04	JOURNAL DES ACHATS	2507100043	20250727	44566000	TVA DEDUCTIBLE/ABS			FA000416	20250727	H3B AUTOMOBILES	000000046,00	000000000,00	2025080001	20250727	20250727			20250727	9		
04	JOURNAL DES ACHATS	2507100043	20250727	60400000	Achats Etudes/presta. services			FA000416	20250727	H3B AUTOMOBILES	000000230,00	000000000,00	2025080001	20250727	20250727			20250727	9		
04	JOURNAL DES ACHATS	2507100044	20250731	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000430	20250731	H3B AUTOMOBILES	000000000,00	000000180,00	2025080001	20250731	20250731			20250731	9		
04	JOURNAL DES ACHATS	2507100044	20250731	44566000	TVA DEDUCTIBLE/ABS			FA000430	20250731	H3B AUTOMOBILES	000000030,00	000000000,00	2025080001	20250731	20250731			20250731	9		
04	JOURNAL DES ACHATS	2507100044	20250731	60400000	Achats Etudes/presta. services			FA000430	20250731	H3B AUTOMOBILES	000000150,00	000000000,00	2025080001	20250731	20250731			20250731	9		
04	JOURNAL DES ACHATS	2507100045	20250716	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F25070071	20250716	BUMPCRAFT	000000000,00	000000180,00	2025080001	20250716	20250716			20250716	9		
04	JOURNAL DES ACHATS	2507100045	20250716	44566000	TVA DEDUCTIBLE/ABS			F25070071	20250716	BUMPCRAFT	000000030,00	000000000,00	2025080001	20250716	20250716			20250716	9		
04	JOURNAL DES ACHATS	2507100045	20250716	60400000	Achats Etudes/presta. services			F25070071	20250716	BUMPCRAFT	000000150,00	000000000,00	2025080001	20250716	20250716			20250716	9		
04	JOURNAL DES ACHATS	2507100046	20250728	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F25070125	20250728	BUMPCRAFT	000000000,00	000002736,00	2025080001	20250728	20250728			20250728	9		
04	JOURNAL DES ACHATS	2507100046	20250728	44566000	TVA DEDUCTIBLE/ABS			F25070125	20250728	BUMPCRAFT	000000456,00	000000000,00	2025080001	20250728	20250728			20250728	9		
04	JOURNAL DES ACHATS	2507100046	20250728	60400000	Achats Etudes/presta. services			F25070125	20250728	BUMPCRAFT	000002280,00	000000000,00	2025080001	20250728	20250728			20250728	9		
04	JOURNAL DES ACHATS	2507100047	20250731	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	G1003595	20250831	AUTOSUR	000000000,00	000000070,40	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100047	20250731	44566000	TVA DEDUCTIBLE/ABS			G1003595	20250831	AUTOSUR	000000011,73	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100047	20250731	60420000	SOUS-TRAITANCE CONTROLES TECHN			G1003595	20250831	AUTOSUR	000000058,67	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100048	20250708	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525070409	20250708	OPISTO	000000000,00	000000036,00	2025070001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100048	20250708	60700200	Achats pices d'occasion			525070409	20250708	OPISTO (RN74)	000000036,00	000000000,00	2025070001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100049	20250708	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	500490683	20250708	OPISTO	000000000,00	000000027,00	2025070001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100049	20250708	44566000	TVA DEDUCTIBLE/ABS			500490683	20250708	OPISTO	000000004,50	000000000,00	2025070001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100049	20250708	60700200	Achats pices d'occasion			500490683	20250708	OPISTO (ETS GUY MARIN)	000000022,50	000000000,00	2025070001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100050	20250708	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525070063	20250708	OPISTO	000000000,00	000000032,00	2025070001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100050	20250708	44566000	TVA DEDUCTIBLE/ABS			525070063	20250708	OPISTO	000000002,33	000000000,00	2025070001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100050	20250708	60700200	Achats pices d'occasion			525070063	20250708	OPISTO (PTM AUTO)	000000029,67	000000000,00	2025070001	20250708	20250708			20250708	9		
04	JOURNAL DES ACHATS	2507100051	20250709	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	2025008841	20250709	OPISTO	000000000,00	000000038,37	2025070001	20250709	20250709			20250709	9		
04	JOURNAL DES ACHATS	2507100051	20250709	60700200	Achats pices d'occasion			2025008841	20250709	OPISTO	000000038,37	000000000,00	2025070001	20250709	20250709			20250709	9		
04	JOURNAL DES ACHATS	2507100052	20250702	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525070124	20250702	OPISTO	000000000,00	000000382,50	2025070001	20250702	20250702			20250702	9		
04	JOURNAL DES ACHATS	2507100052	20250702	44566000	TVA DEDUCTIBLE/ABS			525070124	20250702	OPISTO	000000063,75	000000000,00	2025070001	20250702	20250702			20250702	9		
04	JOURNAL DES ACHATS	2507100052	20250702	60700200	Achats pices d'occasion			525070124	20250702	OPISTO (A7 AUTO PIECES)	000000318,75	000000000,00	2025070001	20250702	20250702			20250702	9		
04	JOURNAL DES ACHATS	2507100053	20250715	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	625070750	20250715	OPISTO	000000000,00	000000021,15	2025070004	20250715	20250715			20250715	9		
04	JOURNAL DES ACHATS	2507100053	20250715	44566000	TVA DEDUCTIBLE/ABS			625070750	20250715	OPISTO	000000001,72	000000000,00	2025070004	20250715	20250715			20250715	9		
04	JOURNAL DES ACHATS	2507100053	20250715	60700200	Achats pices d'occasion			625070750	20250715	OPISTO (AUTO PIECES SENS)	000000019,43	000000000,00	2025070004	20250715	20250715			20250715	9		
04	JOURNAL DES ACHATS	2507100054	20250715	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525070544	20250715	OPISTO	000000000,00	000000031,50	2025070004	20250715	20250715			20250715	9		
04	JOURNAL DES ACHATS	2507100054	20250715	44566000	TVA DEDUCTIBLE/ABS			525070544	20250715	OPISTO	000000005,25	000000000,00	2025070004	20250715	20250715			20250715	9		
04	JOURNAL DES ACHATS	2507100054	20250715	60700200	Achats pices d'occasion			525070544	20250715	OPISTO (BRA VANNES)	000000026,25	000000000,00	2025070004	20250715	20250715			20250715	9		
04	JOURNAL DES ACHATS	2507100055	20250711	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525071735	20250711	OPISTO	000000000,00	000000058,82	2025070004	20250711	20250711			20250711	9		
04	JOURNAL DES ACHATS	2507100055	20250711	44566000	TVA DEDUCTIBLE/ABS			525071735	20250711	OPISTO	000000009,80	000000000,00	2025070004	20250711	20250711			20250711	9		
04	JOURNAL DES ACHATS	2507100055	20250711	60700200	Achats pices d'occasion			525071735	20250711	OPISTO (AUTO PIECES)	000000049,02	000000000,00	2025070004	20250711	20250711			20250711	9		
04	JOURNAL DES ACHATS	2507100056	20250711	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525070057	20250711	OPISTO	000000000,00	000000049,50	2025070004	20250711	20250711			20250711	9		
04	JOURNAL DES ACHATS	2507100056	20250711	44566000	TVA DEDUCTIBLE/ABS			525070057	20250711	OPISTO	000000003,00	000000000,00	2025070004	20250711	20250711			20250711	9		
04	JOURNAL DES ACHATS	2507100056	20250711	60700200	Achats pices d'occasion			525070057	20250711	OPISTO (AUTO PIECES 71)	000000046,50	000000000,00	2025070004	20250711	20250711			20250711	9		
04	JOURNAL DES ACHATS	2507100057	20250724	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	625070515	20250724	OPISTO	000000000,00	000000243,00	2025070002	20250724	20250724			20250724	9		
04	JOURNAL DES ACHATS	2507100057	20250724	44566000	TVA DEDUCTIBLE/ABS			625070515	20250724	OPISTO	000000007,50	000000000,00	2025070002	20250724	20250724			20250724	9		
04	JOURNAL DES ACHATS	2507100057	20250724	60700200	Achats pices d'occasion			625070515	20250724	OPISTO (BONNIEU)	000000235,50	000000000,00	2025070002	20250724	20250724			20250724	9		
04	JOURNAL DES ACHATS	2507100058	20250725	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525070840	20250725	OPISTO	000000000,00	000000148,40	2025070002	20250725	20250725			20250725	9		
04	JOURNAL DES ACHATS	2507100058	20250725	44566000	TVA DEDUCTIBLE/ABS			525070840	20250725	OPISTO	000000004,33	000000000,00	2025070002	20250725	20250725			20250725	9		
04	JOURNAL DES ACHATS	2507100058	20250725	60700200	Achats pices d'occasion			525070840	20250725	OPISTO (ADF PIECES AUTO)	000000144,07	000000000,00	2025070002	20250725	20250725			20250725	9		
04	JOURNAL DES ACHATS	2507100059	20250725	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	625071255	20250725	OPISTO	000000000,00	000000076,00	2025070002	20250725	20250725			20250725	9		
04	JOURNAL DES ACHATS	2507100059	20250725	44566000	TVA DEDUCTIBLE/ABS			625071255	20250725	OPISTO	000000012,67	000000000,00	2025070002	20250725	20250725			20250725	9		
04	JOURNAL DES ACHATS	2507100059	20250725	60700200	Achats pices d'occasion			625071255	20250725	OPISTO (AUGUSTIN)	000000063,33	000000000,00	2025070002	20250725	20250725			20250725	9		
04	JOURNAL DES ACHATS	2507100060	20250724	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	10824	20250724	OPISTO	000000000,00	000000196,80	2025070002	20250724	20250724			20250724	9		
04	JOURNAL DES ACHATS	2507100060	20250724	44566000	TVA DEDUCTIBLE/ABS			10824	20250724	OPISTO	000000010,00	000000000,00	2025070002	20250724	20250724			20250724	9		
04	JOURNAL DES ACHATS	2507100060	20250724	60700200	Achats pices d'occasion			10824	20250724	OPISTO (MPO CECYCLING)	000000186,80	000000000,00	2025070002	20250724	20250724			20250724	9		
04	JOURNAL DES ACHATS	2507100061	20250725	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525072963	20250725	OPISTO	000000000,00	000000081,19	2025070002	20250725	20250725			20250725	9		
04	JOURNAL DES ACHATS	2507100061	20250725	44566000	TVA DEDUCTIBLE/ABS			525072963	20250725	OPISTO	000000013,53	000000000,00	2025070002	20250725	20250725			20250725	9		
04	JOURNAL DES ACHATS	2507100061	20250725	60700200	Achats pices d'occasion			525072963	20250725	OPISTO (DUBOURG AUTOMOBILES)	000000067,66	000000000,00	2025070002	20250725	20250725			20250725	9		
04	JOURNAL DES ACHATS	2507100062	20250729	40100000	COLLECTIF FOURNISSEUR	1000314	LEXCOM INFORMATIQUE	2500756260	20250729	LEXCOM INFORMATIQUE	000000000,00	000000023,00	2025090001	20250729	20250729			20250729	9		
04	JOURNAL DES ACHATS	2507100062	20250729	61560000	Maintenance			2500756260	20250729	LEXCOM INFORMATIQUE ABONT 28/07-27/08/25	000000023,00	000000000,00	2025090001	20250729	20250729			20250729	9		
04	JOURNAL DES ACHATS	2507100063	20250731	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	07-2025	20250831	NISSAUTO	000000000,00	000000289,61	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100063	20250731	44566000	TVA DEDUCTIBLE/ABS			07-2025	20250831	NISSAUTO	000000048,27	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100063	20250731	60700000	Achats pices dtaches			07-2025	20250831	NISSAUTO	000000241,34	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100064	20250731	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	07-2025	20250831	DJB - TOYOTA	000000000,00	000000494,42	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100064	20250731	44566000	TVA DEDUCTIBLE/ABS			07-2025	20250831	DJB - TOYOTA	000000082,40	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100064	20250731	60700000	Achats pices dtaches			07-2025	20250831	DJB - TOYOTA	000000412,02	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100065	20250715	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	600113541	20250715	OPISTO	000000000,00	000000110,00	2025070004	20250715	20250715			20250715	9		
04	JOURNAL DES ACHATS	2507100065	20250715	44566000	TVA DEDUCTIBLE/ABS			600113541	20250715	OPISTO	000000003,33	000000000,00	2025070004	20250715	20250715			20250715	9		
04	JOURNAL DES ACHATS	2507100065	20250715	60700200	Achats pices d'occasion			600113541	20250715	OPISTO (MONDIAL AUTO)	000000106,67	000000000,00	2025070004	20250715	20250715			20250715	9		
04	JOURNAL DES ACHATS	2507100066	20250725	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525070021	20250725	OPISTO	000000000,00	000000124,15	2025070007	20250725	20250725			20250725	9		
04	JOURNAL DES ACHATS	2507100066	20250725	44566000	TVA DEDUCTIBLE/ABS			525070021	20250725	OPISTO	000000020,69	000000000,00	2025070007	20250725	20250725			20250725	9		
04	JOURNAL DES ACHATS	2507100066	20250725	60700200	Achats pices d'occasion			525070021	20250725	OPISTO (MARIE DIDIER AUTOMOBILES)	000000103,46	000000000,00	2025070007	20250725	20250725			20250725	9		
04	JOURNAL DES ACHATS	2507100067	20250707	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	625070135	20250707	OPISTO	000000000,00	000000108,47	2025070006	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100067	20250707	60700200	Achats pices d'occasion			625070135	20250707	OPISTO (LETOURNEL)	000000108,47	000000000,00	2025070006	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100068	20250707	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525070058	20250707	OPISTO	000000000,00	000000158,00	2025070006	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100068	20250707	44566000	TVA DEDUCTIBLE/ABS			525070058	20250707	OPISTO	000000008,33	000000000,00	2025070006	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100068	20250707	60700200	Achats pices d'occasion			525070058	20250707	OPISTO (CG AUTO DEMOLITION)	000000149,67	000000000,00	2025070006	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100069	20250723	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC01287	20250723	GARAGE MEUNIER	000000000,00	000000692,21	2025090001	20250723	20250723			20250723	9		
04	JOURNAL DES ACHATS	2507100069	20250723	44566000	TVA DEDUCTIBLE/ABS			07FMC01287	20250723	GARAGE MEUNIER	000000115,37	000000000,00	2025090001	20250723	20250723			20250723	9		
04	JOURNAL DES ACHATS	2507100069	20250723	60700000	Achats pices dtaches			07FMC01287	20250723	GARAGE MEUNIER	000000576,84	000000000,00	2025090001	20250723	20250723			20250723	9		
04	JOURNAL DES ACHATS	2507100070	20250718	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	115647	20250831	AGORA	000000000,00	000000012,74	2025090001	20250718	20250718			20250831	9		
04	JOURNAL DES ACHATS	2507100070	20250718	44566000	TVA DEDUCTIBLE/ABS			115647	20250831	AGORA	000000002,12	000000000,00	2025090001	20250718	20250718			20250831	9		
04	JOURNAL DES ACHATS	2507100070	20250718	60700000	Achats pices dtaches			115647	20250831	AGORA	000000010,62	000000000,00	2025090001	20250718	20250718			20250831	9		
04	JOURNAL DES ACHATS	2507100071	20250724	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	115671	20250831	AGORA	000000000,00	000000143,96	2025090001	20250724	20250724			20250831	9		
04	JOURNAL DES ACHATS	2507100071	20250724	44566000	TVA DEDUCTIBLE/ABS			115671	20250831	AGORA	000000023,99	000000000,00	2025090001	20250724	20250724			20250831	9		
04	JOURNAL DES ACHATS	2507100071	20250724	60700000	Achats pices dtaches			115671	20250831	AGORA	000000119,97	000000000,00	2025090001	20250724	20250724			20250831	9		
04	JOURNAL DES ACHATS	2507100072	20250728	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	115676	20250831	AGORA	000000000,00	000000991,28	2025090001	20250728	20250728			20250831	9		
04	JOURNAL DES ACHATS	2507100072	20250728	44566000	TVA DEDUCTIBLE/ABS			115676	20250831	AGORA	000000165,21	000000000,00	2025090001	20250728	20250728			20250831	9		
04	JOURNAL DES ACHATS	2507100072	20250728	60700000	Achats pices dtaches			115676	20250831	AGORA	000000826,07	000000000,00	2025090001	20250728	20250728			20250831	9		
04	JOURNAL DES ACHATS	2507100073	20250731	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	RELEVE 07-25	20250831	ETOILE - MERC EDES	000000000,00	000003358,04	2025090001	20250731	20250731			20250930	T		
04	JOURNAL DES ACHATS	2507100073	20250731	44566000	TVA DEDUCTIBLE/ABS			RELEVE 07-25	20250831	ETOILE - MERC EDES	000000559,67	000000000,00	2025090001	20250731	20250731			20250930	T		
04	JOURNAL DES ACHATS	2507100073	20250731	60700000	Achats pices dtaches			RELEVE 07-25	20250831	ETOILE - MERC EDES	000002798,37	000000000,00	2025090001	20250731	20250731			20250930	T		
04	JOURNAL DES ACHATS	2507100074	20250721	40100000	COLLECTIF FOURNISSEUR	1000131	GARAGE BERRODIER	407309	20250721	GARAGE BERRODIER	000000000,00	000000030,34	2025080001	20250721	20250721			20250721	9		
04	JOURNAL DES ACHATS	2507100074	20250721	44566000	TVA DEDUCTIBLE/ABS			407309	20250721	GARAGE BERRODIER	000000005,06	000000000,00	2025080001	20250721	20250721			20250721	9		
04	JOURNAL DES ACHATS	2507100074	20250721	60700000	Achats pices dtaches			407309	20250721	GARAGE BERRODIER	000000025,28	000000000,00	2025080001	20250721	20250721			20250721	9		
04	JOURNAL DES ACHATS	2507100075	20250718	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC01138	20250831	EXPO BELLAMY	000000000,00	000000203,57	2025090001	20250718	20250718			20250831	9		
04	JOURNAL DES ACHATS	2507100075	20250718	44566000	TVA DEDUCTIBLE/ABS			06FMC01138	20250831	EXPO BELLAMY	000000033,93	000000000,00	2025090001	20250718	20250718			20250831	9		
04	JOURNAL DES ACHATS	2507100075	20250718	60700000	Achats pices dtaches			06FMC01138	20250831	EXPO BELLAMY	000000169,64	000000000,00	2025090001	20250718	20250718			20250831	9		
04	JOURNAL DES ACHATS	2507100076	20250729	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06AMC00069	20250831	EXPO BELLAMY	000000105,01	000000000,00	2025090001	20250729	20250729			20250831	9		
04	JOURNAL DES ACHATS	2507100076	20250729	44566000	TVA DEDUCTIBLE/ABS			06AMC00069	20250831	EXPO BELLAMY	000000000,00	000000017,50	2025090001	20250729	20250729			20250831	9		
04	JOURNAL DES ACHATS	2507100076	20250729	60700000	Achats pices dtaches			06AMC00069	20250831	EXPO BELLAMY	000000000,00	000000087,51	2025090001	20250729	20250729			20250831	9		
04	JOURNAL DES ACHATS	2507100077	20250731	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC01154	20250831	EXPO BELLAMY	000000000,00	000000074,02	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100077	20250731	44566000	TVA DEDUCTIBLE/ABS			06FMC01154	20250831	EXPO BELLAMY	000000012,34	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100077	20250731	60700000	Achats pices dtaches			06FMC01154	20250831	EXPO BELLAMY	000000061,68	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100078	20250731	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC048814	20250831	CORSIN	000000000,00	000000276,78	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100078	20250731	44566000	TVA DEDUCTIBLE/ABS			1FMC048814	20250831	CORSIN	000000046,13	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100078	20250731	60700000	Achats pices dtaches			1FMC048814	20250831	CORSIN	000000230,65	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100079	20250731	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	RELEVE 07-25	20250831	EUROPE GARAGE	000000000,00	000004052,13	2025090001	20250731	20250731			20250930	T		
04	JOURNAL DES ACHATS	2507100079	20250731	44566000	TVA DEDUCTIBLE/ABS			RELEVE 07-25	20250831	EUROPE GARAGE	000000675,35	000000000,00	2025090001	20250731	20250731			20250930	T		
04	JOURNAL DES ACHATS	2507100079	20250731	60700000	Achats pices dtaches			RELEVE 07-25	20250831	EUROPE GARAGE	000003376,78	000000000,00	2025090001	20250731	20250731			20250930	T		
04	JOURNAL DES ACHATS	2507100080	20250731	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	RELEVE 07-25	20250831	CDPR	000000000,00	000003096,95	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100080	20250731	44566000	TVA DEDUCTIBLE/ABS			RELEVE 07-25	20250831	CDPR	000000516,16	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100080	20250731	60700000	Achats pices dtaches			RELEVE 07-25	20250831	CDPR	000002580,79	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100081	20250731	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	RELEVE 07-25	20250831	ARNO	000000000,00	000001929,48	2025090003	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100081	20250731	44566000	TVA DEDUCTIBLE/ABS			RELEVE 07-25	20250831	ARNO	000000321,58	000000000,00	2025090003	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100081	20250731	60700000	Achats pices dtaches			RELEVE 07-25	20250831	ARNO	000001607,90	000000000,00	2025090003	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100082	20250731	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	RELEVE 07-25	20250831	BRESSE AUTO SPORT	000000000,00	000000797,66	2025100001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100082	20250731	44566000	TVA DEDUCTIBLE/ABS			RELEVE 07-25	20250831	BRESSE AUTO SPORT	000000132,94	000000000,00	2025100001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100082	20250731	60700000	Achats pices dtaches			RELEVE 07-25	20250831	BRESSE AUTO SPORT	000000664,72	000000000,00	2025100001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100083	20250708	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	536022213	20250831	AD AUTOMOBILES	000000131,00	000000000,00	2025090002	20250708	20250708			20250831	9		
04	JOURNAL DES ACHATS	2507100083	20250708	44566000	TVA DEDUCTIBLE/ABS			536022213	20250831	AD AUTOMOBILES	000000000,00	000000021,83	2025090002	20250708	20250708			20250831	9		
04	JOURNAL DES ACHATS	2507100083	20250708	62225000	COMMISSIONS AD			536022213	20250831	AD AUTOMOBILES AVOIR/COM.ACCORD CADRE 06/25	000000000,00	000000109,17	2025090002	20250708	20250708			20250831	9		
04	JOURNAL DES ACHATS	2507100084	20250731	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	5612455327	20250831	AD AUTOMOBILES	000000000,00	000008392,72	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100084	20250731	44566000	TVA DEDUCTIBLE/ABS			5612455327	20250831	AD AUTOMOBILES	000001398,79	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100084	20250731	60630000	Fournit. Entretien, petit qui			5612455327	20250831	AD AUTOMOBILES-CONSO	000006993,93	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100085	20250731	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	5612455326	20250831	AD AUTOMOBILES	000000000,00	000012826,02	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100085	20250731	44566000	TVA DEDUCTIBLE/ABS			5612455326	20250831	AD AUTOMOBILES	000002137,67	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100085	20250731	60700100	Achats produits peinture			5612455326	20250831	AD AUTOMOBILES-PEINTURE	000010688,35	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100086	20250731	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	5612455325	20250831	AD AUTOMOBILES	000000000,00	000028775,03	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100086	20250731	44566000	TVA DEDUCTIBLE/ABS			5612455325	20250831	AD AUTOMOBILES	000004795,84	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100086	20250731	60700000	Achats pices dtaches			5612455325	20250831	AD AUTOMOBILES-PIECES	000023979,19	000000000,00	2025090001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100087	20250707	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	fr25-28897	20250707	OPISTO	000000000,00	000000289,80	2025070003	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100087	20250707	60700200	Achats pices d'occasion			fr25-28897	20250707	OPISTO (LOGONO)	000000289,80	000000000,00	2025070003	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100088	20250707	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	625070266	20250707	OPISTO	000000000,00	000000165,40	2025070003	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100088	20250707	44566000	TVA DEDUCTIBLE/ABS			625070266	20250707	OPISTO	000000027,57	000000000,00	2025070003	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100088	20250707	60700200	Achats pices d'occasion			625070266	20250707	OPISTO (BILLAUD)	000000137,83	000000000,00	2025070003	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100089	20250707	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	625070148	20250707	OPISTO	000000000,00	000000066,00	2025070003	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100089	20250707	44566000	TVA DEDUCTIBLE/ABS			625070148	20250707	OPISTO	000000005,00	000000000,00	2025070003	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100089	20250707	60700200	Achats pices d'occasion			625070148	20250707	OPISTO-OCCA PIECES	000000061,00	000000000,00	2025070003	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100090	20250715	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	1014980	20250715	OPISTO	000000000,00	000000019,50	2025070004	20250715	20250715			20250715	9		
04	JOURNAL DES ACHATS	2507100090	20250715	44566000	TVA DEDUCTIBLE/ABS			1014980	20250715	OPISTO	000000003,25	000000000,00	2025070004	20250715	20250715			20250715	9		
04	JOURNAL DES ACHATS	2507100090	20250715	60700200	Achats pices d'occasion			1014980	20250715	OPISTO	000000016,25	000000000,00	2025070004	20250715	20250715			20250715	9		
04	JOURNAL DES ACHATS	2507100091	20250716	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	FC1016862	20250716	OPISTO	000000000,00	000000088,54	2025070004	20250716	20250716			20250716	9		
04	JOURNAL DES ACHATS	2507100091	20250716	44566000	TVA DEDUCTIBLE/ABS			FC1016862	20250716	OPISTO	000000014,76	000000000,00	2025070004	20250716	20250716			20250716	9		
04	JOURNAL DES ACHATS	2507100091	20250716	60700200	Achats pices d'occasion			FC1016862	20250716	OPISTO	000000073,78	000000000,00	2025070004	20250716	20250716			20250716	9		
04	JOURNAL DES ACHATS	2507100092	20250721	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	425071253	20250721	OPISTO	000000000,00	000000211,36	2025070005	20250721	20250721			20250721	9		
04	JOURNAL DES ACHATS	2507100092	20250721	44566000	TVA DEDUCTIBLE/ABS			425071253	20250721	OPISTO	000000035,23	000000000,00	2025070005	20250721	20250721			20250721	9		
04	JOURNAL DES ACHATS	2507100092	20250721	60700200	Achats pices d'occasion			425071253	20250721	OPISTO-COPA SAINT MARS	000000176,13	000000000,00	2025070005	20250721	20250721			20250721	9		
04	JOURNAL DES ACHATS	2507100093	20250707	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525070036	20250707	OPISTO	000000000,00	000000092,50	2025070006	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100093	20250707	44566000	TVA DEDUCTIBLE/ABS			525070036	20250707	OPISTO	000000004,17	000000000,00	2025070006	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100093	20250707	60700200	Achats pices d'occasion			525070036	20250707	OPISTO	000000088,33	000000000,00	2025070006	20250707	20250707			20250707	9		
04	JOURNAL DES ACHATS	2507100094	20250721	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	01-813002	20250721	ARNO	000000000,00	000000267,12	2025090001	20250721	20250721			20250721	9		
04	JOURNAL DES ACHATS	2507100094	20250721	44566000	TVA DEDUCTIBLE/ABS			01-813002	20250721	ARNO	000000044,52	000000000,00	2025090001	20250721	20250721			20250721	9		
04	JOURNAL DES ACHATS	2507100094	20250721	60400000	Achats Etudes/presta. services			01-813002	20250721	ARNO	000000222,60	000000000,00	2025090001	20250721	20250721			20250721	9		
04	JOURNAL DES ACHATS	2507100095	20250710	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	536020571	20250810	AD AUTOMOBILES	000000000,00	000002228,12	2025090002	20250710	20250710			20250810	9		
04	JOURNAL DES ACHATS	2507100095	20250710	44566000	TVA DEDUCTIBLE/ABS			536020571	20250810	AD AUTOMOBILES	000000371,35	000000000,00	2025090002	20250710	20250710			20250810	9		
04	JOURNAL DES ACHATS	2507100095	20250710	62225000	COMMISSIONS AD			536020571	20250810	AD AUTOMOBILES	000001856,77	000000000,00	2025090002	20250710	20250710			20250810	9		
04	JOURNAL DES ACHATS	2507100096	20250702	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	536019873	20250802	AD AUTOMOBILES	000000000,00	000000054,23	2025090006	20250702	20250702			20250802	9		
04	JOURNAL DES ACHATS	2507100096	20250702	44566000	TVA DEDUCTIBLE/ABS			536019873	20250802	AD AUTOMOBILES	000000009,04	000000000,00	2025090006	20250702	20250702			20250802	9		
04	JOURNAL DES ACHATS	2507100096	20250702	62225000	COMMISSIONS AD			536019873	20250802	AD AUTOMOBILES REGUL COM/2024	000000045,19	000000000,00	2025090006	20250702	20250702			20250802	9		
04	JOURNAL DES ACHATS	2507100097	20250731	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA00000431	20250831	H3B AUTOMOBILES	000000000,00	000000273,60	2025100001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100097	20250731	44566000	TVA DEDUCTIBLE/ABS			FA00000431	20250831	H3B AUTOMOBILES	000000045,60	000000000,00	2025100001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100097	20250731	60400000	Achats Etudes/presta. services			FA00000431	20250831	H3B AUTOMOBILES	000000228,00	000000000,00	2025100001	20250731	20250731			20250831	9		
04	JOURNAL DES ACHATS	2507100098	20250730	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	625072559	20250831	OPISTO	000000000,00	000000063,00	2025090012	20250730	20250730			20250831	9		
04	JOURNAL DES ACHATS	2507100098	20250730	44566000	TVA DEDUCTIBLE/ABS			625072559	20250831	OPISTO	000000010,50	000000000,00	2025090012	20250730	20250730			20250831	9		
04	JOURNAL DES ACHATS	2507100098	20250730	60700200	Achats pices d'occasion			625072559	20250831	OPISTO	000000052,50	000000000,00	2025090012	20250730	20250730			20250831	9		
04	JOURNAL DES ACHATS	2507100099	20250722	40100000	COLLECTIF FOURNISSEUR	1000215	REIFENHANDEL KESSLER	440001	20250722	REIFENHANDEL KESSLER	000000000,00	000000101,10	2025100001	20250722	20250722			20250722	9		
04	JOURNAL DES ACHATS	2507100099	20250722	44520000	TVA COLLECTEE INTRACOM.			440001	20250722	REIFENHANDEL KESSLER	000000000,00	000000020,22	2025100001	20250722	20250722			20250722	9		
04	JOURNAL DES ACHATS	2507100099	20250722	44566200	TVA DEDUCT.INTRACOM.			440001	20250722	REIFENHANDEL KESSLER	000000020,22	000000000,00	2025100001	20250722	20250722			20250722	9		
04	JOURNAL DES ACHATS	2507100099	20250722	60780000	ACHATS INTRACOM.			440001	20250722	REIFENHANDEL KESSLER	000000101,10	000000000,00	2025100001	20250722	20250722			20250722	9		
04	JOURNAL DES ACHATS	2507100100	20250722	40100000	COLLECTIF FOURNISSEUR	1000201	PAYPAL	MAT DISTR	20250722	PAYPAL	000000000,00	000000213,24	2025100002	20250722	20250722			20250722	9		
04	JOURNAL DES ACHATS	2507100100	20250722	44566000	TVA DEDUCTIBLE/ABS			MAT DISTR	20250722	PAYPAL	000000035,54	000000000,00	2025100002	20250722	20250722			20250722	9		
04	JOURNAL DES ACHATS	2507100100	20250722	60700000	Achats pices dtaches			MAT DISTR	20250722	PAYPAL-MAT DISTRIB.ASSISE SIEGE JUMPY	000000177,70	000000000,00	2025100002	20250722	20250722			20250722	9		
04	JOURNAL DES ACHATS	2508100001	20250825	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	145353292	20250825	AMAZON	000000000,00	000000056,75	2025090001	20250825	20250825			20250825	9		
04	JOURNAL DES ACHATS	2508100001	20250825	44566000	TVA DEDUCTIBLE/ABS			145353292	20250825	AMAZON	000000009,46	000000000,00	2025090001	20250825	20250825			20250825	9		
04	JOURNAL DES ACHATS	2508100001	20250825	60630000	Fournit. Entretien, petit qui			145353292	20250825	AMAZON REHAUSSEURS DE MEUBLE	000000047,29	000000000,00	2025090001	20250825	20250825			20250825	9		
04	JOURNAL DES ACHATS	2508100002	20250801	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	53886700	20250807	VERISURE	000000000,00	000000098,40	2025090001	20250801	20250801			20250807	9		
04	JOURNAL DES ACHATS	2508100002	20250801	44566000	TVA DEDUCTIBLE/ABS			53886700	20250807	VERISURE	000000016,40	000000000,00	2025090001	20250801	20250801			20250807	9		
04	JOURNAL DES ACHATS	2508100002	20250801	61565000	TELESURVEILLANCE			53886700	20250807	VERISURE 08/2025	000000082,00	000000000,00	2025090001	20250801	20250801			20250807	9		
04	JOURNAL DES ACHATS	2508100003	20250831	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	BX25080074	20250930	BRESS EXPRESS	000000000,00	000000029,88	2025090001	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100003	20250831	44566000	TVA DEDUCTIBLE/ABS			BX25080074	20250930	BRESS EXPRESS	000000004,98	000000000,00	2025090001	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100003	20250831	62410000	Transports sur achats			BX25080074	20250930	BRESS EXPRESS 08/2025	000000024,90	000000000,00	2025090001	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100004	20250821	40100000	COLLECTIF FOURNISSEUR	1000241	SPIE ENERGIE	124250000503	20250921	SPIE ENERGIE	000000000,00	000001227,00	2025090001	20250821	20250821			20250921	9		
04	JOURNAL DES ACHATS	2508100004	20250821	44566000	TVA DEDUCTIBLE/ABS			124250000503	20250921	SPIE ENERGIE	000000204,50	000000000,00	2025090001	20250821	20250821			20250921	9		
04	JOURNAL DES ACHATS	2508100004	20250821	61560000	Maintenance			124250000503	20250921	SPIE ENERGIE MAINT.KIT TETE ASPI	000001022,50	000000000,00	2025090001	20250821	20250821			20250921	9		
04	JOURNAL DES ACHATS	2508100005	20250801	40100000	COLLECTIF FOURNISSEUR	1000167	LEASEWAY	F250126141	20250801	LEASEWAY	000000000,00	000001892,04	2025080001	20250801	20250801			20250930	9		
04	JOURNAL DES ACHATS	2508100005	20250801	44566000	TVA DEDUCTIBLE/ABS			F250126141	20250801	LEASEWAY	000000315,34	000000000,00	2025080001	20250801	20250801			20250930	9		
04	JOURNAL DES ACHATS	2508100005	20250801	61352000	LOCATION VEHICULES REMPLACEMEN			F250126141	20250801	LEASEWAY LOC.SEAT ARONA 08/2025	000001576,70	000000000,00	2025080001	20250801	20250801			20250930	9		
04	JOURNAL DES ACHATS	2508100006	20250805	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	302334714	20250805	ORANGE	000000000,00	000000335,36	2025090001	20250805	20250805			20250805	9		
04	JOURNAL DES ACHATS	2508100006	20250805	44566000	TVA DEDUCTIBLE/ABS			302334714	20250805	ORANGE	000000055,89	000000000,00	2025090001	20250805	20250805			20250805	9		
04	JOURNAL DES ACHATS	2508100006	20250805	62600100	Tlphone			302334714	20250805	ORANGE 09/2025	000000279,47	000000000,00	2025090001	20250805	20250805			20250805	9		
04	JOURNAL DES ACHATS	2508100007	20250826	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	5766	20250826	ORANGE	000000000,00	000000117,95	2025090001	20250826	20250826			20250826	9		
04	JOURNAL DES ACHATS	2508100007	20250826	44566000	TVA DEDUCTIBLE/ABS			5766	20250826	ORANGE	000000019,66	000000000,00	2025090001	20250826	20250826			20250826	9		
04	JOURNAL DES ACHATS	2508100007	20250826	62600100	Tlphone			5766	20250826	ORANGE 23/06-22/08/25	000000098,29	000000000,00	2025090001	20250826	20250826			20250826	9		
04	JOURNAL DES ACHATS	2508100008	20250831	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	01-25080017	20250831	BDS	000000000,00	000000120,00	2025090001	20250831	20250831			20250831	9		
04	JOURNAL DES ACHATS	2508100008	20250831	44566000	TVA DEDUCTIBLE/ABS			01-25080017	20250831	BDS	000000020,00	000000000,00	2025090001	20250831	20250831			20250831	9		
04	JOURNAL DES ACHATS	2508100008	20250831	61350200	Location - dchets			01-25080017	20250831	BDS 08/2025	000000100,00	000000000,00	2025090001	20250831	20250831			20250831	9		
04	JOURNAL DES ACHATS	2508100009	20250831	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	2210109930	20250930	KALHYGE	000000000,00	000000442,50	2025090002	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100009	20250831	44566000	TVA DEDUCTIBLE/ABS			2210109930	20250930	KALHYGE	000000073,75	000000000,00	2025090002	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100009	20250831	61560100	Blanchisserie			2210109930	20250930	KALHYGE 08/2025	000000368,75	000000000,00	2025090002	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100010	20250820	40100000	COLLECTIF FOURNISSEUR	1000238	SOFEG	MUL0014404	20250820	SOFEG	000000000,00	000000144,00	2025090001	20250820	20250820			20250820	9		
04	JOURNAL DES ACHATS	2508100010	20250820	44566000	TVA DEDUCTIBLE/ABS			MUL0014404	20250820	SOFEG	000000024,00	000000000,00	2025090001	20250820	20250820			20250820	9		
04	JOURNAL DES ACHATS	2508100010	20250820	62260000	Honoraires comptables			MUL0014404	20250820	SOFEG ETABLISS.CDI	000000120,00	000000000,00	2025090001	20250820	20250820			20250820	9		
04	JOURNAL DES ACHATS	2508100011	20250825	40100000	COLLECTIF FOURNISSEUR	1000244	SUPERMARCHES DIVERS	LECLERC	20250825	SUPERMARCHES DIVERS	000000000,00	000000063,00	2025090001	20250825	20250825			20250825	9		
04	JOURNAL DES ACHATS	2508100011	20250825	44566000	TVA DEDUCTIBLE/ABS			LECLERC	20250825	SUPERMARCHES DIVERS	000000010,50	000000000,00	2025090001	20250825	20250825			20250825	9		
04	JOURNAL DES ACHATS	2508100011	20250825	60614000	Carburant lubrifiant			LECLERC	20250825	LECLERC DAC ARONA	000000052,50	000000000,00	2025090001	20250825	20250825			20250825	9		
04	JOURNAL DES ACHATS	2508100012	20250825	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	00662122	20250825	GAZELENERGIE SOLUTIONS	000000000,00	000000394,40	2025090001	20250825	20250825			20250825	9		
04	JOURNAL DES ACHATS	2508100012	20250825	44566000	TVA DEDUCTIBLE/ABS			00662122	20250825	GAZELENERGIE SOLUTIONS	000000053,50	000000000,00	2025090001	20250825	20250825			20250825	9		
04	JOURNAL DES ACHATS	2508100012	20250825	60613000	Gaz			00662122	20250825	GAZELENERGIE SOLUTIONS-GAZ 19/07-19/08/25	000000340,90	000000000,00	2025090001	20250825	20250825			20250825	9		
04	JOURNAL DES ACHATS	2508100013	20250808	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	SME187700	20250808	GAZELENERGIE SOLUTIONS	000000000,00	000000976,63	2025090001	20250808	20250808			20250808	9		
04	JOURNAL DES ACHATS	2508100013	20250808	44566000	TVA DEDUCTIBLE/ABS			SME187700	20250808	GAZELENERGIE SOLUTIONS	000000162,77	000000000,00	2025090001	20250808	20250808			20250808	9		
04	JOURNAL DES ACHATS	2508100013	20250808	60611000	Electricit			SME187700	20250808	GAZELENERGIE SOLUTIONS ELEC.07/07-07/08/25	000000813,86	000000000,00	2025090001	20250808	20250808			20250808	9		
04	JOURNAL DES ACHATS	2508100014	20250801	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	107305	20250801	ACTA MICRO-AFACEDIC	000000000,00	000000045,00	2025080002	20250801	20250801			20250801	9		
04	JOURNAL DES ACHATS	2508100014	20250801	44566000	TVA DEDUCTIBLE/ABS			107305	20250801	ACTA MICRO-AFACEDIC	000000007,50	000000000,00	2025080002	20250801	20250801			20250801	9		
04	JOURNAL DES ACHATS	2508100014	20250801	61562000	MAINTENANCE INFORMATIQUE			107305	20250801	ACTA MICRO-AFACEDIC MAINT.08/2025	000000037,50	000000000,00	2025080002	20250801	20250801			20250801	9		
04	JOURNAL DES ACHATS	2508100015	20250801	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	F25055344	20250801	SIDEXA	000000000,00	000000643,82	2025080002	20250801	20250801			20250801	9		
04	JOURNAL DES ACHATS	2508100015	20250801	44566000	TVA DEDUCTIBLE/ABS			F25055344	20250801	SIDEXA	000000107,30	000000000,00	2025080002	20250801	20250801			20250801	9		
04	JOURNAL DES ACHATS	2508100015	20250801	61561000	MAINTENANCE SIDEXA			F25055344	20250801	SIDEXA FORFAIT 08/2025	000000536,52	000000000,00	2025080002	20250801	20250801			20250801	9		
04	JOURNAL DES ACHATS	2508100016	20250829	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	G1003646	20250930	AUTOSUR	000000000,00	000000114,40	2025090002	20250829	20250829			20250930	9		
04	JOURNAL DES ACHATS	2508100016	20250829	44566000	TVA DEDUCTIBLE/ABS			G1003646	20250930	AUTOSUR	000000019,07	000000000,00	2025090002	20250829	20250829			20250930	9		
04	JOURNAL DES ACHATS	2508100016	20250829	60420000	SOUS-TRAITANCE CONTROLES TECHN			G1003646	20250930	AUTOSUR CT 08/2025	000000095,33	000000000,00	2025090002	20250829	20250829			20250930	9		
04	JOURNAL DES ACHATS	2508100017	20250801	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	M073817	20250930	BRESSE AUTO SPORT	000000000,00	000000039,68	2025090001	20250801	20250801			20250930	9		
04	JOURNAL DES ACHATS	2508100017	20250801	44566000	TVA DEDUCTIBLE/ABS			M073817	20250930	BRESSE AUTO SPORT	000000006,61	000000000,00	2025090001	20250801	20250801			20250930	9		
04	JOURNAL DES ACHATS	2508100017	20250801	60700000	Achats pices dtaches			M073817	20250930	BRESSE AUTO SPORT	000000033,07	000000000,00	2025090001	20250801	20250801			20250930	9		
04	JOURNAL DES ACHATS	2508100018	20250801	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	M073816	20250930	BRESSE AUTO SPORT	000000000,00	000000030,16	2025090001	20250801	20250801			20250930	9		
04	JOURNAL DES ACHATS	2508100018	20250801	44566000	TVA DEDUCTIBLE/ABS			M073816	20250930	BRESSE AUTO SPORT	000000005,03	000000000,00	2025090001	20250801	20250801			20250930	9		
04	JOURNAL DES ACHATS	2508100018	20250801	60700000	Achats pices dtaches			M073816	20250930	BRESSE AUTO SPORT	000000025,13	000000000,00	2025090001	20250801	20250801			20250930	9		
04	JOURNAL DES ACHATS	2508100019	20250826	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	107537541	20250826	AUTODOC	000000000,00	000000055,93	2025090001	20250826	20250826			20250826	9		
04	JOURNAL DES ACHATS	2508100019	20250826	44520000	TVA COLLECTEE INTRACOM.			107537541	20250826	AUTODOC	000000000,00	000000011,19	2025090001	20250826	20250826			20250826	9		
04	JOURNAL DES ACHATS	2508100019	20250826	44566200	TVA DEDUCT.INTRACOM.			107537541	20250826	AUTODOC	000000011,19	000000000,00	2025090001	20250826	20250826			20250826	9		
04	JOURNAL DES ACHATS	2508100019	20250826	60780000	ACHATS INTRACOM.			107537541	20250826	AUTODOC	000000055,93	000000000,00	2025090001	20250826	20250826			20250826	9		
04	JOURNAL DES ACHATS	2508100020	20250828	40100000	COLLECTIF FOURNISSEUR	1000314	LEXCOM INFORMATIQUE	2500866539	20250828	LEXCOM INFORMATIQUE	000000000,00	000000023,00	2025090001	20250828	20250828			20250828	9		
04	JOURNAL DES ACHATS	2508100020	20250828	61560000	Maintenance			2500866539	20250828	LEXCOM INFORMATIQUE ABONT 28/08/25-27/09/25	000000023,00	000000000,00	2025090001	20250828	20250828			20250828	9		
04	JOURNAL DES ACHATS	2508100021	20250829	40100000	COLLECTIF FOURNISSEUR	1000288	MAN TRUCK	5081289635	20250829	MAN TRUCK	000000000,00	000001526,33	2025080001	20250829	20250829			20250829	9		
04	JOURNAL DES ACHATS	2508100021	20250829	44566000	TVA DEDUCTIBLE/ABS			5081289635	20250829	MAN TRUCK	000000254,39	000000000,00	2025080001	20250829	20250829			20250829	9		
04	JOURNAL DES ACHATS	2508100021	20250829	60700000	Achats pices dtaches			5081289635	20250829	MAN TRUCK	000001271,94	000000000,00	2025080001	20250829	20250829			20250829	9		
04	JOURNAL DES ACHATS	2508100022	20250829	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC049146	20250829	CORSIN	000000000,00	000000069,13	2025090002	20250829	20250829			20250829	9		
04	JOURNAL DES ACHATS	2508100022	20250829	44566000	TVA DEDUCTIBLE/ABS			1FMC049146	20250829	CORSIN	000000011,52	000000000,00	2025090002	20250829	20250829			20250829	9		
04	JOURNAL DES ACHATS	2508100022	20250829	60700000	Achats pices dtaches			1FMC049146	20250829	CORSIN	000000057,61	000000000,00	2025090002	20250829	20250829			20250829	9		
04	JOURNAL DES ACHATS	2508100023	20250831	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	50145091	20250930	GPA	000000000,00	000000452,41	2025090001	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100023	20250831	44566000	TVA DEDUCTIBLE/ABS			50145091	20250930	GPA	000000075,40	000000000,00	2025090001	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100023	20250831	60700000	Achats pices dtaches			50145091	20250930	GPA	000000377,01	000000000,00	2025090001	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100024	20250831	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	750003699	20250930	ERC AUTO	000000000,00	000000124,82	2025090001	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100024	20250831	44566000	TVA DEDUCTIBLE/ABS			750003699	20250930	ERC AUTO	000000020,80	000000000,00	2025090001	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100024	20250831	60700000	Achats pices dtaches			750003699	20250930	ERC AUTO	000000104,02	000000000,00	2025090001	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100025	20250831	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	2964	20250930	JBN PNEUS	000000000,00	000000029,92	2025090002	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100025	20250831	44566000	TVA DEDUCTIBLE/ABS			2964	20250930	JBN PNEUS	000000004,99	000000000,00	2025090002	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100025	20250831	60400000	Achats Etudes/presta. services			2964	20250930	JBN PNEUS	000000024,93	000000000,00	2025090002	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100026	20250828	40100000	COLLECTIF FOURNISSEUR	1000317	JANTES ALU SERVICES	FAC-202508-2821	20250930	JANTES ALU SERVICES	000000000,00	000000161,94	2025090001	20250828	20250828			20250930	9		
04	JOURNAL DES ACHATS	2508100026	20250828	44566000	TVA DEDUCTIBLE/ABS			FAC-202508-2821	20250930	JANTES ALU SERVICES	000000026,99	000000000,00	2025090001	20250828	20250828			20250930	9		
04	JOURNAL DES ACHATS	2508100026	20250828	60400000	Achats Etudes/presta. services			FAC-202508-2821	20250930	JANTES ALU SERVICES	000000134,95	000000000,00	2025090001	20250828	20250828			20250930	9		
04	JOURNAL DES ACHATS	2508100027	20250829	40100000	COLLECTIF FOURNISSEUR	1000158	JACQUET DEMOLITION AUTOS	525080392	20250930	JACQUET DEMOLITION AUTOS	000000000,00	000000369,56	2025090001	20250829	20250829			20250930	9		
04	JOURNAL DES ACHATS	2508100027	20250829	44566000	TVA DEDUCTIBLE/ABS			525080392	20250930	JACQUET DEMOLITION AUTOS	000000061,59	000000000,00	2025090001	20250829	20250829			20250930	9		
04	JOURNAL DES ACHATS	2508100027	20250829	60700000	Achats pices dtaches			525080392	20250930	JACQUET DEMOLITION AUTOS	000000307,97	000000000,00	2025090001	20250829	20250829			20250930	9		
04	JOURNAL DES ACHATS	2508100028	20250828	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525082626	20250828	OPISTO-DUBOURG AUTOMOBILES	000000000,00	000000252,00	2025090008	20250828	20250828			20250828	9		
04	JOURNAL DES ACHATS	2508100028	20250828	44566000	TVA DEDUCTIBLE/ABS			525082626	20250828	OPISTO-DUBOURG AUTOMOBILES	000000042,00	000000000,00	2025090008	20250828	20250828			20250828	9		
04	JOURNAL DES ACHATS	2508100028	20250828	60700000	Achats pices dtaches			525082626	20250828	OPISTO-DUBOURG AUTOMOBILES	000000210,00	000000000,00	2025090008	20250828	20250828			20250828	9		
04	JOURNAL DES ACHATS	2508100029	20250828	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525080493	20250828	OPISTO-EDAC RECYCLAGE	000000000,00	000000192,50	2025090010	20250828	20250828			20250828	9		
04	JOURNAL DES ACHATS	2508100029	20250828	60700000	Achats pices dtaches			525080493	20250828	OPISTO-EDAC RECYCLAGE	000000186,67	000000000,00	2025090010	20250828	20250828			20250828	9		
04	JOURNAL DES ACHATS	2508100029	20250828	44566000	TVA DEDUCTIBLE/ABS			525080493	20250828	OPISTO-EDAC RECYCLAGE	000000005,83	000000000,00	2025090010	20250828	20250828			20250828	9		
04	JOURNAL DES ACHATS	2508100030	20250827	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	102482	20250827	OPISTO-AAP 88	000000000,00	000000084,30	2025090010	20250827	20250827			20250827	9		
04	JOURNAL DES ACHATS	2508100030	20250827	44566000	TVA DEDUCTIBLE/ABS			102482	20250827	OPISTO-AAP 88	000000014,05	000000000,00	2025090010	20250827	20250827			20250827	9		
04	JOURNAL DES ACHATS	2508100030	20250827	60700200	Achats pices d'occasion			102482	20250827	OPISTO-AAP 88	000000070,25	000000000,00	2025090010	20250827	20250827			20250827	9		
04	JOURNAL DES ACHATS	2508100031	20250827	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525080774	20250827	OPISTO-RECUPER AUTO	000000000,00	000000039,50	2025090005	20250827	20250827			20250827	9		
04	JOURNAL DES ACHATS	2508100031	20250827	44566000	TVA DEDUCTIBLE/ABS			525080774	20250827	OPISTO-RECUPER AUTO	000000002,83	000000000,00	2025090005	20250827	20250827			20250827	9		
04	JOURNAL DES ACHATS	2508100031	20250827	60700200	Achats pices d'occasion			525080774	20250827	OPISTO-RECUPER AUTO	000000036,67	000000000,00	2025090005	20250827	20250827			20250827	9		
04	JOURNAL DES ACHATS	2508100032	20250827	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525080222	20250827	OPISTO-DAP DEPOLLUTION AUTO PIECES	000000000,00	000000570,50	2025090008	20250827	20250827			20250827	9		
04	JOURNAL DES ACHATS	2508100032	20250827	44566000	TVA DEDUCTIBLE/ABS			525080222	20250827	OPISTO-DAP DEPOLLUTION AUTO PIECES	000000005,83	000000000,00	2025090008	20250827	20250827			20250827	9		
04	JOURNAL DES ACHATS	2508100032	20250827	60700200	Achats pices d'occasion			525080222	20250827	OPISTO-DAP DEPOLLUTION AUTO PIECES	000000564,67	000000000,00	2025090008	20250827	20250827			20250827	9		
04	JOURNAL DES ACHATS	2508100033	20250831	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	RELEVE 08	20250930	EUROPE GARAGE	000000000,00	000000115,27	2025090001	20250831	20250831			20251031	T		
04	JOURNAL DES ACHATS	2508100033	20250831	44566000	TVA DEDUCTIBLE/ABS			RELEVE 08	20250930	EUROPE GARAGE	000000019,21	000000000,00	2025090001	20250831	20250831			20251031	T		
04	JOURNAL DES ACHATS	2508100033	20250831	60700000	Achats pices dtaches			RELEVE 08	20250930	EUROPE GARAGE	000000096,06	000000000,00	2025090001	20250831	20250831			20251031	T		
04	JOURNAL DES ACHATS	2508100034	20250831	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	RELEVE 08	20250930	ETOILE - MERC EDES	000000000,00	000000498,72	2025090002	20250831	20250831			20251031	T		
04	JOURNAL DES ACHATS	2508100034	20250831	44566000	TVA DEDUCTIBLE/ABS			RELEVE 08	20250930	ETOILE - MERC EDES	000000083,12	000000000,00	2025090002	20250831	20250831			20251031	T		
04	JOURNAL DES ACHATS	2508100034	20250831	60700000	Achats pices dtaches			RELEVE 08	20250930	ETOILE - MERC EDES	000000415,60	000000000,00	2025090002	20250831	20250831			20251031	T		
04	JOURNAL DES ACHATS	2508100035	20250801	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	115688	20250930	AGORA	000000000,00	000000291,10	2025090002	20250801	20250801			20250930	9		
04	JOURNAL DES ACHATS	2508100035	20250801	44566000	TVA DEDUCTIBLE/ABS			115688	20250930	AGORA	000000048,52	000000000,00	2025090002	20250801	20250801			20250930	9		
04	JOURNAL DES ACHATS	2508100035	20250801	60700000	Achats pices dtaches			115688	20250930	AGORA	000000242,58	000000000,00	2025090002	20250801	20250801			20250930	9		
04	JOURNAL DES ACHATS	2508100036	20250831	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	RELEVE 08	20250930	ARNO	000000000,00	000000695,30	2025090002	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100036	20250831	44566000	TVA DEDUCTIBLE/ABS			RELEVE 08	20250930	ARNO	000000115,88	000000000,00	2025090002	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100036	20250831	60700000	Achats pices dtaches			RELEVE 08	20250930	ARNO	000000579,42	000000000,00	2025090002	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100037	20250831	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	RELEVE 08	20250930	CDPR	000000000,00	000001581,37	2025090001	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100037	20250831	44566000	TVA DEDUCTIBLE/ABS			RELEVE 08	20250930	CDPR	000000263,56	000000000,00	2025090001	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100037	20250831	60700000	Achats pices dtaches			RELEVE 08	20250930	CDPR	000001317,81	000000000,00	2025090001	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100038	20250831	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522056731	20250930	AD AUTOMOBILES	000000000,00	000000012,72	2025090005	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100038	20250831	44566000	TVA DEDUCTIBLE/ABS			522056731	20250930	AD AUTOMOBILES	000000002,12	000000000,00	2025090005	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100038	20250831	60700000	Achats pices dtaches			522056731	20250930	AD AUTOMOBILES	000000010,60	000000000,00	2025090005	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100039	20250827	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522038096	20250930	AD AUTOMOBILES	000000000,00	000000041,44	2025090005	20250827	20250827			20250930	9		
04	JOURNAL DES ACHATS	2508100039	20250827	44566000	TVA DEDUCTIBLE/ABS			522038096	20250930	AD AUTOMOBILES	000000006,91	000000000,00	2025090005	20250827	20250827			20250930	9		
04	JOURNAL DES ACHATS	2508100039	20250827	60700000	Achats pices dtaches			522038096	20250930	AD AUTOMOBILES	000000034,53	000000000,00	2025090005	20250827	20250827			20250930	9		
04	JOURNAL DES ACHATS	2508100040	20250813	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521979221	20250930	AD AUTOMOBILES	000000000,00	000000658,92	2025090005	20250813	20250813			20250930	9		
04	JOURNAL DES ACHATS	2508100040	20250813	44566000	TVA DEDUCTIBLE/ABS			521979221	20250930	AD AUTOMOBILES	000000109,82	000000000,00	2025090005	20250813	20250813			20250930	9		
04	JOURNAL DES ACHATS	2508100040	20250813	60630000	Fournit. Entretien, petit qui			521979221	20250930	AD AUTOMOBILES-4 PANNEAUX 600GI	000000549,10	000000000,00	2025090005	20250813	20250813			20250930	9		
04	JOURNAL DES ACHATS	2508100041	20250813	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530205382	20250930	AD AUTOMOBILES	000000000,00	000001220,14	2025090004	20250813	20250813			20250930	9		
04	JOURNAL DES ACHATS	2508100041	20250813	44566000	TVA DEDUCTIBLE/ABS			530205382	20250930	AD AUTOMOBILES	000000203,36	000000000,00	2025090004	20250813	20250813			20250930	9		
04	JOURNAL DES ACHATS	2508100041	20250813	62315000	FRAIS DE PUBLICITE RESEAU AD			530205382	20250930	AD-PUB NATIONALE+ANIM LOCALE 08/25	000000170,00	000000000,00	2025090004	20250813	20250813			20250930	9		
04	JOURNAL DES ACHATS	2508100041	20250813	62815000	COTISATION RESEAU GARAGE AD			530205382	20250930	AD AUTOMOBILES-RESEAU 08/2025	000000846,78	000000000,00	2025090004	20250813	20250813			20250930	9		
04	JOURNAL DES ACHATS	2508100042	20250831	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522057093	20250930	AD AUTOMOBILES	000000004,51	000000000,00	2025090004	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100042	20250831	44566000	TVA DEDUCTIBLE/ABS			522057093	20250930	AD AUTOMOBILES	000000000,00	000000000,75	2025090004	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100042	20250831	60630000	Fournit. Entretien, petit qui			522057093	20250930	AD AUTOMOBILES	000000000,00	000000003,76	2025090004	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100043	20250831	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522054388	20250930	AD AUTOMOBILES	000000000,00	000010648,90	2025090004	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100043	20250831	44566000	TVA DEDUCTIBLE/ABS			522054388	20250930	AD AUTOMOBILES	000001774,82	000000000,00	2025090004	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100043	20250831	60700000	Achats pices dtaches			522054388	20250930	AD AUTOMOBILES	000008874,08	000000000,00	2025090004	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100044	20250827	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522038405	20250930	AD AUTOMOBILES	000000000,00	000000286,94	2025090004	20250827	20250827			20250930	9		
04	JOURNAL DES ACHATS	2508100044	20250827	44566000	TVA DEDUCTIBLE/ABS			522038405	20250930	AD AUTOMOBILES	000000047,82	000000000,00	2025090004	20250827	20250827			20250930	9		
04	JOURNAL DES ACHATS	2508100044	20250827	60630000	Fournit. Entretien, petit qui			522038405	20250930	AD AUTOMOBILES-COMBI+MASQUES	000000076,30	000000000,00	2025090004	20250827	20250827			20250930	9		
04	JOURNAL DES ACHATS	2508100044	20250827	60700000	Achats pices dtaches			522038405	20250930	AD AUTOMOBILES	000000162,82	000000000,00	2025090004	20250827	20250827			20250930	9		
04	JOURNAL DES ACHATS	2508100045	20250813	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521979570	20250930	AD AUTOMOBILES	000000000,00	000000191,80	2025090004	20250813	20250813			20250930	9		
04	JOURNAL DES ACHATS	2508100045	20250813	44566000	TVA DEDUCTIBLE/ABS			521979570	20250930	AD AUTOMOBILES	000000031,97	000000000,00	2025090004	20250813	20250813			20250930	9		
04	JOURNAL DES ACHATS	2508100045	20250813	60700000	Achats pices dtaches			521979570	20250930	AD AUTOMOBILES	000000159,83	000000000,00	2025090004	20250813	20250813			20250930	9		
04	JOURNAL DES ACHATS	2508100046	20250813	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	521978459	20250930	AD AUTOMOBILES	000000000,00	000004003,43	2025090004	20250813	20250813			20250930	9		
04	JOURNAL DES ACHATS	2508100046	20250813	44562000	TVA dductible / immobilisatio			521978459	20250930	AD AUTOMOBILES-1 POINTEUSE GYSPRESS 10T	000000667,24	000000000,00	2025090004	20250813	20250813			20250930	9		
04	JOURNAL DES ACHATS	2508100046	20250813	21540000	MATERIEL ET OUTILLAGE			521978459	20250930	AD AUTOMOBILES-1 POINTEUSE GYSPRESS 10T	000003336,19	000000000,00	2025090004	20250813	20250813			20250930	9		
04	JOURNAL DES ACHATS	2508100047	20250805	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	536026070	20250915	AD AUTOMOBILES	000000000,00	000001476,40	2025100001	20250805	20250805			20250915	9		
04	JOURNAL DES ACHATS	2508100047	20250805	44566000	TVA DEDUCTIBLE/ABS			536026070	20250915	AD AUTOMOBILES	000000246,07	000000000,00	2025100001	20250805	20250805			20250915	9		
04	JOURNAL DES ACHATS	2508100047	20250805	62225000	COMMISSIONS AD			536026070	20250915	AD AUTOMOBILES COM ACCORD CADRE 07/2025	000001230,33	000000000,00	2025100001	20250805	20250805			20250915	9		
04	JOURNAL DES ACHATS	2508100048	20250831	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522056364	20250930	AD AUTOMOBILES	000000000,00	000000324,07	2025090003	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100048	20250831	44566000	TVA DEDUCTIBLE/ABS			522056364	20250930	AD AUTOMOBILES	000000054,01	000000000,00	2025090003	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100048	20250831	60700100	Achats produits peinture			522056364	20250930	AD AUTOMOBILES	000000270,06	000000000,00	2025090003	20250831	20250831			20250930	9		
04	JOURNAL DES ACHATS	2508100049	20250827	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522038612	20250930	AD AUTOMOBILES	000000000,00	000000846,98	2025090003	20250827	20250827			20250930	9		
04	JOURNAL DES ACHATS	2508100049	20250827	44566000	TVA DEDUCTIBLE/ABS			522038612	20250930	AD AUTOMOBILES	000000141,16	000000000,00	2025090003	20250827	20250827			20250930	9		
04	JOURNAL DES ACHATS	2508100049	20250827	60700100	Achats produits peinture			522038612	20250930	AD AUTOMOBILES	000000705,82	000000000,00	2025090003	20250827	20250827			20250930	9		
04	JOURNAL DES ACHATS	2508100050	20250829	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	2300406	20250930	MACON NORD AUTOMOBILES	000000000,00	000000811,67	2025090001	20250829	20250829			20250930	9		
04	JOURNAL DES ACHATS	2508100050	20250829	44566000	TVA DEDUCTIBLE/ABS			2300406	20250930	MACON NORD AUTOMOBILES	000000135,28	000000000,00	2025090001	20250829	20250829			20250930	9		
04	JOURNAL DES ACHATS	2508100050	20250829	60700000	Achats pices dtaches			2300406	20250930	MACON NORD AUTOMOBILES	000000676,39	000000000,00	2025090001	20250829	20250829			20250930	9		
04	JOURNAL DES ACHATS	2508100051	20250829	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	115753	20250930	AGORA	000000000,00	000000106,37	2025090002	20250829	20250829			20250930	9		
04	JOURNAL DES ACHATS	2508100051	20250829	44566000	TVA DEDUCTIBLE/ABS			115753	20250930	AGORA	000000017,73	000000000,00	2025090002	20250829	20250829			20250930	9		
04	JOURNAL DES ACHATS	2508100051	20250829	60700000	Achats pices dtaches			115753	20250930	AGORA	000000088,64	000000000,00	2025090002	20250829	20250829			20250930	9		
04	JOURNAL DES ACHATS	2508100052	20250829	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC01198	20250930	EXPO BELLAMY	000000000,00	000000149,84	2025090002	20250829	20250829			20250930	9		
04	JOURNAL DES ACHATS	2508100052	20250829	44566000	TVA DEDUCTIBLE/ABS			06FMC01198	20250930	EXPO BELLAMY	000000024,97	000000000,00	2025090002	20250829	20250829			20250930	9		
04	JOURNAL DES ACHATS	2508100052	20250829	60700000	Achats pices dtaches			06FMC01198	20250930	EXPO BELLAMY	000000124,87	000000000,00	2025090002	20250829	20250829			20250930	9		
04	JOURNAL DES ACHATS	2508100053	20250813	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	1X08	20250825	ORANGE	000000000,00	000000118,02	2025090003	20250813	20250813			20250825	9		
04	JOURNAL DES ACHATS	2508100053	20250813	44566000	TVA DEDUCTIBLE/ABS			1X08	20250825	ORANGE	000000016,84	000000000,00	2025090003	20250813	20250813			20250825	9		
04	JOURNAL DES ACHATS	2508100053	20250813	62600100	Tlphone			1X08	20250825	ORANGE MOBILE NICO 08/2025	000000101,18	000000000,00	2025090003	20250813	20250813			20250825	9		
04	JOURNAL DES ACHATS	2508100054	20250827	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	IN25/3616	20250827	OPISTO	000000000,00	000000437,69	2025090017	20250827	20250827			20250827	9		
04	JOURNAL DES ACHATS	2508100054	20250827	44520000	TVA COLLECTEE INTRACOM.			IN25/3616	20250827	OPISTO (LA CARAVANA - ESP)	000000000,00	000000087,54	2025090017	20250827	20250827			20250827	9		
04	JOURNAL DES ACHATS	2508100054	20250827	44566200	TVA DEDUCT.INTRACOM.			IN25/3616	20250827	OPISTO	000000087,54	000000000,00	2025090017	20250827	20250827			20250827	9		
04	JOURNAL DES ACHATS	2508100054	20250827	60780000	ACHATS INTRACOM.			IN25/3616	20250827	OPISTO (LA CARAVANA - ESP)	000000437,69	000000000,00	2025090017	20250827	20250827			20250827	9		
04	JOURNAL DES ACHATS	2508100055	20250828	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	fa-02497-25	20250828	OPISTO	000000000,00	000000279,27	2025090018	20250828	20250828			20250828	9		
04	JOURNAL DES ACHATS	2508100055	20250828	44520000	TVA COLLECTEE INTRACOM.			fa-02497-25	20250828	OPISTO (IVERCARD -ESP)	000000000,00	000000055,85	2025090018	20250828	20250828			20250828	9		
04	JOURNAL DES ACHATS	2508100055	20250828	44566200	TVA DEDUCT.INTRACOM.			fa-02497-25	20250828	OPISTO (IVERCARD -ESP)	000000055,85	000000000,00	2025090018	20250828	20250828			20250828	9		
04	JOURNAL DES ACHATS	2508100055	20250828	60780000	ACHATS INTRACOM.			fa-02497-25	20250828	OPISTO (IVERCARD -ESP)	000000279,27	000000000,00	2025090018	20250828	20250828			20250828	9		
04	JOURNAL DES ACHATS	2509100001	20250930	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	BX25090089	20251031	BRESS EXPRESS	000000000,00	000000100,85	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100001	20250930	44566000	TVA DEDUCTIBLE/ABS			BX25090089	20251031	BRESS EXPRESS	000000016,81	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100001	20250930	62410000	Transports sur achats			BX25090089	20251031	BRESS EXPRESS 09/2025	000000084,04	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100002	20250930	40100000	COLLECTIF FOURNISSEUR	1000028	AUTOROUTE	FORMATION	20250930	AUTOROUTE	000000000,00	000000039,10	2025100001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2509100002	20250930	44566000	TVA DEDUCTIBLE/ABS			FORMATION	20250930	AUTOROUTE	000000006,52	000000000,00	2025100001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2509100002	20250930	62510000	Voyages & dplacements			FORMATION	20250930	PARKING + AUTOROUTE FORMATION QAPTUR	000000032,58	000000000,00	2025100001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2509100003	20250930	40100000	COLLECTIF FOURNISSEUR	1000187	MONTBARBON	200206	20251031	MONTBARBON	000000000,00	000000062,47	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100003	20250930	44566000	TVA DEDUCTIBLE/ABS			200206	20251031	MONTBARBON	000000010,41	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100003	20250930	60640000	Fournitures administratives			200206	20251031	MONTBARBON	000000052,06	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100004	20250930	40100000	COLLECTIF FOURNISSEUR	1000281	AYVENS	810700064	20250930	AYVENS	000000183,60	000000000,00	2025100001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2509100004	20250930	44566000	TVA DEDUCTIBLE/ABS			810700064	20250930	AYVENS	000000000,00	000000030,60	2025100001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2509100004	20250930	79100000	Transfert Charges exploitation			810700064	20250930	AYVENS FRAIS/EXPERTISE CONTRADICTOIRE 09/25	000000000,00	000000153,00	2025100001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2509100005	20250930	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	01-25090040	20250930	BDS	000000000,00	000000224,89	2025100001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2509100005	20250930	44566000	TVA DEDUCTIBLE/ABS			01-25090040	20250930	BDS	000000037,48	000000000,00	2025100001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2509100005	20250930	61350200	Location - dchets			01-25090040	20250930	BDS LOC.BENNES 09/2025	000000187,41	000000000,00	2025100001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2509100006	20250926	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	UF1MKK11U	20250926	AMAZON	000000000,00	000000016,89	2025090002	20250926	20250926			20250926	9		
04	JOURNAL DES ACHATS	2509100006	20250926	44566000	TVA DEDUCTIBLE/ABS			UF1MKK11U	20250926	AMAZON	000000002,81	000000000,00	2025090002	20250926	20250926			20250926	9		
04	JOURNAL DES ACHATS	2509100006	20250926	60640000	Fournitures administratives			UF1MKK11U	20250926	AMAZON ADAPT.SECTEUR MONITEUR SAMSUNG	000000014,08	000000000,00	2025090002	20250926	20250926			20250926	9		
04	JOURNAL DES ACHATS	2509100007	20250930	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	2210110345	20251031	KALHYGE	000000000,00	000000605,65	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100007	20250930	44566000	TVA DEDUCTIBLE/ABS			2210110345	20251031	KALHYGE	000000100,94	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100007	20250930	61560100	Blanchisserie			2210110345	20251031	KALHYGE 09/2025	000000504,71	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100008	20250929	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002801	20250929	ONLYLAND	000000000,00	000001230,91	2025100001	20250929	20250929			20250929	9		
04	JOURNAL DES ACHATS	2509100008	20250929	44566000	TVA DEDUCTIBLE/ABS			FV002801	20250929	ONLYLAND	000000205,15	000000000,00	2025100001	20250929	20250929			20250929	9		
04	JOURNAL DES ACHATS	2509100008	20250929	61358000	LOCATION CROSSLAND OPEL			FV002801	20250929	ONLYLAND LOYER CROSSLAND 3E TR 2025	000001025,76	000000000,00	2025100001	20250929	20250929			20250929	9		
04	JOURNAL DES ACHATS	2509100009	20250915	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	FV002783	20251015	ONLYLAND	000000000,00	000003312,68	2025100002	20250915	20250915			20251015	9		
04	JOURNAL DES ACHATS	2509100009	20250915	44562000	TVA dductible / immobilisatio			FV002783	20251015	ONLYLAND	000000027,15	000000000,00	2025100002	20250915	20250915			20251015	9		
04	JOURNAL DES ACHATS	2509100009	20250915	21820000	MATERIEL TRANSPORT			FV002783	20251015	ONLYLAND-ACHAT CLIO III GT DCI 105 ECO2	000003285,53	000000000,00	2025100002	20250915	20250915			20251015	9		
04	JOURNAL DES ACHATS	2509100010	20250911	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	250900347	20250911	LACOUR CONCEPT	000000000,00	000000291,60	2025100001	20250911	20250911			20250911	9		
04	JOURNAL DES ACHATS	2509100010	20250911	44566000	TVA DEDUCTIBLE/ABS			250900347	20250911	LACOUR CONCEPT	000000048,60	000000000,00	2025100001	20250911	20250911			20250911	9		
04	JOURNAL DES ACHATS	2509100010	20250911	61562000	MAINTENANCE INFORMATIQUE			250900347	20250911	LACOUR CONCEPT-LICENCE SUPP.ALPHA + INSTAL.	000000243,00	000000000,00	2025100001	20250911	20250911			20250911	9		
04	JOURNAL DES ACHATS	2509100011	20250915	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	250900377	20250915	LACOUR CONCEPT	000000000,00	000000117,60	2025100001	20250915	20250915			20250915	9		
04	JOURNAL DES ACHATS	2509100011	20250915	44566000	TVA DEDUCTIBLE/ABS			250900377	20250915	LACOUR CONCEPT	000000019,60	000000000,00	2025100001	20250915	20250915			20250915	9		
04	JOURNAL DES ACHATS	2509100011	20250915	61562000	MAINTENANCE INFORMATIQUE			250900377	20250915	LACOUR CONCEPT - INTERV./POSTE	000000098,00	000000000,00	2025100001	20250915	20250915			20250915	9		
04	JOURNAL DES ACHATS	2509100012	20250910	40100000	COLLECTIF FOURNISSEUR	1000028	AUTOROUTE	92507339834	20250910	AUTOROUTE	000000000,00	000000001,00	2025090001	20250910	20250910			20250910	9		
04	JOURNAL DES ACHATS	2509100012	20250910	62510000	Voyages & dplacements			92507339834	20250910	APRR FULLI AVANCE FORFAITAIRE CONTRAT	000000001,00	000000000,00	2025090001	20250910	20250910			20250910	9		
04	JOURNAL DES ACHATS	2509100013	20250925	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	25-097639	20251025	NETTRA SERVICES	000000000,00	000000272,80	2025100001	20250925	20250925			20251025	9		
04	JOURNAL DES ACHATS	2509100013	20250925	44566000	TVA DEDUCTIBLE/ABS			25-097639	20251025	NETTRA SERVICES	000000045,47	000000000,00	2025100001	20250925	20250925			20251025	9		
04	JOURNAL DES ACHATS	2509100013	20250925	61520000	Entretien des locaux			25-097639	20251025	NETTRA SERVICES 09/2025	000000227,33	000000000,00	2025100001	20250925	20250925			20251025	9		
04	JOURNAL DES ACHATS	2509100014	20250920	40100000	COLLECTIF FOURNISSEUR	1000238	SOFEG	MUL0014436	20250920	SOFEG	000000000,00	000000120,00	2025100001	20250920	20250920			20250920	9		
04	JOURNAL DES ACHATS	2509100014	20250920	44566000	TVA DEDUCTIBLE/ABS			MUL0014436	20250920	SOFEG	000000020,00	000000000,00	2025100001	20250920	20250920			20250920	9		
04	JOURNAL DES ACHATS	2509100014	20250920	62260000	Honoraires comptables			MUL0014436	20250920	SOFEG HONO/AVENANT CONTRAT EM	000000100,00	000000000,00	2025100001	20250920	20250920			20250920	9		
04	JOURNAL DES ACHATS	2509100015	20250930	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	G1003728	20251031	AUTOSUR	000000000,00	000000070,40	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100015	20250930	44566000	TVA DEDUCTIBLE/ABS			G1003728	20251031	AUTOSUR	000000011,73	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100015	20250930	60420000	SOUS-TRAITANCE CONTROLES TECHN			G1003728	20251031	AUTOSUR 09/2025	000000058,67	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100016	20250930	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	750003770	20251031	ERC AUTO	000000000,00	000000398,59	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100016	20250930	44566000	TVA DEDUCTIBLE/ABS			750003770	20251031	ERC AUTO	000000066,43	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100016	20250930	60700000	Achats pices dtaches			750003770	20251031	ERC AUTO	000000332,16	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100017	20250909	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	SME194879	20250909	GAZELENERGIE SOLUTIONS	000000000,00	000000772,57	2025090002	20250909	20250909			20250909	9		
04	JOURNAL DES ACHATS	2509100017	20250909	44566000	TVA DEDUCTIBLE/ABS			SME194879	20250909	GAZELENERGIE SOLUTIONS	000000128,76	000000000,00	2025090002	20250909	20250909			20250909	9		
04	JOURNAL DES ACHATS	2509100017	20250909	60613000	Gaz			SME194879	20250909	GAZELENERGIE - GAZ 07/08-07/09/2025	000000643,81	000000000,00	2025090002	20250909	20250909			20250909	9		
04	JOURNAL DES ACHATS	2509100018	20250922	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	00666239	20250922	GAZELENERGIE SOLUTIONS	000000000,00	000000796,33	2025100002	20250922	20250922			20250922	9		
04	JOURNAL DES ACHATS	2509100018	20250922	44566000	TVA DEDUCTIBLE/ABS			00666239	20250922	GAZELENERGIE SOLUTIONS	000000132,72	000000000,00	2025100002	20250922	20250922			20250922	9		
04	JOURNAL DES ACHATS	2509100018	20250922	60611000	Electricit			00666239	20250922	GAZELENERGIE - ELEC 19/08-19/09/2025	000000663,61	000000000,00	2025100002	20250922	20250922			20250922	9		
04	JOURNAL DES ACHATS	2509100019	20250909	40100000	COLLECTIF FOURNISSEUR	1000096	DGS	FA00022524	20250909	DGS	000000000,00	000000118,00	2025090001	20250909	20250909			20250909	9		
04	JOURNAL DES ACHATS	2509100019	20250909	44566000	TVA DEDUCTIBLE/ABS			FA00022524	20250909	DGS	000000019,67	000000000,00	2025090001	20250909	20250909			20250909	9		
04	JOURNAL DES ACHATS	2509100019	20250909	60630000	Fournit. Entretien, petit qui			FA00022524	20250909	DGS - 1 BOUT.ARCAL	000000098,33	000000000,00	2025090001	20250909	20250909			20250909	9		
04	JOURNAL DES ACHATS	2509100020	20250903	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	302702529	20250903	ORANGE	000000000,00	000000283,51	2025100001	20250903	20250903			20250903	9		
04	JOURNAL DES ACHATS	2509100020	20250903	44566000	TVA DEDUCTIBLE/ABS			302702529	20250903	ORANGE	000000047,25	000000000,00	2025100001	20250903	20250903			20250903	9		
04	JOURNAL DES ACHATS	2509100020	20250903	62600100	Tlphone			302702529	20250903	ORANGE ABONT 10/2025	000000236,26	000000000,00	2025100001	20250903	20250903			20250903	9		
04	JOURNAL DES ACHATS	2509100021	20250923	40100000	COLLECTIF FOURNISSEUR	1000320	AIN MAINTENANCE THERMIQUE	FA24081823	20250923	AIN MAINTENANCE THERMIQUE	000000000,00	000000504,68	2025090001	20250923	20250923			20250923	9		
04	JOURNAL DES ACHATS	2509100021	20250923	44566000	TVA DEDUCTIBLE/ABS			FA24081823	20250923	AIN MAINTENANCE THERMIQUE	000000084,11	000000000,00	2025090001	20250923	20250923			20250923	9		
04	JOURNAL DES ACHATS	2509100021	20250923	61520000	Entretien des locaux			FA24081823	20250923	AIN MAINTENANCE THERMIQUE-ENTRETIEN RADIANTS GAZ	000000420,57	000000000,00	2025090001	20250923	20250923			20250923	9		
04	JOURNAL DES ACHATS	2509100022	20250908	40100000	COLLECTIF FOURNISSEUR	1000061	CARREFOUR	carref	20250908	CARREFOUR	000000000,00	000000017,47	2025090001	20250908	20250908			20250908	9		
04	JOURNAL DES ACHATS	2509100022	20250908	44566000	TVA DEDUCTIBLE/ABS			carref	20250908	CARREFOUR	000000002,12	000000000,00	2025090001	20250908	20250908			20250908	9		
04	JOURNAL DES ACHATS	2509100022	20250908	62570000	Rceptions			carref	20250908	CARREFOUR CAFE	000000015,35	000000000,00	2025090001	20250908	20250908			20250908	9		
04	JOURNAL DES ACHATS	2509100023	20250924	40100000	COLLECTIF FOURNISSEUR	1000057	CARBURANT	LECLERC	20250924	CARBURANT	000000000,00	000000087,00	2025090001	20250924	20250924			20250924	9		
04	JOURNAL DES ACHATS	2509100023	20250924	44566000	TVA DEDUCTIBLE/ABS			LECLERC	20250924	CARBURANT	000000014,50	000000000,00	2025090001	20250924	20250924			20250924	9		
04	JOURNAL DES ACHATS	2509100023	20250924	60614000	Carburant lubrifiant			LECLERC	20250924	LECLERC CARBURANT CLIO	000000072,50	000000000,00	2025090001	20250924	20250924			20250924	9		
04	JOURNAL DES ACHATS	2509100024	20250916	40100000	COLLECTIF FOURNISSEUR	1000057	CARBURANT	LECLERC	20250916	CARBURANT	000000000,00	000000081,00	2025090001	20250916	20250916			20250916	9		
04	JOURNAL DES ACHATS	2509100024	20250916	44566000	TVA DEDUCTIBLE/ABS			LECLERC	20250916	CARBURANT	000000013,50	000000000,00	2025090001	20250916	20250916			20250916	9		
04	JOURNAL DES ACHATS	2509100024	20250916	60614000	Carburant lubrifiant			LECLERC	20250916	CARBURANT	000000067,50	000000000,00	2025090001	20250916	20250916			20250916	9		
04	JOURNAL DES ACHATS	2509100025	20250926	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	202503	20250926	NICELAND	000000000,00	000031032,78			20250926			20250926	9		
04	JOURNAL DES ACHATS	2509100025	20250926	44566000	TVA DEDUCTIBLE/ABS			202503	20250926	NICELAND	000005172,13	000000000,00			20250926			20250926	9		
04	JOURNAL DES ACHATS	2509100025	20250926	61320000	LOCATIONS IMMOBILERES			202503	20250926	NICELAND REGUL LOYER + CHARGES 1ER->3EME TR 2025	000002629,20	000000000,00			20250926			20250926	9		
04	JOURNAL DES ACHATS	2509100025	20250926	61320000	LOCATIONS IMMOBILERES			202503	20250926	NICELAND LOYER 4EME TR 2025	000021243,45	000000000,00			20250926			20250926	9		
04	JOURNAL DES ACHATS	2509100025	20250926	61400000	CHARGES LOCATIVES			202503	20250926	NICELAND PROV/TF + ASS + CHARGES	000001988,00	000000000,00			20250926			20250926	9		
04	JOURNAL DES ACHATS	2509100026	20250911	40100000	COLLECTIF FOURNISSEUR	1000321	SGS INTERNATIONAL	28481	20250911	SGS INTERNATIONAL	000000000,00	000000180,00	2025100001	20250911	20250911			20250911	9		
04	JOURNAL DES ACHATS	2509100026	20250911	44566000	TVA DEDUCTIBLE/ABS			28481	20250911	SGS INTERNATIONAL	000000030,00	000000000,00	2025100001	20250911	20250911			20250911	9		
04	JOURNAL DES ACHATS	2509100026	20250911	62262000	Autres honoraires			28481	20250911	SGS INTERNATIONAL-QUESTIONNAIRE INSPECTION SERMI	000000150,00	000000000,00	2025100001	20250911	20250911			20250911	9		
04	JOURNAL DES ACHATS	2509100027	20250918	40100000	COLLECTIF FOURNISSEUR	1000299	MUTUALEASE (CM-CIC)	020-FL-31389744	20251005	MUTUALEASE (CM-CIC)	000000000,00	000000153,61	2025100001	20250918	20250918			20251005	9		
04	JOURNAL DES ACHATS	2509100027	20250918	44566000	TVA DEDUCTIBLE/ABS			020-FL-31389744	20251005	MUTUALEASE (CM-CIC)	000000024,79	000000000,00	2025100001	20250918	20250918			20251005	9		
04	JOURNAL DES ACHATS	2509100027	20250918	61350100	LOCATION CCLS-COPIEUR REX ROTA			020-FL-31389744	20251005	MUTUALEASE LOC.COPIEUR 05/10/25-04/01/26	000000128,82	000000000,00	2025100001	20250918	20250918			20251005	9		
04	JOURNAL DES ACHATS	2509100028	20250917	40100000	COLLECTIF FOURNISSEUR	1000055	CALIDRYS	F2509-5979	20250917	CALIDRYS	000000000,00	000000667,09	2025090001	20250917	20250917			20250917	9		
04	JOURNAL DES ACHATS	2509100028	20250917	44566000	TVA DEDUCTIBLE/ABS			F2509-5979	20250917	CALIDRYS	000000111,18	000000000,00	2025090001	20250917	20250917			20250917	9		
04	JOURNAL DES ACHATS	2509100028	20250917	61520000	Entretien des locaux			F2509-5979	20250917	CALIDRYS ENTRETIEN EXTERIEUR 3E TR 2025	000000555,91	000000000,00	2025090001	20250917	20250917			20250917	9		
04	JOURNAL DES ACHATS	2509100029	20250903	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	ATELIER	20250903	RESTAURANTS	000000000,00	000000106,90	2025090001	20250903	20250903			20250903	9		
04	JOURNAL DES ACHATS	2509100029	20250903	44566000	TVA DEDUCTIBLE/ABS			ATELIER	20250903	RESTAURANTS	000000011,46	000000000,00	2025090001	20250903	20250903			20250903	9		
04	JOURNAL DES ACHATS	2509100029	20250903	62570000	Rceptions			ATELIER	20250903	RESTAURANT L'ATELIER BOURG	000000095,44	000000000,00	2025090001	20250903	20250903			20250903	9		
04	JOURNAL DES ACHATS	2509100030	20250901	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	SDCF54914475	20250909	VERISURE	000000000,00	000000098,40	2025090001	20250901	20250901			20250909	9		
04	JOURNAL DES ACHATS	2509100030	20250901	44566000	TVA DEDUCTIBLE/ABS			SDCF54914475	20250909	VERISURE	000000016,40	000000000,00	2025090001	20250901	20250901			20250909	9		
04	JOURNAL DES ACHATS	2509100030	20250901	61565000	TELESURVEILLANCE			SDCF54914475	20250909	VERISURE TELESURV.09/2025	000000082,00	000000000,00	2025090001	20250901	20250901			20250909	9		
04	JOURNAL DES ACHATS	2509100031	20250905	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	107623	20250905	ACTA MICRO-AFACEDIC	000000000,00	000001611,90	2025090001	20250905	20250905			20250905	9		
04	JOURNAL DES ACHATS	2509100031	20250905	44562000	TVA dductible / immobilisatio			107623	20250905	ACTA MICRO-AFACEDIC	000000268,65	000000000,00	2025090001	20250905	20250905			20250905	9		
04	JOURNAL DES ACHATS	2509100031	20250905	21830000	MAT. BUR ET INFORM.			107623	20250905	ACTA MICRO-1L PORTABLE ACER 5E + OFFICE + INSTAL DENIS	000001343,25	000000000,00	2025090001	20250905	20250905			20250905	9		
04	JOURNAL DES ACHATS	2509100032	20250901	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	107550	20250905	ACTA MICRO-AFACEDIC	000000000,00	000000045,00	2025090001	20250901	20250901			20250905	9		
04	JOURNAL DES ACHATS	2509100032	20250901	44566000	TVA DEDUCTIBLE/ABS			107550	20250905	ACTA MICRO-AFACEDIC	000000007,50	000000000,00	2025090001	20250901	20250901			20250905	9		
04	JOURNAL DES ACHATS	2509100032	20250901	61562000	MAINTENANCE INFORMATIQUE			107550	20250905	ACTA MICRO-MAINTENANCE 09/2025	000000037,50	000000000,00	2025090001	20250901	20250901			20250905	9		
04	JOURNAL DES ACHATS	2509100033	20250901	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	F25062550	20250901	SIDEXA	000000000,00	000000643,82	2025090001	20250901	20250901			20250901	9		
04	JOURNAL DES ACHATS	2509100033	20250901	44566000	TVA DEDUCTIBLE/ABS			F25062550	20250901	SIDEXA	000000107,30	000000000,00	2025090001	20250901	20250901			20250901	9		
04	JOURNAL DES ACHATS	2509100033	20250901	61561000	MAINTENANCE SIDEXA			F25062550	20250901	SIDEXA FORFAIT PACK MANDANT 09/2025	000000536,52	000000000,00	2025090001	20250901	20250901			20250901	9		
04	JOURNAL DES ACHATS	2509100034	20250901	40100000	COLLECTIF FOURNISSEUR	1000167	LEASEWAY	F250134876	20250905	LEASEWAY	000000000,00	000001892,04	2025090001	20250901	20250901			20250905	9		
04	JOURNAL DES ACHATS	2509100034	20250901	44566000	TVA DEDUCTIBLE/ABS			F250134876	20250905	LEASEWAY	000000315,34	000000000,00	2025090001	20250901	20250901			20250905	9		
04	JOURNAL DES ACHATS	2509100034	20250901	61352000	LOCATION VEHICULES REMPLACEMEN			F250134876	20250905	LEASEWAY LOC.ARONA 09/2025	000001576,70	000000000,00	2025090001	20250901	20250901			20250905	9		
04	JOURNAL DES ACHATS	2509100035	20250930	40100000	COLLECTIF FOURNISSEUR	1000089	DARVA	25097013	20251031	DARVA	000000000,00	000000074,99	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100035	20250930	44566000	TVA DEDUCTIBLE/ABS			25097013	20251031	DARVA	000000012,50	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100035	20250930	61563000	MANTENANCE DARVA/SVA AUTO			25097013	20251031	DARVA-MAINT.01/07-30/09/2025	000000062,49	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100036	20250903	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1138064844	20250903	BERNER	000000000,00	000000595,09	2025100001	20250903	20250903			20250903	9		
04	JOURNAL DES ACHATS	2509100036	20250903	44566000	TVA DEDUCTIBLE/ABS			1138064844	20250903	BERNER	000000099,18	000000000,00	2025100001	20250903	20250903			20250903	9		
04	JOURNAL DES ACHATS	2509100036	20250903	60630000	Fournit. Entretien, petit qui			1138064844	20250903	BERNER	000000495,91	000000000,00	2025100001	20250903	20250903			20250903	9		
04	JOURNAL DES ACHATS	2509100037	20250916	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1138097229	20250916	BERNER	000000000,00	000000119,29	2025100001	20250916	20250916			20250916	9		
04	JOURNAL DES ACHATS	2509100037	20250916	44566000	TVA DEDUCTIBLE/ABS			1138097229	20250916	BERNER	000000019,88	000000000,00	2025100001	20250916	20250916			20250916	9		
04	JOURNAL DES ACHATS	2509100037	20250916	60630000	Fournit. Entretien, petit qui			1138097229	20250916	BERNER	000000099,41	000000000,00	2025100001	20250916	20250916			20250916	9		
04	JOURNAL DES ACHATS	2509100038	20250917	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1138099269	20250917	BERNER	000000000,00	000000376,01	2025100001	20250917	20250917			20250917	9		
04	JOURNAL DES ACHATS	2509100038	20250917	44566000	TVA DEDUCTIBLE/ABS			1138099269	20250917	BERNER	000000062,67	000000000,00	2025100001	20250917	20250917			20250917	9		
04	JOURNAL DES ACHATS	2509100038	20250917	60630000	Fournit. Entretien, petit qui			1138099269	20250917	BERNER	000000313,34	000000000,00	2025100001	20250917	20250917			20250917	9		
04	JOURNAL DES ACHATS	2509100039	20250918	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1138102253	20250918	BERNER	000000000,00	000000830,84	2025100001	20250918	20250918			20250918	9		
04	JOURNAL DES ACHATS	2509100039	20250918	44566000	TVA DEDUCTIBLE/ABS			1138102253	20250918	BERNER	000000138,47	000000000,00	2025100001	20250918	20250918			20250918	9		
04	JOURNAL DES ACHATS	2509100039	20250918	60630000	Fournit. Entretien, petit qui			1138102253	20250918	BERNER	000000692,37	000000000,00	2025100001	20250918	20250918			20250918	9		
04	JOURNAL DES ACHATS	2509100040	20250930	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	1138130393	20250930	BERNER	000000000,00	000000323,74	2025100001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2509100040	20250930	44566000	TVA DEDUCTIBLE/ABS			1138130393	20250930	BERNER	000000053,96	000000000,00	2025100001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2509100040	20250930	60630000	Fournit. Entretien, petit qui			1138130393	20250930	BERNER	000000269,78	000000000,00	2025100001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2509100041	20250923	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	2025001556	20250923	GARAGE CARRIAT	000000000,00	000000054,00	2025090001	20250923	20250923			20250923	9		
04	JOURNAL DES ACHATS	2509100041	20250923	44566000	TVA DEDUCTIBLE/ABS			2025001556	20250923	GARAGE CARRIAT	000000009,00	000000000,00	2025090001	20250923	20250923			20250923	9		
04	JOURNAL DES ACHATS	2509100041	20250923	60400000	Achats Etudes/presta. services			2025001556	20250923	GARAGE CARRIAT	000000045,00	000000000,00	2025090001	20250923	20250923			20250923	9		
04	JOURNAL DES ACHATS	2509100042	20250919	40100000	COLLECTIF FOURNISSEUR	1000232	SICMA PEUGEOT	11-273394	20250919	SICMA PEUGEOT	000000000,00	000000100,01	2025090001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100042	20250919	44566000	TVA DEDUCTIBLE/ABS			11-273394	20250919	SICMA PEUGEOT	000000016,67	000000000,00	2025090001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100042	20250919	60400000	Achats Etudes/presta. services			11-273394	20250919	SICMA PEUGEOT	000000083,34	000000000,00	2025090001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100043	20250919	40100000	COLLECTIF FOURNISSEUR	1000131	GARAGE BERRODIER	407746	20250919	GARAGE BERRODIER	000000000,00	000000030,34	2025090001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100043	20250919	44566000	TVA DEDUCTIBLE/ABS			407746	20250919	GARAGE BERRODIER	000000005,06	000000000,00	2025090001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100043	20250919	60400000	Achats Etudes/presta. services			407746	20250919	GARAGE BERRODIER	000000025,28	000000000,00	2025090001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100044	20250912	40100000	COLLECTIF FOURNISSEUR	1000302	ATELIER RACING AUTO	408585	20250912	ATELIER RACING AUTO	000000000,00	000000059,00	2025090001	20250912	20250912			20250912	9		
04	JOURNAL DES ACHATS	2509100044	20250912	44566000	TVA DEDUCTIBLE/ABS			408585	20250912	ATELIER RACING AUTO	000000009,83	000000000,00	2025090001	20250912	20250912			20250912	9		
04	JOURNAL DES ACHATS	2509100044	20250912	60400000	Achats Etudes/presta. services			408585	20250912	ATELIER RACING AUTO	000000049,17	000000000,00	2025090001	20250912	20250912			20250912	9		
04	JOURNAL DES ACHATS	2509100045	20250919	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F25090080	20250919	BUMPCRAFT	000000000,00	000000060,00	2025100001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100045	20250919	44566000	TVA DEDUCTIBLE/ABS			F25090080	20250919	BUMPCRAFT	000000010,00	000000000,00	2025100001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100045	20250919	60400000	Achats Etudes/presta. services			F25090080	20250919	BUMPCRAFT	000000050,00	000000000,00	2025100001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100046	20250919	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	F25090081	20250919	BUMPCRAFT	000000000,00	000000120,00	2025100001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100046	20250919	44566000	TVA DEDUCTIBLE/ABS			F25090081	20250919	BUMPCRAFT	000000020,00	000000000,00	2025100001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100046	20250919	60400000	Achats Etudes/presta. services			F25090081	20250919	BUMPCRAFT	000000100,00	000000000,00	2025100001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100047	20250919	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3579	20250919	CAR CHROME	000000000,00	000000165,60	2025100001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100047	20250919	44566000	TVA DEDUCTIBLE/ABS			FA3579	20250919	CAR CHROME	000000027,60	000000000,00	2025100001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100047	20250919	60400000	Achats Etudes/presta. services			FA3579	20250919	CAR CHROME	000000138,00	000000000,00	2025100001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100048	20250919	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	FA3580	20250919	CAR CHROME	000000000,00	000000165,60	2025100001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100048	20250919	44566000	TVA DEDUCTIBLE/ABS			FA3580	20250919	CAR CHROME	000000027,60	000000000,00	2025100001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100048	20250919	60400000	Achats Etudes/presta. services			FA3580	20250919	CAR CHROME	000000138,00	000000000,00	2025100001	20250919	20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100049	20250930	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA000481	20250930	H3B AUTOMOBILES	000000000,00	000000228,00	2025100001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2509100049	20250930	44566000	TVA DEDUCTIBLE/ABS			FA000481	20250930	H3B AUTOMOBILES	000000038,00	000000000,00	2025100001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2509100049	20250930	60400000	Achats Etudes/presta. services			FA000481	20250930	H3B AUTOMOBILES	000000190,00	000000000,00	2025100001	20250930	20250930			20250930	9		
04	JOURNAL DES ACHATS	2509100050	20250903	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	2025002102	20250903	OPISTO VINAGRE (SP)	000000000,00	000000030,24	2025090007	20250903	20250903			20250903	9		
04	JOURNAL DES ACHATS	2509100050	20250903	44520000	TVA COLLECTEE INTRACOM.			2025002102	20250903	OPISTO	000000000,00	000000006,05	2025090007	20250903	20250903			20250903	9		
04	JOURNAL DES ACHATS	2509100050	20250903	44566200	TVA DEDUCT.INTRACOM.			2025002102	20250903	OPISTO	000000006,05	000000000,00	2025090007	20250903	20250903			20250903	9		
04	JOURNAL DES ACHATS	2509100050	20250903	60780000	ACHATS INTRACOM.			2025002102	20250903	OPISTO	000000030,24	000000000,00	2025090007	20250903	20250903			20250903	9		
04	JOURNAL DES ACHATS	2509100051	20250905	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	625090157	20250905	OPISTO-LETOURNEL	000000000,00	000000180,00	2025090006	20250905	20250905			20250905	9		
04	JOURNAL DES ACHATS	2509100051	20250905	60700200	Achats pices d'occasion			625090157	20250905	OPISTO-LETOURNEL	000000180,00	000000000,00	2025090006	20250905	20250905			20250905	9		
04	JOURNAL DES ACHATS	2509100052	20250902	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	625090168	20250902	OPISTO-JAQU'AUTO	000000000,00	000000141,56	2025090004	20250902	20250902			20250902	9		
04	JOURNAL DES ACHATS	2509100052	20250902	44566000	TVA DEDUCTIBLE/ABS			625090168	20250902	OPISTO-JAQU'AUTO	000000023,59	000000000,00	2025090004	20250902	20250902			20250902	9		
04	JOURNAL DES ACHATS	2509100052	20250902	60700200	Achats pices d'occasion			625090168	20250902	OPISTO-JAQU'AUTO	000000117,97	000000000,00	2025090004	20250902	20250902			20250902	9		
04	JOURNAL DES ACHATS	2509100053	20250909	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	500020032	20250909	OPISTO	000000000,00	000000046,00	2025090002	20250909	20250909			20250909	9		
04	JOURNAL DES ACHATS	2509100053	20250909	44566000	TVA DEDUCTIBLE/ABS			500020032	20250909	OPISTO	000000001,67	000000000,00	2025090002	20250909	20250909			20250909	9		
04	JOURNAL DES ACHATS	2509100053	20250909	60700200	Achats pices d'occasion			500020032	20250909	OPISTO	000000044,33	000000000,00	2025090002	20250909	20250909			20250909	9		
04	JOURNAL DES ACHATS	2509100054	20250904	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525090104	20250904	OPISTO-SEVP AUTO CAMBRAI	000000000,00	000000839,88	2025090001	20250904	20250904			20250904	9		
04	JOURNAL DES ACHATS	2509100054	20250904	44566000	TVA DEDUCTIBLE/ABS			525090104	20250904	OPISTO-SEVP AUTO CAMBRAI	000000139,98	000000000,00	2025090001	20250904	20250904			20250904	9		
04	JOURNAL DES ACHATS	2509100054	20250904	60700200	Achats pices d'occasion			525090104	20250904	OPISTO-SEVP AUTO CAMBRAI	000000699,90	000000000,00	2025090001	20250904	20250904			20250904	9		
04	JOURNAL DES ACHATS	2509100055	20250904	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	500024329	20250904	OPISTO	000000000,00	000000087,00	2025090014	20250904	20250904			20250904	9		
04	JOURNAL DES ACHATS	2509100055	20250904	44566000	TVA DEDUCTIBLE/ABS			500024329	20250904	OPISTO	000000002,50	000000000,00	2025090014	20250904	20250904			20250904	9		
04	JOURNAL DES ACHATS	2509100055	20250904	60700200	Achats pices d'occasion			500024329	20250904	OPISTO (AUTO RECUPER LASCAUX)	000000084,50	000000000,00	2025090014	20250904	20250904			20250904	9		
04	JOURNAL DES ACHATS	2509100056	20250903	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	105801599	20250903	OPISTO	000000000,00	000000320,00	2025090014	20250903	20250903			20250903	9		
04	JOURNAL DES ACHATS	2509100056	20250903	60700200	Achats pices d'occasion			105801599	20250903	OPISTO (RECYCLE AUTOPIECES - CHAUMES EN BRIE)	000000320,00	000000000,00	2025090014	20250903	20250903			20250903	9		
04	JOURNAL DES ACHATS	2509100057	20250930	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	50146430	20251031	GPA	000000000,00	000000547,56	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100057	20250930	44566000	TVA DEDUCTIBLE/ABS			50146430	20251031	GPA	000000091,26	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100057	20250930	60700000	Achats pices dtaches			50146430	20251031	GPA	000000456,30	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100058	20250930	40100000	COLLECTIF FOURNISSEUR	1000059	CARECO CORAM	402501152	20251031	CARECO CORAM	000000000,00	000000639,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100058	20250930	44566000	TVA DEDUCTIBLE/ABS			402501152	20251031	CARECO CORAM	000000106,50	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100058	20250930	60700000	Achats pices dtaches			402501152	20251031	CARECO CORAM AUTO PIECES LOUHANS	000000532,50	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100059	20250904	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC01359	20251031	GARAGE MEUNIER	000000000,00	000000019,96	2025100001	20250904	20250904			20251031	9		
04	JOURNAL DES ACHATS	2509100059	20250904	44566000	TVA DEDUCTIBLE/ABS			07FMC01359	20251031	GARAGE MEUNIER	000000003,33	000000000,00	2025100001	20250904	20250904			20251031	9		
04	JOURNAL DES ACHATS	2509100059	20250904	60700000	Achats pices dtaches			07FMC01359	20251031	GARAGE MEUNIER	000000016,63	000000000,00	2025100001	20250904	20250904			20251031	9		
04	JOURNAL DES ACHATS	2509100060	20250924	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC01406	20251031	GARAGE MEUNIER	000000000,00	000000356,32	2025100001	20250924	20250924			20251031	9		
04	JOURNAL DES ACHATS	2509100060	20250924	44566000	TVA DEDUCTIBLE/ABS			07FMC01406	20251031	GARAGE MEUNIER	000000059,39	000000000,00	2025100001	20250924	20250924			20251031	9		
04	JOURNAL DES ACHATS	2509100060	20250924	60700000	Achats pices dtaches			07FMC01406	20251031	GARAGE MEUNIER	000000296,93	000000000,00	2025100001	20250924	20250924			20251031	9		
04	JOURNAL DES ACHATS	2509100061	20250919	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	07FMC01398	20251031	GARAGE MEUNIER	000000000,00	000001317,97	2025100001	20250919	20250919			20251031	9		
04	JOURNAL DES ACHATS	2509100061	20250919	44566000	TVA DEDUCTIBLE/ABS			07FMC01398	20251031	GARAGE MEUNIER	000000219,66	000000000,00	2025100001	20250919	20250919			20251031	9		
04	JOURNAL DES ACHATS	2509100061	20250919	60700000	Achats pices dtaches			07FMC01398	20251031	GARAGE MEUNIER	000001098,31	000000000,00	2025100001	20250919	20250919			20251031	9		
04	JOURNAL DES ACHATS	2509100062	20250903	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	AVO2207921	20251031	MACON NORD AUTOMOBILES	000000000,00	000000054,00	2025100001	20250903	20250903			20251031	9		
04	JOURNAL DES ACHATS	2509100062	20250903	44566000	TVA DEDUCTIBLE/ABS			AVO2207921	20251031	MACON NORD AUTOMOBILES	000000009,00	000000000,00	2025100001	20250903	20250903			20251031	9		
04	JOURNAL DES ACHATS	2509100062	20250903	60400000	Achats Etudes/presta. services			AVO2207921	20251031	MACON NORD AUTOMOBILES (VOLVO)	000000045,00	000000000,00	2025100001	20250903	20250903			20251031	9		
04	JOURNAL DES ACHATS	2509100063	20250908	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	AVO2207936	20251030	MACON NORD AUTOMOBILES	000000000,00	000000054,00	2025100001	20250908	20250908			20251030	9		
04	JOURNAL DES ACHATS	2509100063	20250908	44566000	TVA DEDUCTIBLE/ABS			AVO2207936	20251030	MACON NORD AUTOMOBILES	000000009,00	000000000,00	2025100001	20250908	20250908			20251030	9		
04	JOURNAL DES ACHATS	2509100063	20250908	60400000	Achats Etudes/presta. services			AVO2207936	20251030	MACON NORD AUTOMOBILES (VOLVO)	000000045,00	000000000,00	2025100001	20250908	20250908			20251030	9		
04	JOURNAL DES ACHATS	2509100064	20250904	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	12-164267	20251031	NISSAUTO	000000000,00	000000069,10	2025100001	20250904	20250904			20251031	9		
04	JOURNAL DES ACHATS	2509100064	20250904	44566000	TVA DEDUCTIBLE/ABS			12-164267	20251031	NISSAUTO	000000011,52	000000000,00	2025100001	20250904	20250904			20251031	9		
04	JOURNAL DES ACHATS	2509100064	20250904	60700000	Achats pices dtaches			12-164267	20251031	NISSAUTO	000000057,58	000000000,00	2025100001	20250904	20250904			20251031	9		
04	JOURNAL DES ACHATS	2509100065	20250930	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	RELEVE 09-25	20251031	AGORA	000000000,00	000003675,91	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100065	20250930	44566000	TVA DEDUCTIBLE/ABS			RELEVE 09-25	20251031	AGORA	000000612,65	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100065	20250930	60700000	Achats pices dtaches			RELEVE 09-25	20251031	AGORA	000003063,26	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100066	20250930	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	RELEVE 09-25	20251031	EUROPE GARAGE	000000000,00	000003546,23	2025100001	20250930	20250930			20251130	T		
04	JOURNAL DES ACHATS	2509100066	20250930	44566000	TVA DEDUCTIBLE/ABS			RELEVE 09-25	20251031	EUROPE GARAGE	000000591,04	000000000,00	2025100001	20250930	20250930			20251130	T		
04	JOURNAL DES ACHATS	2509100066	20250930	60700000	Achats pices dtaches			RELEVE 09-25	20251031	EUROPE GARAGE	000002955,19	000000000,00	2025100001	20250930	20250930			20251130	T		
04	JOURNAL DES ACHATS	2509100067	20250911	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC01211	20251031	EXPO BELLAMY	000000000,00	000000012,60	2025100001	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100067	20250911	44566000	TVA DEDUCTIBLE/ABS			06FMC01211	20251031	EXPO BELLAMY	000000002,10	000000000,00	2025100001	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100067	20250911	60700000	Achats pices dtaches			06FMC01211	20251031	EXPO BELLAMY	000000010,50	000000000,00	2025100001	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100068	20250916	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	06FMC01222	20251031	EXPO BELLAMY	000000000,00	000000125,62	2025100001	20250916	20250916			20251031	9		
04	JOURNAL DES ACHATS	2509100068	20250916	44566000	TVA DEDUCTIBLE/ABS			06FMC01222	20251031	EXPO BELLAMY	000000020,94	000000000,00	2025100001	20250916	20250916			20251031	9		
04	JOURNAL DES ACHATS	2509100068	20250916	60700000	Achats pices dtaches			06FMC01222	20251031	EXPO BELLAMY	000000104,68	000000000,00	2025100001	20250916	20250916			20251031	9		
04	JOURNAL DES ACHATS	2509100069	20250930	40100000	COLLECTIF FOURNISSEUR	1000273	CIT	RELEVE 09-25	20251031	CIT	000000000,00	000001410,67	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100069	20250930	44566000	TVA DEDUCTIBLE/ABS			RELEVE 09-25	20251031	CIT	000000235,11	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100069	20250930	60700000	Achats pices dtaches			RELEVE 09-25	20251031	CIT	000001175,56	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100070	20250930	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	1FMC049416	20251031	CORSIN	000000000,00	000000940,38	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100070	20250930	44566000	TVA DEDUCTIBLE/ABS			1FMC049416	20251031	CORSIN	000000156,73	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100070	20250930	60700000	Achats pices dtaches			1FMC049416	20251031	CORSIN	000000783,65	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100071	20250930	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	RELEVE 09-25	20251031	ETOILE - MERC EDES	000000000,00	000001006,14	2025100001	20250930	20250930			20251130	T		
04	JOURNAL DES ACHATS	2509100071	20250930	44566000	TVA DEDUCTIBLE/ABS			RELEVE 09-25	20251031	ETOILE - MERC EDES	000000167,69	000000000,00	2025100001	20250930	20250930			20251130	T		
04	JOURNAL DES ACHATS	2509100071	20250930	60700000	Achats pices dtaches			RELEVE 09-25	20251031	ETOILE - MERC EDES	000000838,45	000000000,00	2025100001	20250930	20250930			20251130	T		
04	JOURNAL DES ACHATS	2509100072	20250930	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	RELEVE 09-25	20251031	DJB - TOYOTA	000000000,00	000000527,07	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100072	20250930	44566000	TVA DEDUCTIBLE/ABS			RELEVE 09-25	20251031	DJB - TOYOTA	000000087,84	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100072	20250930	60700000	Achats pices dtaches			RELEVE 09-25	20251031	DJB - TOYOTA	000000439,23	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100073	20250930	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	RELEVE 09-25	20251031	BRESSE AUTO SPORT	000000000,00	000003315,60	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100073	20250930	44566000	TVA DEDUCTIBLE/ABS			RELEVE 09-25	20251031	BRESSE AUTO SPORT	000000552,60	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100073	20250930	60700000	Achats pices dtaches			RELEVE 09-25	20251031	BRESSE AUTO SPORT	000002763,00	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100074	20250930	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	RELEVE 09-25	20251031	ARNO	000000000,00	000003508,28	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100074	20250930	44566000	TVA DEDUCTIBLE/ABS			RELEVE 09-25	20251031	ARNO	000000584,71	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100074	20250930	60700000	Achats pices dtaches			RELEVE 09-25	20251031	ARNO	000002923,57	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100075	20250930	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	RELEVE 09-25	20251031	CDPR	000000000,00	000008370,56	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100075	20250930	44566000	TVA DEDUCTIBLE/ABS			RELEVE 09-25	20251031	CDPR	000001395,09	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100075	20250930	60700000	Achats pices dtaches			RELEVE 09-25	20251031	CDPR	000006975,47	000000000,00	2025100001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100076	20250911	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522109295	20251031	AD AUTOMOBILES	000000000,00	000003716,90	2025100003	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100076	20250911	44566000	TVA DEDUCTIBLE/ABS			522109295	20251031	AD AUTOMOBILES	000000340,09	000000000,00	2025100003	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100076	20250911	44562000	TVA dductible / immobilisatio			522109295	20251031	AD AUTOMOBILES	000000279,39	000000000,00	2025100003	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100076	20250911	21540000	MATERIEL ET OUTILLAGE			522109295	20251031	AD AUTOMOBILES-1 PISTOLET WS-400 1.4 HD	000001396,93	000000000,00	2025100003	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100076	20250911	60700000	Achats pices dtaches			522109295	20251031	AD AUTOMOBILES	000000264,64	000000000,00	2025100003	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100076	20250911	60630000	Fournit. Entretien, petit qui			522109295	20251031	AD AUTOMOBILES	000001245,98	000000000,00	2025100003	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100076	20250911	60700100	Achats produits peinture			522109295	20251031	AD AUTOMOBILES	000000189,87	000000000,00	2025100003	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100077	20250927	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522170587	20251031	AD AUTOMOBILES	000000000,00	000002151,58	2025100003	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100077	20250927	44566000	TVA DEDUCTIBLE/ABS			522170587	20251031	AD AUTOMOBILES	000000358,60	000000000,00	2025100003	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100077	20250927	60700000	Achats pices dtaches			522170587	20251031	AD AUTOMOBILES	000000545,80	000000000,00	2025100003	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100077	20250927	60700100	Achats produits peinture			522170587	20251031	AD AUTOMOBILES	000000094,95	000000000,00	2025100003	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100077	20250927	60630000	Fournit. Entretien, petit qui			522170587	20251031	AD AUTOMOBILES	000001152,23	000000000,00	2025100003	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100078	20250927	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522176516	20251031	AD AUTOMOBILES	000000006,38	000000000,00	2025100003	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100078	20250927	44566000	TVA DEDUCTIBLE/ABS			522176516	20251031	AD AUTOMOBILES	000000000,00	000000001,06	2025100003	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100078	20250927	60630000	Fournit. Entretien, petit qui			522176516	20251031	AD AUTOMOBILES	000000000,00	000000005,32	2025100003	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100079	20250930	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522193207	20251031	AD AUTOMOBILES	000000000,00	000000086,82	2025100003	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100079	20250930	44566000	TVA DEDUCTIBLE/ABS			522193207	20251031	AD AUTOMOBILES	000000014,47	000000000,00	2025100003	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100079	20250930	60630000	Fournit. Entretien, petit qui			522193207	20251031	AD AUTOMOBILES	000000072,35	000000000,00	2025100003	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100080	20250911	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522107371	20251031	AD AUTOMOBILES	000000000,00	000004785,22	2025100002	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100080	20250911	44566000	TVA DEDUCTIBLE/ABS			522107371	20251031	AD AUTOMOBILES	000000797,54	000000000,00	2025100002	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100080	20250911	60700100	Achats produits peinture			522107371	20251031	AD AUTOMOBILES	000003987,68	000000000,00	2025100002	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100081	20250927	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522172304	20251031	AD AUTOMOBILES	000000000,00	000006601,50	2025100002	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100081	20250927	44566000	TVA DEDUCTIBLE/ABS			522172304	20251031	AD AUTOMOBILES	000001100,25	000000000,00	2025100002	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100081	20250927	60700100	Achats produits peinture			522172304	20251031	AD AUTOMOBILES	000005501,25	000000000,00	2025100002	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100082	20250911	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522107022	20251031	AD AUTOMOBILES	000000000,00	000010805,93	2025100004	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100082	20250911	44566000	TVA DEDUCTIBLE/ABS			522107022	20251031	AD AUTOMOBILES	000001800,99	000000000,00	2025100004	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100082	20250911	60700000	Achats pices dtaches			522107022	20251031	AD AUTOMOBILES	000009004,94	000000000,00	2025100004	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100083	20250927	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522171895	20251031	AD AUTOMOBILES	000000000,00	000010272,46	2025100004	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100083	20250927	44566000	TVA DEDUCTIBLE/ABS			522171895	20251031	AD AUTOMOBILES	000001712,08	000000000,00	2025100004	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100083	20250927	60700000	Achats pices dtaches			522171895	20251031	AD AUTOMOBILES	000008560,38	000000000,00	2025100004	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100084	20250930	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	522194176	20251031	AD AUTOMOBILES	000000000,00	000001292,95	2025100004	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100084	20250930	44566000	TVA DEDUCTIBLE/ABS			522194176	20251031	AD AUTOMOBILES	000000215,49	000000000,00	2025100004	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100084	20250930	60700000	Achats pices dtaches			522194176	20251031	AD AUTOMOBILES	000001077,46	000000000,00	2025100004	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100085	20250911	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530211540	20251031	AD AUTOMOBILES	000000000,00	000001160,14	2025100004	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100085	20250911	44566000	TVA DEDUCTIBLE/ABS			530211540	20251031	AD AUTOMOBILES	000000193,36	000000000,00	2025100004	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100085	20250911	62315000	FRAIS DE PUBLICITE RESEAU AD			530211540	20251031	AD AUTOMOBILES REFACT.PUB NATIONALE 09/2025	000000120,00	000000000,00	2025100004	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100085	20250911	62815000	COTISATION RESEAU GARAGE AD			530211540	20251031	AD AUTOMOBILES-COT.GARAGE RESEAU 09/2025	000000846,78	000000000,00	2025100004	20250911	20250911			20251031	9		
04	JOURNAL DES ACHATS	2509100086	20250927	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530214572	20251031	AD AUTOMOBILES	000000000,00	000000060,00	2025100004	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100086	20250927	44566000	TVA DEDUCTIBLE/ABS			530214572	20251031	AD AUTOMOBILES	000000010,00	000000000,00	2025100004	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100086	20250927	62315000	FRAIS DE PUBLICITE RESEAU AD			530214572	20251031	AD AUTOMOBILES-PARTICIP.ANIMATION LOCALE AD 09/25	000000050,00	000000000,00	2025100004	20250927	20250927			20251031	9		
04	JOURNAL DES ACHATS	2509100087	20250930	40100000	COLLECTIF FOURNISSEUR	1000028	AUTOROUTE	92507405581	20251015	AUTOROUTE	000000000,00	000000148,46	2025100001	20250930	20250930			20251015	9		
04	JOURNAL DES ACHATS	2509100087	20250930	44566000	TVA DEDUCTIBLE/ABS			92507405581	20251015	AUTOROUTE	000000023,12	000000000,00	2025100001	20250930	20250930			20251015	9		
04	JOURNAL DES ACHATS	2509100087	20250930	62510000	Voyages & dplacements			92507405581	20251015	APRR FULLI TRAJETS 09/2025	000000125,34	000000000,00	2025100001	20250930	20250930			20251015	9		
04	JOURNAL DES ACHATS	2509100088	20250915	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	04C899L359	20250925	ORANGE	000000000,00	000000122,78	2025090003	20250915	20250915			20250925	9		
04	JOURNAL DES ACHATS	2509100088	20250915	44566000	TVA DEDUCTIBLE/ABS			04C899L359	20250925	ORANGE	000000017,63	000000000,00	2025090003	20250915	20250915			20250925	9		
04	JOURNAL DES ACHATS	2509100088	20250915	62600100	Tlphone			04C899L359	20250925	ORANGE MOBILE NICO 09/2025	000000105,15	000000000,00	2025090003	20250915	20250915			20250925	9		
04	JOURNAL DES ACHATS	2509100089	20250930	40100000	COLLECTIF FOURNISSEUR	1000219	RIGNANESE AUTOMOBILES	350365	20250930	RIGNANESE AUTOMOBILES	000000222,14	000000000,00	2025090001	20250930	20250930			20251031	T		
04	JOURNAL DES ACHATS	2509100089	20250930	44566000	TVA DEDUCTIBLE/ABS			350365	20250930	RIGNANESE AUTOMOBILES	000000000,00	000000037,02	2025090001	20250930	20250930			20251031	T		
04	JOURNAL DES ACHATS	2509100089	20250930	60700000	Achats pices dtaches			350365	20250930	RIGNANESE AUTOMOBILES AVOIR DU 12/08/2024	000000000,00	000000185,12	2025090001	20250930	20250930			20251031	T		
04	JOURNAL DES ACHATS	2509100090	20250930	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	FA00000507	20251031	H3B AUTOMOBILES	000000000,00	000000228,00	2025120001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100090	20250930	44566000	TVA DEDUCTIBLE/ABS			FA00000507	20251031	H3B AUTOMOBILES	000000038,00	000000000,00	2025120001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100090	20250930	60400000	Achats Etudes/presta. services			FA00000507	20251031	H3B AUTOMOBILES	000000190,00	000000000,00	2025120001	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100091	20250919	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	28035861	20250919	OPISTO	000000000,00	000000169,40			20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100091	20250919	44566000	TVA DEDUCTIBLE/ABS			28035861	20250919	OPISTO	000000028,23	000000000,00			20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100091	20250919	60700200	Achats pices d'occasion			28035861	20250919	OPISTO (AUTODESGUACES ALICANTE)	000000141,17	000000000,00			20250919			20250919	9		
04	JOURNAL DES ACHATS	2509100092	20250922	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	525090644	20250922	OPISTO	000000000,00	000000034,36			20250922			20250922	9		
04	JOURNAL DES ACHATS	2509100092	20250922	44566000	TVA DEDUCTIBLE/ABS			525090644	20250922	OPISTO	000000005,73	000000000,00			20250922			20250922	9		
04	JOURNAL DES ACHATS	2509100092	20250922	60700200	Achats pices d'occasion			525090644	20250922	OPISTO (TILT AUTO 56)	000000028,63	000000000,00			20250922			20250922	9		
04	JOURNAL DES ACHATS	2509100093	20250916	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	1525090772	20250916	OPISTO	000000000,00	000000088,50	2025090016	20250916	20250916			20250916	9		
04	JOURNAL DES ACHATS	2509100093	20250916	44566000	TVA DEDUCTIBLE/ABS			1525090772	20250916	OPISTO	000000014,75	000000000,00	2025090016	20250916	20250916			20250916	9		
04	JOURNAL DES ACHATS	2509100093	20250916	60700200	Achats pices d'occasion			1525090772	20250916	OPISTO (RE-SOURCE AUTO PIECES)	000000073,75	000000000,00	2025090016	20250916	20250916			20250916	9		
04	JOURNAL DES ACHATS	2509100094	20250926	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	600243790	20250926	OPISTO	000000000,00	000000141,00			20250926			20250926	9		
04	JOURNAL DES ACHATS	2509100094	20250926	44566000	TVA DEDUCTIBLE/ABS			600243790	20250926	OPISTO	000000006,50	000000000,00			20250926			20250926	9		
04	JOURNAL DES ACHATS	2509100094	20250926	60700200	Achats pices d'occasion			600243790	20250926	OPISTO (SCRATCH AUTO)	000000134,50	000000000,00			20250926			20250926	9		
04	JOURNAL DES ACHATS	2509100095	20250915	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	1214/25	20250915	OPISTO	000000000,00	000000212,27			20250915			20250915	9		
04	JOURNAL DES ACHATS	2509100095	20250915	44566000	TVA DEDUCTIBLE/ABS			1214/25	20250915	OPISTO	000000035,38	000000000,00			20250915			20250915	9		
04	JOURNAL DES ACHATS	2509100095	20250915	60700200	Achats pices d'occasion			1214/25	20250915	OPISTO (DESGUACE EL PINAR)	000000176,89	000000000,00			20250915			20250915	9		
04	JOURNAL DES ACHATS	2509100096	20250903	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	536027515	20251031	AD AUTOMOBILES	000000000,00	000000507,07	2025120001	20250903	20250903			20251031	9		
04	JOURNAL DES ACHATS	2509100096	20250903	44566000	TVA DEDUCTIBLE/ABS			536027515	20251031	AD AUTOMOBILES	000000084,51	000000000,00	2025120001	20250903	20250903			20251031	9		
04	JOURNAL DES ACHATS	2509100096	20250903	62225000	COMMISSIONS AD			536027515	20251031	AD AUTOMOBILES-COM ACCORD CADRE	000000422,56	000000000,00	2025120001	20250903	20250903			20251031	9		
04	JOURNAL DES ACHATS	2509100097	20250918	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	866077	20250918	OPISTO	000000000,00	000000230,89	2025090015	20250918	20250918			20250918	9		
04	JOURNAL DES ACHATS	2509100097	20250918	44566000	TVA DEDUCTIBLE/ABS			866077	20250918	OPISTO	000000038,48	000000000,00	2025090015	20250918	20250918			20250918	9		
04	JOURNAL DES ACHATS	2509100097	20250918	60700200	Achats pices d'occasion			866077	20250918	OPISTO (GROUPE LGA)	000000192,41	000000000,00	2025090015	20250918	20250918			20250918	9		
04	JOURNAL DES ACHATS	2509100098	20250930	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	530217264	20251031	AD AUTOMOBILES	000001590,00	000000000,00	2025100004	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100098	20250930	44566000	TVA DEDUCTIBLE/ABS			530217264	20251031	AD AUTOMOBILES	000000000,00	000000265,00	2025100004	20250930	20250930			20251031	9		
04	JOURNAL DES ACHATS	2509100098	20250930	60975000	RFA AD			530217264	20251031	AD AUTOMOBILES-PRIME COMPETITIVITE 1ER SEM 2025	000000000,00	000001325,00	2025100004	20250930	20250930			20251031	9		
05	OPERATIONS DIVERSES	2410100001	20241031	44571000	TVA COLLECTEE 20%			100001	20241031	CENTRAL.CA3 10/2024	000026071,00	000000000,00	2025090001	20241031	20241031			20241031	99		
05	OPERATIONS DIVERSES	2410100001	20241031	44566000	TVA DEDUCTIBLE/ABS			100001	20241031	CENTRAL.CA3 10/2024	000000000,00	000018459,00	2025090001	20241031	20241031			20241031	99		
05	OPERATIONS DIVERSES	2410100001	20241031	44567000	Crdit de TVA  reporter			100001	20241031	CENTRAL.CA3 10/2024	000000000,00	000002759,00	2025090001	20241031	20241031			20241031	99		
05	OPERATIONS DIVERSES	2410100001	20241031	44551000	TVA  dcaisser			100001	20241031	CENTRAL.CA3 10/2024	000000000,00	000015853,00	2025090001	20241031	20241031			20241031	99		
05	OPERATIONS DIVERSES	2410100001	20241031	44580100	Rgularisation TVA dductible			100001	20241031	CENTRAL.CA3 10/2024	000011000,00	000000000,00	2025090001	20241031	20241031			20241031	99		
05	OPERATIONS DIVERSES	2410100002	20241001	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100002	20241001	ANNUL FA DE REPRISE DU 18/09/24	000000000,00	000000013,81	2024120005	20241001	20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100002	20241001	60700000	Achats pices dtaches			100002	20241001	ANNUL FA DE REPRISE DU 18/09/24	000000011,51	000000000,00	2024120005	20241001	20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100002	20241001	44566000	TVA DEDUCTIBLE/ABS			100002	20241001	ANNUL FA DE REPRISE DU 18/09/24	000000002,30	000000000,00	2024120005	20241001	20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100003	20241001	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100003	20241001	AD COT. GARAGE RESEAU 09/2024 OMISE	000000000,00	000000522,80	2024120006	20241001	20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100003	20241001	62815000	COTISATION RESEAU GARAGE AD			100003	20241001	AD COT.GARAGE 09/2024 FA OMISE	000000306,67	000000000,00	2024120006	20241001	20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100003	20241001	62815000	COTISATION RESEAU GARAGE AD			100003	20241001	AD COT.GARAGE 09/2024 FA OMISE	000000019,00	000000000,00	2024120006	20241001	20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100003	20241001	62315000	FRAIS DE PUBLICITE RESEAU AD			100003	20241001	AD PUB NATIONALE 09/2024 FA OMISE	000000110,00	000000000,00	2024120006	20241001	20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100003	20241001	44566000	TVA DEDUCTIBLE/ABS			100003	20241001	AD PUB NATIONALE 09/2024 FA OMISE	000000087,13	000000000,00	2024120006	20241001	20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100004	20241030	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	100004	20241030	EXT ERREUR COMPTA FA 000	000000369,13	000000000,00	2025060004	20241030	20241030			20241030	99		
05	OPERATIONS DIVERSES	2410100004	20241030	60700000	Achats pices dtaches			100004	20241030	EXT ERREUR COMPTA FA 000	000000000,00	000000307,61	2025060004	20241030	20241030			20241030	99		
05	OPERATIONS DIVERSES	2410100004	20241030	44566000	TVA DEDUCTIBLE/ABS			100004	20241030	EXT ERREUR COMPTA FA 000	000000000,00	000000061,52	2025060004	20241030	20241030			20241030	99		
05	OPERATIONS DIVERSES	2410100005	20241009	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	100005	20241009	COMPTA FA 1320773 MANQUANTE	000000000,00	000000063,74	2025060003	20241009	20241009			20241009	99		
05	OPERATIONS DIVERSES	2410100005	20241009	60700000	Achats pices dtaches			100005	20241009	COMPTA FA 1320773 MANQUANTE	000000053,12	000000000,00	2025060003	20241009	20241009			20241009	99		
05	OPERATIONS DIVERSES	2410100005	20241009	44566000	TVA DEDUCTIBLE/ABS			100005	20241009	COMPTA FA 1320773 MANQUANTE	000000010,62	000000000,00	2025060003	20241009	20241009			20241009	99		
05	OPERATIONS DIVERSES	2410100006	20241001	44860000	Etat - Autres charges  payer			100006	20241001	EXT PROV CFE DU 30/09/2024	000000870,00	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100006	20241001	63511000	IMPOTS CET			100006	20241001	EXT PROV CFE DU 30/09/2024	000000000,00	000000870,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100007	20241001	42820000	Dettes prov. congs pays			100007	20241001	EXT PROV CP DU 30/09/2024	000008474,43	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100007	20241001	64120000	Congs pays			100007	20241001	EXT PROV CP DU 30/09/2024	000000000,00	000008474,43			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100008	20241001	40980000	RRR  obtenir, avoirs non reu			100008	20241001	EXT RFA EUROPE GARAGE 30/09/2024	000000000,00	000000944,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100008	20241001	60970000	REM,RABAIS,RISTOURNES OBT/MSES			100008	20241001	EXT RFA EUROPE GARAGE 30/09/2024	000000944,00	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100009	20241001	40980000	RRR  obtenir, avoirs non reu			100009	20241001	EXT RFA AD 30/09/2024	000000000,00	000012602,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100009	20241001	60970000	REM,RABAIS,RISTOURNES OBT/MSES			100009	20241001	EXT RFA AD 30/09/2024	000012602,00	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100010	20241001	40980000	RRR  obtenir, avoirs non reu			100010	20241001	EXT RFA CDPR DU 30/09/2024	000000000,00	000001552,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100010	20241001	60970000	REM,RABAIS,RISTOURNES OBT/MSES			100010	20241001	EXT RFA CDPR DU 30/09/2024	000001552,00	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100011	20241001	40980000	RRR  obtenir, avoirs non reu			100011	20241001	EXT RFA RENAULT AU 30/09/2024	000000000,00	000001050,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100011	20241001	60970000	REM,RABAIS,RISTOURNES OBT/MSES			100011	20241001	EXT RFA RENAULT AU 30/09/2024	000001050,00	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100012	20241001	60970000	REM,RABAIS,RISTOURNES OBT/MSES			100012	20241001	EXT AJUST AVANCE AD/5 EXERCICES	000000000,00	000046750,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100012	20241001	46860000	DEBI.CRED.DIV.CHARG.A PAYER			100012	20241001	EXT AJUST AVANCE AD/5 EXERCICES	000046750,00	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100013	20241001	61568000	MAINTENANCE LACOUR CONCEPT			100013	20241001	EXT CCA 30/09/2024	000000655,42	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100013	20241001	48600000	Charges constates d'avance			100013	20241001	EXT CCA 30/09/2024	000000000,00	000000655,42			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100014	20241001	40810000	FOURN.FACT NON PARV			100014	20241001	EXT CAP VERISURE 30/09/24	000000077,00	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100014	20241001	61565000	TELESURVEILLANCE			100014	20241001	EXT CAP VERISURE 30/09/24	000000000,00	000000077,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100015	20241001	61400000	CHARGES LOCATIVES			100015	20241001	EXT5 CCA NICELAND/ASSURANCES/TF 30/09/24	000001530,00	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100015	20241001	48600000	Charges constates d'avance			100015	20241001	EXT5 CCA NICELAND/ASSURANCES/TF 30/09/24	000000000,00	000001530,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100016	20241001	61400000	CHARGES LOCATIVES			100016	20241001	EXT CCA PROV/CHARGES 4E TR 24	000000250,00	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100016	20241001	48600000	Charges constates d'avance			100016	20241001	EXT CCA PROV/CHARGES 4E TR 24	000000000,00	000000250,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100017	20241001	61320000	LOCATIONS IMMOBILERES			100017	20241001	EXT CCA LOYER NICELAND 4E TR 2024	000020467,06	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100017	20241001	48600000	Charges constates d'avance			100017	20241001	EXT CCA LOYER NICELAND 4E TR 2024	000000000,00	000020467,06			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100018	20241001	43820000	Charges sur congs  payer			100018	20241001	EXT PROV CP DU 30/09/24	000002579,46	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100018	20241001	64541000	CH.SOCIALES/CONGES A PAYER			100018	20241001	EXT PROV CP DU 30/09/24	000000000,00	000002579,46			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100019	20241001	37000000	STOCKS MARCHANDISES			100019	20241001	EXT STOCK DU 30/09/2024	000000000,00	000026885,05			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100019	20241001	60370000	Variation stocks marchandises			100019	20241001	EXT STOCK DU 30/09/2024	000026885,05	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100020	20241001	37000000	STOCKS MARCHANDISES			100020	20241001	EXT STOCK PIECES DU 30/09/2024	000000000,00	000012358,97			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100020	20241001	60370000	Variation stocks marchandises			100020	20241001	EXT STOCK PIECES DU 30/09/2024	000012358,97	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100021	20241001	63511000	IMPOTS CET			100021	20241001	EXT PROV CVAE DU 30/09/2024	000000000,00	000000067,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100021	20241001	44860000	Etat - Autres charges  payer			100021	20241001	EXT PROV CVAE DU 30/09/2024	000000067,00	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100022	20241001	62260100	Honoraires juridiques			100022	20241001	EXT CAP HONO JURIDIQUE 30/09/24	000000000,00	000001400,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100022	20241001	40810000	FOURN.FACT NON PARV			100022	20241001	EXT CAP HONO JURIDIQUE 30/09/24	000001680,00	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100022	20241001	44586000	TVA s/factures non parvenues			100022	20241001	EXT CAP HONO JURIDIQUE 30/09/24	000000000,00	000000280,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100023	20241001	62260000	Honoraires comptables			100023	20241001	EXT PROV SOLDE SOFEG DU 30/09/2024	000000000,00	000000900,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100023	20241001	44586000	TVA s/factures non parvenues			100023	20241001	EXT PROV SOLDE SOFEG DU 30/09/2024	000000000,00	000000180,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100023	20241001	40810000	FOURN.FACT NON PARV			100023	20241001	EXT PROV SOLDE SOFEG DU 30/09/2024	000001080,00	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100024	20241001	64110000	Salaires appointements			100024	20241001	EXT PROV PRIM BILAN EX 2024	000000000,00	000001270,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100024	20241001	42860000	Autres charges  payer			100024	20241001	EXT PROV PRIM BILAN EX 2024	000001270,00	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100025	20241001	64580000	Cotisations autres organismes			100025	20241001	EXT CS/PROV PRIME BILAN EX 2024	000000000,00	000000480,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2410100025	20241001	43860000	ORG.SOCIAUX, CHARGES A PAYER			100025	20241001	EXT CS/PROV PRIME BILAN EX 2024	000000480,00	000000000,00			20241001			20241001	99		
05	OPERATIONS DIVERSES	2411100001	20241130	41100000	COLLECTIF CLIENT	1000006	MAIF	100001	20241130	Diffrence automatique	000000000,00	000000000,02	2024110005	20241130	20241130			20241130	99		
05	OPERATIONS DIVERSES	2411100001	20241130	65800000	Charges de gestion courante			100001	20241130	Diffrence automatique	000000000,02	000000000,00	2024110005	20241130	20241130			20241130	99		
05	OPERATIONS DIVERSES	2411100002	20241130	44571000	TVA COLLECTEE 20%			100002	20241130	CENTRAL.CA3 11/2024	000021334,00	000000000,00	2025090001	20241130	20241130			20241130	99		
05	OPERATIONS DIVERSES	2411100002	20241130	44520000	TVA COLLECTEE INTRACOM.			100002	20241130	CENTRAL.CA3 11/2024	000000192,00	000000000,00	2025090001	20241130	20241130			20241130	99		
05	OPERATIONS DIVERSES	2411100002	20241130	44566200	TVA DEDUCT.INTRACOM.			100002	20241130	CENTRAL.CA3 11/2024	000000000,00	000000192,00	2025090001	20241130	20241130			20241130	99		
05	OPERATIONS DIVERSES	2411100002	20241130	44566000	TVA DEDUCTIBLE/ABS			100002	20241130	CENTRAL.CA3 11/2024	000000000,00	000015571,00	2025090001	20241130	20241130			20241130	99		
05	OPERATIONS DIVERSES	2411100002	20241130	44551000	TVA  dcaisser			100002	20241130	CENTRAL.CA3 11/2024	000000000,00	000005763,00	2025090001	20241130	20241130			20241130	99		
05	OPERATIONS DIVERSES	2411100003	20241129	40100000	COLLECTIF FOURNISSEUR	1000062	CARSER (SP)	100003	20241129	EXT/ACCORD	000000037,20	000000000,00	2025060002	20241129	20241129			20241129	99		
05	OPERATIONS DIVERSES	2411100003	20241129	75800000	Produits divers gest. courante			100003	20241129	EXT P/ACCORD CARSER	000000000,00	000000037,20	2025060002	20241129	20241129			20241129	99		
05	OPERATIONS DIVERSES	2412100001	20241215	41100000	COLLECTIF CLIENT	1000006	MAIF	100001	20241215	Diffrence automatique	000000000,00	000000000,01	2024120002	20241215	20241215			20241215	99		
05	OPERATIONS DIVERSES	2412100001	20241215	65800000	Charges de gestion courante			100001	20241215	Diffrence automatique	000000000,01	000000000,00	2024120002	20241215	20241215			20241215	99		
05	OPERATIONS DIVERSES	2412100002	20241231	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100002	20241231	Diffrence automatique	000000000,01	000000000,00	2024120002	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100002	20241231	75800000	Produits divers gest. courante			100002	20241231	Diffrence automatique	000000000,00	000000000,01	2024120002	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100003	20241231	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100003	20241231	Diffrence automatique	000000000,00	000000003,84	2024120004	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100003	20241231	65800000	Charges de gestion courante			100003	20241231	Diffrence automatique	000000003,84	000000000,00	2024120004	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100004	20241231	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100004	20241231	Diffrence automatique	000000000,00	000000000,44	2024120006	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100004	20241231	65800000	Charges de gestion courante			100004	20241231	Diffrence automatique	000000000,44	000000000,00	2024120006	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100005	20241231	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100005	20241231	Diffrence automatique	000000000,00	000000000,42	2024120007	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100005	20241231	65800000	Charges de gestion courante			100005	20241231	Diffrence automatique	000000000,42	000000000,00	2024120007	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100006	20241231	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100006	20241231	Diffrence automatique	000000000,00	000000000,42	2024120008	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100006	20241231	65800000	Charges de gestion courante			100006	20241231	Diffrence automatique	000000000,42	000000000,00	2024120008	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100007	20241231	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100007	20241231	Diffrence automatique	000000000,01	000000000,00	2024120017	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100007	20241231	75800000	Produits divers gest. courante			100007	20241231	Diffrence automatique	000000000,00	000000000,01	2024120017	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100008	20241231	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100008	20241231	Diffrence automatique	000000000,00	000000000,01	2024120019	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100008	20241231	65800000	Charges de gestion courante			100008	20241231	Diffrence automatique	000000000,01	000000000,00	2024120019	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100009	20241231	51201000	BNP			100009	20241231	ANNUL CH 9609 DU 31/10/2023 JAMAIS ENCAISSE	000000124,00	000000000,00			20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100009	20241231	75800000	Produits divers gest. courante			100009	20241231	ANNUL CH 9609 DU 31/10/2023 JAMAIS ENCAISSE	000000000,00	000000124,00			20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100010	20241231	40100000	COLLECTIF FOURNISSEUR	1000057	CARBURANT	100010	20241231	COMPTA CARBURANT 10  12/2024 OMISES	000000000,00	000000175,82	2024120001	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100010	20241231	60614000	Carburant lubrifiant			100010	20241231	COMPTA CARBURANT 10  12/2024 OMISES	000000146,52	000000000,00	2024120001	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100010	20241231	44566000	TVA DEDUCTIBLE/ABS			100010	20241231	COMPTA CARBURANT 10  12/2024 OMISES	000000029,30	000000000,00	2024120001	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100011	20241231	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100011	20241231	Diffrence automatique	000000000,00	000000000,02	2024120029	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100011	20241231	65800000	Charges de gestion courante			100011	20241231	Diffrence automatique	000000000,02	000000000,00	2024120029	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100012	20241231	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100012	20241231	Diffrence automatique	000000000,00	000000000,01	2024120031	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100012	20241231	65800000	Charges de gestion courante			100012	20241231	Diffrence automatique	000000000,01	000000000,00	2024120031	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100013	20241231	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100013	20241231	Diffrence automatique	000000000,00	000000000,02	2024120032	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100013	20241231	65800000	Charges de gestion courante			100013	20241231	Diffrence automatique	000000000,02	000000000,00	2024120032	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100014	20241231	44571000	TVA COLLECTEE 20%			100014	20241231	CENTRAL.CA3 12/2024	000027589,00	000000000,00	2025090001	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100014	20241231	44520000	TVA COLLECTEE INTRACOM.			100014	20241231	CENTRAL.CA3 12/2024	000000041,00	000000000,00	2025090001	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100014	20241231	44566200	TVA DEDUCT.INTRACOM.			100014	20241231	CENTRAL.CA3 12/2024	000000000,00	000000041,00	2025090001	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100014	20241231	44566000	TVA DEDUCTIBLE/ABS			100014	20241231	CENTRAL.CA3 12/2024	000000000,00	000019267,00	2025090001	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100014	20241231	44551000	TVA  dcaisser			100014	20241231	CENTRAL.CA3 12/2024	000000000,00	000008322,00	2025090001	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100015	20241231	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	100015	20241231	RECTIF COMPTA FA DU 31/12/2024	000000000,00	000000140,80	2025020002	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100015	20241231	60420000	SOUS-TRAITANCE CONTROLES TECHN			100015	20241231	RECTIF COMPTA FA DU 31/12/2024	000000117,33	000000000,00	2025020002	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100015	20241231	44566000	TVA DEDUCTIBLE/ABS			100015	20241231	RECTIF COMPTA FA DU 31/12/2024	000000023,47	000000000,00	2025020002	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100016	20241217	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100016	20241217	DIFF REGLT/FA 2929 VU AVEC NICO	000000000,00	000000476,18	2025030002	20241217	20241217			20241217	99		
05	OPERATIONS DIVERSES	2412100016	20241217	65800000	Charges de gestion courante			100016	20241217	DIFF REGLT/FA 2929 VU AVEC NICO	000000476,18	000000000,00	2025030002	20241217	20241217			20241217	99		
05	OPERATIONS DIVERSES	2412100017	20241231	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	100017	20241231	GPA COMPTA FA MANQUANTES 12/2024	000000000,00	000000478,28	2025010001	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100017	20241231	60700000	Achats pices dtaches			100017	20241231	GPA COMPTA FA MANQUANTES 12/2024	000000398,57	000000000,00	2025010001	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2412100017	20241231	44566000	TVA DEDUCTIBLE/ABS			100017	20241231	GPA COMPTA FA MANQUANTES 12/2024	000000079,71	000000000,00	2025010001	20241231	20241231			20241231	99		
05	OPERATIONS DIVERSES	2501100001	20250131	44571000	TVA COLLECTEE 20%			100001	20250131	CENTRAL.CA3 01/2025	000035482,00	000000000,00	2025090001	20250131	20250131			20250131	99		
05	OPERATIONS DIVERSES	2501100001	20250131	44520000	TVA COLLECTEE INTRACOM.			100001	20250131	CENTRAL.CA3 01/2025	000000048,00	000000000,00	2025090001	20250131	20250131			20250131	99		
05	OPERATIONS DIVERSES	2501100001	20250131	44566200	TVA DEDUCT.INTRACOM.			100001	20250131	CENTRAL.CA3 01/2025	000000000,00	000000048,00	2025090001	20250131	20250131			20250131	99		
05	OPERATIONS DIVERSES	2501100001	20250131	44566000	TVA DEDUCTIBLE/ABS			100001	20250131	CENTRAL.CA3 01/2025	000000000,00	000020722,00	2025090001	20250131	20250131			20250131	99		
05	OPERATIONS DIVERSES	2501100001	20250131	44562000	TVA dductible / immobilisatio			100001	20250131	CENTRAL.CA3 01/2025	000000000,00	000000258,00	2025090001	20250131	20250131			20250131	99		
05	OPERATIONS DIVERSES	2501100001	20250131	44551000	TVA  dcaisser			100001	20250131	CENTRAL.CA3 01/2025	000000000,00	000014502,00	2025090001	20250131	20250131			20250131	99		
05	OPERATIONS DIVERSES	2502100001	20250228	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100001	20250228	Diffrence automatique	000000000,00	000000000,01	2025020003	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100001	20250228	65800000	Charges de gestion courante			100001	20250228	Diffrence automatique	000000000,01	000000000,00	2025020003	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100002	20250228	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100002	20250228	Diffrence automatique	000000000,00	000000000,01	2025020006	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100002	20250228	65800000	Charges de gestion courante			100002	20250228	Diffrence automatique	000000000,01	000000000,00	2025020006	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100003	20250228	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100003	20250228	Diffrence automatique	000000000,00	000000000,01	2025020009	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100003	20250228	65800000	Charges de gestion courante			100003	20250228	Diffrence automatique	000000000,01	000000000,00	2025020009	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100004	20250228	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100004	20250228	Diffrence automatique	000000000,00	000000000,01	2025020006	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100004	20250228	65800000	Charges de gestion courante			100004	20250228	Diffrence automatique	000000000,01	000000000,00	2025020006	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100005	20250228	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100005	20250228	Diffrence automatique	000000000,00	000000000,01	2025020009	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100005	20250228	65800000	Charges de gestion courante			100005	20250228	Diffrence automatique	000000000,01	000000000,00	2025020009	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100006	20250228	44571000	TVA COLLECTEE 20%			100006	20250228	CENTRAL.CA3 02/2025	000029320,00	000000000,00	2025090001	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100006	20250228	44520000	TVA COLLECTEE INTRACOM.			100006	20250228	CENTRAL.CA3 02/2025	000000147,00	000000000,00	2025090001	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100006	20250228	44566200	TVA DEDUCT.INTRACOM.			100006	20250228	CENTRAL.CA3 02/2025	000000000,00	000000147,00	2025090001	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100006	20250228	44566000	TVA DEDUCTIBLE/ABS			100006	20250228	CENTRAL.CA3 02/2025	000000000,00	000012593,00	2025090001	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100006	20250228	44551000	TVA  dcaisser			100006	20250228	CENTRAL.CA3 02/2025	000000000,00	000016727,00	2025090001	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100007	20250228	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100007	20250228	EXT FA ORANGE DU 15/01/25 ENRG.2X	000000116,79	000000000,00	2025090002	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100007	20250228	62600100	Tlphone			100007	20250228	EXT FA ORANGE DU 15/01/25 ENRG.2X	000000000,00	000000100,16	2025090002	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100007	20250228	44566000	TVA DEDUCTIBLE/ABS			100007	20250228	EXT FA ORANGE DU 15/01/25 ENRG.2X	000000000,00	000000016,63	2025090002	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100008	20250228	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100008	20250228	EXT FA ORANGE DU 01/11/24 ENREG.2X	000000111,44	000000000,00	2025090002	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100008	20250228	62600100	Tlphone			100008	20250228	EXT FA ORANGE DU 01/11/24 ENREG.2X	000000000,00	000000095,70	2025090002	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100008	20250228	44566000	TVA DEDUCTIBLE/ABS			100008	20250228	EXT FA ORANGE DU 01/11/24 ENREG.2X	000000000,00	000000015,74	2025090002	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100009	20250228	64520000	Cotisations MUTUELLE			100009	20250228	ANNUL FA MUTUELLE FRANCE UNIE DU 01/01/25	000000000,00	000000307,92	2025090001	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100009	20250228	40100000	COLLECTIF FOURNISSEUR	1000301	MUTUELLE DE FRANCE UNIE	100009	20250228	ANNUL FA MUTUELLE FRANCE UNIE DU 01/01/2025	000000307,92	000000000,00	2025090001	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100010	20250228	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	100010	20250228	COMPTA FA MANQUANTE 5FM005596 30/01/25	000000000,00	000000152,17	2025090002	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100010	20250228	60700000	Achats pices dtaches			100010	20250228	COMPTA FA MANQUANTE 5FM005596 30/01/25	000000126,81	000000000,00	2025090002	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100010	20250228	44566000	TVA DEDUCTIBLE/ABS			100010	20250228	COMPTA FA MANQUANTE 5FM005596 30/01/25	000000025,36	000000000,00	2025090002	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100011	20250228	40100000	COLLECTIF FOURNISSEUR	1000160	JCD	100011	20250228	COMPTA FA JCD DU 31/12/2024	000000000,00	000000039,90	2025020001	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100011	20250228	60700000	Achats pices dtaches			100011	20250228	COMPTA FA JCD DU 31/12/2024	000000033,25	000000000,00	2025020001	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100011	20250228	44566000	TVA DEDUCTIBLE/ABS			100011	20250228	COMPTA FA JCD DU 31/12/2024	000000006,65	000000000,00	2025020001	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100012	20250221	47100000	COMPTE D'ATTENTE			100012	20250221	EXT VI RECU TEMSYS	000000981,84	000000000,00	2025090002	20250221	20250221			20250221	99		
05	OPERATIONS DIVERSES	2502100012	20250221	40100000	COLLECTIF FOURNISSEUR	1000281	AYVENS	100012	20250221	EXT VI RECU TEMSYS	000000000,00	000000981,84	2025090002	20250221	20250221			20250221	99		
05	OPERATIONS DIVERSES	2502100013	20250201	47100000	COMPTE D'ATTENTE			100013	20250201	EXT CAPSAUTO REGLT FRANCHISE 2X/F2994	000000179,00	000000000,00	2025090004	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100013	20250201	75800000	Produits divers gest. courante			100013	20250201	EXT CAPSAUTO REGLT FRANCHISE 2X/F2994	000000000,00	000000179,00	2025090004	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100014	20250201	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100014	20250201	EXT COM/VI PACIFICA/F2700	000000000,00	000000058,39	2025090001	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100014	20250201	62223000	COMMISSIONS ASSECAR			100014	20250201	EXT COM/VI PACIFICA/F2700	000000048,66	000000000,00	2025090001	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100014	20250201	44566000	TVA DEDUCTIBLE/ABS			100014	20250201	EXT COM/VI PACIFICA/F2700	000000009,73	000000000,00	2025090001	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100015	20250201	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	100015	20250201	EXT COM/F2687	000000000,00	000000025,49	2025090002	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100015	20250201	62223000	COMMISSIONS ASSECAR			100015	20250201	EXT COM/F2687	000000021,24	000000000,00	2025090002	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100015	20250201	44566000	TVA DEDUCTIBLE/ABS			100015	20250201	EXT COM/F2687	000000004,25	000000000,00	2025090002	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100016	20250201	41100000	COLLECTIF CLIENT	1000255	EKRA C - GAVAND E - SOCHET C	100016	20250201	EXT TR0P PERCU/F2333	000000026,05	000000000,00	2025090001	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100016	20250201	75800000	Produits divers gest. courante			100016	20250201	EXT TR0P PERCU/F2333	000000000,00	000000026,05	2025090001	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100017	20250201	41100000	COLLECTIF CLIENT	1000255	EKRA C - GAVAND E - SOCHET C	100017	20250201	EXT COM/VI ABEILLE/F2726	000000000,00	000000460,69	2025090002	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100017	20250201	62223000	COMMISSIONS ASSECAR			100017	20250201	EXT COM/VI ABEILLE/F2726	000000383,91	000000000,00	2025090002	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100017	20250201	44566000	TVA DEDUCTIBLE/ABS			100017	20250201	EXT COM/VI ABEILLE/F2726	000000076,78	000000000,00	2025090002	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100018	20250201	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100018	20250201	EXT A BREURE REMY	000000051,60	000000000,00	2025090002	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100018	20250201	41100000	COLLECTIF CLIENT	1000513	BREURE REMY	100018	20250201	EXT DE VERLINGUE	000000000,00	000000051,60	2025090002	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100019	20250201	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100019	20250201	EXT A POBEL DIDIER	000000052,50	000000000,00	2025090035	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100019	20250201	41100000	COLLECTIF CLIENT	1000554	POBEL DIDIER	100019	20250201	EXT DE CAPSAUTO	000000000,00	000000052,50	2025090035	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100020	20250201	41100000	COLLECTIF CLIENT	1000568	VAHANIAN ELINA	100020	20250201	EXT A CAPSAUTO	000000000,00	000000290,00	2025090001	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100020	20250201	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100020	20250201	EXT A VAHANIAN ELINA	000000290,00	000000000,00	2025090001	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100021	20250203	41100000	COLLECTIF CLIENT	1000602	PASSOT STEPHANE	100021	20250203	TROP PERCU CAPSAUTO/F3061	000000092,70	000000000,00	2025020001	20250203	20250203			20250203	99		
05	OPERATIONS DIVERSES	2502100021	20250203	75800000	Produits divers gest. courante			100021	20250203	TROP PERCU CAPSAUTO/F3061	000000000,00	000000092,70	2025020001	20250203	20250203			20250203	99		
05	OPERATIONS DIVERSES	2502100022	20250228	40100000	COLLECTIF FOURNISSEUR	1000296	GARAGE ZANGRANDI (SUZUKI)	100022	20250228	COMPTA FA MANQUANTE DE 12/2024	000000000,00	000000209,30	2025030001	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100022	20250228	60700000	Achats pices dtaches			100022	20250228	COMPTA FA MANQUANTE DE 12/2024	000000174,42	000000000,00	2025030001	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100022	20250228	44566000	TVA DEDUCTIBLE/ABS			100022	20250228	COMPTA FA MANQUANTE DE 12/2024	000000034,88	000000000,00	2025030001	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100023	20250228	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	100023	20250228	EXT COMPTA BON LIVR.PAR ERREUR	000000062,40	000000000,00	2025030002	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100023	20250228	60400000	Achats Etudes/presta. services			100023	20250228	EXT COMPTA BON LIVR.PAR ERREUR	000000000,00	000000052,00	2025030002	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100023	20250228	44566000	TVA DEDUCTIBLE/ABS			100023	20250228	EXT COMPTA BON LIVR.PAR ERREUR	000000000,00	000000010,40	2025030002	20250228	20250228			20250228	99		
05	OPERATIONS DIVERSES	2502100024	20250201	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	100024	20250201	COMPTA FA MANQUANTE VOLVO	000000000,00	000000120,00	2025020001	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100024	20250201	60400000	Achats Etudes/presta. services			100024	20250201	COMPTA FA MANQUANTE VOLVO	000000100,00	000000000,00	2025020001	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2502100024	20250201	44566000	TVA DEDUCTIBLE/ABS			100024	20250201	COMPTA FA MANQUANTE VOLVO	000000020,00	000000000,00	2025020001	20250201	20250201			20250201	99		
05	OPERATIONS DIVERSES	2503100001	20250315	40100000	COLLECTIF FOURNISSEUR	1000179	MATTHYS	100001	20250315	Diffrence automatique	000000000,00	000000000,01	2025030001	20250315	20250315			20250315	99		
05	OPERATIONS DIVERSES	2503100001	20250315	65800000	Charges de gestion courante			100001	20250315	Diffrence automatique	000000000,01	000000000,00	2025030001	20250315	20250315			20250315	99		
05	OPERATIONS DIVERSES	2503100002	20250331	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100002	20250331	Diffrence automatique	000000000,00	000000000,01	2025030003	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100002	20250331	65800000	Charges de gestion courante			100002	20250331	Diffrence automatique	000000000,01	000000000,00	2025030003	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100003	20250331	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100003	20250331	Diffrence automatique	000000000,00	000000002,97	2025030007	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100003	20250331	65800000	Charges de gestion courante			100003	20250331	Diffrence automatique	000000002,97	000000000,00	2025030007	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100004	20250331	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100004	20250331	Diffrence automatique	000000000,00	000000000,60	2025030008	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100004	20250331	65800000	Charges de gestion courante			100004	20250331	Diffrence automatique	000000000,60	000000000,00	2025030008	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100005	20250331	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100005	20250331	Diffrence automatique	000000000,94	000000000,00	2025030009	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100005	20250331	75800000	Produits divers gest. courante			100005	20250331	Diffrence automatique	000000000,00	000000000,94	2025030009	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100006	20250331	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100006	20250331	Diffrence automatique	000000000,00	000000000,80	2025030011	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100006	20250331	65800000	Charges de gestion courante			100006	20250331	Diffrence automatique	000000000,80	000000000,00	2025030011	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100007	20250331	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100007	20250331	Diffrence automatique	000000000,00	000000000,58	2025030020	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100007	20250331	65800000	Charges de gestion courante			100007	20250331	Diffrence automatique	000000000,58	000000000,00	2025030020	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100008	20250331	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100008	20250331	Diffrence automatique	000000000,00	000000003,78	2025030022	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100008	20250331	65800000	Charges de gestion courante			100008	20250331	Diffrence automatique	000000003,78	000000000,00	2025030022	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100009	20250331	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100009	20250331	Diffrence automatique	000000000,02	000000000,00	2025030025	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100009	20250331	75800000	Produits divers gest. courante			100009	20250331	Diffrence automatique	000000000,00	000000000,02	2025030025	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100010	20250331	41100000	COLLECTIF CLIENT	1000006	MAIF	100010	20250331	Diffrence automatique	000000000,00	000000000,01	2025030004	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100010	20250331	65800000	Charges de gestion courante			100010	20250331	Diffrence automatique	000000000,01	000000000,00	2025030004	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100011	20250331	41100000	COLLECTIF CLIENT	1000006	MAIF	100011	20250331	Diffrence automatique	000000000,01	000000000,00	2025030007	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100011	20250331	75800000	Produits divers gest. courante			100011	20250331	Diffrence automatique	000000000,00	000000000,01	2025030007	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100012	20250331	41100000	COLLECTIF CLIENT	1000006	MAIF	100012	20250331	Diffrence automatique	000000000,00	000000000,01	2025030015	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100012	20250331	65800000	Charges de gestion courante			100012	20250331	Diffrence automatique	000000000,01	000000000,00	2025030015	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100013	20250331	41100000	COLLECTIF CLIENT	1000635	PUTET FLORIAN	100013	20250331	Diffrence automatique	000000000,00	000000000,01	2025030002	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100013	20250331	65800000	Charges de gestion courante			100013	20250331	Diffrence automatique	000000000,01	000000000,00	2025030002	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100014	20250331	41100000	COLLECTIF CLIENT	1000646	VENET FREDDY	100014	20250331	Diffrence automatique	000000003,78	000000000,00	2025030001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100014	20250331	75800000	Produits divers gest. courante			100014	20250331	Diffrence automatique	000000000,00	000000003,78	2025030001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100015	20250331	44571000	TVA COLLECTEE 20%			100015	20250331	CENTRAL.CA3 03/2025	000028790,00	000000000,00	2025090001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100015	20250331	44566000	TVA DEDUCTIBLE/ABS			100015	20250331	CENTRAL.CA3 03/2025	000000000,00	000014293,00	2025090001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100015	20250331	44551000	TVA  dcaisser			100015	20250331	CENTRAL.CA3 03/2025	000000000,00	000014497,00	2025090001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100016	20250322	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100016	20250322	COMPTA FA MANQUANTE BERNER DU 22/03/25	000000000,00	000000736,97	2025040002	20250322	20250322			20250322	99		
05	OPERATIONS DIVERSES	2503100016	20250322	60630000	Fournit. Entretien, petit qui			100016	20250322	COMPTA FA MANQUANTE BERNER DU 22/03/25	000000614,14	000000000,00	2025040002	20250322	20250322			20250322	99		
05	OPERATIONS DIVERSES	2503100016	20250322	44566000	TVA DEDUCTIBLE/ABS			100016	20250322	COMPTA FA MANQUANTE BERNER DU 22/03/25	000000122,83	000000000,00	2025040002	20250322	20250322			20250322	99		
05	OPERATIONS DIVERSES	2503100017	20250331	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100017	20250331	Diffrence automatique	000000000,01	000000000,00	2025030001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100017	20250331	75800000	Produits divers gest. courante			100017	20250331	Diffrence automatique	000000000,00	000000000,01	2025030001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100018	20250307	41100000	COLLECTIF CLIENT	1000337	OGF	100018	20250307	EXT/ACCOR	000000019,70	000000000,00	2025090001	20250307	20250307			20250307	99		
05	OPERATIONS DIVERSES	2503100018	20250307	75800000	Produits divers gest. courante			100018	20250307	EXT/ACCOR	000000000,00	000000019,70	2025090001	20250307	20250307			20250307	99		
05	OPERATIONS DIVERSES	2503100019	20250331	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100019	20250331	EXT CBL ELEMENTOS ESP	000000000,00	000000109,14	2025090019	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100019	20250331	60700200	Achats pices d'occasion			100019	20250331	EXT CBL ELEMENTOS ESP	000000109,14	000000000,00	2025090019	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100020	20250331	40100000	COLLECTIF FOURNISSEUR	1000038	BERNARD TRUCKS	100020	20250331	COMPTA FA MANQUANTE BERNARD TRUCKS P/ACCORD	000000000,00	000000058,37	2025030001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100020	20250331	60700000	Achats pices dtaches			100020	20250331	COMPTA FA MANQUANTE BERNARD TRUCKS P/ACCORD	000000048,64	000000000,00	2025030001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100020	20250331	44566000	TVA DEDUCTIBLE/ABS			100020	20250331	COMPTA FA MANQUANTE BERNARD TRUCKS P/ACCORD	000000009,73	000000000,00	2025030001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100021	20250331	47100000	COMPTE D'ATTENTE			100021	20250331	EXT REMBT AVOCAT	000000051,70	000000000,00	2025100001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100021	20250331	40100000	COLLECTIF FOURNISSEUR	1000047	BREMANT & ASSOCIES	100021	20250331	EXT REMBT AVOCAT	000000000,00	000000051,70	2025100001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100022	20250331	40100000	COLLECTIF FOURNISSEUR	1000297	MC POIDS LOURDS	100022	20250331	COMPTA FA MANQUANTE	000000000,00	000000133,03	2025030001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100022	20250331	60700000	Achats pices dtaches			100022	20250331	COMPTA FA MANQUANTE	000000110,86	000000000,00	2025030001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100022	20250331	44566000	TVA DEDUCTIBLE/ABS			100022	20250331	COMPTA FA MANQUANTE	000000022,17	000000000,00	2025030001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100023	20250331	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	100023	20250331	COMPTA FA MANQUANTES/EX 2023-2024	000000000,00	000000520,20	2025090001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100023	20250331	60400000	Achats Etudes/presta. services			100023	20250331	COMPTA FA MANQUANTES/EX 2023-2024	000000433,50	000000000,00	2025090001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2503100023	20250331	44566000	TVA DEDUCTIBLE/ABS			100023	20250331	COMPTA FA MANQUANTES/EX 2023-2024	000000086,70	000000000,00	2025090001	20250331	20250331			20250331	99		
05	OPERATIONS DIVERSES	2504100001	20250430	44571000	TVA COLLECTEE 20%			100001	20250430	CENTRAL.CA3 04/2025	000035041,00	000000000,00	2025090001	20250430	20250430			20250430	99		
05	OPERATIONS DIVERSES	2504100001	20250430	44520000	TVA COLLECTEE INTRACOM.			100001	20250430	CENTRAL.CA3 04/2025	000000540,00	000000000,00	2025090001	20250430	20250430			20250430	99		
05	OPERATIONS DIVERSES	2504100001	20250430	44566200	TVA DEDUCT.INTRACOM.			100001	20250430	CENTRAL.CA3 04/2025	000000000,00	000000540,00	2025090001	20250430	20250430			20250430	99		
05	OPERATIONS DIVERSES	2504100001	20250430	44566000	TVA DEDUCTIBLE/ABS			100001	20250430	CENTRAL.CA3 04/2025	000000000,00	000025988,00	2025090001	20250430	20250430			20250430	99		
05	OPERATIONS DIVERSES	2504100001	20250430	44551000	TVA  dcaisser			100001	20250430	CENTRAL.CA3 04/2025	000000000,00	000009053,00	2025090001	20250430	20250430			20250430	99		
05	OPERATIONS DIVERSES	2504100002	20250430	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	100002	20250430	ANNUL FA SAISIE 2 X	000000701,42	000000000,00	2025090001	20250430	20250430			20250430	99		
05	OPERATIONS DIVERSES	2504100002	20250430	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	100002	20250430	ANNUL FA SAISIE 2 X	000000083,80	000000000,00	2025090001	20250430	20250430			20250430	99		
05	OPERATIONS DIVERSES	2504100002	20250430	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	100002	20250430	ANNUL FA SAISIE 2 X	000000009,29	000000000,00	2025090001	20250430	20250430			20250430	99		
05	OPERATIONS DIVERSES	2504100002	20250430	60700000	Achats pices dtaches			100002	20250430	ANNUL FA SAISIE 2 X	000000000,00	000000662,09	2025090001	20250430	20250430			20250430	99		
05	OPERATIONS DIVERSES	2504100002	20250430	44566000	TVA DEDUCTIBLE/ABS			100002	20250430	ANNUL FA SAISIE 2 X	000000000,00	000000132,42	2025090001	20250430	20250430			20250430	99		
05	OPERATIONS DIVERSES	2504100003	20250428	47100000	COMPTE D'ATTENTE			100003	20250428	EXT COMPTA FA BOUTIC	000000000,00	000000131,24	2025090001	20250428	20250428			20250428	99		
05	OPERATIONS DIVERSES	2504100003	20250428	60640000	Fournitures administratives			100003	20250428	EXT COMPTA FA BOUTIC	000000131,24	000000000,00	2025090001	20250428	20250428			20250428	99		
05	OPERATIONS DIVERSES	2504100004	20250424	47100000	COMPTE D'ATTENTE			100004	20250424	EXT AMENDE	000000000,00	000000040,00	2025090001	20250424	20250424			20250424	99		
05	OPERATIONS DIVERSES	2504100004	20250424	67120000	Pnalits & amendes			100004	20250424	EXT AMENDE	000000040,00	000000000,00	2025090001	20250424	20250424			20250424	99		
05	OPERATIONS DIVERSES	2504100005	20250401	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100005	20250401	COMPTA FA VERISURE 04/2025	000000000,00	000000098,40	2025040001	20250401	20250401			20250401	99		
05	OPERATIONS DIVERSES	2504100005	20250401	61565000	TELESURVEILLANCE			100005	20250401	COMPTA FA VERISURE 04/2025	000000082,00	000000000,00	2025040001	20250401	20250401			20250401	99		
05	OPERATIONS DIVERSES	2504100005	20250401	44566000	TVA DEDUCTIBLE/ABS			100005	20250401	COMPTA FA VERISURE 04/2025	000000016,40	000000000,00	2025040001	20250401	20250401			20250401	99		
05	OPERATIONS DIVERSES	2504100006	20250430	42500000	Acomptes			100006	20250430	EXT P/ACCORD A 421	000000698,02	000000000,00	2025090002	20250430	20250430			20250430	99		
05	OPERATIONS DIVERSES	2504100006	20250430	42100000	Personnel - Rmunrations dues			100006	20250430	EXT P/ACCORD A 425 CENTRAL.11/2024	000000000,00	000000698,02	2025090002	20250430	20250430			20250430	99		
05	OPERATIONS DIVERSES	2505100001	20250531	44571000	TVA COLLECTEE 20%			100001	20250531	CENTRAL.CA3 05/2025	000039680,00	000000000,00	2025090001	20250531	20250531			20250531	99		
05	OPERATIONS DIVERSES	2505100001	20250531	44566000	TVA DEDUCTIBLE/ABS			100001	20250531	CENTRAL.CA3 05/2025	000000000,00	000024998,00	2025090001	20250531	20250531			20250531	99		
05	OPERATIONS DIVERSES	2505100001	20250531	44551000	TVA  dcaisser			100001	20250531	CENTRAL.CA3 05/2025	000000000,00	000014682,00	2025090001	20250531	20250531			20250531	99		
05	OPERATIONS DIVERSES	2505100002	20250512	47100000	COMPTE D'ATTENTE			100002	20250512	EXT VI RECU SURAVENIR/F3662	000000350,00	000000000,00	2025090003	20250512	20250512			20250512	99		
05	OPERATIONS DIVERSES	2505100002	20250512	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100002	20250512	EXT VI RECU SURAVENIR/F3662	000000000,00	000000350,00	2025090003	20250512	20250512			20250512	99		
05	OPERATIONS DIVERSES	2505100003	20250516	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	100003	20250516	EXT TVA TROP PAYE/F3717	000000242,61	000000000,00	2025120001	20250516	20250516			20250516	99		
05	OPERATIONS DIVERSES	2505100003	20250516	75800000	Produits divers gest. courante			100003	20250516	EXT TVA TROP PAYE/F3717	000000000,00	000000242,61	2025120001	20250516	20250516			20250516	99		
05	OPERATIONS DIVERSES	2505100004	20250512	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	100004	20250512	EXT A TEMSYS 1000744	000000072,00	000000000,00	2025050001	20250512	20250512			20250512	99		
05	OPERATIONS DIVERSES	2505100004	20250512	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	100004	20250512	EXT DE TEMSYS FLEET	000000000,00	000000072,00	2025050001	20250512	20250512			20250512	99		
05	OPERATIONS DIVERSES	2506100001	20250630	44571000	TVA COLLECTEE 20%			100001	20250630	CENTRAL.CA3 06/2025	000014310,00	000000000,00	2025090001	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100001	20250630	44520000	TVA COLLECTEE INTRACOM.			100001	20250630	CENTRAL.CA3 06/2025	000000226,00	000000000,00	2025090001	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100001	20250630	44566200	TVA DEDUCT.INTRACOM.			100001	20250630	CENTRAL.CA3 06/2025	000000000,00	000000226,00	2025090001	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100001	20250630	44566000	TVA DEDUCTIBLE/ABS			100001	20250630	CENTRAL.CA3 06/2025	000000000,00	000005797,00	2025090001	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100001	20250630	44551000	TVA  dcaisser			100001	20250630	CENTRAL.CA3 06/2025	000000000,00	000008513,00	2025090001	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100002	20250630	40100000	COLLECTIF FOURNISSEUR	1000148	GRUAU - SARL LABBE	100002	20250630	Diffrence automatique	000000000,00	000000000,01	2025060001	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100002	20250630	65800000	Charges de gestion courante			100002	20250630	Diffrence automatique	000000000,01	000000000,00	2025060001	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100003	20250630	62815000	COTISATION RESEAU GARAGE AD			100003	20250630	EXT AFF.PREL CAPSAUTO FRAIS 4E TR 24  2E TR 25	000000054,00	000000000,00	2025060001	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100003	20250630	44566000	TVA DEDUCTIBLE/ABS			100003	20250630	EXT AFF.PREL CAPSAUTO FRAIS 4E TR 24  2E TR 25	000000010,80	000000000,00	2025060001	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100003	20250630	40100000	COLLECTIF FOURNISSEUR	1000056	CAPSAUTO	100003	20250630	EXT AFF.PREL CAPSAUTO FRAIS 4E TR 24  2E TR 25	000000000,00	000000064,80	2025060001	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100004	20250630	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100004	20250630	P/ACCORD COMPTE AMAZON	000000000,00	000000103,78	2025060004	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100004	20250630	44566000	TVA DEDUCTIBLE/ABS			100004	20250630	P/ACCORD COMPTE AMAZON	000000017,30	000000000,00	2025060004	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100004	20250630	60630000	Fournit. Entretien, petit qui			100004	20250630	P/ACCORD COMPTE AMAZON	000000086,48	000000000,00	2025060004	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100005	20250630	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100005	20250630	Diffrence automatique	000000000,01	000000000,00	2025060001	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100005	20250630	75800000	Produits divers gest. courante			100005	20250630	Diffrence automatique	000000000,00	000000000,01	2025060001	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100006	20250630	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100006	20250630	Diffrence automatique	000000001,81	000000000,00	2025060002	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2506100006	20250630	75800000	Produits divers gest. courante			100006	20250630	Diffrence automatique	000000000,00	000000001,81	2025060002	20250630	20250630			20250630	99		
05	OPERATIONS DIVERSES	2507100001	20250715	41100000	COLLECTIF CLIENT	1000340	MACSF	100001	20250715	Diffrence automatique	000000000,00	000000000,02	2025070002	20250715	20250715			20250715	99		
05	OPERATIONS DIVERSES	2507100001	20250715	65800000	Charges de gestion courante			100001	20250715	Diffrence automatique	000000000,02	000000000,00	2025070002	20250715	20250715			20250715	99		
05	OPERATIONS DIVERSES	2507100002	20250725	40100000	COLLECTIF FOURNISSEUR	1000313	MEHARI CLUB	100002	20250725	COMPTA VOIR MEHARI/FA	000000233,20	000000000,00	2025080001	20250725	20250725			20250725	99		
05	OPERATIONS DIVERSES	2507100002	20250725	60700000	Achats pices dtaches			100002	20250725	COMPTA VOIR MEHARI/FA	000000000,00	000000194,33	2025080001	20250725	20250725			20250725	99		
05	OPERATIONS DIVERSES	2507100002	20250725	44566000	TVA DEDUCTIBLE/ABS			100002	20250725	COMPTA VOIR MEHARI/FA	000000000,00	000000038,87	2025080001	20250725	20250725			20250725	99		
05	OPERATIONS DIVERSES	2508100001	20250831	41100000	COLLECTIF CLIENT	1000265	SOLLY AZAR	100001	20250831	Diffrence automatique	000000000,03	000000000,00	2025080001	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100001	20250831	75800000	Produits divers gest. courante			100001	20250831	Diffrence automatique	000000000,00	000000000,03	2025080001	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100002	20250831	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100002	20250831	Diffrence automatique	000000000,00	000000000,01	2025080004	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100002	20250831	65800000	Charges de gestion courante			100002	20250831	Diffrence automatique	000000000,01	000000000,00	2025080004	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100003	20250831	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	100003	20250831	Diffrence automatique	000000000,00	000000000,01	2025080003	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100003	20250831	65800000	Charges de gestion courante			100003	20250831	Diffrence automatique	000000000,01	000000000,00	2025080003	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100004	20250831	43100000	Scurit sociale			100004	20250831	Diffrence automatique	000000000,00	000000000,23	2025080001	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100004	20250831	65800000	Charges de gestion courante			100004	20250831	Diffrence automatique	000000000,23	000000000,00	2025080001	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100005	20250831	43100000	Scurit sociale			100005	20250831	Diffrence automatique	000000001,56	000000000,00	2025080002	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100005	20250831	75800000	Produits divers gest. courante			100005	20250831	Diffrence automatique	000000000,00	000000001,56	2025080002	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100006	20250831	43100000	Scurit sociale			100006	20250831	Diffrence automatique	000000000,00	000000000,01	2025080003	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100006	20250831	65800000	Charges de gestion courante			100006	20250831	Diffrence automatique	000000000,01	000000000,00	2025080003	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100007	20250831	43100000	Scurit sociale			100007	20250831	Diffrence automatique	000000000,00	000000001,22	2025080004	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100007	20250831	65800000	Charges de gestion courante			100007	20250831	Diffrence automatique	000000001,22	000000000,00	2025080004	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100008	20250831	43100000	Scurit sociale			100008	20250831	Diffrence automatique	000000000,00	000000000,18	2025080005	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100008	20250831	65800000	Charges de gestion courante			100008	20250831	Diffrence automatique	000000000,18	000000000,00	2025080005	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100009	20250831	43100000	Scurit sociale			100009	20250831	Diffrence automatique	000000000,00	000000001,84	2025080006	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100009	20250831	65800000	Charges de gestion courante			100009	20250831	Diffrence automatique	000000001,84	000000000,00	2025080006	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100010	20250831	43100000	Scurit sociale			100010	20250831	Diffrence automatique	000000000,00	000000000,63	2025080007	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100010	20250831	65800000	Charges de gestion courante			100010	20250831	Diffrence automatique	000000000,63	000000000,00	2025080007	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100011	20250831	44571000	TVA COLLECTEE 20%			100011	20250831	CENTRAL.CA3 08/2025	000028551,00	000000000,00	2025090001	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100011	20250831	44566000	TVA DEDUCTIBLE/ABS			100011	20250831	CENTRAL.CA3 08/2025	000000000,00	000020562,00	2025090001	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100011	20250831	44551000	TVA  dcaisser			100011	20250831	CENTRAL.CA3 08/2025	000000000,00	000012000,00	2025090001	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100011	20250831	44551000	TVA  dcaisser			100011	20250831	CENTRAL.CA3 08/2025	000004011,00	000000000,00	2025090001	20250831	20250831			20250831	99		
05	OPERATIONS DIVERSES	2508100012	20250828	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100012	20250828	EXT REMBT FA 525080493 EDAC RECYCLAGE	000000192,50	000000000,00	2025090011	20250828	20250828			20250828	99		
05	OPERATIONS DIVERSES	2508100012	20250828	60700200	Achats pices d'occasion			100012	20250828	EXT REMBT FA 525080493 EDAC RECYCLAGE	000000000,00	000000186,67	2025090011	20250828	20250828			20250828	99		
05	OPERATIONS DIVERSES	2508100012	20250828	44566000	TVA DEDUCTIBLE/ABS			100012	20250828	EXT REMBT FA 525080493 EDAC RECYCLAGE	000000000,00	000000005,83	2025090011	20250828	20250828			20250828	99		
05	OPERATIONS DIVERSES	2508100014	20250830	40100000	COLLECTIF FOURNISSEUR	1000294	B-PARTS.COM	100014	20250830	COMPTA FA MANQUANTE	000000000,00	000000075,00	2025080001	20250830	20250830			20250830	99		
05	OPERATIONS DIVERSES	2508100014	20250830	60700000	Achats pices dtaches			100014	20250830	COMPTA FA MANQUANTE	000000075,00	000000000,00	2025080001	20250830	20250830			20250830	99		
05	OPERATIONS DIVERSES	2509100001	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100001	20250930	Diffrence automatique	000000000,00	000000000,01	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100001	20250930	65800000	Charges de gestion courante			100001	20250930	Diffrence automatique	000000000,01	000000000,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100002	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100002	20250930	Diffrence automatique	000000000,00	000000000,18	2025090005	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100002	20250930	65800000	Charges de gestion courante			100002	20250930	Diffrence automatique	000000000,18	000000000,00	2025090005	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100003	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100003	20250930	Diffrence automatique	000000000,59	000000000,00	2025090013	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100003	20250930	75800000	Produits divers gest. courante			100003	20250930	Diffrence automatique	000000000,00	000000000,59	2025090013	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100004	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100004	20250930	Diffrence automatique	000000000,00	000000009,84	2025090018	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100004	20250930	65800000	Charges de gestion courante			100004	20250930	Diffrence automatique	000000009,84	000000000,00	2025090018	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100005	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100005	20250930	Diffrence automatique	000000026,00	000000000,00	2025090019	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100005	20250930	75800000	Produits divers gest. courante			100005	20250930	Diffrence automatique	000000000,00	000000026,00	2025090019	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100006	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100006	20250930	Diffrence automatique	000000000,03	000000000,00	2025090024	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100006	20250930	75800000	Produits divers gest. courante			100006	20250930	Diffrence automatique	000000000,00	000000000,03	2025090024	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100007	20250930	41100000	COLLECTIF CLIENT	1000395	JOURLAIT SYLVIE	100007	20250930	Diffrence automatique	000000005,76	000000000,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100007	20250930	75800000	Produits divers gest. courante			100007	20250930	Diffrence automatique	000000000,00	000000005,76	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100008	20250930	41100000	COLLECTIF CLIENT	1000412	BOYER JEAN PIERRE	100008	20250930	Diffrence automatique	000000014,90	000000000,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100008	20250930	75800000	Produits divers gest. courante			100008	20250930	Diffrence automatique	000000000,00	000000014,90	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100009	20250930	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100009	20250930	Diffrence automatique	000000000,00	000000001,00	2025090002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100009	20250930	65800000	Charges de gestion courante			100009	20250930	Diffrence automatique	000000001,00	000000000,00	2025090002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100010	20250930	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100010	20250930	Diffrence automatique	000000000,00	000000000,01	2025090006	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100010	20250930	65800000	Charges de gestion courante			100010	20250930	Diffrence automatique	000000000,01	000000000,00	2025090006	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100011	20250930	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100011	20250930	Diffrence automatique	000000000,01	000000000,00	2025090011	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100011	20250930	75800000	Produits divers gest. courante			100011	20250930	Diffrence automatique	000000000,00	000000000,01	2025090011	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100012	20250930	41100000	COLLECTIF CLIENT	1000690	MULTI CHAUFFAGE	100012	20250930	Diffrence automatique	000000000,56	000000000,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100012	20250930	75800000	Produits divers gest. courante			100012	20250930	Diffrence automatique	000000000,00	000000000,56	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100013	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100013	20250930	Diffrence automatique	000000000,00	000000001,60	2025090027	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100013	20250930	65800000	Charges de gestion courante			100013	20250930	Diffrence automatique	000000001,60	000000000,00	2025090027	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100014	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100014	20250930	Diffrence automatique	000000000,78	000000000,00	2025090028	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100014	20250930	75800000	Produits divers gest. courante			100014	20250930	Diffrence automatique	000000000,00	000000000,78	2025090028	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100015	20250930	41100000	COLLECTIF CLIENT	1000746	LANNOY DELPHINE	100015	20250930	EXT A 1000014 MATMUT	000000000,00	000000073,60	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100015	20250930	41100000	COLLECTIF CLIENT	1000014	MATMUT	100015	20250930	EXT A 1000746 LANNOY DELPHINE	000000073,60	000000000,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100016	20250930	41100000	COLLECTIF CLIENT	1000786	BOUBANI NAIMA	100016	20250930	EXT A MATMUT	000000000,00	000000031,80	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100016	20250930	41100000	COLLECTIF CLIENT	1000014	MATMUT	100016	20250930	EXT DE 1000786 BOUBANI NAIMA	000000031,80	000000000,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100017	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100017	20250930	Diffrence automatique	000000000,01	000000000,00	2025090029	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100017	20250930	75800000	Produits divers gest. courante			100017	20250930	Diffrence automatique	000000000,00	000000000,01	2025090029	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100018	20250930	44571000	TVA COLLECTEE 20%			100018	20250930	CENTRAL.CA3 09/2025	000033846,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100018	20250930	44562000	TVA dductible / immobilisatio			100018	20250930	CENTRAL.CA3 09/2025	000000000,00	000003519,10			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100018	20250930	65800000	Charges de gestion courante			100018	20250930	CENTRAL.CA3 09/2025	000000000,10	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100018	20250930	44566000	TVA DEDUCTIBLE/ABS			100018	20250930	CENTRAL.CA3 09/2025	000000000,00	000027687,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100018	20250930	44567000	Crdit de TVA  reporter			100018	20250930	CENTRAL.CA3 09/2025	000000000,00	000004011,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100018	20250930	44567000	Crdit de TVA  reporter			100018	20250930	CENTRAL.CA3 09/2025	000001371,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100019	20250930	61350400	LOCATION NCM (BNP) BANC GEO			100019	20250930	COMPTA NCM LEASING EX 2024-2025	000005017,08	000000000,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100019	20250930	44566000	TVA DEDUCTIBLE/ABS			100019	20250930	COMPTA NCM LEASING EX 2024-2025	000001003,42	000000000,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100019	20250930	40100000	COLLECTIF FOURNISSEUR	1000190	NATIOCREDIMURS - BNP	100019	20250930	COMPTA NCM LEASING EX 2024-2025	000000000,00	000006020,50	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100020	20250930	40100000	COLLECTIF FOURNISSEUR	1000190	NATIOCREDIMURS - BNP	100020	20250930	Diffrence automatique	000000000,03	000000000,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100020	20250930	75800000	Produits divers gest. courante			100020	20250930	Diffrence automatique	000000000,00	000000000,03	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100021	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100021	20250930	Diffrence automatique	000000000,00	000000001,51	2025090033	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100021	20250930	65800000	Charges de gestion courante			100021	20250930	Diffrence automatique	000000001,51	000000000,00	2025090033	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100022	20250930	44210000	Etat, Prlvement  la source			100022	20250930	Diffrence automatique	000000000,00	000000002,09	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100022	20250930	65800000	Charges de gestion courante			100022	20250930	Diffrence automatique	000000002,09	000000000,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100023	20250930	41100000	COLLECTIF CLIENT	1000014	MATMUT	100023	20250930	EXT VI RECU MATMUT/F4154	000000000,00	000000694,18	2025090005	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100023	20250930	41100000	COLLECTIF CLIENT	1000014	MATMUT	100023	20250930	EXT VI RECU MATMUT/F4152	000000000,00	000000417,50	2025090005	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100023	20250930	62224000	COMMISSIONS MATMUT			100023	20250930	EXT VI RECU MATMUT	000000067,57	000000000,00	2025090005	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100023	20250930	44566000	TVA DEDUCTIBLE/ABS			100023	20250930	EXT VI RECU MATMUT	000000013,51	000000000,00	2025090005	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100023	20250930	47100000	COMPTE D'ATTENTE			100023	20250930	EXT VI RECU MATMUT	000001030,60	000000000,00	2025090005	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100024	20250930	41100000	COLLECTIF CLIENT	1000475	KEBAILI SAMIA	100024	20250930	EXT REGLT MAUVAISE AFFECATION ROBIN/F2527	000000183,00	000000000,00	2025120001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100024	20250930	41100000	COLLECTIF CLIENT	1000427	ROBIN LUCAS	100024	20250930	EXT REGLT MAUVAISE AFFECATION ROBIN/F2527	000000000,00	000000183,00	2025120001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100025	20250930	40100000	COLLECTIF FOURNISSEUR	1000244	SUPERMARCHES DIVERS	100025	20250930	EXT REGLT CBL P/ACCORD	000000021,80	000000000,00	2025090002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100025	20250930	60614000	Carburant lubrifiant			100025	20250930	EXT REGLT CBL P/ACCORD	000000000,00	000000018,17	2025090002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100025	20250930	44566000	TVA DEDUCTIBLE/ABS			100025	20250930	EXT REGLT CBL P/ACCORD	000000000,00	000000003,63	2025090002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100026	20250901	40100000	COLLECTIF FOURNISSEUR	1000319	BOUTIC AUTO	100026	20250901	EXT P/ACCORD BOUTIC AUTO	000000042,84	000000000,00	2025090001	20250901	20250901			20250901	99		
05	OPERATIONS DIVERSES	2509100026	20250901	60700000	Achats pices dtaches			100026	20250901	EXT P/ACCORD BOUTIC AUTO	000000000,00	000000042,84	2025090001	20250901	20250901			20250901	99		
05	OPERATIONS DIVERSES	2509100028	20250930	63120000	Taxe d'apprentissage			100028	20250930	EXT  633500	000000000,00	000000626,30			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100028	20250930	63350000	TAXE APPRENTISSAGE			100028	20250930	EXT DE 631200	000000626,30	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100029	20250930	63511000	IMPOTS CET			100029	20250930	EXT PROV CFE 30/09/24	000000000,00	000000870,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100029	20250930	63511000	IMPOTS CET			100029	20250930	EXT PROV CFE 30/09/24	000000870,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100030	20250930	63511000	IMPOTS CET			100030	20250930	EXT PROV CVAE 30/09/2024	000000067,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100030	20250930	63511200	CVAE			100030	20250930	EXT PROV CVAE 30/09/2024	000000000,00	000000067,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100031	20250930	64510000	Cotisations URSSAF			100031	20250930	REGUL RED GENERALE 09/2024	000000000,00	000000245,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100031	20250930	43100000	Scurit sociale			100031	20250930	REGUL RED GENERALE 09/2024	000000245,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100032	20250930	43861000	Cotisations Tns  payer Luc			100032	20250930	TAXE APPRENTISSAGE + FC	000000979,88	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100032	20250930	43840000	TAXE APPRENTISSAGE + FC			100032	20250930	TAXE APPRENTISSAGE + FC	000000000,00	000000979,88			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100033	20250930	65800000	Charges de gestion courante			100033	20250930	DIFF.LETTRAGE AU 01/10/2024	000000000,78	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100033	20250930	43100000	Scurit sociale			100033	20250930	DIFF.LETTRAGE AU 01/10/2024	000000000,00	000000000,78			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100034	20250930	65800000	Charges de gestion courante			100034	20250930	DIFF.LETTRAGE AU 01/10/24	000000008,40	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100034	20250930	43100000	Scurit sociale			100034	20250930	DIFF.LETTRAGE AU 01/10/24	000000000,00	000000008,40			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100035	20250930	60970000	REM,RABAIS,RISTOURNES OBT/MSES			100035	20250930	EXT AJUST AVANCE AD/5 EXERCICES	000046750,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100035	20250930	60910000	R.R.R. OBTENUS/ACH.MATIERES 1E			100035	20250930	EXT AJUST AVANCE AD/5 EXERCICES	000000000,00	000046750,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100036	20250930	41100000	COLLECTIF CLIENT	1000006	MAIF	100036	20250930	REAFF/MINGINETTE	000000090,00	000000000,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100036	20250930	41100000	COLLECTIF CLIENT	1000371	MINGINETTE AMELIE	100036	20250930	REAFF/MINGINETTE	000000000,00	000000090,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100037	20250930	44551000	TVA  dcaisser			100037	20250930	PREL URSSAF 09/2024	000007281,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100037	20250930	43100000	Scurit sociale			100037	20250930	PREL URSSAF 09/2024	000000000,00	000007281,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100038	20250930	43820000	Charges sur congs  payer			100038	20250930	CENTRAL.SALAIRES 10/2024	000000016,75	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100038	20250930	43840000	TAXE APPRENTISSAGE + FC			100038	20250930	CENTRAL.SALAIRES 10/2024	000000000,00	000000016,75			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100039	20250930	43820000	Charges sur congs  payer			100039	20250930	CENTRAL.SALAIRES 10/2024	000000093,14	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100039	20250930	43840000	TAXE APPRENTISSAGE + FC			100039	20250930	CENTRAL.SALAIRES 10/2024	000000000,00	000000093,14			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100040	20250930	75800000	Produits divers gest. courante			100040	20250930	SMART INFO	000000026,05	000000000,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100040	20250930	41100000	COLLECTIF CLIENT	1000345	SMART AINFO	100040	20250930	SMART INFO	000000000,00	000000026,05	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100041	20250930	41100000	COLLECTIF CLIENT	1000454	MONINOT JEAN FRANCOIS	100041	20250930	VI RECU CAPSAUTO/F2668	000000262,00	000000000,00	2026010001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100041	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100041	20250930	VI RECU CAPSAUTO/F2668	000000000,00	000000262,00	2026010001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100042	20250930	70700000	Ventes de pieces			100042	20250930	ASSECAR AVOIR/FACT 2779	000001597,09	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100042	20250930	70870000	RECYCLAGE DECHETS			100042	20250930	ASSECAR AVOIR/FACT 2779	000000007,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100042	20250930	44571000	TVA COLLECTEE 20%			100042	20250930	ASSECAR AVOIR/FACT 2779	000000482,22	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100042	20250930	70750000	PETITES FOURNITURES			100042	20250930	ASSECAR AVOIR/FACT 2779	000000013,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100042	20250930	70630000	MO PEINTURE			100042	20250930	ASSECAR AVOIR/FACT 2779	000000252,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100042	20250930	70610000	MO CARROSSERIE			100042	20250930	ASSECAR AVOIR/FACT 2779	000000344,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100042	20250930	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100042	20250930	ASSECAR AVOIR/FACT 2779	000000000,00	000002893,31			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100042	20250930	70710000	INGREDIENTS PEINTURE			100042	20250930	ASSECAR AVOIR/FACT 2779	000000198,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100043	20250930	70700000	Ventes de pieces			100043	20250930	ASSECAR	000000000,00	000002123,01			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100043	20250930	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100043	20250930	ASSECAR	000003524,41	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100043	20250930	70870000	RECYCLAGE DECHETS			100043	20250930	ASSECAR	000000000,00	000000007,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100043	20250930	44571000	TVA COLLECTEE 20%			100043	20250930	ASSECAR	000000000,00	000000587,40			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100043	20250930	70710000	INGREDIENTS PEINTURE			100043	20250930	ASSECAR	000000000,00	000000198,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100043	20250930	70630000	MO PEINTURE			100043	20250930	ASSECAR	000000000,00	000000252,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100043	20250930	70610000	MO CARROSSERIE			100043	20250930	ASSECAR	000000000,00	000000344,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100043	20250930	70750000	PETITES FOURNITURES			100043	20250930	ASSECAR	000000000,00	000000013,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100044	20250930	42100000	Personnel - Rmunrations dues			100044	20250930	VI SAL TITOUAN 11/2024	000000000,00	000000698,02			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100044	20250930	42500000	Acomptes			100044	20250930	VI SAL TITOUAN 11/2024	000000698,02	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100045	20250930	41100000	COLLECTIF CLIENT	1000433	ESPACE MOTOCULTURE	100045	20250930	VI RECU ESPACE MOTOCULTURE	000000000,00	000001149,46	2025090009	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100045	20250930	47100000	COMPTE D'ATTENTE			100045	20250930	VI RECU ESPACE MOTOCULTURE	000001149,46	000000000,00	2025090009	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100046	20250930	43740000	MUTUELLE FRANCE UNIE			100046	20250930	VI  EMILIE REMBT MUTUELLE/9 MOIS	000000230,94	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100046	20250930	64520000	Cotisations MUTUELLE			100046	20250930	VI  EMILIE REMBT MUTUELLE/9 MOIS	000000000,00	000000230,94			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100047	20250930	10680000	AUTRES RESERVES			100047	20250930	AFF.RESULTAT AU 30/09/24	000000000,00	000056555,26			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100047	20250930	12000000	Rsultat exercice (bnfice)			100047	20250930	AFF.RESULTAT AU 30/09/24	000056555,26	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100048	20250930	10680000	AUTRES RESERVES			100048	20250930	AUGM.CAPITAL/INCORPORATION	000019000,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100048	20250930	10130000	Capital appel vers			100048	20250930	AUGM.CAPITAL/INCORPORATION	000000000,00	000019000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100049	20250930	63511100	CFE			100049	20250930	PREL DGFIP CFE	000000000,00	000001761,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100049	20250930	63511000	IMPOTS CET			100049	20250930	PREL DGFIP CFE	000001761,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100050	20250930	65800000	Charges de gestion courante			100050	20250930	DIFF LETTRAGE 16/01/25	000000000,04	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100050	20250930	42100000	Personnel - Rmunrations dues			100050	20250930	DIFF LETTRAGE 16/01/25	000000000,00	000000000,04			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100051	20250930	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100051	20250930	VI RECVU PACIFICA/F3096 FA NON IMP	000000000,00	000000602,25	2025090008	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100051	20250930	47100000	COMPTE D'ATTENTE			100051	20250930	VI RECU PACIFICA/F3096 FA NON IMP	000000602,25	000000000,00	2025090008	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100052	20250930	60975000	RFA AD			100052	20250930	AD AUTOMOBILES RFA CONTRAT	000011386,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100052	20250930	60970000	REM,RABAIS,RISTOURNES OBT/MSES			100052	20250930	AD AUTOMOBILES RFA CONTRAT	000000000,00	000011386,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100053	20250930	60970000	REM,RABAIS,RISTOURNES OBT/MSES			100053	20250930	AD AUTOMOBILES RFA CORA 2024	000000000,00	000008912,21			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100053	20250930	60975000	RFA AD			100053	20250930	AD AUTOMOBILES RFA CORA 2024	000008912,21	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100054	20250930	60970000	REM,RABAIS,RISTOURNES OBT/MSES			100054	20250930	AD AUTOMOBILES FRA COMPETITIVITE	000000000,00	000001253,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100054	20250930	60975000	RFA AD			100054	20250930	AD AUTOMOBILES FRA COMPETITIVITE	000001253,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100055	20250930	65800000	Charges de gestion courante			100055	20250930	DIFF LETTRAGE 13/02/2025	000000000,02	000000000,00	2025100007	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100055	20250930	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100055	20250930	DIFF LETTRAGE 13/02/2025	000000000,00	000000000,02	2025100007	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100056	20250930	44566000	TVA DEDUCTIBLE/ABS			100056	20250930	EXT FA VEVOR	000000174,83	000000000,00	2025090007	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100056	20250930	60630000	Fournit. Entretien, petit qui			100056	20250930	EXT FA VEVOR	000000874,16	000000000,00	2025090007	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100056	20250930	47100000	COMPTE D'ATTENTE			100056	20250930	EXT FA VEVOR	000000000,00	000001048,99	2025090007	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100057	20250930	65800000	Charges de gestion courante			100057	20250930	DIFF LETTRAGE 25/02/25	000000181,80	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100057	20250930	43730000	Caisse IRP AUTO			100057	20250930	DIFF LETTRAGE 25/02/25	000000000,00	000000181,80			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100058	20250930	46790000	DEB./CREDIT.GARAGE ONLYLAND			100058	20250930	VI  ONLYLAND REMBT AVANCE CREA	000030000,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100058	20250930	45510000	COMPTE COURANT AUBERT PATRICK			100058	20250930	VI  ONLYLAND REMBT AVANCE CREA	000000000,00	000030000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100059	20250930	61400000	CHARGES LOCATIVES			100059	20250930	NICELAND PROV/ASS+TF 2EME TR 2025	000001665,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100059	20250930	61600000	Assurances			100059	20250930	NICELAND PROV/ASS+TF 2EME TR 2025	000000000,00	000001665,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100060	20250930	63511200	CVAE			100060	20250930	CH  T.PUBLIC RAPPEL CVAE 2023	000000000,00	000000067,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100060	20250930	63511000	IMPOTS CET			100060	20250930	CH  T.PUBLIC RAPPEL CVAE 2023	000000067,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100061	20250930	64800000	AUTRES FRAIS DE PERSONNEL			100061	20250930	AINTERIM RECRUT.ESAI CHEF ATELIER	000000000,00	000001158,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100061	20250930	62100000	PERSONNEL INTERIMAIRE			100061	20250930	AINTERIM RECRUT.ESAI CHEF ATELIER	000001158,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100062	20250930	63330000	Part .Form. Continue			100062	20250930	OPCO MOBILITES CONTRIBUTION	000000000,00	000001132,40			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100062	20250930	43840000	TAXE APPRENTISSAGE + FC			100062	20250930	OPCO MOBILITES CONTRIBUTION	000001132,40	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100063	20250930	44210000	Etat, Prlvement  la source			100063	20250930	ERREUR COMPTA PAIE CHENE 06/24	000000020,93	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100063	20250930	42100000	Personnel - Rmunrations dues			100063	20250930	ERREUR COMPTA PAIE CHENE 06/24	000000000,00	000000020,93			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100064	20250930	75800000	Produits divers gest. courante			100064	20250930	DIFF LETTRAGE 06/05/25	000000000,00	000000000,25			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100064	20250930	44210000	Etat, Prlvement  la source			100064	20250930	DIFF LETTRAGE 06/05/25	000000000,25	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100065	20250930	43840000	TAXE APPRENTISSAGE + FC			100065	20250930	DSN SOLDE TA	000000206,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100065	20250930	43100000	Scurit sociale			100065	20250930	DSN SOLDE TA	000000000,00	000000206,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100066	20250930	75800000	Produits divers gest. courante			100066	20250930	DIFF LETTRAGE 16/05/25	000000000,00	000000010,11			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100066	20250930	43840000	TAXE APPRENTISSAGE + FC			100066	20250930	DIFF LETTRAGE 16/05/25	000000010,11	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100067	20250930	75800000	Produits divers gest. courante			100067	20250930	DIFF LETTRAGE DU 16/05/25	000000000,00	000000000,15			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100067	20250930	43100000	Scurit sociale			100067	20250930	DIFF LETTRAGE DU 16/05/25	000000000,15	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100068	20250930	43820000	Charges sur congs  payer			100068	20250930	CENTRAL.SALAIRES 05/2025	000000099,03	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100068	20250930	43861000	Cotisations Tns  payer Luc			100068	20250930	CENTRAL.SALAIRES 05/2025	000000000,00	000000099,03			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100069	20250930	43820000	Charges sur congs  payer			100069	20250930	CENTRAL.SALAIRES 05/2025	000000017,82	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100069	20250930	43861000	Cotisations Tns  payer Luc			100069	20250930	CENTRAL.SALAIRES 05/2025	000000000,00	000000017,82			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100070	20250930	63511000	IMPOTS CET			100070	20250930	PREL DGFIP CFE 2025	000001782,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100070	20250930	63511100	CFE			100070	20250930	PREL DGFIP CFE 2025	000000000,00	000001782,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100071	20250930	74000000	Subventions d'exploitation			100071	20250930	EXT VI RECU SUBV.PONT CARROSSIER	000006306,30	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100071	20250930	13100000	SUBVENTION D'EQUIPEMENT			100071	20250930	EXT VI RECU SUBV.PONT CARROSSIER	000000000,00	000006306,30			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100072	20250930	64120000	Congs pays			100072	20250930	RECTIF CENTRAL.SALAIRES 08/2025	000000000,00	000000324,28			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100072	20250930	64110000	Salaires appointements			100072	20250930	RECTIF CENTRAL.SALAIRES 08/2025	000000324,28	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100073	20250930	43820000	Charges sur congs  payer			100073	20250930	RECTIF CENTR SALAIRES 08/2025	000000018,70	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100073	20250930	43861000	Cotisations Tns  payer Luc			100073	20250930	RECTIF CENTR SALAIRES 08/2025	000000000,00	000000018,70			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100074	20250930	75800000	Produits divers gest. courante			100074	20250930	DIFF LETTRAGE 31/08/25	000000000,00	000000002,66			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100074	20250930	43100000	Scurit sociale			100074	20250930	DIFF LETTRAGE 31/08/25	000000002,66	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100075	20250930	43861000	Cotisations Tns  payer Luc			100075	20250930	RECTIF CENTRAL.SALAIRES 08/2025	000000000,00	000000103,85			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100075	20250930	44860000	Etat - Autres charges  payer			100075	20250930	RECTIF CENTRAL.SALAIRES 08/2025	000000103,85	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100076	20250930	44567000	Crdit de TVA  reporter			100076	20250930	RECTIF CENTRAL CA3 08/25	000004011,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100076	20250930	44551000	TVA  dcaisser			100076	20250930	RECTIF CENTRAL CA3 08/25	000000000,00	000004011,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100077	20250930	65800000	Charges de gestion courante			100077	20250930	DIFF LETTRAGE 17/09/25	000000000,05	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100077	20250930	43100000	Scurit sociale			100077	20250930	DIFF LETTRAGE 17/09/25	000000000,00	000000000,05			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100078	20250930	42100000	Personnel - Rmunrations dues			100078	20250930	SOLDE SAL EMILIE	000000000,00	000000092,80			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100078	20250930	42500000	Acomptes			100078	20250930	SOLDE SAL EMILIE	000000092,80	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100079	20250930	43820000	Charges sur congs  payer			100079	20250930	CENTRAL SALAIRES 09/2025	000000133,95	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100079	20250930	43861000	Cotisations Tns  payer Luc			100079	20250930	CENTRAL SALAIRES 09/2025	000000000,00	000000133,95			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100080	20250930	63120000	Taxe d'apprentissage			100080	20250930	RECLASS TA	000001165,33	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100080	20250930	63350000	TAXE APPRENTISSAGE			100080	20250930	RECLASS TA	000000000,00	000001165,33			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100081	20250930	43820000	Charges sur congs  payer			100081	20250930	RECTIF CENTR.SALAIRES 09/2025	000000024,11	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100081	20250930	43861000	Cotisations Tns  payer Luc			100081	20250930	RECTIF CENTR.SALAIRES 09/2025	000000000,00	000000024,11			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100082	20250930	40100000	COLLECTIF FOURNISSEUR	1000047	BREMANT & ASSOCIES	100082	20250930	BREMANT FR/AUGMENTATION K	000000000,00	000000298,30	2025100001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100082	20250930	44566000	TVA DEDUCTIBLE/ABS			100082	20250930	BREMANT FR/AUGMENTATION K	000000030,38	000000000,00	2025100001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100082	20250930	62260100	Honoraires juridiques			100082	20250930	BREMANT FR/AUGMENTATION K	000000267,92	000000000,00	2025100001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100083	20250930	44400000	Etat, Impt socit			100083	20250930	IS 2025	000000000,00	000035759,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100083	20250930	69500000	Impts sur les socits			100083	20250930	IS 2025	000035759,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100084	20250930	64520000	Cotisations MUTUELLE			100084	20250930	RECLASS MUTUELLE	000004794,52	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100084	20250930	64540000	COTISATIONS CHOMAGE			100084	20250930	RECLASS MUTUELLE	000000000,00	000004794,52			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100085	20250930	65800000	Charges de gestion courante			100085	20250930	DIFF LETTRAGE 30/09/25	000000000,81	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100085	20250930	44210000	Etat, Prlvement  la source			100085	20250930	DIFF LETTRAGE 30/09/25	000000000,00	000000000,81			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100086	20250930	41100000	COLLECTIF CLIENT	1000407	APRIL	100086	20250930	EXT P/SOLDE	000000365,57	000000000,00	2025100001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100086	20250930	41100000	COLLECTIF CLIENT	1000230	MGI	100086	20250930	EXT P/SOLDE	000000000,00	000000091,23	2025100001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100086	20250930	41100000	COLLECTIF CLIENT	1000069	COTTON CLEMENT	100086	20250930	EXT P/SOLDE	000000297,00	000000000,00	2025100001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100086	20250930	41100000	COLLECTIF CLIENT	1000081	LACAS STEVE	100086	20250930	EXT P/SOLDE	000000000,00	000000762,47	2025100001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100086	20250930	41100000	COLLECTIF CLIENT	1000442	BUDIN MAXIME	100086	20250930	EXT P/SOLDE	000000000,00	000000025,61	2025100001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100086	20250930	65800000	Charges de gestion courante			100086	20250930	EXT P/SOLDE	000000314,08	000000000,00	2025100001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100086	20250930	41100000	COLLECTIF CLIENT	1000363	CZWIEKALA B-LONCHAMPT A-COLLET	100086	20250930	EXT P/SOLDE	000000000,00	000000097,34	2025100001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100087	20250930	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	100087	20250930	EXT P/SOLDE	000000456,96	000000000,00	2025100002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100087	20250930	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100087	20250930	EXT P/SOLDE	000000000,00	000000046,73	2025100002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100087	20250930	40100000	COLLECTIF FOURNISSEUR	1000272	EBAY	100087	20250930	EXT P/SOLDE	000000000,00	000000256,15	2025100002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100087	20250930	40100000	COLLECTIF FOURNISSEUR	1000171	LGA CASSE AUTO	100087	20250930	EXT P/SOLDE	000000000,00	000000133,64	2025100002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100087	20250930	40100000	COLLECTIF FOURNISSEUR	1000245	SURPLUS AUTO	100087	20250930	EXT P/SOLDE	000000151,90	000000000,00	2025100002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100087	20250930	65800000	Charges de gestion courante			100087	20250930	EXT P/SOLDE	000000330,08	000000000,00	2025100002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100087	20250930	75800000	Produits divers gest. courante			100087	20250930	EXT P/SOLDE	000000000,00	000001114,80	2025100002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100087	20250930	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	100087	20250930	EXT P/SOLDE	000000000,00	000000504,40	2025100002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100087	20250930	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100087	20250930	EXT P/SOLDE	000000000,00	000000519,78	2025100002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100087	20250930	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100087	20250930	EXT P/SOLDE	000000300,07	000000000,00	2025100002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100087	20250930	40100000	COLLECTIF FOURNISSEUR	1000215	REIFENHANDEL KESSLER	100087	20250930	EXT P/SOLDE	000000000,00	000000211,30	2025100002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100087	20250930	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	100087	20250930	EXT P/SOLDE	000000432,99	000000000,00	2025100002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100087	20250930	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	100087	20250930	EXT P/SOLDE	000001114,80	000000000,00	2025100002	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100089	20250930	75800000	Produits divers gest. courante			100089	20250930	F2034	000000792,89	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100089	20250930	47100000	COMPTE D'ATTENTE			100089	20250930	F2034	000000000,00	000000792,89			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100095	20250930	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	100095	20250930	WILLIS TOWERS WATSON	000000000,00	000000657,07	2026010001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100095	20250930	65800000	Charges de gestion courante			100095	20250930	WILLIS TOWERS WATSON	000000003,81	000000000,00	2026010001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100095	20250930	47100000	COMPTE D'ATTENTE			100095	20250930	WILLIS TOWERS WATSON	000000653,26	000000000,00	2026010001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100096	20250930	41100000	COLLECTIF CLIENT	1000730	AUTO ECOLE PATOU	100096	20250930	AUTO ECOLE PATOU 3464	000000000,00	000000187,37	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100096	20250930	47100000	COMPTE D'ATTENTE			100096	20250930	VI RECU	000001543,37	000000000,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100096	20250930	41100000	COLLECTIF CLIENT	1000725	GEOFFRAY NATHALIE	100096	20250930	GEOFFRAY NATHALIE	000000000,00	000001356,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100097	20250930	46790000	DEB./CREDIT.GARAGE ONLYLAND			100097	20250930	REM CH/CARROSSERIE	000000768,00	000000000,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100097	20250930	41100000	COLLECTIF CLIENT	1000487	RAMEL JOEL	100097	20250930	REM CH/CARROSSERIE	000000000,00	000000268,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100097	20250930	41100000	COLLECTIF CLIENT	1000468	GUYENET VALENTINE	100097	20250930	REM CH/CARROSSERIE	000000000,00	000000500,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100098	20250930	65800000	Charges de gestion courante			100098	20250930	DIFF LETTRAGE 30/09/25	000000002,52	000000000,00	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100098	20250930	41100000	COLLECTIF CLIENT	1000730	AUTO ECOLE PATOU	100098	20250930	DIFF LETTRAGE 30/09/25	000000000,00	000000002,52	2025090001	20250930	20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100099	20250930	42100000	Personnel - Rmunrations dues			100099	20250930	EXT P/ACCORD	000000698,02	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100099	20250930	42500000	Acomptes			100099	20250930	EXT P/ACCORD	000000000,00	000000698,02			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100100	20250930	60910000	R.R.R. OBTENUS/ACH.MATIERES 1E			100100	20250930	EXT P/ACCORD ECRITURES SOFEG	000035750,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100100	20250930	60975000	RFA AD			100100	20250930	EXT P/ACCORD ECRITURES SOFEG	000001325,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100100	20250930	60970000	REM,RABAIS,RISTOURNES OBT/MSES			100100	20250930	EXT P/ACCORD ECRITURES SOFEG	000000000,00	000037075,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100101	20250930	43840000	TAXE APPRENTISSAGE + FC			100101	20250930	EXT P/ACCORD	000000788,36	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100101	20250930	43861000	Cotisations Tns  payer Luc			100101	20250930	EXT P/ACCORD	000000000,00	000000788,36			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100102	20250930	63511200	CVAE			100102	20250930	EXT P/ACCORD	000000067,00	000000000,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100102	20250930	63511000	IMPOTS CET			100102	20250930	EXT P/ACCORD	000000000,00	000000067,00			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100103	20250930	63350000	TAXE APPRENTISSAGE			100103	20250930	EXT P/ACCORD	000000000,00	000000626,30			20250930			20250930	99		
05	OPERATIONS DIVERSES	2509100103	20250930	63120000	Taxe d'apprentissage			100103	20250930	EXT P/ACCORD	000000626,30	000000000,00			20250930			20250930	99		
06	A NOUVEAUX	2410000000	20241001	12000000	Rsultat exercice (bnfice)			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000056555,26	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000031	ANGEVIN DAVID	ANV_202410	20241001	ANd/5-202402-100003/REPRISE CLIENTS MASTERCAR AVOIR A1665	000000000,00	000000030,01	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000081	LACAS STEVE	ANV_202410	20241001	ANd/5-202402-100003/REPRISE CLIENTS MASTERCAR AU 01/02/2024	000000762,47	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000069	COTTON CLEMENT	ANV_202410	20241001	ANd/5-202402-100003/REPRISE CLIENTS MASTERCAR AU 01/02/2024	000000000,00	000000297,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000031	ANGEVIN DAVID	ANV_202410	20241001	ANd/9-202402-100024/REM CH 09257979/F1634	000000000,00	000000360,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/9-202404-100045/VI RECU CAPSAUTO/F1847	000000000,00	000000013,63	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000265	SOLLY AZAR	ANV_202410	20241001	ANd/1-202405-2090/2090/SOLLY AZAR/SORIN INE	000000296,64	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	ANV_202410	20241001	ANd/1-202405-2092/2092/ASSERCAR/VICHERD Sb	000004151,10	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000127	DE ALMEIDA E SILVA Arnaud	ANV_202410	20241001	ANd/9-202405-100031/CH 3909626 REMBT TROP PERCU FRANCHISE	000000085,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000230	MGI	ANV_202410	20241001	ANd/9-202406-100005/VI RECU GENERALI/F2062	000000000,00	000000023,04	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	ANV_202410	20241001	ANd/1-202406-2180/2180/ONLY LAND	000000096,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000229	VICHERD Sbastien	ANV_202410	20241001	ANd/1-202406-2226/2226/VICHERD Sbastien	000000057,60	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	ANV_202410	20241001	ANd/1-202406-2234/2234/ONLY LAND	000000024,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	ANV_202410	20241001	ANd/9-202406-100100/REM CH 00718134/F2092	000000000,00	000003317,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000255	EKRA C - GAVAND E - SOCHET C	ANV_202410	20241001	ANd/1-202406-2274/2274/EKRA C - GAVAND E -	000000025,20	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000348	BOURG SARL AIN ASSURANCES	ANV_202410	20241001	ANd/1-202407-2326/2326/BOURG SARL AIN ASSUR	000000021,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000255	EKRA C - GAVAND E - SOCHET C	ANV_202410	20241001	ANd/1-202407-2333/2333/EKRA C - GAVAND E -	000001069,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000348	BOURG SARL AIN ASSURANCES	ANV_202410	20241001	ANd/1-202407-2336/2336/BOURG SARL AIN ASSUR	000000501,17	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	ANV_202410	20241001	ANd/1-202407-2354/2354/VERLINGUE/GALVO	000000598,01	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000363	CZWIEKALA B-LONCHAMPT A-COLLET	ANV_202410	20241001	ANd/1-202407-2368/2368/CZWIEKALA B-LONCHAMP	000001416,62	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000255	EKRA C - GAVAND E - SOCHET C	ANV_202410	20241001	ANd/9-202407-100094/VI RECU ABEILLE/F2333	000000000,00	000000645,05	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000383	EKRA C - GAVAND E - SOCHET C	ANV_202410	20241001	ANd/1-202407-2388/2388/EKRA C - GAVAND E -	000000099,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	ANV_202410	20241001	ANd/1-202407-2409/2409/VERLINGUE/FORLAM	000003683,71	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	ANV_202410	20241001	ANd/1-202408-2442/2442/GARAGE CARRIAT	000000762,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000389	DISTRIBUTION SANITAIRE CHAUFFA	ANV_202410	20241001	ANd/1-202408-2443/2443/DISTRIBUTION SANITAI	000000039,60	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	ANV_202410	20241001	ANd/1-202408-2444/2444/GARAGE CARRIAT	000001230,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000006	MAIF	ANV_202410	20241001	ANd/9-202408-100022/VI RECU MAIF/F2412	000000000,00	000000090,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	ANV_202410	20241001	ANd/9-202408-100071/VI RECU AD  VERLINGUE/F	000000000,00	000000544,64	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000412	BOYER JEAN PIERRE	ANV_202410	20241001	ANd/1-202408-2462/2462/BOYER JEAN PIERRE	000000439,10	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000412	BOYER JEAN PIERRE	ANV_202410	20241001	ANd/9-202408-100079/REM CBL	000000000,00	000000454,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	ANV_202410	20241001	ANd/9-202408-100080/REM CH 03359630/F2226+2092	000000000,00	000000300,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000363	CZWIEKALA B-LONCHAMPT A-COLLET	ANV_202410	20241001	ANd/9-202408-100080/REM CH 03359630/F2367+2368	000000000,00	000001319,28	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	ANV_202410	20241001	ANd/1-202408-2465/2465/ONLY LAND	000000024,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000408	TEMSYS	ANV_202410	20241001	ANd/1-202408-2472/2472/TEMSYS	000001170,80	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	ANV_202410	20241001	ANd/1-202408-2480/2480/WILLIS TOWERS WATSON	000000278,83	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	ANV_202410	20241001	ANd/1-202408-2481/2481/WILLIS TOWERS WATSON	000000384,38	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000230	MGI	ANV_202410	20241001	ANd/9-202409-100005/VI  LAFORET REMBT TVA TROP PERCU	000000114,27	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000403	JANTET PASCAL & M CURIAL STEPH	ANV_202410	20241001	ANd/1-202409-2484/2484/JANTET PASCAL & M CU	000000663,60	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	ANV_202410	20241001	ANd/1-202409-2485/2485/GARAGE CARRIAT	000000024,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	ANV_202410	20241001	ANd/1-202409-2487/2487/ONLY LAND	000000645,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	ANV_202410	20241001	ANd/1-202409-2489/2489/GARAGE CARRIAT	000000024,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	ANV_202410	20241001	ANd/1-202409-2490/2490/ONLY LAND	000000000,00	000000096,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	ANV_202410	20241001	ANd/1-202409-2491/2491/ONLY LAND	000000024,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	ANV_202410	20241001	ANd/1-202409-2492/2492/WILLIS TOWERS WATSON	000001152,65	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	ANV_202410	20241001	ANd/1-202409-2493/2493/AON FRANCE/SERMIX	000001713,47	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	ANV_202410	20241001	ANd/9-202409-100017/REM CH 01464630/F2092	000000000,00	000000300,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000400	MACON  NORD AUTOMOBILE VOLVO	ANV_202410	20241001	ANd/1-202409-2495/2495/MACON  NORD AUTOMOBI	000000024,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000175	AUTOFORM 01	ANV_202410	20241001	ANd/1-202409-2497/2497/AUTOFORM 01	000002889,65	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	ANV_202410	20241001	ANd/1-202409-2498/2498/GARAGE CARRIAT	000000024,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	ANV_202410	20241001	ANd/1-202409-2503/2503/VERLINGUE/GALVO	000002359,78	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000395	JOURLAIT SYLVIE	ANV_202410	20241001	ANd/1-202409-2508/2508/JOURLAIT SYLVIE	000000051,84	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2511/2511/CAPSAUTO/GARCIA CORA	000001753,35	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2512/2512/CAPSAUTO/CARON AUDRE	000000989,96	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	ANV_202410	20241001	ANd/1-202409-2517/2517/ONLY LAND	000000050,70	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000430	FORMAPI BOURG EN BRESSE	ANV_202410	20241001	ANd/1-202409-2518/2518/FORMAPI BOURG EN BRE	000000079,80	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000310	CA3B	ANV_202410	20241001	ANd/1-202409-2520/2520/CA3B	000000400,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000429	PILLIOT	ANV_202410	20241001	ANd/1-202409-2520/2520/PILLIOT/CA3B	000003261,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	ANV_202410	20241001	ANd/1-202409-2521/2521/MACON NORD AUTOMOBIL	000000696,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000427	ROBIN LUCAS	ANV_202410	20241001	ANd/1-202409-2527/2527/ROBIN LUCAS	000000549,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000426	UNION SPORTIVE BRESSANE	ANV_202410	20241001	ANd/1-202409-2528/2528/UNION SPORTIVE BRESS	000000227,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2528/2528/CAPSAUTO/UNION SPORT	000002338,02	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2529/2529/CAPSAUTO/CALEN THIER	000006348,11	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2531/2531/CAPSAUTO/COLAS ANAEL	000003021,08	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000425	COLAS ANAEL	ANV_202410	20241001	ANd/1-202409-2532/2532/COLAS ANAEL	000000024,36	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000400	MACON  NORD AUTOMOBILE VOLVO	ANV_202410	20241001	ANd/1-202409-2533/2533/MACON  NORD AUTOMOBI	000000288,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000154	JANODET GUILLAUME	ANV_202410	20241001	ANd/1-202409-2534/2534/JANODET GUILLAUME	000000031,92	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2537/2537/CAPSAUTO/REBILLON NA	000001425,38	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000423	BENOIT PIERRE	ANV_202410	20241001	ANd/1-202409-2538/2538/BENOIT PIERRE	000000626,96	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000423	BENOIT PIERRE	ANV_202410	20241001	ANd/1-202409-2539/2539/BENOIT PIERRE	000000227,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000423	BENOIT PIERRE	ANV_202410	20241001	ANd/1-202409-2540/2540/BENOIT PIERRE	000000028,20	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000422	DEBIESSE TIXIER STEPHANE	ANV_202410	20241001	ANd/1-202409-2541/2541/DEBIESSE TIXIER STEP	000000042,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	ANV_202410	20241001	ANd/1-202409-2542/2542/MACON NORD AUTOMOBIL	000000168,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2543/2543/CAPSAUTO/BALI KAZIM	000000978,53	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000190	CAREXO EXPERTISES	ANV_202410	20241001	ANd/1-202409-2545/2545/CAREXO EXPERTISES	000000057,60	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000420	CPA	ANV_202410	20241001	ANd/1-202409-2547/2547/CPA	000000557,39	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	ANV_202410	20241001	ANd/1-202409-2552/2552/ONLY LAND	000000024,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2554/2554/CAPSAUTO/CAVALLINI J	000000701,62	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	ANV_202410	20241001	ANd/1-202409-2556/2556/MACON NORD AUTOMOBIL	000000024,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	ANV_202410	20241001	ANd/9-202409-100085/VI RECU AD VERLINGUE/F2470	000000000,00	000002261,11	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000407	APRIL	ANV_202410	20241001	ANd/1-202409-2560/2560/APRIL/SOUM PHILIPPE	000000142,52	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000407	APRIL	ANV_202410	20241001	ANd/1-202409-2562/2562/APRIL/SOUM PHILIPPE	000001719,70	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000407	APRIL	ANV_202410	20241001	ANd/1-202409-2564/2564/APRIL/SOUM PHILIPPE	000000577,26	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000014	MATMUT	ANV_202410	20241001	ANd/1-202409-2566/2566/MATMUT/BUCZEK ESTELL	000004764,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	ANV_202410	20241001	ANd/1-202409-2567/2567/WILLIS TOWERS WATSON	000004655,14	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000318	MAAF	ANV_202410	20241001	ANd/1-202409-2570/2570/MAAF/PONTHUS JOEL	000002367,06	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000272	HOWDEN	ANV_202410	20241001	ANd/1-202409-2572/2572/HOWDEN/SAINT GOBAIN	000004185,97	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	ANV_202410	20241001	ANd/1-202409-2573/2573/ASSERCAR/BORNALLET M	000001694,23	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000427	ROBIN LUCAS	ANV_202410	20241001	ANd/9-202409-100089/REM CH 01641939/F2527	000000000,00	000000183,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000423	BENOIT PIERRE	ANV_202410	20241001	ANd/9-202409-100089/REM CH 01641939/F2538	000000000,00	000000284,65	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	ANV_202410	20241001	ANd/1-202409-2574/2574/MACON NORD AUTOMOBIL	000000024,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	ANV_202410	20241001	ANd/1-202409-2575/2575/GARAGE CARRIAT	000000024,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/9-202409-100094/VI RECU CAPSAUTO/F2456 EN + ?	000000000,00	000000170,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2577/2577/CAPSAUTO/CISA INFORM	000000170,10	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000450	ECARD ET MME GUIDARD	ANV_202410	20241001	ANd/1-202409-2578/2578/ECARD ET MME GUIDARD	000000873,66	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000449	IEM LE CORYPHEE	ANV_202410	20241001	ANd/1-202409-2581/2581/IEM LE CORYPHEE	000000631,76	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	ANV_202410	20241001	ANd/1-202409-2585/2585/WILLIS TOWERS WATSON	000005691,54	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	ANV_202410	20241001	ANd/1-202409-2587/2587/WILLIS TOWERS WATSON	000006000,12	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000006	MAIF	ANV_202410	20241001	ANd/1-202409-2589/2589/MAIF/GILIBERT MARIE	000000045,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000006	MAIF	ANV_202410	20241001	ANd/1-202409-2590/2590/MAIF/GILIBERT MARIE	000001141,90	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000432	BEREIZIAT DANIEL	ANV_202410	20241001	ANd/1-202409-2591/2591/BEREIZIAT DANIEL	000000076,50	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2593/2593/CAPSAUTO/HAXHIJA ARB	000000846,34	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2595/2595/CAPSAUTO/OGRODOWCZYK	000002094,08	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	ANV_202410	20241001	ANd/1-202409-2600/2600/EQUITE/CAPLOT SEBAST	000001621,44	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000445	CAPLOT SEBASTIEN	ANV_202410	20241001	ANd/1-202409-2601/2601/CAPLOT SEBASTIEN	000000025,44	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	ANV_202410	20241001	ANd/9-202409-100111/VI RECU PACIFICA/F2573	000000000,00	000001524,98	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000407	APRIL	ANV_202410	20241001	ANd/9-202409-100112/VI RECU CAPSAUTO/APRIL/F2564 TROP PERCU 155 	000000000,00	000000732,54	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000407	APRIL	ANV_202410	20241001	ANd/9-202409-100112/VI RECU CAPSAUTO/APRIL/F2560 TROP PERCU 132.11 	000000000,00	000000274,64	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000449	IEM LE CORYPHEE	ANV_202410	20241001	ANd/9-202409-100116/REM CH 03359634/F2581	000000000,00	000000300,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2602/2602/CAPSAUTO/LACOMBE PIE	000012180,97	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000371	MINGINETTE AMELIE	ANV_202410	20241001	ANd/1-202409-2603/2603/MINGINETTE AMELIE	000000090,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000006	MAIF	ANV_202410	20241001	ANd/1-202409-2603/2603/MAIF/MINGINETTE AMEL	000002974,96	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000421	LACOMBE PIERRE	ANV_202410	20241001	ANd/1-202409-2604/2604/LACOMBE PIERRE	000000390,60	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000444	BREVET DANIEL	ANV_202410	20241001	ANd/1-202409-2606/2606/BREVET DANIEL	000000254,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2606/2606/CAPSAUTO/BREVET DANI	000000785,38	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2607/2607/CAPSAUTO/GUILLOT JAC	000000943,92	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000442	BUDIN MAXIME	ANV_202410	20241001	ANd/1-202409-2608/2608/BUDIN MAXIME	000000379,20	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000443	GUILLOT JACQUELINE	ANV_202410	20241001	ANd/1-202409-2609/2609/GUILLOT JACQUELINE	000000034,44	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000442	BUDIN MAXIME	ANV_202410	20241001	ANd/1-202409-2610/2610/BUDIN MAXIME	000000184,20	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	ANV_202410	20241001	ANd/1-202409-2610/2610/EQUITE/BUDIN MAXIME	000000778,26	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	ANV_202410	20241001	ANd/1-202409-2611/2611/EQUITE/GASPAR ELIDIO	000001536,67	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000014	MATMUT	ANV_202410	20241001	ANd/1-202409-2612/2612/MATMUT/HIDALGO STEVE	000000458,60	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000441	HIDALGO STEVEN	ANV_202410	20241001	ANd/1-202409-2613/2613/HIDALGO STEVEN	000000011,20	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000014	MATMUT	ANV_202410	20241001	ANd/1-202409-2613/2613/MATMUT/HIDALGO STEVE	000000020,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2614/2614/CAPSAUTO/SIONG DAWY	000000241,34	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000439	TAPONARD DANIEL ET MARYSE	ANV_202410	20241001	ANd/1-202409-2616/2616/TAPONARD DANIEL ET M	000000298,43	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000442	BUDIN MAXIME	ANV_202410	20241001	ANd/9-202409-100120/REM CBL/F2608	000000000,00	000000537,79	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000435	LEOCARE	ANV_202410	20241001	ANd/1-202409-2617/2617/LEOCARE/CARPENTIER F	000007312,87	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	ANV_202410	20241001	ANd/1-202409-2618/2618/EQUITE/JANODET GUILL	000001356,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	ANV_202410	20241001	ANd/1-202409-2619/2619/ASSU 2000/NOISY LE S	000001448,33	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000438	BOYER CYRIL	ANV_202410	20241001	ANd/1-202409-2620/2620/BOYER CYRIL	000000056,70	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000437	VINCENT FRANCK	ANV_202410	20241001	ANd/1-202409-2622/2622/VINCENT FRANCK	000000124,20	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	ANV_202410	20241001	ANd/1-202409-2625/2625/MACON NORD AUTOMOBIL	000000078,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000436	GUELHO MANUEL	ANV_202410	20241001	ANd/1-202409-2626/2626/GUELHO MANUEL	000000080,11	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000435	LEOCARE	ANV_202410	20241001	ANd/1-202409-2629/2629/LEOCARE/CARPENTIER F	000007312,87	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000434	MASSON FANNY	ANV_202410	20241001	ANd/1-202409-2631/2631/MASSON FANNY	000000430,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	ANV_202410	20241001	ANd/1-202409-2631/2631/EQUITE/MASSON FANNY	000002543,54	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	ANV_202410	20241001	ANd/1-202409-2632/2632/EQUITE/TRITSCH FRANC	000002743,91	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000433	ESPACE MOTOCULTURE	ANV_202410	20241001	ANd/1-202409-2633/2633/ESPACE MOTOCULTURE	000003923,08	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2639/2639/CAPSAUTO/BEREIZIAT D	000001256,73	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	ANV_202410	20241001	ANd/1-202409-2689/2689/CAPSAUTO/VINCENT FRA	000008133,54	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	41100000	COLLECTIF CLIENT	1000407	APRIL	ANV_202410	20241001	ANd/5-202409-100052/EXT CTE A CTE APRIL SOUM PHILIPPE	000000000,00	000001920,99	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024	000000000,00	000000122,64	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024-PREL	000000046,20	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024-PREL	000000046,20	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024-REMBT	000000000,00	000000045,67	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024-F23088027 FA 01/11/2023	000000000,00	000000705,89	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024	000000003,68	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024	000000000,00	000000018,72	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024-FV001556	000000000,00	000000166,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024-VI LOYER 01/2024	000008392,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024-FA LOYER 1ER TR 2024	000000000,00	000025176,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024-VI DU 12/12/2022	000007680,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024-LOYER 12/2022	000000000,00	000007980,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024-FA 3031002	000000000,00	000000072,32	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024-FA AVO220632	000000000,00	000000054,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024-av mla303090	000000624,05	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000171	LGA CASSE AUTO	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024	000000103,64	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000164	L3B	ANV_202410	20241001	ANd/5-202402-100005/REPRISE AN FRE AU 01/02/2024	000000000,00	000002064,89	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000066	CCLS LEASING	ANV_202410	20241001	ANd/5-202402-100009/REPRISE AN FRE MASTERCAR 01/02/2024	000000000,00	000000135,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	ANV_202410	20241001	ANd/5-202402-100009/REPRISE AN FRE MASTERCAR 01/02/2024	000000000,00	000000300,35	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	ANV_202410	20241001	ANd/5-202402-100009/REPRISE AN FRE MASTERCAR 01/02/2024	000000000,00	000000523,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	ANV_202410	20241001	ANd/5-202402-100009/REPRISE AN FRE MASTERCAR 01/02/2024	000000000,00	000000203,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	ANV_202410	20241001	ANd/5-202402-100009/REPRISE AN FRE MASTERCAR 01/02/2024	000000000,00	000000670,54	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	ANV_202410	20241001	ANd/5-202402-100009/REPRISE AN FRE MASTERCAR 01/02/2024	000000000,00	000000523,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	ANV_202410	20241001	ANd/5-202402-100009/REPRISE AN FRE MASTERCAR 01/02/2024	000001463,38	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/5-202402-100009/REPRISE AN FRE MASTERCAR 01/02/2024	000000166,60	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	ANV_202410	20241001	ANd/4-202402-100048/DJB - TOYOTA	000000000,00	000000300,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000164	L3B	ANV_202410	20241001	ANd/9-202402-100030/VI  L3B FA0001959	000000983,45	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	ANV_202410	20241001	ANd/4-202402-100049/DJB - TOYOTA	000000000,00	000000950,84	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000164	L3B	ANV_202410	20241001	ANd/9-202402-100074/VI  L3B/FA001954+001959	000001884,89	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000197	OPCO MOBILITES	ANV_202410	20241001	ANd/9-202402-100080/VI  OPCO CONTRIBUTION FC 2023	000000995,96	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	ANV_202410	20241001	ANd/9-202402-100081/PREL ORANGE	000000081,50	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/4-202402-100030/ONLYLAND	000000000,00	000000475,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000164	L3B	ANV_202410	20241001	ANd/4-202402-100021/L3B	000000000,00	000000180,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	ANV_202410	20241001	ANd/4-202402-100055/MACON NORD AUTOMOBILES	000000000,00	000000545,62	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	ANV_202410	20241001	ANd/4-202402-100063/LACOUR CONCEPT	000000000,00	000000038,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	ANV_202410	20241001	ANd/4-202403-100067/LACOUR CONCEPT	000000000,00	000002616,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/4-202403-100033/ONLYLAND	000000000,00	000000270,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	ANV_202410	20241001	ANd/4-202403-100059/AUTODOC	000000000,00	000000056,83	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	ANV_202410	20241001	ANd/9-202403-100033/VI  NICELAND LOYER 03/2024	000008392,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	ANV_202410	20241001	ANd/9-202403-100038/ECH LCR	000001118,20	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000164	L3B	ANV_202410	20241001	ANd/4-202403-100047/L3B	000000000,00	000000360,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/9-202403-100053/VI  ONLYLAND/F1646+1679+1754+1762	000001284,12	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000066	CCLS LEASING	ANV_202410	20241001	ANd/4-202403-100020/CCLS LEASING	000000000,00	000000144,77	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	ANV_202410	20241001	ANd/9-202403-100088/PREL ORANGE	000000081,50	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000272	EBAY	ANV_202410	20241001	ANd/9-202403-100125/CBL EBAY VIA PAYPAL	000000256,15	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	ANV_202410	20241001	ANd/9-202404-100001/ECH LCR	000000202,64	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000066	CCLS LEASING	ANV_202410	20241001	ANd/9-202404-100034/PREL CCLS LEASING	000000144,77	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	ANV_202410	20241001	ANd/9-202404-100046/PREL ORANGE	000000257,16	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	ANV_202410	20241001	ANd/4-202404-100011/AUTODOC	000000000,00	000000010,22	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/4-202404-100045/ONLYLAND	000000000,00	000000095,04	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000164	L3B	ANV_202410	20241001	ANd/4-202404-100079/L3B	000000000,00	000000276,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	ANV_202410	20241001	ANd/9-202404-100126/ECH LCR	000000504,40	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/4-202405-100033/ONLYLAND	000000000,00	000000228,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/4-202405-100034/ONLYLAND	000000000,00	000000030,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000164	L3B	ANV_202410	20241001	ANd/4-202405-100038/L3B	000000000,00	000000180,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000164	L3B	ANV_202410	20241001	ANd/4-202405-100039/L3B	000000000,00	000000180,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000164	L3B	ANV_202410	20241001	ANd/4-202405-100027/L3B	000000000,00	000000245,82	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	ANV_202410	20241001	ANd/4-202406-100002/LACOUR CONCEPT	000000432,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	ANV_202410	20241001	ANd/4-202406-100003/LACOUR CONCEPT	000000000,00	000000864,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	ANV_202410	20241001	ANd/4-202406-100004/LACOUR CONCEPT	000000000,00	000007943,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	ANV_202410	20241001	ANd/9-202406-100034/CH 3909629	000007486,74	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/4-202406-100038/ONLYLAND	000000000,00	000000718,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000215	REIFENHANDEL KESSLER	ANV_202410	20241001	ANd/9-202406-100073/PREL REIFEN BAIERLACHER GMBH	000000221,30	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000066	CCLS LEASING	ANV_202410	20241001	ANd/4-202406-100010/CCLS LEASING	000000000,00	000000144,77	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	ANV_202410	20241001	ANd/4-202406-100028/NICELAND	000000000,00	000026696,47	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/17-202407-100001/VI  ONLYLAND FA LOC CROSSLAND	000005608,15	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	ANV_202410	20241001	ANd/9-202407-100008/VI  NICELAND LOYER 07/2024	000008898,80	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	ANV_202410	20241001	ANd/4-202407-100023/ORANGE	000000000,00	000000081,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000066	CCLS LEASING	ANV_202410	20241001	ANd/9-202407-100026/PREL CCLS LEASING	000000144,77	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/4-202407-100034/ONLYLAND	000000000,00	000000059,81	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000171	LGA CASSE AUTO	ANV_202410	20241001	ANd/9-202407-100124/CBL LGA	000000030,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	ANV_202410	20241001	ANd/9-202408-100004/VI  NICELAND LOYER 08/2024	000008898,80	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	ANV_202410	20241001	ANd/4-202408-100020/EXPO BELLAMY	000000000,00	000000013,39	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	ANV_202410	20241001	ANd/4-202408-100035/AD AUTOMOBILES	000000000,00	000002396,98	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	ANV_202410	20241001	ANd/9-202408-100075/PREL TOTALENERGIES	000000465,73	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/4-202408-100022/ONLYLAND	000000000,00	000000413,77	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/4-202408-100023/ONLYLAND	000000000,00	000000468,97	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/4-202408-100024/ONLYLAND	000000000,00	000000413,77	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	ANV_202410	20241001	ANd/4-202408-100025/GPA	000000164,78	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000248	TEMSYS ALD	ANV_202410	20241001	ANd/4-202409-100003/TEMSYS ALD	000000000,00	000005608,15	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	ANV_202410	20241001	ANd/9-202409-100004/VI  NICELAND LOYER 09/2024	000008898,80	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	ANV_202410	20241001	ANd/4-202409-100047/DJB - TOYOTA	000000000,00	000000043,78	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	ANV_202410	20241001	ANd/4-202409-100057/BERNER	000000000,00	000000774,59	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	ANV_202410	20241001	ANd/4-202409-100008/ORANGE	000000000,00	000000257,58	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	ANV_202410	20241001	ANd/4-202409-100009/VOLKSWAGEN BANK	000000156,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	ANV_202410	20241001	ANd/4-202409-100010/VOLKSWAGEN BANK	000000180,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	ANV_202410	20241001	ANd/4-202409-100011/VOLKSWAGEN BANK	000000072,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	ANV_202410	20241001	ANd/4-202409-100033/BUMPCRAFT	000000000,00	000000844,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	ANV_202410	20241001	ANd/4-202409-100034/H3B AUTOMOBILES	000000000,00	000000552,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000293	SEDEM 30 MANDUEL	ANV_202410	20241001	ANd/4-202409-100038/SEDEM 30 MANDUEL	000000000,00	000000280,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000294	B-PARTS.COM	ANV_202410	20241001	ANd/4-202409-100041/B-PARTS.COM	000000000,00	000000384,38	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	ANV_202410	20241001	ANd/9-202409-100016/CH 3909635	000000152,04	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	ANV_202410	20241001	ANd/4-202409-100032/JBN PNEUS	000000000,00	000000152,04	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000245	SURPLUS AUTO	ANV_202410	20241001	ANd/4-202409-100073/SURPLUS AUTO	000000000,00	000000151,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	ANV_202410	20241001	ANd/4-202409-100052/AUTODOC	000000000,00	000000049,27	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000131	GARAGE BERRODIER	ANV_202410	20241001	ANd/4-202409-100037/GARAGE BERRODIER	000000000,00	000000049,08	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	ANV_202410	20241001	ANd/9-202409-100038/PREL AUTODOC	000000049,27	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	ANV_202410	20241001	ANd/4-202409-100045/GARAGE MEUNIER	000000000,00	000000082,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000131	GARAGE BERRODIER	ANV_202410	20241001	ANd/4-202409-100036/GARAGE BERRODIER	000000000,00	000000029,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	ANV_202410	20241001	ANd/9-202409-100047/VI  H3B AUTO/FA00040	000000552,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	ANV_202410	20241001	ANd/4-202409-100066/AD AUTOMOBILES	000000000,00	000020681,77	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	ANV_202410	20241001	ANd/4-202409-100067/AD AUTOMOBILES	000000063,50	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	ANV_202410	20241001	ANd/4-202409-100027/AUTODOC	000000000,00	000000061,41	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	ANV_202410	20241001	ANd/4-202409-100039/CAR CHROME	000000000,00	000000162,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000291	MG	ANV_202410	20241001	ANd/9-202409-100023/CH 3909636-MG	000004143,28	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000286	AURELIACARS	ANV_202410	20241001	ANd/4-202409-100031/AURELIACARS	000000000,00	000000063,02	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	ANV_202410	20241001	ANd/4-202409-100035/H3B AUTOMOBILES	000000000,00	000000276,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	ANV_202410	20241001	ANd/9-202409-100058/PREL AUTODOC	000000061,41	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	ANV_202410	20241001	ANd/4-202409-100058/BERNER	000000000,00	000000300,02	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000131	GARAGE BERRODIER	ANV_202410	20241001	ANd/4-202409-100028/GARAGE BERRODIER	000000000,00	000000049,08	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	ANV_202410	20241001	ANd/4-202409-100049/DJB - TOYOTA	000000000,00	000000180,42	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000066	CCLS LEASING	ANV_202410	20241001	ANd/4-202409-100024/CCLS LEASING	000000000,00	000000144,77	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	ANV_202410	20241001	ANd/4-202409-100070/AD AUTOMOBILES	000000013,81	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000296	GARAGE ZANGRANDI (SUZUKI)	ANV_202410	20241001	ANd/4-202409-100044/GARAGE ZANGRANDI (SUZUKI)	000000000,00	000000485,44	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	ANV_202410	20241001	ANd/4-202409-100050/EXPO BELLAMY	000000000,00	000000455,64	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	ANV_202410	20241001	ANd/4-202409-100055/H3B AUTOMOBILES	000000000,00	000000084,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	ANV_202410	20241001	ANd/9-202409-100098/VI  LACOUR CONCEPT SOLDE/FACTURES	000001643,16	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	ANV_202410	20241001	ANd/4-202409-100018/NICELAND	000000000,00	000026696,47	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/4-202409-100020/ONLYLAND	000000000,00	000000820,61	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	ANV_202410	20241001	ANd/4-202409-100056/H3B AUTOMOBILES	000000000,00	000000276,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	ANV_202410	20241001	ANd/4-202409-100071/AD AUTOMOBILES	000000051,02	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	ANV_202410	20241001	ANd/4-202409-100072/AD AUTOMOBILES	000000000,00	000000123,72	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	ANV_202410	20241001	ANd/4-202409-100012/NETTRA SERVICES	000000000,00	000000272,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	ANV_202410	20241001	ANd/4-202409-100019/TOTAL ENERGIE GAZ	000000000,00	000000329,06	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	ANV_202410	20241001	ANd/4-202409-100042/CAR CHROME	000000000,00	000000240,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	ANV_202410	20241001	ANd/4-202409-100043/CAR CHROME	000000000,00	000000486,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	ANV_202410	20241001	ANd/4-202409-100022/RESTAURANTS	000000000,00	000000080,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000295	DMS ENGINE	ANV_202410	20241001	ANd/4-202409-100029/DMS ENGINE	000000000,00	000000133,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	ANV_202410	20241001	ANd/4-202409-100046/GARAGE MEUNIER	000000000,00	000000350,59	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	ANV_202410	20241001	ANd/4-202409-100048/DJB - TOYOTA	000000000,00	000000086,15	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	ANV_202410	20241001	ANd/4-202409-100061/NISSAUTO	000000000,00	000000035,70	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	ANV_202410	20241001	ANd/9-202409-100113/PREL ORANGE	000000095,94	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	ANV_202410	20241001	ANd/4-202409-100021/RESTAURANTS	000000000,00	000000086,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	ANV_202410	20241001	ANd/4-202409-100059/BERNER	000000000,00	000000716,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	ANV_202410	20241001	ANd/4-202409-100062/NISSAUTO	000000000,00	000000011,63	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000057	CARBURANT	ANV_202410	20241001	ANd/4-202409-100023/CARBURANT	000000000,00	000000056,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	ANV_202410	20241001	ANd/4-202409-100013/BDS	000000000,00	000000120,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	ANV_202410	20241001	ANd/4-202409-100014/HYPER BURO (MONTBARBON)	000000000,00	000000050,92	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	ANV_202410	20241001	ANd/4-202409-100015/KALHYGE	000000000,00	000000264,92	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000089	DARVA	ANV_202410	20241001	ANd/4-202409-100016/DARVA	000000000,00	000000045,68	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	ANV_202410	20241001	ANd/4-202409-100017/AUTOSUR	000000000,00	000000121,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000059	CARECO CORAM	ANV_202410	20241001	ANd/4-202409-100025/CARECO CORAM	000000000,00	000000051,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	ANV_202410	20241001	ANd/4-202409-100026/ERC AUTO	000000000,00	000000358,38	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	ANV_202410	20241001	ANd/4-202409-100051/CORSIN	000000000,00	000000732,94	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000244	SUPERMARCHES DIVERS	ANV_202410	20241001	ANd/4-202409-100053/SUPERMARCHES DIVERS	000000000,00	000000021,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	ANV_202410	20241001	ANd/4-202409-100054/GPA	000000004,08	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	ANV_202410	20241001	ANd/5-202409-100058/ANNUL DOUBLON SIDEXA	000000705,89	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	ANV_202410	20241001	ANd/4-202409-100060/BRESSE AUTO SPORT	000000000,00	000003292,34	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	ANV_202410	20241001	ANd/5-202409-100061/NICELAND LOYER 02/2024 REGLE PAR ONLYLAND	000008392,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000197	OPCO MOBILITES	ANV_202410	20241001	ANd/5-202409-100062/VI  OPCO CONTRIBUTION FC 2023	000000000,00	000000995,96	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	ANV_202410	20241001	ANd/4-202409-100063/CDPR	000000000,00	000003789,58	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	ANV_202410	20241001	ANd/4-202409-100064/ARNO	000000000,00	000008171,73	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	ANV_202410	20241001	ANd/4-202409-100065/ETOILE - MERC EDES	000000000,00	000001152,53	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000248	TEMSYS ALD	ANV_202410	20241001	ANd/5-202409-100066/VI A ONLYLAND FA LOC CROSSLAND	000005608,15	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	ANV_202410	20241001	ANd/5-202409-100066/ANNUL DOUBLON ORANGE	000000081,50	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	ANV_202410	20241001	ANd/5-202409-100066/VI  ONLYLAND FA LOC CROSSLAND	000000000,00	000005608,15	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	ANV_202410	20241001	ANd/5-202409-100067/FRE GAZ	000000000,00	000000465,73	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	ANV_202410	20241001	ANd/4-202409-100068/AD AUTOMOBILES	000000395,29	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	ANV_202410	20241001	ANd/4-202409-100069/AD AUTOMOBILES	000000000,00	000013017,98	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	ANV_202410	20241001	ANd/4-202409-100074/JBN PNEUS	000000000,00	000000131,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	ANV_202410	20241001	ANd/4-202409-100075/EUROPE GARAGE	000000000,00	000000486,06	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000286	AURELIACARS	ANV_202410	20241001	ANd/9-202409-100124/CBL AURELIACARS	000000063,02	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	ANV_202410	20241001	ANd/9-202409-100126/CBL QUAI GOURMAND ST PRIEST	000000080,10	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	ANV_202410	20241001	ANd/9-202409-100127/CBL LE QUAI GOURMAND ST PRIEST	000000086,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000201	PAYPAL	ANV_202410	20241001	ANd/9-202409-100130/CBL PAYPAL EUROPE SARL ET VIE SCA	000000267,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	ANV_202410	20241001	ANd/9-202409-100131/CBL H3B DU 160924	000000276,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000293	SEDEM 30 MANDUEL	ANV_202410	20241001	ANd/9-202409-100132/CBL SEDEM30 MANDUEL DU 030924	000000280,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40100000	COLLECTIF FOURNISSEUR	1000294	B-PARTS.COM	ANV_202410	20241001	ANd/9-202409-100133/CBL B-PARTS.COM DU 040924	000000384,38	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100001/MOREAU BENJAMIN/F1623	000000000,00	000000103,71	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100002/CLIKEN WEB PRO/F1624	000000000,00	000001455,39	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100003/PASSAQUET CHRISTIAN/F1625	000000000,00	000002002,23	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/5-202402-100010/REPRISE BALANCE MASTERCAR	000000000,00	000005275,68	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100005/GARAGE CARRIAT/F1628	000000000,00	000000118,12	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100006/GARAGE CARRIAT/F1629	000000000,00	000000227,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100007/KRAWIES AUDE/F1630	000000000,00	000000072,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100008/ANGEVIN DAVID/F1631	000000000,00	000000083,36	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100009/PELLETIER FLORENT/F1632	000000000,00	000000002,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100010/PELLETIER FLORENT/F1633	000000000,00	000000066,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100011/ANGEVIN DAVID/F1634	000000000,00	000000176,61	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1700/1700/TVA 20/APF FRANCE HA	000000000,00	000000331,27	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1701/1701/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100012/FRUCTUS JOCELYNE/F1636	000000000,00	000000014,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1702/1702/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1703/1703/TVA 20/MICHAUD-MAILL	000000000,00	000000136,78	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1704/1704/TVA 20/MICHAUD-MAILL	000000000,00	000000002,70	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1705/1705/TVA 20/SOTEB	000000000,00	000000370,27	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100013/LAFAY ADELAIDE/F1638	000000000,00	000000334,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100014/CURT CORENTIN/F1639	000000000,00	000000389,93	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100015/DEA SYSTEM/F1640	000000000,00	000000331,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1706/1706/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1707/1707/TVA 20/AMAR DAVID	000000000,00	000002224,06	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1708/1708/TVA 20/COFIRHAD	000000000,00	000000103,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1709/1709/TVA 20/MACON NORD AU	000000000,00	000000025,16	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1710/1710/TVA 20/FERRANDI ANDR	000000000,00	000000008,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1711/1711/TVA 20/LADAPT AIN	000000000,00	000000243,86	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1712/1712/TVA 20/ONLY LAND	000000000,00	000000216,76	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100016/CH BOURG EN BRESSE/F1641	000000000,00	000000749,19	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1713/1713/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1714/1714/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100017/MOIRAUD JACQUES/F1642	000000000,00	000000007,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1715/1715/TVA 20/CH BOURG EN B	000000000,00	000000409,13	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100018/VIOLLAND ANNIE/F1643	000000000,00	000001007,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100019/VIOLLAND ANNIE/F1644	000000000,00	000000050,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100020/VIOLLAND ANNIE/F1645	000000000,00	000000018,05	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202402-100021/PELLETIER FLORENT AVOIR/A1646	000000002,65	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1716/1716/TVA 20/VILLE DE BOUR	000000000,00	000000188,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1717/1717/TVA 20/BRETON SYLVIA	000000000,00	000000115,75	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1718/1718/TVA 20/JEUNE AGRICUL	000000000,00	000000124,01	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1719/1719/TVA 20/MACON NORD AU	000000000,00	000000232,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1720/1720/TVA 20/MACON NORD AU	000000000,00	000000008,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1721/1721/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1722/1722/TVA 20/NISSAUTO	000000000,00	000000107,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1723/1723/TVA 20/TONNELIER ALE	000000000,00	000000017,15	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1724/1724/TVA 20/TONNELIER ALE	000000000,00	000000343,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1725/1725/TVA 20/COLIN MARCEL	000000000,00	000000326,04	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1726/1726/TVA 20/LOUNAS	000000000,00	000000009,48	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1727/1727/TVA 20/LOUNAS	000000000,00	000000351,97	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1728/1728/TVA 20/PERDRIX ANGEL	000000000,00	000000012,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1729/1729/TVA 20/BINOS MARION	000000000,00	000000053,59	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1730/1730/TVA 20/AMAR DAVID	000000005,33	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1731/1731/TVA 20/LAVIRON CYRIE	000000000,00	000000140,71	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1732/1732/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1733/1733/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1734/1734/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1735/1735/TVA 20/BLANCHARD MAU	000000000,00	000000017,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1736/1736/TVA 20/BORRON MARC O	000000000,00	000000460,92	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1737/1737/TVA 20/BLANCHARD MAU	000000000,00	000000014,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1738/1738/TVA 20/BLANCHARD MAU	000000000,00	000000280,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1739/1739/TVA 20/GARAGE CARRIA	000000000,00	000000086,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1740/1740/TVA 20/MATHEY ERIC	000000000,00	000000028,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1741/1741/TVA 20/MATHEY ERIC	000000000,00	000000200,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1742/1742/TVA 20/RAMBERT BOUCH	000000000,00	000000069,36	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1743/1743/TVA 20/BAZANET ELIAN	000000000,00	000000076,94	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1744/1744/TVA 20/TABOURET CHRI	000000000,00	000000584,59	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1745/1745/TVA 20/GAILLARD Just	000000000,00	000000066,22	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1746/1746/TVA 20/MACON NORD AU	000000000,00	000000139,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1747/1747/TVA 20/TEREVA	000000000,00	000000207,71	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1748/1748/TVA 20/GARAGE CARRIA	000000000,00	000000013,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1749/1749/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1750/1750/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1751/1751/TVA 20/RAMBERT BOUCH	000000000,00	000000003,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1752/1752/TVA 20/RAMBERT BOUCH	000000000,00	000000117,05	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1753/1753/TVA 20/MEUNIER	000000000,00	000000037,38	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1754/1754/TVA 20/MEUNIER	000000000,00	000000652,29	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1755/1755/TVA 20/MYSLIWIEC THO	000000000,00	000000174,11	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1756/1756/TVA 20/PERDRIX ANGEL	000000000,00	000000243,73	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1757/1757/TVA 20/CONVERT SA	000000000,00	000000043,99	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1758/1758/TVA 20/COFIRHAD	000000000,00	000000045,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1759/1759/TVA 20/VILLE DE BOUR	000000000,00	000000228,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1760/1760/TVA 20/NAVARRO SOLAN	000000000,00	000000021,67	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1761/1761/TVA 20/GARAGE CARRIA	000000000,00	000000082,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1762/1762/TVA 20/CALLAND JOSEP	000000000,00	000000516,39	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1763/1763/TVA 20/CEVASCO NATHA	000000000,00	000000098,25	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1764/1764/TVA 20/MONTERRAT DAN	000000000,00	000000013,65	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202402-1765/1765/TVA 20/MONTERRAT DAN	000000000,00	000000312,39	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/5-202402-100008/CENTRAL.CA3 02/2024	000013269,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1766/1766/TVA 20/EL QANNOUSSI	000000000,00	000000060,11	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1767/1767/TVA 20/BESSAY Franck	000000000,00	000000063,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1768/1768/TVA 20/BESSAY Franck	000000000,00	000000012,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1769/1769/TVA 20/BESSAY Franck	000000000,00	000000568,06	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1770/1770/TVA 20/ETS JOSEPH	000000000,00	000001004,35	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1771/1771/TVA 20/ABD-RABI ABDE	000000000,00	000000003,59	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1772/1772/TVA 20/ABD-RABI ABDE	000000000,00	000000745,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1773/1773/TVA 20/COMMUNE BOURG	000000000,00	000000190,04	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1774/1774/TVA 20/EL QANNOUSSI	000000000,00	000000003,17	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1775/1775/TVA 20/GLASS INOV	000000000,00	000000027,12	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1776/1776/TVA 20/GLASS INOV	000000000,00	000000186,46	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1777/1777/TVA 20/ONLY LAND	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1778/1778/TVA 20/SA CONVERT	000000000,00	000000055,73	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1779/1779/TVA 20/FOURNIER CLOT	000000000,00	000000147,76	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1780/1780/TVA 20/CAREXO EXPERT	000000000,00	000000009,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1781/1781/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1782/1782/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1783/1783/TVA 20/EARL DES MERC	000000000,00	000000069,23	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1784/1784/TVA 20/2 M AIN-ENERG	000000000,00	000000227,69	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/9-202403-100022/VI RECU PACIFICA/F1765	000000012,50	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1785/1785/TVA 20/DEROCHE SOPHI	000000000,00	000000004,05	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1786/1786/TVA 20/DEROCHE SOPHI	000000000,00	000000071,85	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1787/1787/TVA 20/BLANC CATHERI	000000000,00	000000007,42	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1788/1788/TVA 20/BLANC CATHERI	000000000,00	000000158,83	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1789/1789/TVA 20/MICHEL AMANDI	000000000,00	000000759,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1790/1790/TVA 20/PETITJEAN PAU	000000000,00	000000157,51	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1791/1791/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1792/1792/TVA 20/CATTIN Isabel	000000000,00	000000367,97	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1793/1793/TVA 20/COFIRHAD	000000000,00	000000509,28	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1794/1794/TVA 20/ERTAS SELMA	000000000,00	000001336,83	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1795/1795/TVA 20/MILAN ERIC	000000000,00	000000100,32	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1796/1796/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1797/1797/TVA 20/APF VILLEURBA	000000000,00	000000791,97	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1798/1798/TVA 20/ERTAS SELMA	000000000,00	000000012,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1799/1799/TVA 20/CHAVARD THIER	000000000,00	000000307,16	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1800/1800/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1801/1801/TVA 20/CAISSE ALLOCA	000000000,00	000000099,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1802/1802/TVA 20/CAISSE ALLOCA	000000000,00	000000296,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1803/1803/TVA 20/CHANEL CHRIST	000000000,00	000000008,54	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1804/1804/TVA 20/CHANEL CHRIST	000000000,00	000000378,05	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1805/1805/TVA 20/MILAN ERIC	000000000,00	000000073,88	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1806/1806/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1807/1807/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1808/1808/TVA 20/COUTURIER ISA	000000000,00	000000814,89	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1809/1809/TVA 20/MESIC MERIMA	000000000,00	000000004,48	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1810/1810/TVA 20/MESIC MERIMA	000000000,00	000000555,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1811/1811/TVA 20/CH BOURG EN B	000000000,00	000000382,82	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1812/1812/TVA 20/VAUCHER ALICE	000000000,00	000000256,35	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1813/1813/TVA 20/JMB BOIS	000000000,00	000000206,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1814/1814/TVA 20/DUCROCQ JEAN	000000000,00	000000011,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1815/1815/TVA 20/ZINUTTI MARIA	000000000,00	000000005,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1816/1816/TVA 20/ZINUTTI MARIA	000000000,00	000000250,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1817/1817/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1818/1818/TVA 20/GROUT PATRICI	000000000,00	000000008,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1819/1819/TVA 20/ZOLEMIAN ANTH	000000000,00	000000007,70	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1820/1820/TVA 20/ZOLEMIAN ANTH	000000000,00	000000221,91	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1821/1821/TVA 20/SOGEMEDIA	000000000,00	000000003,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1822/1822/TVA 20/POBEL BERNARD	000000000,00	000000006,65	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1823/1823/TVA 20/POBEL BERNARD	000000000,00	000000227,53	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1824/1824/TVA 20/MARTOIA MICHE	000000000,00	000000174,26	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1825/1825/TVA 20/GIBOT DOMINIQ	000000000,00	000000010,99	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1826/1826/TVA 20/GIBOT DOMINIQ	000000000,00	000000555,74	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1827/1827/TVA 20/DEBIESSE TIXI	000000000,00	000000387,77	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1828/1828/TVA 20/SPEED TIME	000000000,00	000000062,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1829/1829/TVA 20/SPEED TIME	000000000,00	000000821,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1830/1830/TVA 20/DEBIESSE TIXI	000000000,00	000000117,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1831/1831/TVA 20/DE ALMEIDA E	000000000,00	000000029,44	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1832/1832/TVA 20/DE ALMEIDA E	000000000,00	000000050,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1833/1833/TVA 20/SPEED TIME	000000062,30	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1834/1834/TVA 20/SNC CHERRER	000000000,00	000000068,47	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1835/1835/TVA 20/DE ALMEIDA E	000000000,00	000000858,54	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1836/1836/TVA 20/DRUGEON JEAN	000000000,00	000000722,96	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1837/1837/TVA 20/GARAGE CARRIA	000000004,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1838/1838/TVA 20/MACON NORD AU	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1839/1839/TVA 20/MILAN ERIC	000000100,32	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1840/1840/TVA 20/CAPSAUTO SA	000000000,00	000000098,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1841/1841/TVA 20/CH BOURG EN B	000000000,00	000000253,53	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1842/1842/TVA 20/ISAG	000000000,00	000000061,53	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1843/1843/TVA 20/HARMONIE MEDI	000000000,00	000000057,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1844/1844/TVA 20/SOGEMEDIA	000000000,00	000000078,66	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1845/1845/TVA 20/MILTON AVENUE	000000000,00	000000022,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1846/1846/TVA 20/MARTOIA MICHE	000000174,26	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1847/1847/TVA 20/MARTOIA MICHE	000000000,00	000000176,53	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1848/1848/TVA 20/DEBIESSE TIXI	000000387,77	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1849/1849/TVA 20/DEBIESSE TIXI	000000000,00	000000381,95	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1850/1850/TVA 20/TABOURET CHRI	000000584,59	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1851/1851/TVA 20/TABOURET CHRI	000000000,00	000000613,97	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1852/1852/TVA 20/ROY MARTIAL	000000000,00	000000134,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1853/1853/TVA 20/ROY MARTIAL	000000000,00	000000027,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1854/1854/TVA 20/CHAMONAZ PAUL	000000000,00	000000394,72	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1855/1855/TVA 20/SPEED TIME	000000821,90	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1856/1856/TVA 20/SPEED TIME	000000000,00	000000891,17	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1857/1857/TVA 20/MAGNIN ROGER	000000000,00	000000544,07	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1858/1858/TVA 20/APF FRANCE HA	000000331,27	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1859/1859/TVA 20/APF FRANCE HA	000000000,00	000000313,87	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1860/1860/TVA 20/DUSHAJ ALMA	000000000,00	000000654,14	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1861/1861/TVA 20/CH BOURG EN B	000000000,00	000000017,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202403-100007/DI DONNA DOMINIQUE/A1661	000000021,25	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/16-202403-100008/DI DONNA DOMINIQUE/F1664	000000000,00	000000021,24	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1862/1862/TVA 20/BALLAND Rene	000000000,00	000000210,24	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1863/1863/TVA 20/NHB NETTOYAGE	000000000,00	000000281,85	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1864/1864/TVA 20/NHB NETTOYAGE	000000000,00	000000127,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1865/1865/TVA 20/NHB NETTOYAGE	000000000,00	000000058,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1866/1866/TVA 20/NHB NETTOYAGE	000000000,00	000000006,27	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1867/1867/TVA 20/VILLE DE BOUR	000000228,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1868/1868/TVA 20/VILLE DE BOUR	000000000,00	000000228,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1869/1869/TVA 20/MONCEL MAITE	000000000,00	000000250,06	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1870/1870/TVA 20/SIEMECK PATRI	000000000,00	000000013,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1871/1871/TVA 20/SIEMECK PATRI	000000000,00	000000244,86	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1872/1872/TVA 20/JANODET GUILL	000000000,00	000000006,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1873/1873/TVA 20/JANODET GUILL	000000000,00	000000163,46	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1874/1874/TVA 20/AU BON ACCUEI	000000000,00	000000298,43	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1875/1875/TVA 20/SIMON JOSIAN	000000000,00	000000241,76	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1876/1876/TVA 20/ROY MARTIAL	000000000,00	000000052,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1877/1877/TVA 20/MABEO INDUSTR	000000000,00	000000238,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1878/1878/TVA 20/MAITRE MYRIAM	000000000,00	000000003,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1879/1879/TVA 20/MAITRE MYRIAM	000000000,00	000000142,65	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1880/1880/TVA 20/MACON NORD AU	000000000,00	000000062,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1881/1881/TVA 20/COMTE FREDERI	000000000,00	000000534,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1882/1882/TVA 20/SAMAIN CHRIST	000000000,00	000000017,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1883/1883/TVA 20/SAMAIN CHRIST	000000000,00	000000372,83	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1884/1884/TVA 20/VERNOUX PIERR	000000000,00	000000078,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1885/1885/TVA 20/RENEL AUTO AC	000000000,00	000000181,49	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1886/1886/TVA 20/GARAGE CARRIA	000000000,00	000000134,76	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1887/1887/TVA 20/MABEO INDUSTR	000000238,80	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1888/1888/TVA 20/TEREVA	000000000,00	000000238,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1889/1889/TVA 20/HUMBERT MICHE	000000000,00	000000184,62	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1890/1890/TVA 20/BERTHELON ALI	000000000,00	000000213,65	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1891/1891/TVA 20/FALCONNET REG	000000000,00	000000007,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1892/1892/TVA 20/FALCONNET REG	000000000,00	000000111,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1893/1893/TVA 20/PATRY SAMATHA	000000000,00	000000006,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1894/1894/TVA 20/PATRY SAMATHA	000000000,00	000000232,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1895/1895/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1896/1896/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1897/1897/TVA 20/DEPETRIS JERO	000000000,00	000000219,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1898/1898/TVA 20/DEPETRIS JERO	000000000,00	000000013,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1899/1899/TVA 20/DEPETRIS JERO	000000000,00	000000073,55	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1900/1900/TVA 20/CAREXO EXPERT	000000000,00	000000009,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1901/1901/TVA 20/COMTE FREDERI	000000000,00	000000299,98	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1902/1902/TVA 20/ARTERO BRIGIT	000000000,00	000000038,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1903/1903/TVA 20/POIX JEAN-MIC	000000000,00	000000175,71	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1904/1904/TVA 20/HILTENBRAND F	000000000,00	000000010,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1905/1905/TVA 20/HILTENBRAND F	000000000,00	000000284,67	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1906/1906/TVA 20/VULLIN PASCAL	000000000,00	000000307,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1907/1907/TVA 20/POIX JEAN-MIC	000000000,00	000000021,70	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1908/1908/TVA 20/POIX JEAN-MIC	000000000,00	000000270,85	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1909/1909/TVA 20/POIX JEAN-MIC	000000000,00	000000004,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1910/1910/TVA 20/GARAGE CARRIA	000000000,00	000000090,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1911/1911/TVA 20/AIN AUTO ASSI	000000000,00	000000214,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1912/1912/TVA 20/TAXI PROST	000000000,00	000000117,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1913/1913/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1914/1914/TVA 20/GARAGE CARRIA	000000000,00	000000042,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1915/1915/TVA 20/ARTZNER AUREL	000000000,00	000000670,75	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1916/1916/TVA 20/ZULFIYA MAKHP	000000000,00	000000100,51	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1917/1917/TVA 20/PERRIN LUDOVI	000000000,00	000000130,34	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1918/1918/TVA 20/CHAPUIS GILLE	000000000,00	000000010,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1919/1919/TVA 20/CHAPUIS GILLE	000000000,00	000000104,05	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1920/1920/TVA 20/SUBTIL MICHEL	000000000,00	000000009,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1921/1921/TVA 20/SUBTIL MICHEL	000000000,00	000000438,05	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1922/1922/TVA 20/BELFORT ALAIN	000000000,00	000000001,61	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1923/1923/TVA 20/BELFORT ALAIN	000000000,00	000000248,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1924/1924/TVA 20/PERRIN LUDOVI	000000000,00	000000012,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202403-1925/1925/TVA 20/PERRIN LUDOVI	000000000,00	000000808,82	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/5-202403-100010/CENTRAL.CA3 03/2024	000027150,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1926/1926/TVA 20/VERNAY ANTOIN	000000000,00	000000013,05	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1927/1927/TVA 20/VERNAY ANTOIN	000000000,00	000000397,62	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1928/1928/TVA 20/MACON NORD AU	000000000,00	000000024,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1929/1929/TVA 20/DE ALMEIDA E	000000858,54	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1930/1930/TVA 20/DE ALMEIDA E	000000000,00	000000869,56	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1931/1931/TVA 20/ONLY LAND	000000000,00	000000088,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1932/1932/TVA 20/TEREVA	000000000,00	000001161,31	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1933/1933/TVA 20/BOULANGER QUE	000000000,00	000000195,02	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1934/1934/TVA 20/BOULANGER QUE	000000000,00	000000414,19	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1935/1935/TVA 20/TOUTOIS JEAN	000000000,00	000000014,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1936/1936/TVA 20/ROUGE CATHERI	000000000,00	000000201,28	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1937/1937/TVA 20/ROUGE CATHERI	000000000,00	000000241,68	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1938/1938/TVA 20/TOUTOIS JEAN	000000000,00	000000067,05	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1939/1939/TVA 20/BERROD GILLES	000000000,00	000001045,31	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1940/1940/TVA 20/AUTOFORM 01	000000000,00	000000098,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1941/1941/TVA 20/VERNIZEAU ALI	000000000,00	000000005,70	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1942/1942/TVA 20/TOURNIER MARC	000000000,00	000000167,15	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1943/1943/TVA 20/VERNIZEAU ALI	000000000,00	000000277,74	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1944/1944/TVA 20/SUBTIL MARTIN	000000000,00	000000005,46	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1945/1945/TVA 20/SUBTIL MARTIN	000000000,00	000000358,17	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1946/1946/TVA 20/GROBOZ GERARD	000000000,00	000000005,32	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1947/1947/TVA 20/GROBOZ GERARD	000000000,00	000000213,31	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1948/1948/TVA 20/PERDRIX CATHE	000000000,00	000000094,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1949/1949/TVA 20/DARDEL PASCAL	000000000,00	000000134,64	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1950/1950/TVA 20/AU FAITE 01	000000000,00	000000378,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1951/1951/TVA 20/STAMPE NINA	000000000,00	000000003,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1952/1952/TVA 20/STAMPE NINA	000000000,00	000000307,67	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1953/1953/TVA 20/STAMPE NINA	000000000,00	000000003,91	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1954/1954/TVA 20/STAMPE NINA	000000000,00	000000150,82	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1955/1955/TVA 20/EL MAHI MEGRO	000000000,00	000000007,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1956/1956/TVA 20/EL MAHI MEGRO	000000000,00	000000629,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1957/1957/TVA 20/DONGUY MICKAE	000000000,00	000000014,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1958/1958/TVA 20/DONGUY MICKAE	000000000,00	000000261,65	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1959/1959/TVA 20/AUTOFORM 01	000000000,00	000000039,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1960/1960/TVA 20/APF FRANCE HA	000000313,87	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1961/1961/TVA 20/APF FRANCE HA	000000000,00	000000315,07	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1962/1962/TVA 20/GES 01	000000000,00	000000010,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1963/1963/TVA 20/VILLE DE BOUR	000000000,00	000000324,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1964/1964/TVA 20/GES 01	000000000,00	000000003,72	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1965/1965/TVA 20/GES 01	000000000,00	000000112,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1966/1966/TVA 20/GARAGE CARRIA	000000000,00	000000283,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1967/1967/TVA 20/DOMMANGE JACQ	000000000,00	000000242,99	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1968/1968/TVA 20/VILLE DE BOUR	000000228,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1969/1969/TVA 20/VILLE DE BOUR	000000000,00	000000178,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1970/1970/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1971/1971/TVA 20/FIZET OCEANE	000000000,00	000000172,02	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1972/1972/TVA 20/FIZET OCEANE	000000000,00	000000008,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1973/1973/TVA 20/FRIGUI RACHID	000000000,00	000000010,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1974/1974/TVA 20/FRIGUI RACHID	000000000,00	000000613,35	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1975/1975/TVA 20/SOMBARDIER JE	000000000,00	000000009,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1976/1976/TVA 20/SOMBARDIER JE	000000000,00	000000237,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1977/1977/TVA 20/SOMBARDIER JE	000000000,00	000000004,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1978/1978/TVA 20/SOMBARDIER JE	000000000,00	000000117,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1979/1979/TVA 20/LALLEMENT PAT	000000000,00	000000017,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1980/1980/TVA 20/LALLEMENT PAT	000000000,00	000000446,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1981/1981/TVA 20/LALLEMENT PAT	000000000,00	000000063,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1982/1982/TVA 20/VILLEMAINE Na	000000000,00	000000025,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1983/1983/TVA 20/VILLEMAINE Na	000000000,00	000000167,96	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1984/1984/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1985/1985/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1986/1986/TVA 20/BOISSON JEAN	000000000,00	000000137,91	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1987/1987/TVA 20/GAY NICOLE	000000000,00	000000007,42	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1988/1988/TVA 20/GAY NICOLE	000000000,00	000000231,56	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1989/1989/TVA 20/WALLE PEGGY	000000000,00	000000131,99	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1990/1990/TVA 20/AUTOFORM 01	000000000,00	000000122,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1991/1991/TVA 20/GOYARD ZOE	000000000,00	000000549,65	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1992/1992/TVA 20/BOZONNET Jean	000000000,00	000000090,73	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1993/1993/TVA 20/COFIRHAD	000000000,00	000000619,28	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1994/1994/TVA 20/MACON NORD AU	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1995/1995/TVA 20/GARAGE CARRIA	000000000,00	000000056,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1996/1996/TVA 20/HECHE JEAN-MA	000000000,00	000000200,55	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1997/1997/TVA 20/JOSSERAND GER	000000000,00	000000012,04	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1998/1998/TVA 20/JOSSERAND GER	000000000,00	000000278,77	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-1999/1999/TVA 20/ISAG	000000000,00	000000069,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2000/2000/TVA 20/BAPTISTA ANDR	000000000,00	000000007,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2001/2001/TVA 20/BAPTISTA ANDR	000000000,00	000000319,73	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2002/2002/TVA 20/GAYRAUD JUSTI	000000000,00	000000008,16	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2003/2003/TVA 20/GAYRAUD JUSTI	000000000,00	000000406,78	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2004/2004/TVA 20/POBEL DOMNIQU	000000000,00	000000002,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2005/2005/TVA 20/POBEL DOMNIQU	000000000,00	000000061,85	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2006/2006/TVA 20/CIRELLA ANNIE	000000000,00	000000216,57	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2007/2007/TVA 20/MABEO INDUSTR	000000000,00	000000706,82	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2008/2008/TVA 20/QUINSON INTER	000000000,00	000000197,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2009/2009/TVA 20/PERRIN LUDOVI	000000000,00	000000812,62	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2010/2010/TVA 20/CH BOURG EN B	000000000,00	000000068,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2011/2011/TVA 20/LAZZARINI MAT	000000000,00	000000007,56	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2012/2012/TVA 20/COMMUNE DE BO	000000000,00	000000238,62	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2013/2013/TVA 20/BAHAR MOUNIRA	000000000,00	000000006,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2014/2014/TVA 20/BAHAR MOUNIRA	000000000,00	000000330,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2015/2015/TVA 20/VURBIER LAURA	000000000,00	000000008,05	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2016/2016/TVA 20/GIROUD MARIE	000000000,00	000000684,44	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2017/2017/TVA 20/MONGO YVON	000000000,00	000000138,82	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2018/2018/TVA 20/ETS JOSEPH	000000000,00	000000396,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2019/2019/TVA 20/PELBOIS ALEXA	000000000,00	000000342,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2020/2020/TVA 20/ONLY LAND	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2021/2021/TVA 20/VURBIER LAURA	000000000,00	000000633,27	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2022/2022/TVA 20/AU BON ACCUEI	000000298,43	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2023/2023/TVA 20/AU BON ACCUEI	000000000,00	000000298,43	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2024/2024/TVA 20/LAZZARINI MAT	000000000,00	000000342,22	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2025/2025/TVA 20/PERRET GERALD	000000000,00	000000049,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2026/2026/TVA 20/AUTODISTRIBUT	000000000,00	000000008,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2027/2027/TVA 20/PERRIAUD PHIL	000000000,00	000000048,73	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2028/2028/TVA 20/PINEY LAURENT	000000000,00	000000675,19	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2029/2029/TVA 20/FAUVET-MESSAT	000000000,00	000000005,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2030/2030/TVA 20/FAUVET-MESSAT	000000000,00	000000384,46	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2031/2031/TVA 20/PERRIAUD PHIL	000000000,00	000000186,87	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2032/2032/TVA 20/BESSON PIERRE	000000000,00	000000262,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2034/2034/TVA 20/SETIM	000000000,00	000000158,58	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2035/2035/TVA 20/NISSAUTO	000000000,00	000000123,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2036/2036/TVA 20/BOUILLOUX CLI	000000000,00	000000271,34	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2037/2037/TVA 20/BOTTEQUIN LAU	000000000,00	000000672,19	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2038/2038/TVA 20/ADSEA 01 - PO	000000000,00	000000108,74	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2039/2039/TVA 20/NIDHOIMI ANLI	000000000,00	000000005,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2040/2040/TVA 20/NIDHOIMI ANLI	000000000,00	000000095,62	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2041/2041/TVA 20/PERRET GERALD	000000000,00	000001104,52	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2042/2042/TVA 20/ROBIN Nelly	000000000,00	000000004,08	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2043/2043/TVA 20/ROBIN Nelly	000000000,00	000000124,16	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202404-2044/2044/TVA 20/PAUGET PATRIC	000000000,00	000000181,28	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2045/2045/TVA 20/BARTHELEMY YA	000000000,00	000000385,44	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2046/2046/TVA 20/ONLY LAND	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2047/2047/TVA 20/RAMAROMISA JA	000000000,00	000000005,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2048/2048/TVA 20/INTER HM	000000000,00	000001066,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2049/2049/TVA 20/INTER HM	000000000,00	000000006,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2050/2050/TVA 20/TROVERO LEA	000000000,00	000000214,06	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2051/2051/TVA 20/MOINE TIPHANY	000000000,00	000000523,92	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2052/2052/TVA 20/RAMAROMISA JA	000000000,00	000000000,18	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2053/2053/TVA 20/DOUBLET Jean	000000000,00	000000010,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2054/2054/TVA 20/DOUBLET Jean	000000000,00	000000239,26	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2055/2055/TVA 20/MACON NORD AU	000000000,00	000000088,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2056/2056/TVA 20/ADSEA 01 - PO	000000108,74	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2057/2057/TVA 20/ADSEA 01 - PO	000000000,00	000000108,74	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2058/2058/TVA 20/COMAI	000000000,00	000000227,29	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2059/2059/TVA 20/COMMUNE BOURG	000000000,00	000000117,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2060/2060/TVA 20/BOURG MATERIE	000000000,00	000000295,97	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2061/2061/TVA 20/BOURG MATERIE	000000000,00	000000485,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2062/2062/TVA 20/MGI	000000000,00	000000003,84	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2063/2063/TVA 20/TECH BIONETT	000000000,00	000000065,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2064/2064/TVA 20/VICHERD Sbas	000000000,00	000000701,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2065/2065/TVA 20/VICHERD Sbas	000000000,00	000000189,33	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2066/2066/TVA 20/CAREXO EXPERT	000000000,00	000000009,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2067/2067/TVA 20/GARAGE CARRIA	000000000,00	000000148,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2068/2068/TVA 20/MACON SANDRA	000000000,00	000000057,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2069/2069/TVA 20/DUFOUR MARIE	000000000,00	000000006,93	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2070/2070/TVA 20/DUFOUR MARIE	000000000,00	000000168,41	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2071/2071/TVA 20/AGNES Pierre	000000000,00	000000005,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2072/2072/TVA 20/AGNES Pierre	000000000,00	000000065,74	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2073/2073/TVA 20/AUTOFORM 01	000000000,00	000000117,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2074/2074/TVA 20/EGLEME Remi	000000000,00	000000108,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2075/2075/TVA 20/MGI	000000000,00	000000114,27	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2076/2076/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2077/2077/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2078/2078/TVA 20/MACON NORD AU	000000000,00	000000012,75	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2079/2079/TVA 20/VERNOUX LIONE	000000000,00	000000141,84	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2080/2080/TVA 20/BAMET NADINE	000000000,00	000000107,73	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2081/2081/TVA 20/TRIPOZ REGIS	000000000,00	000000013,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2082/2082/TVA 20/TRIPOZ REGIS	000000000,00	000000657,77	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2083/2083/TVA 20/RAMAROMISA JA	000000000,18	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2084/2084/TVA 20/RAMAROMISA JA	000000000,00	000000000,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2085/2085/TVA 20/RAMAROMISA JA	000000000,00	000000023,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2086/2086/TVA 20/MUTIN RAPHAEL	000000000,00	000000256,68	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2087/2087/TVA 20/AUTOFORM 01	000000117,80	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2088/2088/TVA 20/AUTOFORM 01	000000000,00	000000157,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2089/2089/TVA 20/CAPOSIENA CHR	000000000,00	000000341,86	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2090/2090/TVA 20/SORIN INES	000000000,00	000000049,44	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2091/2091/TVA 20/VICHERD Sbas	000000701,45	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2092/2092/TVA 20/VICHERD Sbas	000000000,00	000000691,85	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2093/2093/TVA 20/NISSAUTO	000000000,00	000000042,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2094/2094/TVA 20/ML RENOVATION	000000000,00	000001034,84	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2095/2095/TVA 20/DAUJAT LOLITA	000000000,00	000000239,01	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2096/2096/TVA 20/BLOT DOMINIQU	000000000,00	000000676,67	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2097/2097/TVA 20/BURTIN OLIVIE	000000000,00	000000496,17	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2098/2098/TVA 20/MONNOT SYLVIE	000000000,00	000000536,02	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2099/2099/TVA 20/DAUJAT LOLITA	000000000,00	000000008,25	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2100/2100/TVA 20/DAUJAT LOLITA	000000000,00	000000426,02	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2101/2101/TVA 20/MISILO ELODIE	000000000,00	000001092,36	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2102/2102/TVA 20/BALET VICTOR	000000000,00	000000009,78	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2103/2103/TVA 20/BALET VICTOR	000000000,00	000000395,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2104/2104/TVA 20/CHARVON DAVID	000000000,00	000000050,19	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2105/2105/TVA 20/ONLY LAND	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2106/2106/TVA 20/GUION JEAN NO	000000000,00	000000014,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2107/2107/TVA 20/DAUJAT LOLITA	000000008,25	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2108/2108/TVA 20/DUBOIS CHRIST	000000000,00	000000439,15	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2109/2109/TVA 20/LECHAT KEVIN	000000000,00	000000003,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2110/2110/TVA 20/LECHAT KEVIN	000000000,00	000000461,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2111/2111/TVA 20/BOUET CHRISTE	000000000,00	000000010,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2112/2112/TVA 20/BOUET CHRISTE	000000000,00	000000360,55	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2113/2113/TVA 20/MICHEL ANTHON	000000000,00	000000094,49	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2114/2114/TVA 20/POMMIER BERNA	000000000,00	000000194,79	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2115/2115/TVA 20/KADRI BENTEBB	000000000,00	000000596,46	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2116/2116/TVA 20/DUSHAJ ALMA	000000654,14	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2117/2117/TVA 20/DUSHAJ ALMA	000000000,00	000000654,14	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2118/2118/TVA 20/POMMIER BERNA	000000000,00	000000007,70	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2119/2119/TVA 20/COMAS PAULINE	000000000,00	000000047,42	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2120/2120/TVA 20/PERRIN LUDOVI	000000808,82	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2121/2121/TVA 20/VERMEIL JEAN	000000000,00	000000139,96	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2122/2122/TVA 20/PATE CHRISTIN	000000000,00	000000007,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2123/2123/TVA 20/PATE CHRISTIN	000000000,00	000000150,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2124/2124/TVA 20/GENAUDY CHLOE	000000000,00	000000882,94	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2125/2125/TVA 20/PIERROT LOUIS	000000000,00	000000731,28	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2126/2126/TVA 20/LEGRAND CLAIR	000000000,00	000000005,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2127/2127/TVA 20/LEGRAND CLAIR	000000000,00	000000099,66	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2128/2128/TVA 20/COMAS PAULINE	000000000,00	000000704,35	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2129/2129/TVA 20/SOW AMADOU	000000000,00	000000179,06	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2130/2130/TVA 20/NOYEL MANON	000000000,00	000000014,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2131/2131/TVA 20/NOYEL MANON	000000000,00	000000596,23	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2132/2132/TVA 20/MACON NORD AU	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2133/2133/TVA 20/DUC ELIANE	000000000,00	000000546,84	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2134/2134/TVA 20/DUC ELIANE	000000000,00	000000006,06	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2135/2135/TVA 20/CHARPY MARC	000000000,00	000000191,67	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2136/2136/TVA 20/CHERIAUX MALI	000000000,00	000000246,52	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2137/2137/TVA 20/BRESSON-COSTE	000000000,00	000000309,75	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2138/2138/TVA 20/TARDIF DOMINI	000000000,00	000000005,32	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2139/2139/TVA 20/TARDIF DOMINI	000000000,00	000000349,58	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2140/2140/TVA 20/DUBOIS CHRIST	000000000,00	000000014,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2141/2141/TVA 20/ONLY LAND	000000000,00	000002960,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2142/2142/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2143/2143/TVA 20/ASTRAZENECA	000000000,00	000000126,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2144/2144/TVA 20/DUBOIS CHRIST	000000000,00	000000009,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2145/2145/TVA 20/WURTH FRANCE	000000000,00	000000060,55	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2146/2146/TVA 20/ONLY LAND	000000000,00	000000054,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2147/2147/TVA 20/KADRI BENTEBB	000000596,46	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2148/2148/TVA 20/KADRI BENTEBB	000000000,00	000000538,42	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2149/2149/TVA 20/DUBOIS CHRIST	000000009,60	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2150/2150/TVA 20/LANG & ASSOCI	000000000,00	000000009,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2151/2151/TVA 20/CAMARA SIAKA	000000000,00	000000035,91	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2152/2152/TVA 20/MACON SANDRA	000000057,20	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2153/2153/TVA 20/MACON SANDRA	000000000,00	000000033,33	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2154/2154/TVA 20/DESMARIS Sba	000000000,00	000000003,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2155/2155/TVA 20/DESMARIS Sba	000000000,00	000000127,72	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2156/2156/TVA 20/CISA INFORMAT	000000000,00	000000059,07	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2157/2157/TVA 20/CISA INFORMAT	000000000,00	000000484,23	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2158/2158/TVA 20/S.A.S SOFRADI	000000000,00	000000482,01	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2159/2159/TVA 20/S.A.S SOFRADI	000000000,00	000000101,78	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2160/2160/TVA 20/DUBOIS CHRIST	000000000,00	000001710,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2161/2161/TVA 20/ROLLET MIKE	000000000,00	000000560,53	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2162/2162/TVA 20/ALPHABET FR F	000000000,00	000000943,56	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2163/2163/TVA 20/MARTIN BELAYS	000000000,00	000000455,49	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2164/2164/TVA 20/MENTEL DELPHI	000000000,00	000000014,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2165/2165/TVA 20/DELIANCE CATH	000000000,00	000000082,02	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2166/2166/TVA 20/DELIANCE CATH	000000000,00	000000202,72	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2167/2167/TVA 20/DELIANCE CATH	000000000,00	000000002,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2168/2168/TVA 20/DELIANCE CATH	000000000,00	000000176,69	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2169/2169/TVA 20/MENTEL DELPHI	000000000,00	000000009,31	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202405-2170/2170/TVA 20/MENTEL DELPHI	000000000,00	000000230,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/5-202405-100005/CENTRAL.CA3 05/2024	000050288,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2171/2171/TVA 20/RABHI BASMA	000000000,00	000000004,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2172/2172/TVA 20/RABHI BASMA	000000000,00	000000146,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2173/2173/TVA 20/PEYROT MARIE-	000000000,00	000000026,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2174/2174/TVA 20/MENTEL DELPHI	000000230,10	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2175/2175/TVA 20/MENTEL DELPHI	000000000,00	000000226,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2176/2176/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2177/2177/TVA 20/LUTIC CHRISTO	000000000,00	000000008,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2178/2178/TVA 20/DEVAUD CHRIST	000000000,00	000000007,63	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2179/2179/TVA 20/DEVAUD CHRIST	000000000,00	000000417,12	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2180/2180/TVA 20/ONLY LAND	000000000,00	000000016,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2181/2181/TVA 20/CH BOURG EN B	000000000,00	000000033,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2182/2182/TVA 20/CH BOURG EN B	000000000,00	000000152,39	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2183/2183/TVA 20/DARDEL PASCAL	000000000,00	000000303,68	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2184/2184/TVA 20/BOURG MATERIE	000000000,00	000000778,75	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2185/2185/TVA 20/CAYROCHE JERO	000000000,00	000000152,84	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2186/2186/TVA 20/BEGUET PIERRE	000000000,00	000000174,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2187/2187/TVA 20/BARRAGUE FRAN	000000000,00	000000394,87	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2188/2188/TVA 20/LIMON BENEDIC	000000000,00	000000245,87	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2189/2189/TVA 20/BOUHERET THIE	000000000,00	000000353,93	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2190/2190/TVA 20/CAYROCHE JERO	000000000,00	000000269,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2191/2191/TVA 20/BEGUET PIERRE	000000000,00	000000002,82	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2192/2192/TVA 20/BEGUET PIERRE	000000000,00	000000076,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2193/2193/TVA 20/CONVERT SA	000000000,00	000000323,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2194/2194/TVA 20/VERNOUX PIERR	000000000,00	000000270,72	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2195/2195/TVA 20/VERNOUX PIERR	000000000,00	000001067,23	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2196/2196/TVA 20/CHARNAY ALEXA	000000000,00	000000006,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2197/2197/TVA 20/CHARNAY ALEXA	000000000,00	000000168,62	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2198/2198/TVA 20/DI GUARDO ETI	000000000,00	000000178,52	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2199/2199/TVA 20/DI GUARDO ETI	000000000,00	000000207,12	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2200/2200/TVA 20/LIMON BENEDIC	000000000,00	000000002,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2201/2201/TVA 20/BUISSON DEBON	000000000,00	000000020,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2202/2202/TVA 20/BUISSON DEBON	000000000,00	000000311,92	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2203/2203/TVA 20/CHAMP D'OR	000000000,00	000000185,21	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2204/2204/TVA 20/BENALI SABRIN	000000000,00	000000002,04	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2205/2205/TVA 20/BENALI SABRIN	000000000,00	000000181,23	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2206/2206/TVA 20/CHAMBRE AGRIC	000000000,00	000000205,55	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2207/2207/TVA 20/DUBOIS CHRIST	000001710,40	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2208/2208/TVA 20/DUBOIS CHRIST	000000000,00	000001547,28	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2209/2209/TVA 20/DUFOUR MARIE	000000006,93	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2210/2210/TVA 20/DUFOUR MARIE	000000000,00	000000004,55	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2211/2211/TVA 20/PARCOREL NELL	000000000,00	000000062,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2212/2212/TVA 20/PARCOREL NELL	000000000,00	000000176,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2213/2213/TVA 20/VIROULET NADI	000000000,00	000000010,15	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2214/2214/TVA 20/VIROULET NADI	000000000,00	000000209,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2215/2215/TVA 20/PITRE MYRIAM	000000000,00	000000044,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2216/2216/TVA 20/DESBORDES DAN	000000000,00	000000004,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2217/2217/TVA 20/DESBORDES DAN	000000000,00	000000080,15	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2218/2218/TVA 20/PAUGET Yvan	000000000,00	000000469,53	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2219/2219/TVA 20/VEUILLET RICH	000000000,00	000000006,75	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2220/2220/TVA 20/VEUILLET RICH	000000000,00	000000180,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2221/2221/TVA 20/KARADAS CENGI	000000000,00	000000034,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2222/2222/TVA 20/KARADAS CENGI	000000000,00	000000332,15	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2223/2223/TVA 20/DEPETRIS JERO	000000000,00	000000235,84	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2224/2224/TVA 20/COULON GERARD	000000000,00	000000312,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2225/2225/TVA 20/CAREXO EXPERT	000000009,60	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2226/2226/TVA 20/VICHERD Sbas	000000000,00	000000009,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2227/2227/TVA 20/NEGRELLO ESTE	000000000,00	000000003,33	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2228/2228/TVA 20/NEGRELLO ESTE	000000000,00	000000006,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2229/2229/TVA 20/NEGRELLO ESTE	000000000,00	000000265,56	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2230/2230/TVA 20/CONVERT SA	000000000,00	000000077,82	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2231/2231/TVA 20/CA3B	000000000,00	000000093,42	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2232/2232/TVA 20/CA3B	000000000,00	000000486,85	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2233/2233/TVA 20/CHAMP D'OR	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2234/2234/TVA 20/ONLY LAND	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2235/2235/TVA 20/RICHONNIER DA	000000000,00	000000024,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2236/2236/TVA 20/BROCHIER JEAN	000000000,00	000000270,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2237/2237/TVA 20/MDR PLOMBERIE	000000000,00	000000112,02	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2238/2238/TVA 20/RICHONNIER DA	000000000,00	000000456,48	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2239/2239/TVA 20/KARADAS CENGI	000000332,15	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2240/2240/TVA 20/KARADAS CENGI	000000000,00	000000339,75	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2241/2241/TVA 20/COMBE GABRIEL	000000000,00	000000368,53	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2242/2242/TVA 20/NHB NETTOYAGE	000000000,00	000000027,25	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2243/2243/TVA 20/CATIMEL CHANT	000000000,00	000000005,25	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2244/2244/TVA 20/CATIMEL CHANT	000000000,00	000000147,02	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2245/2245/TVA 20/PAUGET THIERR	000000000,00	000000007,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2246/2246/TVA 20/PAUGET THIERR	000000000,00	000000292,55	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2247/2247/TVA 20/DEKRA INDUSTR	000000000,00	000000674,23	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2248/2248/TVA 20/CHARNAY OCEAN	000000000,00	000000145,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2249/2249/TVA 20/SERIN EDWIGE	000000000,00	000000079,23	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2250/2250/TVA 20/ASENSIO NELLY	000000000,00	000000005,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2251/2251/TVA 20/ASENSIO NELLY	000000000,00	000000261,53	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2252/2252/TVA 20/TOURNIER ROSE	000000000,00	000000002,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2253/2253/TVA 20/TOURNIER ROSE	000000000,00	000000126,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2254/2254/TVA 20/ASENSIO NICOL	000000000,00	000000726,21	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2255/2255/TVA 20/ROY YANN	000000000,00	000000008,61	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2256/2256/TVA 20/ROY YANN	000000000,00	000000385,76	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2257/2257/TVA 20/ACTA QUALITE	000000000,00	000000578,15	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2258/2258/TVA 20/ETS JOSEPH	000000000,00	000000108,37	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2259/2259/TVA 20/NICOLLET SYLV	000000000,00	000000067,15	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2260/2260/TVA 20/ROY YANN	000000385,76	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2261/2261/TVA 20/ROY YANN	000000000,00	000000342,58	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2262/2262/TVA 20/XENILABS	000000000,00	000000032,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2263/2263/TVA 20/TARDIF DOMINI	000000005,32	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2264/2264/TVA 20/TARDIF DOMINI	000000000,00	000000003,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2265/2265/TVA 20/RADE SEBASTIE	000000000,00	000000014,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2266/2266/TVA 20/ASENSIO NICOL	000000726,21	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2267/2267/TVA 20/ASENSIO NICOL	000000000,00	000000723,92	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2268/2268/TVA 20/BOST SEBASTIE	000000000,00	000000326,41	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2269/2269/TVA 20/YANG LUC	000000000,00	000000112,39	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2270/2270/TVA 20/QUINSON FONLU	000000197,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2271/2271/TVA 20/QUINSON FONLU	000000000,00	000000197,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2272/2272/TVA 20/TAVARES EMMAN	000000000,00	000000218,03	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2273/2273/TVA 20/TAVARES EMMAN	000000000,00	000000833,98	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2274/2274/TVA 20/DEBOURG JEAN	000000000,00	000000004,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2275/2275/TVA 20/DEBOURG JEAN	000000000,00	000000526,21	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2276/2276/TVA 20/HERMET FANNY	000000000,00	000000045,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2277/2277/TVA 20/HERMET FANNY	000000000,00	000000979,97	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2278/2278/TVA 20/OUCHENE LEILA	000000000,00	000000080,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2279/2279/TVA 20/OUCHENE LEILA	000000000,00	000000769,52	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202406-2280/2280/TVA 20/MAYA JULES	000000000,00	000000240,85	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/5-202406-100001/CENTRAL.CA3 06/2024	000018653,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2281/2281/TVA 20/GEBEL NOEMIE	000000000,00	000000082,88	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2282/2282/TVA 20/NEAV JEAN-CLA	000000000,00	000001207,25	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2283/2283/TVA 20/BERAUD ROBERT	000000000,00	000000016,75	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2284/2284/TVA 20/LARMARAUD PAS	000000000,00	000000013,48	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2285/2285/TVA 20/ONLY LAND	000000000,00	000001183,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2286/2286/TVA 20/LARMARAUD PAS	000000000,00	000000145,55	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2287/2287/TVA 20/OUCHENE LEILA	000000769,52	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2288/2288/TVA 20/OUCHENE LEILA	000000000,00	000000785,52	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2289/2289/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2290/2290/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2291/2291/TVA 20/PAINGUET RICH	000000000,00	000000268,05	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2292/2292/TVA 20/SILISUN	000000000,00	000000137,70	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2293/2293/TVA 20/BLONDEL CHRIS	000000000,00	000000010,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2294/2294/TVA 20/BLONDEL CHRIS	000000000,00	000000223,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2295/2295/TVA 20/OGF	000000000,00	000000072,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2296/2296/TVA 20/TRIPOZ FABRIC	000000000,00	000000901,98	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2297/2297/TVA 20/TRIPOZ FABRIC	000000000,00	000000023,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2298/2298/TVA 20/NOVELLI HENRI	000000000,00	000000093,62	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2299/2299/TVA 20/CAREXO EXPERT	000000000,00	000000009,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2300/2300/TVA 20/BOUVARD MARIE	000000000,00	000000015,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2301/2301/TVA 20/BOUVARD MARIE	000000000,00	000000513,93	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2302/2302/TVA 20/BERGER EMMA	000000000,00	000000557,84	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2303/2303/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2304/2304/TVA 20/DISTRIBUTION	000000000,00	000000233,67	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2305/2305/TVA 20/DEKRA INDUSTR	000000000,00	000000279,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2306/2306/TVA 20/BERTRAC JEAN	000000000,00	000000115,02	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2307/2307/TVA 20/KAABECHE CHAI	000000000,00	000000004,96	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2308/2308/TVA 20/KAABECHE CHAI	000000000,00	000000104,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2309/2309/TVA 20/CA3B	000000000,00	000000030,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2310/2310/TVA 20/HERMET FANNY	000000979,97	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2311/2311/TVA 20/HERMET FANNY	000000000,00	000000980,64	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2312/2312/TVA 20/GUICHARDON AL	000000000,00	000000005,25	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2313/2313/TVA 20/GUICHARDON AL	000000000,00	000000119,26	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2314/2314/TVA 20/BERTRAC JEAN	000000000,00	000000004,55	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2315/2315/TVA 20/DEBOURG JEAN	000000526,21	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2316/2316/TVA 20/DEBOURG JEAN	000000000,00	000000540,21	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2317/2317/TVA 20/AIN AUTO ASSI	000000000,00	000000272,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2318/2318/TVA 20/VULIN MARIE-B	000000000,00	000000064,47	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2319/2319/TVA 20/LAURENT-RICHA	000000000,00	000000562,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2320/2320/TVA 20/GALVO	000000000,00	000000090,77	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2321/2321/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2322/2322/TVA 20/SPL ALEC DE L	000000000,00	000000002,57	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2323/2323/TVA 20/GUYON VALENTI	000000000,00	000000007,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2324/2324/TVA 20/GUYON VALENTI	000000000,00	000000163,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2325/2325/TVA 20/AUTOFORM 01	000000000,00	000000161,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2326/2326/TVA 20/NAVORET CHRIS	000000000,00	000000003,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2327/2327/TVA 20/YUSTE SYLVAIN	000000000,00	000000242,18	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2328/2328/TVA 20/SPL ALEC DE L	000000000,00	000000261,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2329/2329/TVA 20/GEBEL NOEMIE	000000000,00	000000087,24	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2330/2330/TVA 20/KAMOUNI SOUFI	000000000,00	000000211,96	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2331/2331/TVA 20/MARTIN BELAYS	000000000,00	000000559,01	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2332/2332/TVA 20/SMART AINFO	000000000,00	000000025,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2333/2333/TVA 20/SMART AINFO	000000000,00	000000213,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2334/2334/TVA 20/MARTIN BELAYS	000000000,00	000000207,37	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2335/2335/TVA 20/M.S.N NETTOYA	000000000,00	000000224,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2336/2336/TVA 20/NAVORET CHRIS	000000000,00	000000083,53	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2337/2337/TVA 20/SERVIER CLEME	000000000,00	000000196,48	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2338/2338/TVA 20/SERVIER CLEME	000000000,00	000000008,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2339/2339/TVA 20/FOURNIER-BERG	000000000,00	000000049,87	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2340/2340/TVA 20/FOURNIER-BERG	000000000,00	000000291,28	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2341/2341/TVA 20/BERNOLLIN IMM	000000000,00	000000223,95	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2342/2342/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2343/2343/TVA 20/MACON NORD AU	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2344/2344/TVA 20/GEBEL NOEMIE	000000082,88	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2345/2345/TVA 20/ONLY LAND	000000000,00	000000008,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2346/2346/TVA 20/PARE CLEMENT	000000000,00	000000513,57	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2347/2347/TVA 20/OFFICE NOTAIR	000000000,00	000000196,39	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2348/2348/TVA 20/GUILLERMINET	000000000,00	000000005,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2349/2349/TVA 20/GUILLERMINET	000000000,00	000000087,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2350/2350/TVA 20/MOCELLIN GONN	000000000,00	000000002,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2351/2351/TVA 20/MOCELLIN GONN	000000000,00	000000058,52	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2352/2352/TVA 20/KAMOUNI SOUFI	000000000,00	000000005,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2353/2353/TVA 20/GALVO	000000090,77	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2354/2354/TVA 20/GALVO	000000000,00	000000099,67	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2355/2355/TVA 20/NISSAUTO	000000000,00	000000054,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2356/2356/TVA 20/ONLY LAND	000000000,00	000000026,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2357/2357/TVA 20/MARTIN BELAYS	000000000,00	000000156,94	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2358/2358/TVA 20/CHARNAY ALEXA	000000006,30	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2359/2359/TVA 20/CHARNAY ALEXA	000000000,00	000000004,14	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2360/2360/TVA 20/DUMAS GUY	000000000,00	000000336,67	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2361/2361/TVA 20/MONTES SANDRA	000000000,00	000000302,36	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2362/2362/TVA 20/ONLY LAND	000000000,00	000000001,46	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2363/2363/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2364/2364/TVA 20/CHEVAUCHET EL	000000000,00	000000226,02	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2365/2365/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2366/2366/TVA 20/GOY MICHEL	000000000,00	000000066,28	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2367/2367/TVA 20/HERBIN VANESS	000000000,00	000000003,29	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2368/2368/TVA 20/HERBIN VANESS	000000000,00	000000249,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2369/2369/TVA 20/CORNATON CHAR	000000000,00	000000052,47	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2370/2370/TVA 20/MONTES SANDRA	000000000,00	000000020,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2371/2371/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2372/2372/TVA 20/FAVRE PATRICI	000000000,00	000000082,02	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2373/2373/TVA 20/GSF ORION	000000000,00	000000202,14	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2374/2374/TVA 20/MARTIN BELAYS	000000000,00	000000361,35	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2375/2375/TVA 20/FAVRE PATRICI	000000000,00	000000008,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2376/2376/TVA 20/FAVRE PATRICI	000000000,00	000000269,56	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2377/2377/TVA 20/CAMARA MICKAE	000000000,00	000000099,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2378/2378/TVA 20/CAMARA MICKAE	000000000,00	000000277,69	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2379/2379/TVA 20/BOUTON CHLOE	000000000,00	000000013,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2380/2380/TVA 20/BOUTON CHLOE	000000000,00	000000301,78	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2381/2381/TVA 20/ARVAL SERVICE	000000000,00	000000596,31	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2382/2382/TVA 20/DELILLE DELPH	000000000,00	000000007,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2383/2383/TVA 20/DELILLE DELPH	000000000,00	000000376,68	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2384/2384/TVA 20/DEKRA INDUSTR	000000000,00	000000149,14	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2385/2385/TVA 20/DEKRA INDUSTR	000000000,00	000000072,22	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2386/2386/TVA 20/CAMARA MICKAE	000000277,69	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2387/2387/TVA 20/CAMARA MICKAE	000000000,00	000000277,69	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2388/2388/TVA 20/LEVEUGLE ELIS	000000000,00	000000016,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2389/2389/TVA 20/DURANTON FABI	000000000,00	000000274,35	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2390/2390/TVA 20/ARVAL SERVICE	000000596,31	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2391/2391/TVA 20/ARVAL SERVICE	000000000,00	000000580,37	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2392/2392/TVA 20/CHARNAY GERAR	000000000,00	000000222,76	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2393/2393/TVA 20/LOUIS GERALD	000000000,00	000000002,80	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2394/2394/TVA 20/LOUIS GERALD	000000000,00	000000121,92	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2395/2395/TVA 20/AHRES	000000000,00	000000166,49	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2396/2396/TVA 20/NOGUERE ALEXA	000000000,00	000000647,68	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2397/2397/TVA 20/ROGER-BORDELE	000000000,00	000000025,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2398/2398/TVA 20/ROGER-BORDELE	000000000,00	000000268,77	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2399/2399/TVA 20/COMAI	000000000,00	000000010,85	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2400/2400/TVA 20/COMAI	000000000,00	000000586,19	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2401/2401/TVA 20/NOGUERE ALEXA	000000000,00	000000004,13	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2402/2402/TVA 20/MACON NORD AU	000000000,00	000000007,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2403/2403/TVA 20/CHABAUD GILBE	000000000,00	000000008,32	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2404/2404/TVA 20/CHABAUD GILBE	000000000,00	000000181,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2405/2405/TVA 20/KLOS VALERIE	000000000,00	000000008,05	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2406/2406/TVA 20/KLOS VALERIE	000000000,00	000000186,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2407/2407/TVA 20/VERNET FRANCO	000000000,00	000000037,34	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2408/2408/TVA 20/SOURIAU DIDIE	000000000,00	000000103,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2409/2409/TVA 20/FORLAM	000000000,00	000000613,95	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2410/2410/TVA 20/NAVARRO YVES	000000000,00	000000239,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2411/2411/TVA 20/BSH	000000000,00	000000003,92	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2412/2412/TVA 20/MINGINETTE AM	000000000,00	000000015,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2413/2413/TVA 20/MINGINETTE AM	000000000,00	000000358,34	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2414/2414/TVA 20/DEBALLON LOIC	000000000,00	000000164,09	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2415/2415/TVA 20/DEBALLON LOIC	000000000,00	000000004,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2416/2416/TVA 20/BSH	000000000,00	000000183,48	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2417/2417/TVA 20/AUTOFORM 01	000000000,00	000000195,42	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2418/2418/TVA 20/ONLY LAND	000000000,00	000002676,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2419/2419/TVA 20/ONLY LAND	000000000,00	000000196,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2420/2420/TVA 20/DEBIESSE TIXI	000000000,00	000000107,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2421/2421/TVA 20/CAREXO EXPERT	000000000,00	000000009,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2422/2422/TVA 20/OFFICE NOTAIR	000000207,12	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2423/2423/TVA 20/OFFICE NOTAIR	000000000,00	000000232,29	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2424/2424/TVA 20/NAVARRO YVES	000000239,90	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2425/2425/TVA 20/NAVARRO YVES	000000000,00	000000239,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2426/2426/TVA 20/JOSSERAND JUL	000000000,00	000000034,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2427/2427/TVA 20/JOSSERAND JUL	000000000,00	000000006,18	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2428/2428/TVA 20/NIKOLISHVILI	000000000,00	000000478,29	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2429/2429/TVA 20/GIGAN MARIE	000000000,00	000000003,64	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2430/2430/TVA 20/GIGAN MARIE	000000000,00	000000084,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2431/2431/TVA 20/VOUTSINOS-SVI	000000000,00	000000324,74	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2432/2432/TVA 20/POLNY PHILIPP	000000000,00	000000214,18	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2433/2433/TVA 20/DISTRIBUTION	000000233,67	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2434/2434/TVA 20/DISTRIBUTION	000000000,00	000000229,57	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2435/2435/TVA 20/LOUIS GERALD	000000002,80	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202407-2436/2436/TVA 20/LOUIS GERALD	000000000,00	000000002,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2437/2437/TVA 20/TAVARES EMMAN	000000833,98	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2438/2438/TVA 20/TAVARES EMMAN	000000000,00	000000873,58	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2439/2439/TVA 20/DEBIESSE TIXI	000000000,00	000001114,98	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2440/2440/TVA 20/INEO RHONE AL	000000000,00	000000948,59	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2441/2441/TVA 20/INEO RHONE AL	000000000,00	000001000,02	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2442/2442/TVA 20/GARAGE CARRIA	000000000,00	000000127,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2443/2443/TVA 20/DISTRIBUTION	000000000,00	000000006,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2444/2444/TVA 20/GARAGE CARRIA	000000000,00	000000205,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2445/2445/TVA 20/BAILLY CELINE	000000000,00	000000009,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2446/2446/TVA 20/BAILLY CELINE	000000000,00	000000712,42	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2447/2447/TVA 20/MARTINHO PERE	000000000,00	000000003,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2448/2448/TVA 20/MARTINHO PERE	000000000,00	000000067,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2449/2449/TVA 20/MARTINHO PERE	000000000,00	000000205,99	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2450/2450/TVA 20/LANCELOT MARI	000000000,00	000000144,32	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2451/2451/TVA 20/LANCELOT MARI	000000000,00	000000169,08	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2452/2452/TVA 20/BATI AIN GONC	000000000,00	000000044,55	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2453/2453/TVA 20/TEREVA	000000361,35	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2454/2454/TVA 20/TEREVA	000000000,00	000000361,35	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2455/2455/TVA 20/APEX CHARPENT	000000000,00	000000215,56	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2456/2456/TVA 20/CISA INFORMAT	000000000,00	000000383,46	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2457/2457/TVA 20/BATI AIN GONC	000000000,00	000000013,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2458/2458/TVA 20/CISA INFORMAT	000000000,00	000000125,49	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2459/2459/TVA 20/LALLOZ ELIOTT	000000000,00	000000093,73	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2460/2460/TVA 20/SPV CHAUSSEUR	000000000,00	000000008,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2461/2461/TVA 20/BOYER JEAN PI	000000000,00	000000006,15	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2462/2462/TVA 20/BOYER JEAN PI	000000000,00	000000073,18	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2463/2463/TVA 20/ADIDOM	000000000,00	000000499,44	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2464/2464/TVA 20/ADIDOM	000000000,00	000000002,66	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2465/2465/TVA 20/ONLY LAND	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2466/2466/TVA 20/CREQUI JOCELY	000000000,00	000000145,83	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2467/2467/TVA 20/CREQUI JOCELY	000000000,00	000000010,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2468/2468/TVA 20/CREQUI JOCELY	000000000,00	000000115,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2469/2469/TVA 20/WENZEL FRANCE	000000000,00	000000278,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2470/2470/TVA 20/GALVO	000000000,00	000000376,85	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2471/2471/TVA 20/PERDRIX JACQU	000000000,00	000000364,24	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2472/2472/TVA 20/TEMSYS	000000000,00	000000195,13	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2473/2473/TVA 20/SOUM PHILIPPE	000000000,00	000000192,09	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2474/2474/TVA 20/SOUM PHILIPPE	000000000,00	000000115,77	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2475/2475/TVA 20/SOUM PHILIPPE	000000000,00	000000390,17	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2476/2476/TVA 20/SOUM PHILIPPE	000000000,00	000000451,51	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2477/2477/TVA 20/TEREVA	000000000,00	000000733,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2478/2478/TVA 20/SIBELLE ROGER	000000000,00	000000085,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2479/2479/TVA 20/SIBELLE ROGER	000000000,00	000000230,82	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2480/2480/TVA 20/SYNERGIE	000000000,00	000000046,47	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202408-2481/2481/TVA 20/SYNERGIE	000000000,00	000000064,06	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/5-202408-100001/CENTRAL. CA3 07 + 08/2024	000034587,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2482/2482/TVA 20/MAYAU ERIC	000000000,00	000000194,71	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2483/2483/TVA 20/PERDRIX JACQU	000000000,00	000000010,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2484/2484/TVA 20/MARTINS PHILI	000000000,00	000000110,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2485/2485/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2486/2486/TVA 20/SPL ALEC DE L	000000000,00	000000436,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2487/2487/TVA 20/ONLY LAND	000000000,00	000000107,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2488/2488/TVA 20/MERESE JULIE	000000000,00	000000042,78	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2489/2489/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2490/2490/TVA 20/ONLY LAND	000000016,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2491/2491/TVA 20/ONLY LAND	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2492/2492/TVA 20/INEO RHONE AL	000000000,00	000000192,11	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2493/2493/TVA 20/SERMIX	000000000,00	000000285,58	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2494/2494/TVA 20/GARAGE MATHON	000000000,00	000000115,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2495/2495/TVA 20/MACON  NORD A	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2496/2496/TVA 20/GROUPAMA RHON	000000000,00	000000146,34	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2497/2497/TVA 20/AUTOFORM 01	000000000,00	000000481,61	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2498/2498/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2499/2499/TVA 20/MGP	000000000,00	000000027,48	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2500/2500/TVA 20/MALDONADO PAT	000000000,00	000000003,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2501/2501/TVA 20/MALDONADO PAT	000000000,00	000000202,12	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2502/2502/TVA 20/GALVO	000000376,85	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2503/2503/TVA 20/GALVO	000000000,00	000000393,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2504/2504/TVA 20/THOMAS JULIEN	000000000,00	000000006,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2505/2505/TVA 20/THOMAS JULIEN	000000000,00	000000222,87	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2506/2506/TVA 20/BUCZEK ESTELL	000000000,00	000000810,82	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2507/2507/TVA 20/GARCIA CORALI	000000000,00	000000334,23	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2508/2508/TVA 20/JOURLAIT SYLV	000000000,00	000000008,64	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2509/2509/TVA 20/JOURLAIT SYLV	000000000,00	000000358,87	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2510/2510/TVA 20/GARCIA CORALI	000000334,23	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2511/2511/TVA 20/GARCIA CORALI	000000000,00	000000330,39	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2512/2512/TVA 20/CARON AUDREY	000000000,00	000000231,49	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2513/2513/TVA 20/GROUPAMA RHON	000000146,34	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2514/2514/TVA 20/GROUPAMA RHON	000000000,00	000000144,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2515/2515/TVA 20/JOURLAIT SYLV	000000358,87	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2516/2516/TVA 20/JOURLAIT SYLV	000000000,00	000000356,63	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2517/2517/TVA 20/ONLY LAND	000000000,00	000000008,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2518/2518/TVA 20/FORMAPI BOURG	000000000,00	000000013,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2519/2519/TVA 20/FORMAPI BOURG	000000000,00	000000356,29	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2520/2520/TVA 20/CA3B	000000000,00	000000610,17	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2521/2521/TVA 20/MACON NORD AU	000000000,00	000000116,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2522/2522/TVA 20/MARTINHO PERE	000000003,60	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2523/2523/TVA 20/MARTINHO PERE	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2524/2524/TVA 20/MONDON DAVID	000000000,00	000000033,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2525/2525/TVA 20/MABEO	000000733,50	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2526/2526/TVA 20/MABEO	000000000,00	000000733,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2527/2527/TVA 20/ROBIN LUCAS	000000000,00	000000500,85	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2528/2528/TVA 20/UNION SPORTIV	000000000,00	000000427,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2529/2529/TVA 20/CALEN THIERRY	000000000,00	000001058,02	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2530/2530/TVA 20/MINGINETTE AM	000000358,34	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2531/2531/TVA 20/COLAS ANAEL	000000000,00	000000545,18	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2532/2532/TVA 20/COLAS ANAEL	000000000,00	000000004,06	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2533/2533/TVA 20/MACON  NORD A	000000000,00	000000048,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2534/2534/TVA 20/JANODET GUILL	000000000,00	000000005,32	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2535/2535/TVA 20/JANODET GUILL	000000000,00	000000240,43	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2536/2536/TVA 20/DEBIESSE TIXI	000000000,00	000000266,05	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2537/2537/TVA 20/REBILLON NATH	000000000,00	000000270,73	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2538/2538/TVA 20/BENOIT PIERRE	000000000,00	000000104,49	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2539/2539/TVA 20/BENOIT PIERRE	000000000,00	000000085,29	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2540/2540/TVA 20/BENOIT PIERRE	000000000,00	000000004,70	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2541/2541/TVA 20/DEBIESSE TIXI	000000000,00	000000007,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2542/2542/TVA 20/MACON NORD AU	000000000,00	000000028,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2543/2543/TVA 20/BALI KAZIM	000000000,00	000000163,09	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2544/2544/TVA 20/LACOMBE PIERR	000000000,00	000000043,98	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2545/2545/TVA 20/CAREXO EXPERT	000000000,00	000000009,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2546/2546/TVA 20/CAMARA SIAKA	000000000,00	000000034,84	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2547/2547/TVA 20/CPA	000000000,00	000000092,90	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2548/2548/TVA 20/BORRON Marc O	000000000,00	000000069,95	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2549/2549/TVA 20/MARCHAND CHRI	000000000,00	000000045,84	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2550/2550/TVA 20/SPL ALEC DE L	000000436,60	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2551/2551/TVA 20/SPL ALEC DE L	000000000,00	000000436,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2552/2552/TVA 20/ONLY LAND	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2553/2553/TVA 20/DOUBLET Jean	000000000,00	000000024,73	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2554/2554/TVA 20/CAVALLINI JEA	000000000,00	000000127,94	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2555/2555/TVA 20/PERDRIX JACQU	000000010,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2556/2556/TVA 20/MACON NORD AU	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2557/2557/TVA 20/HUITON GILBER	000000000,00	000000007,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2558/2558/TVA 20/HUITON GILBER	000000000,00	000000213,01	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2559/2559/TVA 20/SOUM PHILIPPE	000000115,77	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2560/2560/TVA 20/SOUM PHILIPPE	000000000,00	000000093,75	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2561/2561/TVA 20/SOUM PHILIPPE	000000390,17	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2562/2562/TVA 20/SOUM PHILIPPE	000000000,00	000000356,62	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2563/2563/TVA 20/SOUM PHILIPPE	000000192,09	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2564/2564/TVA 20/SOUM PHILIPPE	000000000,00	000000166,21	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2565/2565/TVA 20/BUCZEK ESTELL	000000810,82	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2566/2566/TVA 20/BUCZEK ESTELL	000000000,00	000000794,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2567/2567/TVA 20/INEO RHONE AL	000000000,00	000000775,86	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2568/2568/TVA 20/TETAZ PATRICK	000000000,00	000000003,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2569/2569/TVA 20/TETAZ PATRICK	000000000,00	000000117,91	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2570/2570/TVA 20/PONTHUS JOEL	000000000,00	000000394,51	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2571/2571/TVA 20/OGRODOWCZYK T	000000000,00	000000402,53	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2572/2572/TVA 20/SAINT GOBAIN	000000000,00	000000697,66	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2573/2573/TVA 20/BORNALLET MAX	000000000,00	000000282,37	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2574/2574/TVA 20/MACON NORD AU	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2575/2575/TVA 20/GARAGE CARRIA	000000000,00	000000004,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2576/2576/TVA 20/ESPACE MOTOCU	000000000,00	000000211,19	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2577/2577/TVA 20/CISA INFORMAT	000000000,00	000000028,35	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2578/2578/TVA 20/ESPACE MOTOCU	000000000,00	000000195,61	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2579/2579/TVA 20/ESPACE MOTOCU	000000000,00	000000617,05	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2580/2580/TVA 20/ESPACE MOTOCU	000000617,05	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2581/2581/TVA 20/IEM LE CORYPH	000000000,00	000000105,29	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2582/2582/TVA 20/SYNERGIE	000000064,06	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2583/2583/TVA 20/SYNERGIE	000000000,00	000000064,06	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2584/2584/TVA 20/INEO RHONE AL	000000948,59	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2585/2585/TVA 20/INEO RHONE AL	000000000,00	000000948,59	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2586/2586/TVA 20/INEO RHONE AL	000001000,02	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2587/2587/TVA 20/INEO RHONE AL	000000000,00	000001000,02	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2588/2588/TVA 20/BRAZIER MAXIM	000000000,00	000000016,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2589/2589/TVA 20/GILIBERT MARI	000000000,00	000000007,50	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2590/2590/TVA 20/GILIBERT MARI	000000000,00	000000190,32	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2591/2591/TVA 20/BEREIZIAT DAN	000000000,00	000000012,75	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2592/2592/TVA 20/BRAZIER MAXIM	000000000,00	000000121,81	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2593/2593/TVA 20/HAXHIJA ARBEN	000000000,00	000000141,06	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2594/2594/TVA 20/OGRODOWCZYK T	000000402,53	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2595/2595/TVA 20/OGRODOWCZYK T	000000000,00	000000399,01	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2596/2596/TVA 20/CAMARA SIAKA	000000000,00	000000015,57	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2597/2597/TVA 20/DARDEL PASCAL	000000134,64	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2598/2598/TVA 20/DEBARNOT PHIL	000000000,00	000000212,25	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2599/2599/TVA 20/DEBARNOT PHIL	000000000,00	000000080,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2600/2600/TVA 20/CAPLOT SEBAST	000000000,00	000000270,24	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2601/2601/TVA 20/CAPLOT SEBAST	000000000,00	000000004,24	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2602/2602/TVA 20/LACOMBE PIERR	000000000,00	000002030,16	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2603/2603/TVA 20/MINGINETTE AM	000000000,00	000000510,83	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2604/2604/TVA 20/LACOMBE PIERR	000000000,00	000000065,10	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2605/2605/TVA 20/JANODET GUILL	000000240,43	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2606/2606/TVA 20/BREVET DANIEL	000000000,00	000000173,23	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2607/2607/TVA 20/GUILLOT JACQU	000000000,00	000000199,65	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2608/2608/TVA 20/BUDIN MAXIME	000000000,00	000000063,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2609/2609/TVA 20/GUILLOT JACQU	000000000,00	000000005,74	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2610/2610/TVA 20/BUDIN MAXIME	000000000,00	000000160,41	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2611/2611/TVA 20/GASPAR ELIDIO	000000000,00	000000256,11	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2612/2612/TVA 20/HIDALGO STEVE	000000000,00	000000107,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2613/2613/TVA 20/HIDALGO STEVE	000000000,00	000000005,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2614/2614/TVA 20/SIONG DAWY	000000000,00	000000127,22	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2615/2615/TVA 20/TAPONARD DANI	000000000,00	000001345,82	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2616/2616/TVA 20/TAPONARD DANI	000000000,00	000000049,74	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2617/2617/TVA 20/CARPENTIER FL	000000000,00	000001218,81	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2618/2618/TVA 20/JANODET GUILL	000000000,00	000000226,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2619/2619/TVA 20/BOYER CYRIL	000000000,00	000000241,39	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2620/2620/TVA 20/BOYER CYRIL	000000000,00	000000009,45	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2621/2621/TVA 20/VINCENT FRANC	000000000,00	000001378,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2622/2622/TVA 20/VINCENT FRANC	000000000,00	000000020,70	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2623/2623/TVA 20/DEBOURG JEAN	000000540,21	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2624/2624/TVA 20/DEBOURG JEAN	000000000,00	000000506,21	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2625/2625/TVA 20/MACON NORD AU	000000000,00	000000013,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2626/2626/TVA 20/GUELHO MANUEL	000000000,00	000000013,35	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2629/2629/TVA 20/CARPENTIER FL	000000000,00	000001218,81	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2631/2631/TVA 20/MASSON FANNY	000000000,00	000000495,59	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2632/2632/TVA 20/TRITSCH FRANC	000000000,00	000000457,32	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2633/2633/TVA 20/ESPACE MOTOCU	000000000,00	000000653,85	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2639/2639/TVA 20/BEREIZIAT DAN	000000000,00	000000297,79	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2648/2648/TVA 20/TAPONARD DANI	000001345,82	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2688/2688/TVA 20/VINCENT FRANC	000001378,40	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/1-202409-2689/2689/TVA 20/VINCENT FRANC	000000000,00	000001355,59	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/5-202409-100027/CENTRAL.CA3 09/2024	000023330,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/5-202409-100068/ANNUL OD CESSION IMMO	000000160,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44571000	TVA COLLECTEE 20%			ANV_202410	20241001	ANd/5-202409-100082/ECITURE PRODUIT/CESSION VENTE	000000000,00	000000160,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	10130000	Capital appel vers			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000001000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	58000000	Virements internes			ANV_202410	20241001	ANd/10-202407-100003/VERST ESP EN BANQUE	000000800,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	58000000	Virements internes			ANV_202410	20241001	ANd/9-202407-100115/VERST ESP	000000000,00	000000800,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44566000	TVA DEDUCTIBLE/ABS			ANV_202410	20241001	Reports  nouveau dfinitif	000004213,36	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	10611000	RESERVE LEGALE			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000000100,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	53000000	Caisse			ANV_202410	20241001	Reports  nouveau dfinitif	000000417,14	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44562000	TVA dductible / immobilisatio			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,40	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	47100000	COMPTE D'ATTENTE			ANV_202410	20241001	ANd/4-202404-100074/AD AVANCE FINANCIERE	000000000,00	000055000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	47100000	COMPTE D'ATTENTE			ANV_202410	20241001	ANd/5-202409-100063/AD AVANCE FINANCIERE	000055000,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	10680000	AUTRES RESERVES			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000000199,44	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	16410000	EMPRUNT BNP 69962081581-170K			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000129080,51	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	16420000	EMPRUNT BNP 69962077410-30 K			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000011197,92	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	20700000	FONDS COMMERCIAL			ANV_202410	20241001	Reports  nouveau dfinitif	000100000,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	21540000	MATERIEL ET OUTILLAGE			ANV_202410	20241001	Reports  nouveau dfinitif	000081016,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	21810000	INSTALLATION AGENCEMENT			ANV_202410	20241001	Reports  nouveau dfinitif	000008305,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	21830000	MAT. BUR ET INFORM.			ANV_202410	20241001	Reports  nouveau dfinitif	000004006,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	27500000	DEPOTS & CAUTIONNEM			ANV_202410	20241001	Reports  nouveau dfinitif	000013334,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	28181000	AMORT INSTALL AGENC			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000000362,88	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	28183000	AMT MATERIEL BUR.INF			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000001189,08	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	37000000	STOCKS MARCHANDISES			ANV_202410	20241001	Reports  nouveau dfinitif	000039244,02	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40810000	FOURN.FACT NON PARV			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000002837,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	40980000	RRR  obtenir, avoirs non reu			ANV_202410	20241001	Reports  nouveau dfinitif	000016148,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	42100000	Personnel - Rmunrations dues			ANV_202410	20241001	ANd/5-202402-100010/REPRISE BALANCE MASTERCAR	000000085,62	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	42100000	Personnel - Rmunrations dues			ANV_202410	20241001	ANd/14-202409-100001/CENTRAL.SALAIRES 09/2024	000000000,00	000013508,30	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	42100000	Personnel - Rmunrations dues			ANV_202410	20241001	ANd/5-202409-100060/CENTRAL.SALAIRES 01/2024	000000000,00	000009201,56	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	42100000	Personnel - Rmunrations dues			ANV_202410	20241001	ANd/5-202409-100060/CENTRAL.SALAIRES 01/2024-VERST SALAIRES PAR ONLYLAND	000009029,90	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	42500000	Acomptes			ANV_202410	20241001	ANd/9-202406-100057/VI ACOMPTE S.BONNET	000000300,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	42500000	Acomptes			ANV_202410	20241001	ANd/14-202406-100001/CENTRAL.SALAIRES 06/2024	000000000,00	000000300,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	42500000	Acomptes			ANV_202410	20241001	ANd/9-202407-100042/VI ACTE SEVERINE	000000400,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	42500000	Acomptes			ANV_202410	20241001	ANd/9-202407-100077/VI  SEVERINE ACTE/SAL 07	000000080,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	42500000	Acomptes			ANV_202410	20241001	ANd/9-202407-100088/VI ACOMPTE SEVERINE	000000180,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	42500000	Acomptes			ANV_202410	20241001	ANd/14-202407-100001/CENTRAL.SALAIRES 07/2024	000000000,00	000000660,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	42500000	Acomptes			ANV_202410	20241001	ANd/9-202409-100041/VI ACOMPTE SEVERINE	000000350,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	42500000	Acomptes			ANV_202410	20241001	ANd/14-202409-100001/CENTRAL.SALAIRES 09/2024	000000000,00	000000350,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	42820000	Dettes prov. congs pays			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000008474,43	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	42860000	Autres charges  payer			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000001270,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/5-202402-100010/REPRISE BALANCE MASTERCAR	000000553,68	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/9-202402-100055/PREL URSSAF/COT 01-2024	000005374,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202402-100001/CENTRAL.SALAIRES 02/2024	000000000,00	000006483,20	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202402-100001/CENTRAL.SALAIRES 02/2024	000000000,00	000000183,47	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/9-202403-100035/VI RECU REMBT URSSAF	000000000,00	000000546,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/9-202403-100062/PREL URSSAF 02/2024	000006667,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202403-100001/CENTRAL.SALAIRES 03/2024	000000000,00	000009470,60	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202403-100001/CENTRAL.SALAIRES 03/2024	000000000,00	000000277,38	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/9-202404-100070/PREL URSSAF	000009749,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202404-100001/CENTRAL.SALAIRES 04/2024	000000000,00	000007071,40	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202404-100001/CENTRAL.SALAIRES 04/2024	000000000,00	000000104,07	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202404-100001/CENTRAL.SALAIRES 04/2024	000000000,00	000000111,63	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/9-202405-100059/PREL URSSA	000007435,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202405-100001/CENTRAL.SALAIRES 05/2024	000000000,00	000000113,76	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202405-100001/CENTRAL.SALAIRES 05/2024	000000000,00	000000106,07	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202405-100001/CENTRAL.SALAIRES 05/2024	000000000,00	000007420,03	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/9-202406-100082/PREL URSSAF	000007641,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202406-100001/CENTRAL.SALAIRES 06/2024	000000000,00	000006819,04	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202406-100001/CENTRAL.SALAIRES 06/2024	000000000,00	000000209,28	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/9-202407-100069/PREL URSSAF	000007027,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202407-100001/CENTRAL.SALAIRES 07/2024	000000000,00	000007585,49	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202407-100001/CENTRAL.SALAIRES 07/2024	000000000,00	000000233,24	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/9-202408-100061/PREL URSSAF	000007819,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202408-100001/CENTRAL.SALAIRES 08/2024	000000000,00	000006645,42	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202408-100001/CENTRAL.SALAIRES 08/2024	000000000,00	000000197,24	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/9-202409-100077/PREL URSSAF COT.08/2024	000006842,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202409-100001/CENTRAL.SALAIRES 09/2024	000000000,00	000006824,85	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/14-202409-100001/CENTRAL.SALAIRES 09/2024	000000000,00	000000203,52	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/5-202409-100060/CENTRAL.SALAIRES 01/2024	000000000,00	000000153,97	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/5-202409-100060/CENTRAL.SALAIRES 01/2024	000000000,00	000005220,21	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43100000	Scurit sociale			ANV_202410	20241001	ANd/5-202409-100064/TA LIBERATOIRE	000000000,00	000000147,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43730000	Caisse IRP AUTO			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000002222,73	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43740000	MUTUELLE FRANCE UNIE			ANV_202410	20241001	Reports  nouveau dfinitif	000000145,90	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43820000	Charges sur congs  payer			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000002579,46	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43861000	Cotisations Tns  payer Luc			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000000979,88	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44210000	Etat, Prlvement  la source			ANV_202410	20241001	ANd/5-202402-100010/REPRISE BALANCE MASTERCAR	000000020,64	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44210000	Etat, Prlvement  la source			ANV_202410	20241001	ANd/9-202402-100065/PREL DGFIP PAS 01/2024	000000075,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44210000	Etat, Prlvement  la source			ANV_202410	20241001	ANd/14-202405-100001/CENTRAL.SALAIRES 05/2024	000000000,00	000000278,72	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44210000	Etat, Prlvement  la source			ANV_202410	20241001	ANd/9-202406-100118/PREL DGFIP PAS 05/2024	000000279,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44210000	Etat, Prlvement  la source			ANV_202410	20241001	ANd/14-202406-100001/CENTRAL.SALAIRES 06/2024	000000000,00	000000252,09	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44210000	Etat, Prlvement  la source			ANV_202410	20241001	ANd/9-202407-100095/PREL PAS 06/2024	000000252,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44210000	Etat, Prlvement  la source			ANV_202410	20241001	ANd/14-202407-100001/CENTRAL.SALAIRES 07/2024	000000000,00	000000246,18	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44210000	Etat, Prlvement  la source			ANV_202410	20241001	ANd/9-202408-100067/PREL DGFIP PAS 07/24	000000225,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44210000	Etat, Prlvement  la source			ANV_202410	20241001	ANd/14-202408-100001/CENTRAL.SALAIRES 08/2024	000000000,00	000000220,63	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44210000	Etat, Prlvement  la source			ANV_202410	20241001	ANd/9-202409-100102/PREL DGFIP PAS 08/2024	000000221,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44210000	Etat, Prlvement  la source			ANV_202410	20241001	ANd/14-202409-100001/CENTRAL.SALAIRES 09/2024	000000000,00	000000220,96	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44210000	Etat, Prlvement  la source			ANV_202410	20241001	ANd/5-202409-100060/CENTRAL.SALAIRES 01/2024	000000000,00	000000095,43	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44400000	Etat, Impt socit			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000013237,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44520000	TVA COLLECTEE INTRACOM.			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000000443,51	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44551000	TVA  dcaisser			ANV_202410	20241001	ANd/5-202402-100008/CENTRAL.CA3 02/2024	000000000,00	000001068,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44551000	TVA  dcaisser			ANV_202410	20241001	ANd/9-202403-100115/PREL DGFIP TVA 02/2024	000001068,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44551000	TVA  dcaisser			ANV_202410	20241001	ANd/5-202403-100010/CENTRAL.CA3 03/2024	000000000,00	000012912,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44551000	TVA  dcaisser			ANV_202410	20241001	ANd/9-202404-100111/PREL DGFIP TVA 03/2024	000012912,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44551000	TVA  dcaisser			ANV_202410	20241001	ANd/9-202405-100088/PREL ACOMPTE TVA 04/2024	000012000,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44551000	TVA  dcaisser			ANV_202410	20241001	ANd/5-202405-100005/CENTRAL.CA3 05/2024	000000000,00	000012000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44551000	TVA  dcaisser			ANV_202410	20241001	ANd/5-202405-100005/CENTRAL.CA3 05/2024	000000000,00	000007585,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44551000	TVA  dcaisser			ANV_202410	20241001	ANd/9-202406-100141/PREL DGFIP CA3 05/24	000007585,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44551000	TVA  dcaisser			ANV_202410	20241001	ANd/5-202406-100001/CENTRAL.CA3 06/2024	000001217,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44551000	TVA  dcaisser			ANV_202410	20241001	ANd/9-202408-100076/PREL ACOMPTE TVA 08/2026	000003000,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44551000	TVA  dcaisser			ANV_202410	20241001	ANd/5-202408-100001/CENTRAL. CA3 07 + 08/2024	000000000,00	000010835,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44551000	TVA  dcaisser			ANV_202410	20241001	ANd/5-202408-100001/CENTRAL. CA3 07 + 08/2024	000000000,00	000003000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44551000	TVA  dcaisser			ANV_202410	20241001	ANd/5-202408-100001/CENTRAL. CA3 07 + 08/2024	000000000,00	000001217,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44551000	TVA  dcaisser			ANV_202410	20241001	ANd/9-202409-100115/PREL DGFIP TVA 07+08/2024	000010835,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44551000	TVA  dcaisser			ANV_202410	20241001	ANd/5-202409-100027/CENTRAL.CA3 09/2024	000000000,00	000007281,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44566200	TVA DEDUCT.INTRACOM.			ANV_202410	20241001	Reports  nouveau dfinitif	000000443,51	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44567000	Crdit de TVA  reporter			ANV_202410	20241001	Reports  nouveau dfinitif	000002759,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44580100	Rgularisation TVA dductible			ANV_202410	20241001	ANd/4-202404-100074/AD AUTOMOBILES	000000000,00	000011000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44586000	TVA s/factures non parvenues			ANV_202410	20241001	Reports  nouveau dfinitif	000000460,00	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	44860000	Etat - Autres charges  payer			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000000937,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	46700001	TIER PAYEUR - PACIFICA			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000000003,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	46790000	DEB./CREDIT.GARAGE ONLYLAND			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000067377,37	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	46860000	DEBI.CRED.DIV.CHARG.A PAYER			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000046750,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	48600000	Charges constates d'avance			ANV_202410	20241001	Reports  nouveau dfinitif	000022902,48	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	51201000	BNP			ANV_202410	20241001	Reports  nouveau dfinitif	000051431,16	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	51205000	BNP CTE CHQ 8907			ANV_202410	20241001	Reports  nouveau dfinitif	000033284,45	000000000,00	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	28154000	AMORT.MATERIEL ET OUTILLAGE			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000026921,38	2025100001	20240201	20241001			20241001	9		
06	A NOUVEAUX	2410000000	20241001	43860000	ORG.SOCIAUX, CHARGES A PAYER			ANV_202410	20241001	Reports  nouveau dfinitif	000000000,00	000000480,00	2025100001	20240201	20241001			20241001	9		
09	BANQUE	2410100001	20241001	51201000	BNP			100001	20241001	REM CH 01743138	000001760,64	000000000,00	2024110001	20241001	20241001			20241001	99		
09	BANQUE	2410100001	20241001	41100000	COLLECTIF CLIENT	1000444	BREVET DANIEL	100001	20241001	REM CH 01743138	000000000,00	000000254,00	2024110001	20241001	20241001			20241001	99		
09	BANQUE	2410100001	20241001	41100000	COLLECTIF CLIENT	1000265	SOLLY AZAR	100001	20241001	REM CH 01743138	000000000,00	000000296,64	2024110001	20241001	20241001			20241001	99		
09	BANQUE	2410100001	20241001	41100000	COLLECTIF CLIENT	1000483	CHABAS CHRISTIANE	100001	20241001	REM CH 01743138	000000000,00	000001210,00	2024110001	20241001	20241001			20241001	99		
09	BANQUE	2410100002	20241001	51201000	BNP			100002	20241001	VI  NICELAND LOYER 10/2024	000000000,00	000008898,22	2025060002	20241001	20241001			20241001	99		
09	BANQUE	2410100002	20241001	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100002	20241001	VI  NICELAND LOYER 10/2024	000008898,22	000000000,00	2025060002	20241001	20241001			20241001	99		
09	BANQUE	2410100003	20241001	51201000	BNP			100003	20241001	VI SAL JCB 09/2024	000000000,00	000000557,44	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100003	20241001	42100000	Personnel - Rmunrations dues			100003	20241001	VI SAL JCB 09/2024	000000557,44	000000000,00	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100004	20241001	51201000	BNP			100004	20241001	VI SAL SEVERINE 09/2024	000000000,00	000001290,02	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100004	20241001	42100000	Personnel - Rmunrations dues			100004	20241001	VI SAL SEVERINE 09/2024	000001290,02	000000000,00	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100005	20241001	51201000	BNP			100005	20241001	VI SAL CLEMENT 09/2024	000000000,00	000002083,33	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100005	20241001	42100000	Personnel - Rmunrations dues			100005	20241001	VI SAL CLEMENT 09/2024	000002083,33	000000000,00	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100006	20241001	51201000	BNP			100006	20241001	VI SAL MENUEL 09/2024	000000000,00	000001678,48	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100006	20241001	42100000	Personnel - Rmunrations dues			100006	20241001	VI SAL MENUEL 09/2024	000001678,48	000000000,00	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100007	20241001	51201000	BNP			100007	20241001	VI SAL EMILIE 09/2024	000000000,00	000002533,52	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100007	20241001	42100000	Personnel - Rmunrations dues			100007	20241001	VI SAL EMILIE 09/2024	000002533,52	000000000,00	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100008	20241001	51201000	BNP			100008	20241001	VI SAL SIAKA 09/2024	000000000,00	000001619,53	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100008	20241001	42100000	Personnel - Rmunrations dues			100008	20241001	VI SAL SIAKA 09/2024	000001619,53	000000000,00	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100009	20241001	51201000	BNP			100009	20241001	VI SAL THOMAS 09/2024	000000000,00	000002011,21	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100009	20241001	42100000	Personnel - Rmunrations dues			100009	20241001	VI SAL THOMAS 09/2024	000002011,21	000000000,00	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100010	20241001	51201000	BNP			100010	20241001	VI SAL CHARLY 09/2024	000000000,00	000001734,77	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100010	20241001	42100000	Personnel - Rmunrations dues			100010	20241001	VI SAL CHARLY 09/2024	000001734,77	000000000,00	2024100001	20241001	20241001			20241001	99		
09	BANQUE	2410100011	20241001	51201000	BNP			100011	20241001	VI RECU AD/FA 2583	000000384,38	000000000,00	2024120001	20241001	20241001			20241001	99		
09	BANQUE	2410100011	20241001	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	100011	20241001	VI RECU AD/FA 2583	000000000,00	000000384,38	2024120001	20241001	20241001			20241001	99		
09	BANQUE	2410100012	20241001	51201000	BNP			100012	20241001	VI RECU GGE CARRIAT RELEVE 08-2024	000001992,00	000000000,00	2024110001	20241001	20241001			20241001	99		
09	BANQUE	2410100012	20241001	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	100012	20241001	VI RECU GGE CARRIAT RELEVE 08-2024	000000000,00	000001992,00	2024110001	20241001	20241001			20241001	99		
09	BANQUE	2410100013	20241002	51201000	BNP			100013	20241002	PREL COMMISSION	000000000,00	000000057,00			20241002			20241002	99		
09	BANQUE	2410100013	20241002	62710000	SERVICES BANCAIRES			100013	20241002	PREL COMMISSION	000000057,00	000000000,00			20241002			20241002	99		
09	BANQUE	2410100014	20241002	51201000	BNP			100014	20241002	VI RECU GENERALI/F2336	000000501,17	000000000,00	2024110001	20241002	20241002			20241002	99		
09	BANQUE	2410100014	20241002	41100000	COLLECTIF CLIENT	1000348	BOURG SARL AIN ASSURANCES	100014	20241002	VI RECU GENERALI/F2336	000000000,00	000000501,17	2024110001	20241002	20241002			20241002	99		
09	BANQUE	2410100015	20241002	51201000	BNP			100015	20241002	VI RECU MAIF/F2590	000001141,89	000000000,00	2024110001	20241002	20241002			20241002	99		
09	BANQUE	2410100015	20241002	41100000	COLLECTIF CLIENT	1000006	MAIF	100015	20241002	VI RECU MAIF/F2590	000000000,00	000001141,90	2024110001	20241002	20241002			20241002	99		
09	BANQUE	2410100015	20241002	65800000	Charges de gestion courante			100015	20241002	VI RECU MAIF/F2590	000000000,01	000000000,00	2024110001	20241002	20241002			20241002	99		
09	BANQUE	2410100016	20241003	51201000	BNP			100016	20241003	ECH LCR	000000000,00	000000774,59	2024100001	20241003	20241003			20241003	99		
09	BANQUE	2410100016	20241003	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100016	20241003	ECH LCR	000000774,59	000000000,00	2024100001	20241003	20241003			20241003	99		
09	BANQUE	2410100017	20241003	51201000	BNP			100017	20241003	REM CBL/F2528	000000224,84	000000000,00	2024110001	20241003	20241003			20241003	99		
09	BANQUE	2410100017	20241003	41100000	COLLECTIF CLIENT	1000426	UNION SPORTIVE BRESSANE	100017	20241003	REM CBL/F2528	000000000,00	000000227,00	2024110001	20241003	20241003			20241003	99		
09	BANQUE	2410100017	20241003	62720000	COMM./ENC.CARTES BANCAIRES			100017	20241003	REM CBL/F2528	000000002,16	000000000,00	2024110001	20241003	20241003			20241003	99		
09	BANQUE	2410100018	20241003	51201000	BNP			100018	20241003	REM CBL/F2645+2646	000001634,99	000000000,00	2024120001	20241003	20241003			20241003	99		
09	BANQUE	2410100018	20241003	41100000	COLLECTIF CLIENT	1000462	GAUDILLERE LILY	100018	20241003	REM CBL/F2645+2646	000000000,00	000001639,91	2024120001	20241003	20241003			20241003	99		
09	BANQUE	2410100018	20241003	62720000	COMM./ENC.CARTES BANCAIRES			100018	20241003	REM CBL/F2645+2646	000000004,92	000000000,00	2024120001	20241003	20241003			20241003	99		
09	BANQUE	2410100019	20241003	51201000	BNP			100019	20241003	VI  ONLYLAND RELEVE 08-2024	000000000,00	000003248,77	2025090001	20241003	20241003			20241003	99		
09	BANQUE	2410100019	20241003	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	100019	20241003	VI  ONLYLAND RELEVE 08-2024	000003248,77	000000000,00	2025090001	20241003	20241003			20241003	99		
09	BANQUE	2410100020	20241003	51201000	BNP			100020	20241003	VI RECU ONLYLAND/F2180+2234	000000120,00	000000000,00	2024110001	20241003	20241003			20241003	99		
09	BANQUE	2410100020	20241003	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	100020	20241003	VI RECU ONLYLAND/F2180+2234	000000000,00	000000120,00	2024110001	20241003	20241003			20241003	99		
09	BANQUE	2410100021	20241003	51201000	BNP			100021	20241003	VI RECU AD/F2409+2354	000003737,08	000000000,00	2025090002	20241003	20241003			20241003	99		
09	BANQUE	2410100021	20241003	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100021	20241003	VI RECU AD/F2409+2354	000000000,00	000003737,08	2025090002	20241003	20241003			20241003	99		
09	BANQUE	2410100022	20241003	51201000	BNP			100022	20241003	VI RECU MAIF/F2589	000000045,00	000000000,00	2024110001	20241003	20241003			20241003	99		
09	BANQUE	2410100022	20241003	41100000	COLLECTIF CLIENT	1000006	MAIF	100022	20241003	VI RECU MAIF/F2589	000000000,00	000000045,00	2024110001	20241003	20241003			20241003	99		
09	BANQUE	2410100023	20241003	51201000	BNP			100023	20241003	VI RECU PACIFICA/F2610	000000715,70	000000000,00	2024120001	20241003	20241003			20241003	99		
09	BANQUE	2410100023	20241003	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100023	20241003	VI RECU PACIFICA/F2610	000000000,00	000000778,26	2024120001	20241003	20241003			20241003	99		
09	BANQUE	2410100023	20241003	62223000	COMMISSIONS ASSECAR			100023	20241003	VI RECU PACIFICA/F2610	000000052,13	000000000,00	2024120001	20241003	20241003			20241003	99		
09	BANQUE	2410100023	20241003	44566000	TVA DEDUCTIBLE/ABS			100023	20241003	VI RECU PACIFICA/F2610	000000010,43	000000000,00	2024120001	20241003	20241003			20241003	99		
09	BANQUE	2410100024	20241004	51201000	BNP			100024	20241004	PREL AUTODOC	000000000,00	000000044,93	2025020001	20241004	20241004			20241004	99		
09	BANQUE	2410100024	20241004	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100024	20241004	PREL AUTODOC	000000044,93	000000000,00	2025020001	20241004	20241004			20241004	99		
09	BANQUE	2410100025	20241004	51201000	BNP			100025	20241004	PREL CM-CIC LEASING	000000000,00	000000144,77	2024100001	20241004	20241004			20241004	99		
09	BANQUE	2410100025	20241004	40100000	COLLECTIF FOURNISSEUR	1000066	CCLS LEASING	100025	20241004	PREL CM-CIC LEASING	000000144,77	000000000,00	2024100001	20241004	20241004			20241004	99		
09	BANQUE	2410100026	20241004	51201000	BNP			100026	20241004	REM CBL	000000448,36	000000000,00	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100026	20241004	41100000	COLLECTIF CLIENT	1000463	FELIX NOLANN	100026	20241004	REM CBL/F2644	000000000,00	000000369,60	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100026	20241004	41100000	COLLECTIF CLIENT	1000436	GUELHO MANUEL	100026	20241004	REM CBL/F2626	000000000,00	000000080,11	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100026	20241004	62720000	COMM./ENC.CARTES BANCAIRES			100026	20241004	REM CBL	000000001,35	000000000,00	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100027	20241004	51201000	BNP			100027	20241004	VI RECU CAPSAUTO	000008353,54	000000000,00	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100027	20241004	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100027	20241004	VI RECU CAPSAUTO/F2531	000000000,00	000003021,09	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100027	20241004	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100027	20241004	VI RECU CAPSAUTO/F2507	000000000,00	000001753,35	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100027	20241004	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100027	20241004	VI RECU CAPSAUTO/F2537	000000000,00	000001425,39	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100027	20241004	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100027	20241004	VI RECU CAPSAUTO/F2512	000000000,00	000000989,96	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100027	20241004	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100027	20241004	VI RECU CAPSAUTO/F2543	000000000,00	000000978,53	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100027	20241004	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100027	20241004	VI RECU CAPSAUTO/F25554	000000000,00	000000701,61	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100027	20241004	62221000	COMMISSIONS CAPSAUTO			100027	20241004	VI RECU CAPSAUTO	000000430,33	000000000,00	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100027	20241004	44566000	TVA DEDUCTIBLE/ABS			100027	20241004	VI RECU CAPSAUTO	000000086,06	000000000,00	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100028	20241004	51201000	BNP			100028	20241004	VI RECU PACIFICA/F2611	000001444,47	000000000,00	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100028	20241004	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100028	20241004	VI RECU PACIFICA/F2611	000000000,00	000001536,67	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100028	20241004	62223000	COMMISSIONS ASSECAR			100028	20241004	VI RECU PACIFICA/F2611	000000076,83	000000000,00	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100028	20241004	44566000	TVA DEDUCTIBLE/ABS			100028	20241004	VI RECU PACIFICA/F2611	000000015,37	000000000,00	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100029	20241004	51201000	BNP			100029	20241004	VI RECU PACIFICA/F2601	000000025,44	000000000,00	2024110001	20241004	20241004			20241004	99		
09	BANQUE	2410100029	20241004	41100000	COLLECTIF CLIENT	1000445	CAPLOT SEBASTIEN	100029	20241004	VI RECU PACIFICA/F2601	000000000,00	000000025,44	2024110001	20241004	20241004			20241004	99		
09	BANQUE	2410100030	20241004	51201000	BNP			100030	20241004	VI RECU TEMSYS/F2472	000001170,80	000000000,00	2024110001	20241004	20241004			20241004	99		
09	BANQUE	2410100030	20241004	41100000	COLLECTIF CLIENT	1000408	TEMSYS	100030	20241004	VI RECU TEMSYS/F2472	000000000,00	000001170,80	2024110001	20241004	20241004			20241004	99		
09	BANQUE	2410100031	20241007	51201000	BNP			100031	20241007	PREL AUTODOC	000000000,00	000000058,71	2024120001	20241007	20241007			20241007	99		
09	BANQUE	2410100031	20241007	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100031	20241007	PREL AUTODOC	000000058,71	000000000,00	2024120001	20241007	20241007			20241007	99		
09	BANQUE	2410100032	20241007	51201000	BNP			100032	20241007	PREL MMA	000000000,00	000001502,00			20241007			20241007	99		
09	BANQUE	2410100032	20241007	61600000	Assurances			100032	20241007	PREL MMA	000001502,00	000000000,00			20241007			20241007	99		
09	BANQUE	2410100033	20241007	51201000	BNP			100033	20241007	PREL AFACEDIC	000000000,00	000000045,00	2024100001	20241007	20241007			20241007	99		
09	BANQUE	2410100033	20241007	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	100033	20241007	PREL AFACEDIC	000000045,00	000000000,00	2024100001	20241007	20241007			20241007	99		
09	BANQUE	2410100034	20241007	51201000	BNP			100034	20241007	PREL TEMSYS	000000000,00	000000438,30	2024100001	20241007	20241007			20241007	99		
09	BANQUE	2410100034	20241007	40100000	COLLECTIF FOURNISSEUR	1000014	ALD	100034	20241007	PREL TEMSYS	000000438,30	000000000,00	2024100001	20241007	20241007			20241007	99		
09	BANQUE	2410100035	20241007	51201000	BNP			100035	20241007	PREL VW BANK	000000000,00	000000418,12			20241007			20241007	99		
09	BANQUE	2410100035	20241007	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	100035	20241007	PREL VW BANK	000000418,12	000000000,00			20241007			20241007	99		
09	BANQUE	2410100036	20241004	51201000	BNP			100036	20241004	REM CBL	000000472,58	000000000,00	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100036	20241004	41100000	COLLECTIF CLIENT	1000460	BENETON DOMINIQUE	100036	20241004	REM CBL/F2651	000000000,00	000000054,00	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100036	20241004	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100036	20241004	REM CBL MEUNIER/F2655	000000000,00	000000420,00	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100036	20241004	62720000	COMM./ENC.CARTES BANCAIRES			100036	20241004	REM CBL	000000001,42	000000000,00	2024120001	20241004	20241004			20241004	99		
09	BANQUE	2410100037	20241004	51201000	BNP			100037	20241004	REM CH	000001436,73	000000000,00	2024110001	20241004	20241004			20241004	99		
09	BANQUE	2410100037	20241004	41100000	COLLECTIF CLIENT	1000439	TAPONARD DANIEL ET MARYSE	100037	20241004	REM CH 01802347	000000000,00	000000298,43	2024110001	20241004	20241004			20241004	99		
09	BANQUE	2410100037	20241004	41100000	COLLECTIF CLIENT	1000464	MOREL SERGE	100037	20241004	REM CH 01802347	000000000,00	000000846,60	2024110001	20241004	20241004			20241004	99		
09	BANQUE	2410100037	20241004	41100000	COLLECTIF CLIENT	1000229	VICHERD Sbastien	100037	20241004	REM CH 01802347	000000000,00	000000057,60	2024110001	20241004	20241004			20241004	99		
09	BANQUE	2410100037	20241004	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100037	20241004	REM CH	000000000,00	000000234,10	2024110001	20241004	20241004			20241004	99		
09	BANQUE	2410100038	20241007	51201000	BNP			100038	20241007	VI  BDS/FA 103819	000000000,00	000000120,00	2024100001	20241007	20241007			20241007	99		
09	BANQUE	2410100038	20241007	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	100038	20241007	VI  BDS/FA 103819	000000120,00	000000000,00	2024100001	20241007	20241007			20241007	99		
09	BANQUE	2410100039	20241007	51201000	BNP			100039	20241007	VI  ACTA MICRO/FA 103819	000000000,00	000001550,80	2024120001	20241007	20241007			20241007	99		
09	BANQUE	2410100039	20241007	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	100039	20241007	VI  ACTA MICRO/FA 103819	000001550,80	000000000,00	2024120001	20241007	20241007			20241007	99		
09	BANQUE	2410100040	20241007	51201000	BNP			100040	20241007	VI  BOYER J-PIERRE REMBT TROP PERCU	000000000,00	000000358,86	2024120001	20241007	20241007			20241007	99		
09	BANQUE	2410100040	20241007	47100000	COMPTE D'ATTENTE			100040	20241007	VI  BOYER J-PIERRE REMBT TROP PERCU	000000358,86	000000000,00	2024120001	20241007	20241007			20241007	99		
09	BANQUE	2410100041	20241007	51201000	BNP			100041	20241007	VI RECU CAPSAUTO/F2528	000002324,65	000000000,00	2025090032	20241007	20241007			20241007	99		
09	BANQUE	2410100041	20241007	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100041	20241007	VI RECU CAPSAUTO/F2528	000000000,00	000002338,02	2025090032	20241007	20241007			20241007	99		
09	BANQUE	2410100041	20241007	41100000	COLLECTIF CLIENT	1000395	JOURLAIT SYLVIE	100041	20241007	VI RECU CAPSAUTO/F2508	000000000,00	000000057,60	2025090032	20241007	20241007			20241007	99		
09	BANQUE	2410100041	20241007	41100000	COLLECTIF CLIENT	1000430	FORMAPI BOURG EN BRESSE	100041	20241007	VI RECU CAPSAUTO/F2518	000000000,00	000000057,00	2025090032	20241007	20241007			20241007	99		
09	BANQUE	2410100041	20241007	62221000	COMMISSIONS CAPSAUTO			100041	20241007	VI RECU CAPSAUTO	000000106,88	000000000,00	2025090032	20241007	20241007			20241007	99		
09	BANQUE	2410100041	20241007	44566000	TVA DEDUCTIBLE/ABS			100041	20241007	VI RECU CAPSAUTO	000000021,38	000000000,00	2025090032	20241007	20241007			20241007	99		
09	BANQUE	2410100041	20241007	75800000	Produits divers gest. courante			100041	20241007	VI RECU CAPSAUTO/F2528	000000000,00	000000000,29	2025090032	20241007	20241007			20241007	99		
09	BANQUE	2410100042	20241007	51201000	BNP			100042	20241007	VI RECU MMA/FCT 15478 ERREUR DE VIREMENT ???	000002042,52	000000000,00			20241007			20241007	99		
09	BANQUE	2410100042	20241007	77180000	Produits exceptionnels gestion			100042	20241007	VI RECU MMA/FCT 15478 ERREUR DE VIREMENT ???	000000000,00	000002042,52			20241007			20241007	99		
09	BANQUE	2410100043	20241007	51201000	BNP			100043	20241007	VI? RECU ORSAC	000000557,39	000000000,00	2024110001	20241007	20241007			20241007	99		
09	BANQUE	2410100043	20241007	41100000	COLLECTIF CLIENT	1000420	CPA	100043	20241007	VI? RECU ORSAC	000000000,00	000000557,39	2024110001	20241007	20241007			20241007	99		
09	BANQUE	2410100044	20241007	51201000	BNP			100044	20241007	VI RECU PACIFICA/F2631	000002424,60	000000000,00	2024120001	20241007	20241007			20241007	99		
09	BANQUE	2410100044	20241007	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100044	20241007	VI RECU PACIFICA/F2631	000000000,00	000002543,54	2024120001	20241007	20241007			20241007	99		
09	BANQUE	2410100044	20241007	62223000	COMMISSIONS ASSECAR			100044	20241007	VI RECU PACIFICA/F2631	000000099,12	000000000,00	2024120001	20241007	20241007			20241007	99		
09	BANQUE	2410100044	20241007	44566000	TVA DEDUCTIBLE/ABS			100044	20241007	VI RECU PACIFICA/F2631	000000019,82	000000000,00	2024120001	20241007	20241007			20241007	99		
09	BANQUE	2410100045	20241007	51201000	BNP			100045	20241007	VI RECU PACIFICA/F2631	000000031,20	000000000,00	2024110001	20241007	20241007			20241007	99		
09	BANQUE	2410100045	20241007	41100000	COLLECTIF CLIENT	1000434	MASSON FANNY	100045	20241007	VI RECU PACIFICA/F2631	000000000,00	000000031,20	2024110001	20241007	20241007			20241007	99		
09	BANQUE	2410100046	20241007	51201000	BNP			100046	20241007	VI RECU GAVANT SOCHET/F2274	000000025,20	000000000,00	2024110002	20241007	20241007			20241007	99		
09	BANQUE	2410100046	20241007	41100000	COLLECTIF CLIENT	1000255	EKRA C - GAVAND E - SOCHET C	100046	20241007	VI RECU GAVANT SOCHET/F2274	000000000,00	000000025,20	2024110002	20241007	20241007			20241007	99		
09	BANQUE	2410100047	20241008	51201000	BNP			100047	20241008	VI RECU MATMUT/F2566	000004525,81	000000000,00	2024110004	20241008	20241008			20241008	99		
09	BANQUE	2410100047	20241008	41100000	COLLECTIF CLIENT	1000014	MATMUT	100047	20241008	VI RECU MATMUT/F2566	000000000,00	000004764,00	2024110004	20241008	20241008			20241008	99		
09	BANQUE	2410100047	20241008	62224000	COMMISSIONS MATMUT			100047	20241008	VI RECU MATMUT/F2566	000000198,50	000000000,00	2024110004	20241008	20241008			20241008	99		
09	BANQUE	2410100047	20241008	44566000	TVA DEDUCTIBLE/ABS			100047	20241008	VI RECU MATMUT/F2566	000000039,70	000000000,00	2024110004	20241008	20241008			20241008	99		
09	BANQUE	2410100047	20241008	75800000	Produits divers gest. courante			100047	20241008	VI RECU MATMUT/F2566	000000000,00	000000000,01	2024110004	20241008	20241008			20241008	99		
09	BANQUE	2410100048	20241008	51201000	BNP			100048	20241008	VI RECU PACIFICA/F2600	000001513,81	000000000,00	2024120001	20241008	20241008			20241008	99		
09	BANQUE	2410100048	20241008	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100048	20241008	VI RECU PACIFICA/F2600	000000000,00	000001621,44	2024120001	20241008	20241008			20241008	99		
09	BANQUE	2410100048	20241008	62223000	COMMISSIONS ASSECAR			100048	20241008	VI RECU PACIFICA/F2600	000000089,68	000000000,00	2024120001	20241008	20241008			20241008	99		
09	BANQUE	2410100048	20241008	44566000	TVA DEDUCTIBLE/ABS			100048	20241008	VI RECU PACIFICA/F2600	000000017,94	000000000,00	2024120001	20241008	20241008			20241008	99		
09	BANQUE	2410100048	20241008	65800000	Charges de gestion courante			100048	20241008	VI RECU PACIFICA/F2600	000000000,01	000000000,00	2024120001	20241008	20241008			20241008	99		
09	BANQUE	2410100049	20241008	51201000	BNP			100049	20241008	VERST ESP	000000750,00	000000000,00	2024110001	20241008	20241008			20241008	99		
09	BANQUE	2410100049	20241008	58000000	Virements internes			100049	20241008	VERST ESP	000000000,00	000000750,00	2024110001	20241008	20241008			20241008	99		
09	BANQUE	2410100050	20241009	51201000	BNP			100050	20241009	PREL ORANGE	000000000,00	000000257,58	2024100001	20241009	20241009			20241009	99		
09	BANQUE	2410100050	20241009	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100050	20241009	PREL ORANGE	000000257,58	000000000,00	2024100001	20241009	20241009			20241009	99		
09	BANQUE	2410100051	20241009	51201000	BNP			100051	20241009	PREL VERISURE	000000000,00	000000092,40	2024100001	20241009	20241009			20241009	99		
09	BANQUE	2410100051	20241009	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100051	20241009	PREL VERISURE	000000092,40	000000000,00	2024100001	20241009	20241009			20241009	99		
09	BANQUE	2410100052	20241009	51201000	BNP			100052	20241009	REM CBL/F2660	000002152,67	000000000,00	2024120001	20241009	20241009			20241009	99		
09	BANQUE	2410100052	20241009	41100000	COLLECTIF CLIENT	1000457	VET ARTEMIS	100052	20241009	REM CBL/F2660	000000000,00	000002173,32	2024120001	20241009	20241009			20241009	99		
09	BANQUE	2410100052	20241009	62720000	COMM./ENC.CARTES BANCAIRES			100052	20241009	REM CBL/F2660	000000020,65	000000000,00	2024120001	20241009	20241009			20241009	99		
09	BANQUE	2410100053	20241009	51201000	BNP			100053	20241009	REM CH 01838418	000002367,06	000000000,00	2024110001	20241009	20241009			20241009	99		
09	BANQUE	2410100053	20241009	41100000	COLLECTIF CLIENT	1000318	MAAF	100053	20241009	REM CH 01838418	000000000,00	000002367,06	2024110001	20241009	20241009			20241009	99		
09	BANQUE	2410100054	20241009	51201000	BNP			100054	20241009	VI RECU GENERALI/F2326	000000021,00	000000000,00	2024110001	20241009	20241009			20241009	99		
09	BANQUE	2410100054	20241009	41100000	COLLECTIF CLIENT	1000348	BOURG SARL AIN ASSURANCES	100054	20241009	VI RECU GENERALI/F2326	000000000,00	000000021,00	2024110001	20241009	20241009			20241009	99		
09	BANQUE	2410100055	20241010	51201000	BNP			100055	20241010	ECH PRET 62081581	000000000,00	000002333,92			20241010			20241010	99		
09	BANQUE	2410100055	20241010	16410000	EMPRUNT BNP 69962081581-170K			100055	20241010	ECH PRET K	000001908,29	000000000,00			20241010			20241010	99		
09	BANQUE	2410100055	20241010	61610000	ASSURANCES/EMPRUNTS			100055	20241010	ECH PRET ASS	000000049,15	000000000,00			20241010			20241010	99		
09	BANQUE	2410100055	20241010	66116000	Intrts emprunt & dettes			100055	20241010	ECH PRET INT	000000376,48	000000000,00			20241010			20241010	99		
09	BANQUE	2410100056	20241010	51201000	BNP			100056	20241010	PREL MUT DE L'ETRE	000000000,00	000000572,69			20241010			20241010	99		
09	BANQUE	2410100056	20241010	43740000	MUTUELLE FRANCE UNIE			100056	20241010	PREL MUT DE L'ETRE	000000572,69	000000000,00			20241010			20241010	99		
09	BANQUE	2410100057	20241010	51201000	BNP			100057	20241010	PREL TOTALENERGIES	000000000,00	000000329,06	2024100001	20241010	20241010			20241010	99		
09	BANQUE	2410100057	20241010	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	100057	20241010	PREL TOTALENERGIES	000000329,06	000000000,00	2024100001	20241010	20241010			20241010	99		
09	BANQUE	2410100058	20241010	51201000	BNP			100058	20241010	VI RECU CAPSAUTO/F2607	000018423,38	000000000,00	2024120002	20241010	20241010			20241010	99		
09	BANQUE	2410100058	20241010	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100058	20241010	VI RECU CAPSAUTO/F2602	000000000,00	000012180,97	2024120002	20241010	20241010			20241010	99		
09	BANQUE	2410100058	20241010	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100058	20241010	VI RECU CAPSAUTO/F2529	000000000,00	000006281,51	2024120002	20241010	20241010			20241010	99		
09	BANQUE	2410100058	20241010	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100058	20241010	VI RECU CAPSAUTO/F2607	000000000,00	000000943,92	2024120002	20241010	20241010			20241010	99		
09	BANQUE	2410100058	20241010	62221000	COMMISSIONS CAPSAUTO			100058	20241010	VI RECU CAPSAUTO/F2607	000000819,18	000000000,00	2024120002	20241010	20241010			20241010	99		
09	BANQUE	2410100058	20241010	44566000	TVA DEDUCTIBLE/ABS			100058	20241010	VI RECU CAPSAUTO/F2607	000000163,84	000000000,00	2024120002	20241010	20241010			20241010	99		
09	BANQUE	2410100059	20241011	51201000	BNP			100059	20241011	INT ET COMMISSIONS	000000000,00	000000125,21			20241011			20241011	99		
09	BANQUE	2410100059	20241011	62710000	SERVICES BANCAIRES			100059	20241011	INT ET COMMISSIONS	000000125,21	000000000,00			20241011			20241011	99		
09	BANQUE	2410100060	20241011	51201000	BNP			100060	20241011	ECH LCR	000000000,00	000003789,58	2024100001	20241011	20241011			20241011	99		
09	BANQUE	2410100060	20241011	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	100060	20241011	ECH LCR	000003789,58	000000000,00	2024100001	20241011	20241011			20241011	99		
09	BANQUE	2410100061	20241011	51201000	BNP			100061	20241011	REM CBL BOYER REMBT A PREVOIR	000000357,78	000000000,00	2024120001	20241011	20241011			20241011	99		
09	BANQUE	2410100061	20241011	47100000	COMPTE D'ATTENTE			100061	20241011	REM CBL BOYER REMBT A PREVOIR	000000000,00	000000358,86	2024120001	20241011	20241011			20241011	99		
09	BANQUE	2410100061	20241011	62720000	COMM./ENC.CARTES BANCAIRES			100061	20241011	REM CBL BOYER REMBT A PREVOIR	000000001,08	000000000,00	2024120001	20241011	20241011			20241011	99		
09	BANQUE	2410100062	20241014	51201000	BNP			100062	20241014	ECH LCR	000000000,00	000000078,17	2024120001	20241014	20241014			20241014	99		
09	BANQUE	2410100062	20241014	40100000	COLLECTIF FOURNISSEUR	1000285	FORT PNEUS	100062	20241014	ECH LCR	000000078,17	000000000,00	2024120001	20241014	20241014			20241014	99		
09	BANQUE	2410100063	20241014	51201000	BNP			100063	20241014	PREL AUTODOC	000000000,00	000000013,30	2024120001	20241014	20241014			20241014	99		
09	BANQUE	2410100063	20241014	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100063	20241014	PREL AUTODOC	000000013,30	000000000,00	2024120001	20241014	20241014			20241014	99		
09	BANQUE	2410100064	20241014	51201000	BNP			100064	20241014	REM CBL/F2677	000000452,64	000000000,00	2024120001	20241014	20241014			20241014	99		
09	BANQUE	2410100064	20241014	41100000	COLLECTIF CLIENT	1000478	DE MORI PASCAL	100064	20241014	REM CBL/F2677	000000000,00	000000454,00	2024120001	20241014	20241014			20241014	99		
09	BANQUE	2410100064	20241014	62720000	COMM./ENC.CARTES BANCAIRES			100064	20241014	REM CBL/F2677	000000001,36	000000000,00	2024120001	20241014	20241014			20241014	99		
09	BANQUE	2410100065	20241014	51201000	BNP			100065	20241014	REM CBL/F2667	000000498,50	000000000,00	2024120001	20241014	20241014			20241014	99		
09	BANQUE	2410100065	20241014	41100000	COLLECTIF CLIENT	1000455	COMPAGNIE GENERALE DE SANTE	100065	20241014	REM CBL/F2667	000000000,00	000000500,00	2024120001	20241014	20241014			20241014	99		
09	BANQUE	2410100065	20241014	62720000	COMM./ENC.CARTES BANCAIRES			100065	20241014	REM CBL/F2667	000000001,50	000000000,00	2024120001	20241014	20241014			20241014	99		
09	BANQUE	2410100066	20241014	51201000	BNP			100066	20241014	REM CH 01879657	000000713,00	000000000,00	2024120001	20241014	20241014			20241014	99		
09	BANQUE	2410100066	20241014	41100000	COLLECTIF CLIENT	1000452	BESSON EVELYNE	100066	20241014	REM CH 01879657	000000000,00	000000268,00	2024120001	20241014	20241014			20241014	99		
09	BANQUE	2410100066	20241014	41100000	COLLECTIF CLIENT	1000454	MONINOT JEAN FRANCOIS	100066	20241014	REM CH 01879657	000000000,00	000000262,00	2024120001	20241014	20241014			20241014	99		
09	BANQUE	2410100066	20241014	41100000	COLLECTIF CLIENT	1000475	KEBAILI SAMIA	100066	20241014	REM CH 01879657/F2683	000000000,00	000000183,00	2024120001	20241014	20241014			20241014	99		
09	BANQUE	2410100067	20241014	51201000	BNP			100067	20241014	VI  ONLYLAND/FA LOYER CROSSLAND	000000000,00	000000820,61	2024100001	20241014	20241014			20241014	99		
09	BANQUE	2410100067	20241014	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	100067	20241014	VI  ONLYLAND/FA LOYER CROSSLAND	000000820,61	000000000,00	2024100001	20241014	20241014			20241014	99		
09	BANQUE	2410100068	20241014	51201000	BNP			100068	20241014	VI  LACOUR SOLDE/FACTURE	000000000,00	000000784,80	2025100003	20241014	20241014			20241014	99		
09	BANQUE	2410100068	20241014	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	100068	20241014	VI  LACOUR SOLDE/FACTURE	000000784,80	000000000,00	2025100003	20241014	20241014			20241014	99		
09	BANQUE	2410100069	20241014	51201000	BNP			100069	20241014	VI  CAR CHROME/FA 3008+3009	000000000,00	000000726,00	2024100001	20241014	20241014			20241014	99		
09	BANQUE	2410100069	20241014	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100069	20241014	VI  CAR CHROME/FA 3008+3009	000000726,00	000000000,00	2024100001	20241014	20241014			20241014	99		
09	BANQUE	2410100070	20241014	51201000	BNP			100070	20241014	VI  DMS ENGINE	000000000,00	000000133,50	2024100001	20241014	20241014			20241014	99		
09	BANQUE	2410100070	20241014	40100000	COLLECTIF FOURNISSEUR	1000295	DMS ENGINE	100070	20241014	VI  DMS ENGINE	000000133,50	000000000,00	2024100001	20241014	20241014			20241014	99		
09	BANQUE	2410100071	20241014	51201000	BNP			100071	20241014	VI  BERRODIER/FA 770+742+799	000000000,00	000000127,61	2024100001	20241014	20241014			20241014	99		
09	BANQUE	2410100071	20241014	40100000	COLLECTIF FOURNISSEUR	1000131	GARAGE BERRODIER	100071	20241014	VI  BERRODIER/FA 770+742+799	000000127,61	000000000,00	2024100001	20241014	20241014			20241014	99		
09	BANQUE	2410100072	20241014	51201000	BNP			100072	20241014	VI  BUMP CRAFT/F9029	000000000,00	000000844,80	2024100001	20241014	20241014			20241014	99		
09	BANQUE	2410100072	20241014	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	100072	20241014	VI  BUMP CRAFT/F9029	000000844,80	000000000,00	2024100001	20241014	20241014			20241014	99		
09	BANQUE	2410100073	20241014	51201000	BNP			100073	20241014	VI  H3B/FA 63+64	000000000,00	000000360,00	2024100001	20241014	20241014			20241014	99		
09	BANQUE	2410100073	20241014	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	100073	20241014	VI  H3B/FA 63+64	000000360,00	000000000,00	2024100001	20241014	20241014			20241014	99		
09	BANQUE	2410100074	20241014	51201000	BNP			100074	20241014	VI  L3B SOLDE	000000000,00	000000618,37	2024100001	20241014	20241014			20241014	99		
09	BANQUE	2410100074	20241014	40100000	COLLECTIF FOURNISSEUR	1000164	L3B	100074	20241014	VI  L3B SOLDE	000000618,37	000000000,00	2024100001	20241014	20241014			20241014	99		
09	BANQUE	2410100075	20241014	51201000	BNP			100075	20241014	VI RECU AD VERLINGE	000004116,51	000000000,00	2024120003	20241014	20241014			20241014	99		
09	BANQUE	2410100075	20241014	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	100075	20241014	VI RECU AD VERLINGUE/F2480	000000000,00	000000278,83	2024120003	20241014	20241014			20241014	99		
09	BANQUE	2410100075	20241014	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100075	20241014	VI RECU AD VERLINGUE/F2503	000000000,00	000002359,78	2024120003	20241014	20241014			20241014	99		
09	BANQUE	2410100075	20241014	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100075	20241014	VI RECU AD VERLINGUE DEDUCTION/F2470	000002261,11	000000000,00	2024120003	20241014	20241014			20241014	99		
09	BANQUE	2410100075	20241014	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	100075	20241014	VI RECU AD VERLINGUE/F2587	000000000,00	000006000,12	2024120003	20241014	20241014			20241014	99		
09	BANQUE	2410100075	20241014	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100075	20241014	VI RECU AD VERLINGE DEDUCTION/F2470	000002261,11	000000000,00	2024120003	20241014	20241014			20241014	99		
09	BANQUE	2410100076	20241014	51201000	BNP			100076	20241014	VI RECU CAPSAUTO	000001603,99	000000000,00	2024120004	20241014	20241014			20241014	99		
09	BANQUE	2410100076	20241014	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100076	20241014	VI RECU CAPSAUTO/F2593	000000000,00	000000842,50	2024120004	20241014	20241014			20241014	99		
09	BANQUE	2410100076	20241014	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100076	20241014	VI RECU CAPSAUTO/F2606	000000000,00	000000785,38	2024120004	20241014	20241014			20241014	99		
09	BANQUE	2410100076	20241014	41100000	COLLECTIF CLIENT	1000422	DEBIESSE TIXIER STEPHANE	100076	20241014	VI RECU CAPSAUTO/F2541	000000000,00	000000042,00	2024120004	20241014	20241014			20241014	99		
09	BANQUE	2410100076	20241014	41100000	COLLECTIF CLIENT	1000423	BENOIT PIERRE	100076	20241014	VI RECU CAPSAUTO/F2540	000000000,00	000000028,20	2024120004	20241014	20241014			20241014	99		
09	BANQUE	2410100076	20241014	62221000	COMMISSIONS CAPSAUTO			100076	20241014	VI RECU CAPSAUTO	000000078,41	000000000,00	2024120004	20241014	20241014			20241014	99		
09	BANQUE	2410100076	20241014	44566000	TVA DEDUCTIBLE/ABS			100076	20241014	VI RECU CAPSAUTO	000000015,68	000000000,00	2024120004	20241014	20241014			20241014	99		
09	BANQUE	2410100077	20241015	51201000	BNP			100077	20241015	ECH LCR	000000000,00	000002447,98	2024100001	20241015	20241015			20241015	99		
09	BANQUE	2410100077	20241015	40100000	COLLECTIF FOURNISSEUR	1000059	CARECO CORAM	100077	20241015	ECH LCR	000000051,00	000000000,00	2024100001	20241015	20241015			20241015	99		
09	BANQUE	2410100077	20241015	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100077	20241015	ECH LCR	000002396,98	000000000,00	2024100001	20241015	20241015			20241015	99		
09	BANQUE	2410100078	20241015	51201000	BNP			100078	20241015	PREL CNPRA RHONE ALPES COT. 2024	000000000,00	000000096,00			20241015			20241015	99		
09	BANQUE	2410100078	20241015	61600000	Assurances			100078	20241015	PREL CNPRA RHONE ALPES COT. 2024	000000096,00	000000000,00			20241015			20241015	99		
09	BANQUE	2410100079	20241015	51201000	BNP			100079	20241015	VI RECU LEOCARE	000007312,87	000000000,00	2024110001	20241015	20241015			20241015	99		
09	BANQUE	2410100079	20241015	41100000	COLLECTIF CLIENT	1000435	LEOCARE	100079	20241015	VI RECU LEOCARE	000000000,00	000007312,87	2024110001	20241015	20241015			20241015	99		
09	BANQUE	2410100080	20241015	51201000	BNP			100080	20241015	VI RECU MATMUT	000000031,20	000000000,00	2024110004	20241015	20241015			20241015	99		
09	BANQUE	2410100080	20241015	41100000	COLLECTIF CLIENT	1000014	MATMUT	100080	20241015	VI RECU MATMUT	000000000,00	000000020,00	2024110004	20241015	20241015			20241015	99		
09	BANQUE	2410100080	20241015	41100000	COLLECTIF CLIENT	1000441	HIDALGO STEVEN	100080	20241015	VI RECU MATMUT	000000000,00	000000011,20	2024110004	20241015	20241015			20241015	99		
09	BANQUE	2410100081	20241015	51201000	BNP			100081	20241015	VI RECU PACIFICA/F2632	000002606,72	000000000,00	2024120002	20241015	20241015			20241015	99		
09	BANQUE	2410100081	20241015	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100081	20241015	VI RECU PACIFICA/F2632	000000000,00	000002743,91	2024120002	20241015	20241015			20241015	99		
09	BANQUE	2410100081	20241015	75800000	Produits divers gest. courante			100081	20241015	VI RECU PACIFICA/F2632	000000000,00	000000000,01	2024120002	20241015	20241015			20241015	99		
09	BANQUE	2410100081	20241015	62223000	COMMISSIONS ASSECAR			100081	20241015	VI RECU PACIFICA/F2632	000000114,33	000000000,00	2024120002	20241015	20241015			20241015	99		
09	BANQUE	2410100081	20241015	44566000	TVA DEDUCTIBLE/ABS			100081	20241015	VI RECU PACIFICA/F2632	000000022,87	000000000,00	2024120002	20241015	20241015			20241015	99		
09	BANQUE	2410100082	20241016	51201000	BNP			100082	20241016	ECH LCR	000000000,00	000000300,02	2024100001	20241016	20241016			20241016	99		
09	BANQUE	2410100082	20241016	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100082	20241016	ECH LCR	000000300,02	000000000,00	2024100001	20241016	20241016			20241016	99		
09	BANQUE	2410100083	20241016	51201000	BNP			100083	20241016	PREL URSSAF	000000000,00	000007029,00	2025080007	20241016	20241016			20241016	99		
09	BANQUE	2410100083	20241016	43100000	Scurit sociale			100083	20241016	PREL URSSAF	000007029,00	000000000,00	2025080007	20241016	20241016			20241016	99		
09	BANQUE	2410100084	20241016	51201000	BNP			100084	20241016	VI RECU MAIF/F2603	000002974,95	000000000,00	2024110001	20241016	20241016			20241016	99		
09	BANQUE	2410100084	20241016	41100000	COLLECTIF CLIENT	1000006	MAIF	100084	20241016	VI RECU MAIF/F2603	000000000,00	000002974,96	2024110001	20241016	20241016			20241016	99		
09	BANQUE	2410100084	20241016	65800000	Charges de gestion courante			100084	20241016	VI RECU MAIF/F2603	000000000,01	000000000,00	2024110001	20241016	20241016			20241016	99		
09	BANQUE	2410100085	20241016	51201000	BNP			100085	20241016	VI RECU PACIFICA/F2682	000000057,60	000000000,00	2024120001	20241016	20241016			20241016	99		
09	BANQUE	2410100085	20241016	41100000	COLLECTIF CLIENT	1000476	MAUNIER QUENTIN	100085	20241016	VI RECU PACIFICA/F2682	000000000,00	000000057,60	2024120001	20241016	20241016			20241016	99		
09	BANQUE	2410100086	20241016	51201000	BNP			100086	20241016	VI RECU PACIFICA/F2674	000001098,05	000000000,00	2024120002	20241016	20241016			20241016	99		
09	BANQUE	2410100086	20241016	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100086	20241016	VI RECU PACIFICA/F2674	000000000,00	000001155,84	2024120002	20241016	20241016			20241016	99		
09	BANQUE	2410100086	20241016	62223000	COMMISSIONS ASSECAR			100086	20241016	VI RECU PACIFICA/F2674	000000048,16	000000000,00	2024120002	20241016	20241016			20241016	99		
09	BANQUE	2410100086	20241016	44566000	TVA DEDUCTIBLE/ABS			100086	20241016	VI RECU PACIFICA/F2674	000000009,63	000000000,00	2024120002	20241016	20241016			20241016	99		
09	BANQUE	2410100087	20241016	51201000	BNP			100087	20241016	VI RECU PACIFICA/F2680	000000027,30	000000000,00	2024120001	20241016	20241016			20241016	99		
09	BANQUE	2410100087	20241016	41100000	COLLECTIF CLIENT	1000477	BOUILLARD MARION	100087	20241016	VI RECU PACIFICA/F2680	000000000,00	000000027,30	2024120001	20241016	20241016			20241016	99		
09	BANQUE	2410100088	20241017	51201000	BNP			100088	20241017	REM CH 01928398	000003795,65	000000000,00	2024110001	20241017	20241017			20241017	99		
09	BANQUE	2410100088	20241017	41100000	COLLECTIF CLIENT	1000429	PILLIOT	100088	20241017	REM CH 01928398	000000000,00	000003261,00	2024110001	20241017	20241017			20241017	99		
09	BANQUE	2410100088	20241017	41100000	COLLECTIF CLIENT	1000423	BENOIT PIERRE	100088	20241017	REM CH 01928398/F2538	000000000,00	000000284,65	2024110001	20241017	20241017			20241017	99		
09	BANQUE	2410100088	20241017	41100000	COLLECTIF CLIENT	1000475	KEBAILI SAMIA	100088	20241017	REM CH 01928398/F2683	000000000,00	000000250,00	2024110001	20241017	20241017			20241017	99		
09	BANQUE	2410100089	20241017	51201000	BNP			100089	20241017	VI RECU CAPSAUTO	000008506,41	000000000,00	2024120004	20241017	20241017			20241017	99		
09	BANQUE	2410100089	20241017	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20241017	VI RECU CAPSAUTO/F2595	000000000,00	000002094,08	2024120004	20241017	20241017			20241017	99		
09	BANQUE	2410100089	20241017	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20241017	VI RECU CAPSAUTO/F2637	000000000,00	000001828,17	2024120004	20241017	20241017			20241017	99		
09	BANQUE	2410100089	20241017	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20241017	VI RECU CAPSAUTO/F2642	000000000,00	000001416,47	2024120004	20241017	20241017			20241017	99		
09	BANQUE	2410100089	20241017	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20241017	VI RECU CAPSAUTO/F2652	000000000,00	000001347,30	2024120004	20241017	20241017			20241017	99		
09	BANQUE	2410100089	20241017	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20241017	VI RECU CAPSAUTO/F2639	000000000,00	000001256,31	2024120004	20241017	20241017			20241017	99		
09	BANQUE	2410100089	20241017	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20241017	VI RECU CAPSAUTO/F2653	000000000,00	000000841,62	2024120004	20241017	20241017			20241017	99		
09	BANQUE	2410100089	20241017	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20241017	VI RECU CAPSAUTO/F2614	000000000,00	000000241,34	2024120004	20241017	20241017			20241017	99		
09	BANQUE	2410100089	20241017	62221000	COMMISSIONS CAPSAUTO			100089	20241017	VI RECU CAPSAUTO	000000432,40	000000000,00	2024120004	20241017	20241017			20241017	99		
09	BANQUE	2410100089	20241017	44566000	TVA DEDUCTIBLE/ABS			100089	20241017	VI RECU CAPSAUTO	000000086,48	000000000,00	2024120004	20241017	20241017			20241017	99		
09	BANQUE	2410100090	20241017	51201000	BNP			100090	20241017	VI RECU ECARD/F2578	000000643,46	000000000,00	2026010001	20241017	20241017			20241017	99		
09	BANQUE	2410100090	20241017	41100000	COLLECTIF CLIENT	1000450	ECARD ET MME GUIDARD	100090	20241017	VI RECU ECARD/F2578	000000000,00	000000643,46	2026010001	20241017	20241017			20241017	99		
09	BANQUE	2410100091	20241017	51201000	BNP			100091	20241017	VI RECU PACIFICA/F2676	000001356,26	000000000,00	2024120002	20241017	20241017			20241017	99		
09	BANQUE	2410100091	20241017	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100091	20241017	VI RECU PACIFICA/F2676	000000000,00	000001435,20	2024120002	20241017	20241017			20241017	99		
09	BANQUE	2410100091	20241017	62223000	COMMISSIONS ASSECAR			100091	20241017	VI RECU PACIFICA/F2676	000000065,78	000000000,00	2024120002	20241017	20241017			20241017	99		
09	BANQUE	2410100091	20241017	44566000	TVA DEDUCTIBLE/ABS			100091	20241017	VI RECU PACIFICA/F2676	000000013,16	000000000,00	2024120002	20241017	20241017			20241017	99		
09	BANQUE	2410100092	20241017	51201000	BNP			100092	20241017	VI RECU PACIFICA/F2675	000000074,40	000000000,00	2024120001	20241017	20241017			20241017	99		
09	BANQUE	2410100092	20241017	41100000	COLLECTIF CLIENT	1000479	RAVOT XAVIER	100092	20241017	VI RECU PACIFICA/F2675	000000000,00	000000074,40	2024120001	20241017	20241017			20241017	99		
09	BANQUE	2410100093	20241018	51201000	BNP			100093	20241018	ECH PRET 62077410 - INT	000000000,00	000000887,73			20241018			20241018	99		
09	BANQUE	2410100093	20241018	16420000	EMPRUNT BNP 69962077410-30 K			100093	20241018	ECH PRET 62077410 - K	000000846,40	000000000,00			20241018			20241018	99		
09	BANQUE	2410100093	20241018	61610000	ASSURANCES/EMPRUNTS			100093	20241018	ECH PRET 62077410 - ASS	000000008,67	000000000,00			20241018			20241018	99		
09	BANQUE	2410100093	20241018	66116000	Intrts emprunt & dettes			100093	20241018	ECH PRET 62077410 - INT	000000032,66	000000000,00			20241018			20241018	99		
09	BANQUE	2410100094	20241018	51201000	BNP			100094	20241018	VI RECU ABEILLE/F2687	000000629,33	000000000,00	2025090002	20241018	20241018			20241018	99		
09	BANQUE	2410100094	20241018	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	100094	20241018	VI RECU ABEILLE/F2687	000000000,00	000000629,33	2025090002	20241018	20241018			20241018	99		
09	BANQUE	2410100095	20241018	51201000	BNP			100095	20241018	VI RECU AUTODOC	000000039,93	000000000,00	2025020012	20241018	20241018			20241018	99		
09	BANQUE	2410100095	20241018	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100095	20241018	VI RECU AUTODOC	000000000,00	000000039,93	2025020012	20241018	20241018			20241018	99		
09	BANQUE	2410100096	20241018	51201000	BNP			100096	20241018	VI RECU AUTODOC	000000053,71	000000000,00	2025020011	20241018	20241018			20241018	99		
09	BANQUE	2410100096	20241018	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100096	20241018	VI RECU AUTODOC	000000000,00	000000053,71	2025020011	20241018	20241018			20241018	99		
09	BANQUE	2410100097	20241018	51201000	BNP			100097	20241018	VI RECU PACIFICA/F2679	000000533,55	000000000,00	2024120002	20241018	20241018			20241018	99		
09	BANQUE	2410100097	20241018	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100097	20241018	VI RECU PACIFICA/F2679	000000000,00	000000564,60	2024120002	20241018	20241018			20241018	99		
09	BANQUE	2410100097	20241018	62223000	COMMISSIONS ASSECAR			100097	20241018	VI RECU PACIFICA/F2679	000000025,88	000000000,00	2024120002	20241018	20241018			20241018	99		
09	BANQUE	2410100097	20241018	44566000	TVA DEDUCTIBLE/ABS			100097	20241018	VI RECU PACIFICA/F2679	000000005,18	000000000,00	2024120002	20241018	20241018			20241018	99		
09	BANQUE	2410100097	20241018	75800000	Produits divers gest. courante			100097	20241018	VI RECU PACIFICA/F2679	000000000,00	000000000,01	2024120002	20241018	20241018			20241018	99		
09	BANQUE	2410100098	20241021	51201000	BNP			100098	20241021	REM CBL	000000639,42	000000000,00	2024120001	20241021	20241021			20241021	99		
09	BANQUE	2410100098	20241021	41100000	COLLECTIF CLIENT	1000471	DUFOUR GAELLE	100098	20241021	REM CBL/F2704	000000000,00	000000185,40	2024120001	20241021	20241021			20241021	99		
09	BANQUE	2410100098	20241021	41100000	COLLECTIF CLIENT	1000003	LAVIRON CYRIEL	100098	20241021	REM CBL/F2703	000000000,00	000000125,95	2024120001	20241021	20241021			20241021	99		
09	BANQUE	2410100098	20241021	41100000	COLLECTIF CLIENT	1000466	BARBILLON BRUNO	100098	20241021	REM CBL/F2744	000000000,00	000000330,00	2024120001	20241021	20241021			20241021	99		
09	BANQUE	2410100098	20241021	62720000	COMM./ENC.CARTES BANCAIRES			100098	20241021	REM CBL	000000001,93	000000000,00	2024120001	20241021	20241021			20241021	99		
09	BANQUE	2410100099	20241021	51201000	BNP			100099	20241021	REM CH 01951513	000001947,08	000000000,00	2024120001	20241021	20241021			20241021	99		
09	BANQUE	2410100099	20241021	41100000	COLLECTIF CLIENT	1000473	BUISSON GILBERT	100099	20241021	REM CH 01951513/F2699+2700	000000000,00	000000442,00	2024120001	20241021	20241021			20241021	99		
09	BANQUE	2410100099	20241021	41100000	COLLECTIF CLIENT	1000474	FEDERATION BATIMENT TRAVAUX PU	100099	20241021	REM CH 01951513/F2694	000000000,00	000000874,66	2024120001	20241021	20241021			20241021	99		
09	BANQUE	2410100099	20241021	41100000	COLLECTIF CLIENT	1000403	JANTET PASCAL & M CURIAL STEPH	100099	20241021	REM CH 01951513/F2484	000000000,00	000000663,60	2024120001	20241021	20241021			20241021	99		
09	BANQUE	2410100099	20241021	62223000	COMMISSIONS ASSECAR			100099	20241021	REM CH 01951513/F2484	000000027,65	000000000,00	2024120001	20241021	20241021			20241021	99		
09	BANQUE	2410100099	20241021	44566000	TVA DEDUCTIBLE/ABS			100099	20241021	REM CH 01951513/F2484	000000005,53	000000000,00	2024120001	20241021	20241021			20241021	99		
09	BANQUE	2410100100	20241021	51201000	BNP			100100	20241021	VI  ACTA MICRO/FA 103981	000000000,00	000000273,00	2024100001	20241021	20241021			20241021	99		
09	BANQUE	2410100100	20241021	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	100100	20241021	VI  ACTA MICRO/FA 103981	000000273,00	000000000,00	2024100001	20241021	20241021			20241021	99		
09	BANQUE	2410100101	20241021	51201000	BNP			100101	20241021	VI  CAR CHROME/FA 2886	000000000,00	000000162,00	2024100002	20241021	20241021			20241021	99		
09	BANQUE	2410100101	20241021	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100101	20241021	VI  CAR CHROME/FA 2886	000000162,00	000000000,00	2024100002	20241021	20241021			20241021	99		
09	BANQUE	2410100102	20241021	51201000	BNP			100102	20241021	VI RECU CAPSAUTO	000003094,71	000000000,00	2024120025	20241021	20241021			20241021	99		
09	BANQUE	2410100102	20241021	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100102	20241021	VI RECU CAPSAUTO/F2655	000000000,00	000003179,92	2024120025	20241021	20241021			20241021	99		
09	BANQUE	2410100102	20241021	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100102	20241021	VI RECU CAPSAUTO/F2529	000000000,00	000000066,60	2024120025	20241021	20241021			20241021	99		
09	BANQUE	2410100102	20241021	41100000	COLLECTIF CLIENT	1000425	COLAS ANAEL	100102	20241021	VI RECU CAPSAUTO/F2532	000000000,00	000000024,36	2024120025	20241021	20241021			20241021	99		
09	BANQUE	2410100102	20241021	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100102	20241021	VI RECU CAPSAUTO/F2593	000000000,00	000000003,83	2024120025	20241021	20241021			20241021	99		
09	BANQUE	2410100102	20241021	62221000	COMMISSIONS CAPSAUTO			100102	20241021	VI RECU CAPSAUTO	000000150,00	000000000,00	2024120025	20241021	20241021			20241021	99		
09	BANQUE	2410100102	20241021	44566000	TVA DEDUCTIBLE/ABS			100102	20241021	VI RECU CAPSAUTO	000000030,00	000000000,00	2024120025	20241021	20241021			20241021	99		
09	BANQUE	2410100103	20241022	51201000	BNP			100103	20241022	PREL SIDEXA	000000000,00	000000734,50	2024100001	20241022	20241022			20241022	99		
09	BANQUE	2410100103	20241022	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	100103	20241022	PREL SIDEXA	000000734,50	000000000,00	2024100001	20241022	20241022			20241022	99		
09	BANQUE	2410100104	20241022	51201000	BNP			100104	20241022	VI  SEVERINE ACOMPTE	000000000,00	000000300,00	2024120001	20241022	20241022			20241022	99		
09	BANQUE	2410100104	20241022	42500000	Acomptes			100104	20241022	VI  SEVERINE ACOMPTE	000000300,00	000000000,00	2024120001	20241022	20241022			20241022	99		
09	BANQUE	2410100105	20241022	51201000	BNP			100105	20241022	VI RECU CA BASSIN DE BOURG	000000400,00	000000000,00	2024110001	20241022	20241022			20241022	99		
09	BANQUE	2410100105	20241022	41100000	COLLECTIF CLIENT	1000310	CA3B	100105	20241022	VI RECU CA BASSIN DE BOURG	000000000,00	000000400,00	2024110001	20241022	20241022			20241022	99		
09	BANQUE	2410100106	20241022	51201000	BNP			100106	20241022	VI RECU MATMUT/F2658	000001106,36	000000000,00	2024110003	20241022	20241022			20241022	99		
09	BANQUE	2410100106	20241022	41100000	COLLECTIF CLIENT	1000014	MATMUT	100106	20241022	VI RECU MATMUT/F2658	000000000,00	000001164,60	2024110003	20241022	20241022			20241022	99		
09	BANQUE	2410100106	20241022	62224000	COMMISSIONS MATMUT			100106	20241022	VI RECU MATMUT/F2658	000000048,53	000000000,00	2024110003	20241022	20241022			20241022	99		
09	BANQUE	2410100106	20241022	44566000	TVA DEDUCTIBLE/ABS			100106	20241022	VI RECU MATMUT/F2658	000000009,71	000000000,00	2024110003	20241022	20241022			20241022	99		
09	BANQUE	2410100107	20241023	51201000	BNP			100107	20241023	PREL DGFIP PAS 09/2024	000000000,00	000000221,00			20241023			20241023	99		
09	BANQUE	2410100107	20241023	44210000	Etat, Prlvement  la source			100107	20241023	PREL DGFIP PAS 09/2024	000000221,00	000000000,00			20241023			20241023	99		
09	BANQUE	2410100108	20241023	51201000	BNP			100108	20241023	REM CBL	000000248,25	000000000,00	2024120001	20241023	20241023			20241023	99		
09	BANQUE	2410100108	20241023	41100000	COLLECTIF CLIENT	1000488	MARRIETTE CATHERINE	100108	20241023	REM CBL	000000000,00	000000249,00	2024120001	20241023	20241023			20241023	99		
09	BANQUE	2410100108	20241023	62720000	COMM./ENC.CARTES BANCAIRES			100108	20241023	REM CBL	000000000,75	000000000,00	2024120001	20241023	20241023			20241023	99		
09	BANQUE	2410100109	20241024	51201000	BNP			100109	20241024	PREL URSSAF 09/2024	000000000,00	000007281,00			20241024			20241024	99		
09	BANQUE	2410100109	20241024	43100000	Scurit sociale			100109	20241024	PREL URSSAF 09/2024	000007281,00	000000000,00			20241024			20241024	99		
09	BANQUE	2410100110	20241024	51201000	BNP			100110	20241024	REM CBL	000000439,68	000000000,00	2024120001	20241024	20241024			20241024	99		
09	BANQUE	2410100110	20241024	41100000	COLLECTIF CLIENT	1000373	SOURIAU DIDIER	100110	20241024	REM CBL	000000000,00	000000441,00	2024120001	20241024	20241024			20241024	99		
09	BANQUE	2410100110	20241024	62720000	COMM./ENC.CARTES BANCAIRES			100110	20241024	REM CBL	000000001,32	000000000,00	2024120001	20241024	20241024			20241024	99		
09	BANQUE	2410100111	20241024	51201000	BNP			100111	20241024	VI RECU CAPSAUTO	000013087,88	000000000,00	2024120017	20241024	20241024			20241024	99		
09	BANQUE	2410100111	20241024	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100111	20241024	VI RECU CAPSAUTO/F2689	000000000,00	000008133,55	2024120017	20241024	20241024			20241024	99		
09	BANQUE	2410100111	20241024	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100111	20241024	VI RECU CAPSAUTO/F2681	000000000,00	000001441,82	2024120017	20241024	20241024			20241024	99		
09	BANQUE	2410100111	20241024	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100111	20241024	VI RECU CAPSAUTO/F2677	000000000,00	000001379,48	2024120017	20241024	20241024			20241024	99		
09	BANQUE	2410100111	20241024	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100111	20241024	VI RECU CAPSAUTO/F2668 REGLT PARTIEL	000000000,00	000001356,84	2024120017	20241024	20241024			20241024	99		
09	BANQUE	2410100111	20241024	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100111	20241024	VI RECU CAPSAUTO/F2685 REGLT PARTIEL	000000000,00	000000603,86	2024120017	20241024	20241024			20241024	99		
09	BANQUE	2410100111	20241024	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100111	20241024	VI RECU CAPSAUTO/F2671	000000000,00	000000514,50	2024120017	20241024	20241024			20241024	99		
09	BANQUE	2410100111	20241024	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100111	20241024	VI RECU CAPSAUTO/F2690	000000000,00	000000253,42	2024120017	20241024	20241024			20241024	99		
09	BANQUE	2410100111	20241024	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100111	20241024	VI RECU CAPSAUTO/F2672	000000000,00	000000198,92	2024120017	20241024	20241024			20241024	99		
09	BANQUE	2410100111	20241024	62221000	COMMISSIONS CAPSAUTO			100111	20241024	VI RECU CAPSAUTO	000000662,09	000000000,00	2024120017	20241024	20241024			20241024	99		
09	BANQUE	2410100111	20241024	44566000	TVA DEDUCTIBLE/ABS			100111	20241024	VI RECU CAPSAUTO	000000132,42	000000000,00	2024120017	20241024	20241024			20241024	99		
09	BANQUE	2410100112	20241024	51201000	BNP			100112	20241024	VI RECU PACIFICA/F2573	000000169,25	000000000,00	2024100001	20241024	20241024			20241024	99		
09	BANQUE	2410100112	20241024	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100112	20241024	VI RECU PACIFICA/F2573	000000000,00	000000169,25	2024100001	20241024	20241024			20241024	99		
09	BANQUE	2410100113	20241025	51201000	BNP			100113	20241025	PREL IRP AUTO	000000000,00	000000688,61			20241025			20241025	99		
09	BANQUE	2410100113	20241025	43730000	Caisse IRP AUTO			100113	20241025	PREL IRP AUTO	000000688,61	000000000,00			20241025			20241025	99		
09	BANQUE	2410100114	20241025	51201000	BNP			100114	20241025	PREL IRP AUTO	000000000,00	000001534,12			20241025			20241025	99		
09	BANQUE	2410100114	20241025	43730000	Caisse IRP AUTO			100114	20241025	PREL IRP AUTO	000001534,12	000000000,00			20241025			20241025	99		
09	BANQUE	2410100115	20241025	51201000	BNP			100115	20241025	PREL VW BANK	000000000,00	000000418,12	2025030004	20241025	20241025			20241025	99		
09	BANQUE	2410100115	20241025	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	100115	20241025	PREL VW BANK	000000418,12	000000000,00	2025030004	20241025	20241025			20241025	99		
09	BANQUE	2410100116	20241025	51201000	BNP			100116	20241025	REM CBL/F2732	000001006,55	000000000,00	2024120001	20241025	20241025			20241025	99		
09	BANQUE	2410100116	20241025	41100000	COLLECTIF CLIENT	1000485	LACOSTE MARIE-CHRISTINE	100116	20241025	REM CBL/F2732	000000000,00	000001009,58	2024120001	20241025	20241025			20241025	99		
09	BANQUE	2410100116	20241025	62720000	COMM./ENC.CARTES BANCAIRES			100116	20241025	REM CBL/F2732	000000003,03	000000000,00	2024120001	20241025	20241025			20241025	99		
09	BANQUE	2410100117	20241025	51201000	BNP			100117	20241025	VI  BURO+	000000000,00	000000050,92	2024100001	20241025	20241025			20241025	99		
09	BANQUE	2410100117	20241025	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	100117	20241025	VI  BURO+	000000050,92	000000000,00	2024100001	20241025	20241025			20241025	99		
09	BANQUE	2410100118	20241025	51201000	BNP			100118	20241025	VI  NETTRA/FA 2024-096523	000000000,00	000000272,80	2024100001	20241025	20241025			20241025	99		
09	BANQUE	2410100118	20241025	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	100118	20241025	VI  NETTRA/FA 2024-096523	000000272,80	000000000,00	2024100001	20241025	20241025			20241025	99		
09	BANQUE	2410100119	20241025	51201000	BNP			100119	20241025	VI RECU PACIFICA/F2700	000000634,81	000000000,00	2025090001	20241025	20241025			20241025	99		
09	BANQUE	2410100119	20241025	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100119	20241025	VI RECU PACIFICA/F2700	000000000,00	000000634,81	2025090001	20241025	20241025			20241025	99		
09	BANQUE	2410100120	20241028	51201000	BNP			100120	20241028	ECH LCR	000000000,00	000000716,40	2024100002	20241028	20241028			20241028	99		
09	BANQUE	2410100120	20241028	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100120	20241028	ECH LCR	000000716,40	000000000,00	2024100002	20241028	20241028			20241028	99		
09	BANQUE	2410100121	20241028	51201000	BNP			100121	20241028	PREL AUTODOC	000000000,00	000000030,87	2024120003	20241028	20241028			20241028	99		
09	BANQUE	2410100121	20241028	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100121	20241028	PREL AUTODOC	000000030,87	000000000,00	2024120003	20241028	20241028			20241028	99		
09	BANQUE	2410100122	20241028	51201000	BNP			100122	20241028	PREL AUTODOC	000000000,00	000000022,28	2025020005	20241028	20241028			20241028	99		
09	BANQUE	2410100122	20241028	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100122	20241028	PREL AUTODOC	000000022,28	000000000,00	2025020005	20241028	20241028			20241028	99		
09	BANQUE	2410100123	20241028	51201000	BNP			100123	20241028	PREL ORANGE	000000000,00	000000111,44	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100123	20241028	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100123	20241028	PREL ORANGE	000000111,44	000000000,00	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100124	20241028	51201000	BNP			100124	20241028	REM CBL	000001360,37	000000000,00	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100124	20241028	41100000	COLLECTIF CLIENT	1000481	CONDEMINE FRANCK	100124	20241028	REM CBL	000000000,00	000000276,49	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100124	20241028	41100000	COLLECTIF CLIENT	1000482	ACHART MAUD	100124	20241028	REM CBL	000000000,00	000000082,98	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100124	20241028	41100000	COLLECTIF CLIENT	1000480	EXBRAYAT GAEL	100124	20241028	REM CBL	000000000,00	000000115,00	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100124	20241028	41100000	COLLECTIF CLIENT	1000520	DE MULLOT DE VILLENAUT FRANCOI	100124	20241028	REM CBL MULLOT	000000000,00	000000480,00	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100124	20241028	41100000	COLLECTIF CLIENT	1000500	KADRI CHAMS EDDINE	100124	20241028	REM CBL	000000000,00	000000410,00	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100124	20241028	62720000	COMM./ENC.CARTES BANCAIRES			100124	20241028	REM CBL	000000004,10	000000000,00	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100125	20241028	51201000	BNP			100125	20241028	REM CH 02036705	000004183,34	000000000,00	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100125	20241028	41100000	COLLECTIF CLIENT	1000481	CONDEMINE FRANCK	100125	20241028	REM CH 02036705	000000000,00	000000156,00	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100125	20241028	41100000	COLLECTIF CLIENT	1000483	CHABAS CHRISTIANE	100125	20241028	REM CH 02036705	000000000,00	000002610,88	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100125	20241028	41100000	COLLECTIF CLIENT	1000484	CHAFFAUD NATHALIE	100125	20241028	REM CH 02036705	000000000,00	000000984,00	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100125	20241028	41100000	COLLECTIF CLIENT	1000456	TONNARD YVES	100125	20241028	REM CH 02036705	000000000,00	000000432,46	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100126	20241028	51201000	BNP			100126	20241028	VI  LACOUR/FA 241000375	000000000,00	000000114,00	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100126	20241028	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	100126	20241028	VI  LACOUR/FA 241000375	000000114,00	000000000,00	2024120001	20241028	20241028			20241028	99		
09	BANQUE	2410100127	20241028	51201000	BNP			100127	20241028	VI APRIL REMBT/SOUM PHILIPPE	000000000,00	000000132,12	2024100001	20241028	20241028			20241028	99		
09	BANQUE	2410100127	20241028	41100000	COLLECTIF CLIENT	1000407	APRIL	100127	20241028	VI APRIL REMBT/SOUM PHILIPPE	000000132,12	000000000,00	2024100001	20241028	20241028			20241028	99		
09	BANQUE	2410100128	20241028	51201000	BNP			100128	20241028	VI RECU ABEILLE/F2726	000007217,61	000000000,00	2025090002	20241028	20241028			20241028	99		
09	BANQUE	2410100128	20241028	41100000	COLLECTIF CLIENT	1000255	EKRA C - GAVAND E - SOCHET C	100128	20241028	VI RECU ABEILLE/F2726	000000000,00	000007217,61	2025090002	20241028	20241028			20241028	99		
09	BANQUE	2410100129	20241029	51201000	BNP			100129	20241029	VI RECU PACIFICA/F2719	000000018,48	000000000,00	2024120001	20241029	20241029			20241029	99		
09	BANQUE	2410100129	20241029	41100000	COLLECTIF CLIENT	1000489	AFFINITO ELEONORE	100129	20241029	VI RECU PACIFICA/F2719	000000000,00	000000018,48	2024120001	20241029	20241029			20241029	99		
09	BANQUE	2410100130	20241029	51201000	BNP			100130	20241029	VI RECU PACIFICA/F2719	000000748,01	000000000,00	2024120003	20241029	20241029			20241029	99		
09	BANQUE	2410100130	20241029	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100130	20241029	VI RECU PACIFICA/F2719	000000000,00	000000800,00	2024120003	20241029	20241029			20241029	99		
09	BANQUE	2410100130	20241029	62223000	COMMISSIONS ASSECAR			100130	20241029	VI RECU PACIFICA/F2719	000000043,33	000000000,00	2024120003	20241029	20241029			20241029	99		
09	BANQUE	2410100130	20241029	44566000	TVA DEDUCTIBLE/ABS			100130	20241029	VI RECU PACIFICA/F2719	000000008,67	000000000,00	2024120003	20241029	20241029			20241029	99		
09	BANQUE	2410100130	20241029	75800000	Produits divers gest. courante			100130	20241029	VI RECU PACIFICA/F2719	000000000,00	000000000,01	2024120003	20241029	20241029			20241029	99		
09	BANQUE	2410100131	20241029	51201000	BNP			100131	20241029	VI RECU AD/F2667	000001728,68	000000000,00	2024120002	20241029	20241029			20241029	99		
09	BANQUE	2410100131	20241029	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	100131	20241029	VI RECU AD/F2667	000000000,00	000001728,69	2024120002	20241029	20241029			20241029	99		
09	BANQUE	2410100131	20241029	65800000	Charges de gestion courante			100131	20241029	VI RECU AD/F2667	000000000,01	000000000,00	2024120002	20241029	20241029			20241029	99		
09	BANQUE	2410100132	20241029	51201000	BNP			100132	20241029	REM CBL/F2771	000000577,26	000000000,00	2024120001	20241029	20241029			20241029	99		
09	BANQUE	2410100132	20241029	41100000	COLLECTIF CLIENT	1000496	GRAZIANI CAFIA	100132	20241029	REM CBL/F2771	000000000,00	000000579,00	2024120001	20241029	20241029			20241029	99		
09	BANQUE	2410100132	20241029	62720000	COMM./ENC.CARTES BANCAIRES			100132	20241029	REM CBL/F2771	000000001,74	000000000,00	2024120001	20241029	20241029			20241029	99		
09	BANQUE	2410100133	20241030	51201000	BNP			100133	20241030	ECH LCR	000000000,00	000000121,60	2024100001	20241030	20241030			20241030	99		
09	BANQUE	2410100133	20241030	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	100133	20241030	ECH LCR	000000121,60	000000000,00	2024100001	20241030	20241030			20241030	99		
09	BANQUE	2410100134	20241030	51201000	BNP			100134	20241030	VI RECU GARAGE CARRIAT RELEVE 09/2024	000000096,00	000000000,00	2024110002	20241030	20241030			20241030	99		
09	BANQUE	2410100134	20241030	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	100134	20241030	VI RECU GARAGE CARRIAT RELEVE 09/2024	000000000,00	000000096,00	2024110002	20241030	20241030			20241030	99		
09	BANQUE	2410100135	20241030	51201000	BNP			100135	20241030	REM CBL/F2768	000000303,09	000000000,00	2024120001	20241030	20241030			20241030	99		
09	BANQUE	2410100135	20241030	41100000	COLLECTIF CLIENT	1000497	ASSOCIATION DES PARALYSES DE F	100135	20241030	REM CBL/F2768	000000000,00	000000306,00	2024120001	20241030	20241030			20241030	99		
09	BANQUE	2410100135	20241030	62720000	COMM./ENC.CARTES BANCAIRES			100135	20241030	REM CBL/F2768	000000002,91	000000000,00	2024120001	20241030	20241030			20241030	99		
09	BANQUE	2410100136	20241030	51201000	BNP			100136	20241030	VI RECU ONLYLAND/F2517+2487	000000647,70	000000000,00	2024120001	20241030	20241030			20241030	99		
09	BANQUE	2410100136	20241030	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	100136	20241030	VI RECU ONLYLAND/F2517+2487	000000000,00	000000647,70	2024120001	20241030	20241030			20241030	99		
09	BANQUE	2410100137	20241030	51201000	BNP			100137	20241030	VI RECU DPD FRANCE	000002240,66	000000000,00	2024120001	20241030	20241030			20241030	99		
09	BANQUE	2410100137	20241030	41100000	COLLECTIF CLIENT	1000461	DPD FRANCE ETS 201	100137	20241030	VI RECU DPD FRANCE	000000000,00	000002240,66	2024120001	20241030	20241030			20241030	99		
09	BANQUE	2410100138	20241031	51201000	BNP			100138	20241031	ECH LCR	000000000,00	000049751,93	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100138	20241031	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	100138	20241031	ECH LCR	000000732,94	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100138	20241031	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	100138	20241031	ECH LCR	000000131,45	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100138	20241031	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	100138	20241031	ECH LCR	000000310,35	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100138	20241031	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	100138	20241031	ECH LCR	000000358,38	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100138	20241031	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	100138	20241031	ECH LCR	000000486,06	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100138	20241031	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	100138	20241031	ECH LCR	000000047,33	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100138	20241031	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	100138	20241031	ECH LCR	000008171,73	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100138	20241031	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	100138	20241031	ECH LCR	000001152,53	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100138	20241031	40100000	COLLECTIF FOURNISSEUR	1000296	GARAGE ZANGRANDI (SUZUKI)	100138	20241031	ECH LCR	000000485,44	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100138	20241031	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	100138	20241031	ECH LCR	000003292,34	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100138	20241031	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	100138	20241031	ECH LCR	000000350,59	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100138	20241031	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100138	20241031	ECH LCR	000033763,76	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100138	20241031	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	100138	20241031	ECH LCR	000000469,03	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100139	20241031	51201000	BNP			100139	20241031	VI RECU AD/F2716	000000051,60	000000000,00	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100139	20241031	41100000	COLLECTIF CLIENT	1000220	AUTODISTRIBUTION	100139	20241031	VI RECU AD/F2716	000000000,00	000000051,60	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100140	20241031	51201000	BNP			100140	20241031	REMBT CBL DU 161024	000000285,00	000000000,00	2024120004	20241031	20241031			20241031	99		
09	BANQUE	2410100140	20241031	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100140	20241031	REMBT CBL DU 161024	000000000,00	000000285,00	2024120004	20241031	20241031			20241031	99		
09	BANQUE	2410100141	20241031	51201000	BNP			100141	20241031	REM CBL/F2774	000000329,01	000000000,00	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100141	20241031	41100000	COLLECTIF CLIENT	1000495	BEAURY MICHEL	100141	20241031	REM CBL/F2774	000000000,00	000000330,00	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100141	20241031	62720000	COMM./ENC.CARTES BANCAIRES			100141	20241031	REM CBL/F2774	000000000,99	000000000,00	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100142	20241031	51201000	BNP			100142	20241031	VI RECU GAVAND SOCHET/F2333	000000450,00	000000000,00	2025090001	20241031	20241031			20241031	99		
09	BANQUE	2410100142	20241031	41100000	COLLECTIF CLIENT	1000255	EKRA C - GAVAND E - SOCHET C	100142	20241031	VI RECU GAVAND SOCHET/F2333	000000000,00	000000450,00	2025090001	20241031	20241031			20241031	99		
09	BANQUE	2410100143	20241031	51201000	BNP			100143	20241031	VI RECU PACIFICA/F2714	000001907,37	000000000,00	2024120003	20241031	20241031			20241031	99		
09	BANQUE	2410100143	20241031	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100143	20241031	VI RECU PACIFICA/F2714	000000000,00	000002074,73	2024120003	20241031	20241031			20241031	99		
09	BANQUE	2410100143	20241031	62223000	COMMISSIONS ASSECAR			100143	20241031	VI RECU PACIFICA/F2714	000000139,46	000000000,00	2024120003	20241031	20241031			20241031	99		
09	BANQUE	2410100143	20241031	44566000	TVA DEDUCTIBLE/ABS			100143	20241031	VI RECU PACIFICA/F2714	000000027,89	000000000,00	2024120003	20241031	20241031			20241031	99		
09	BANQUE	2410100143	20241031	65800000	Charges de gestion courante			100143	20241031	VI RECU PACIFICA/F2714	000000000,01	000000000,00	2024120003	20241031	20241031			20241031	99		
09	BANQUE	2410100144	20241031	51201000	BNP			100144	20241031	CBL AMAZON DU 051024	000000000,00	000000009,37	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100144	20241031	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100144	20241031	CBL AMAZON DU 051024	000000009,37	000000000,00	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100145	20241031	51201000	BNP			100145	20241031	CBL CENTRE LECLERC DU 300924	000000000,00	000000021,80	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100145	20241031	40100000	COLLECTIF FOURNISSEUR	1000057	CARBURANT	100145	20241031	CBL CENTRE LECLERC DU 300924	000000021,80	000000000,00	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100146	20241031	51201000	BNP			100146	20241031	CBL CENTRE LECLERC DU 161024	000000000,00	000000035,01	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100146	20241031	40100000	COLLECTIF FOURNISSEUR	1000057	CARBURANT	100146	20241031	CBL CENTRE LECLERC DU 161024	000000035,01	000000000,00	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100147	20241031	51201000	BNP			100147	20241031	PREL DARVA	000000000,00	000000045,68	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100147	20241031	40100000	COLLECTIF FOURNISSEUR	1000089	DARVA	100147	20241031	PREL DARVA	000000045,68	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100148	20241031	51201000	BNP			100148	20241031	CBL LECLERC DU 111024	000000000,00	000000049,00	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100148	20241031	40100000	COLLECTIF FOURNISSEUR	1000057	CARBURANT	100148	20241031	CBL LECLERC DU 111024	000000049,00	000000000,00	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100149	20241031	51201000	BNP			100149	20241031	CBL AURELIACARS DU 231024	000000000,00	000000049,49	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100149	20241031	40100000	COLLECTIF FOURNISSEUR	1000286	AURELIACARS	100149	20241031	CBL AURELIACARS DU 231024	000000049,49	000000000,00	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100150	20241031	51201000	BNP			100150	20241031	CBL INTERMARCHE ST ETIENNE DU BOIS 290924	000000000,00	000000056,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100150	20241031	40100000	COLLECTIF FOURNISSEUR	1000057	CARBURANT	100150	20241031	CBL INTERMARCHE ST ETIENNE DU BOIS 290924	000000056,00	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100151	20241031	51201000	BNP			100151	20241031	CBL AMAZON DU 201024	000000000,00	000000059,98	2025060004	20241031	20241031			20241031	99		
09	BANQUE	2410100151	20241031	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100151	20241031	CBL AMAZON DU 201024	000000059,98	000000000,00	2025060004	20241031	20241031			20241031	99		
09	BANQUE	2410100152	20241031	51201000	BNP			100152	20241031	CBL AMAZON DU 061024	000000000,00	000000071,98	2025060004	20241031	20241031			20241031	99		
09	BANQUE	2410100152	20241031	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100152	20241031	CBL AMAZON DU 061024	000000071,98	000000000,00	2025060004	20241031	20241031			20241031	99		
09	BANQUE	2410100153	20241031	51201000	BNP			100153	20241031	CBL AURELIACARS DU 161024	000000000,00	000000108,86	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100153	20241031	40100000	COLLECTIF FOURNISSEUR	1000286	AURELIACARS	100153	20241031	CBL AURELIACARS DU 161024	000000108,86	000000000,00	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100154	20241031	51201000	BNP			100154	20241031	CBL AURELIACARS DU 011024	000000000,00	000000112,08	2025090001	20241031	20241031			20241031	99		
09	BANQUE	2410100154	20241031	40100000	COLLECTIF FOURNISSEUR	1000286	AURELIACARS	100154	20241031	CBL AURELIACARS DU 011024	000000112,08	000000000,00	2025090001	20241031	20241031			20241031	99		
09	BANQUE	2410100155	20241031	51201000	BNP			100155	20241031	CBL EAU CA3B	000000000,00	000000133,20	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100155	20241031	40100000	COLLECTIF FOURNISSEUR	1000145	GRAND BOURG AGGLO	100155	20241031	CBL EAU CA3B	000000133,20	000000000,00	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100156	20241031	51201000	BNP			100156	20241031	CB L OPISTO DU 141024	000000000,00	000000137,90	2025030003	20241031	20241031			20241031	99		
09	BANQUE	2410100156	20241031	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100156	20241031	CB L OPISTO DU 141024	000000137,90	000000000,00	2025030003	20241031	20241031			20241031	99		
09	BANQUE	2410100157	20241031	51201000	BNP			100157	20241031	PREL KALHYGE	000000000,00	000000264,92	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100157	20241031	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	100157	20241031	PREL KALHYGE	000000264,92	000000000,00	2024100001	20241031	20241031			20241031	99		
09	BANQUE	2410100158	20241031	51201000	BNP			100158	20241031	CBL AURELIACARS DU 171024	000000000,00	000000341,50	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100158	20241031	40100000	COLLECTIF FOURNISSEUR	1000286	AURELIACARS	100158	20241031	CBL AURELIACARS DU 171024	000000341,50	000000000,00	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100159	20241031	51201000	BNP			100159	20241031	CBL OPISTO DU 161024	000000000,00	000000420,00	2024120004	20241031	20241031			20241031	99		
09	BANQUE	2410100159	20241031	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100159	20241031	CBL OPISTO DU 161024	000000420,00	000000000,00	2024120004	20241031	20241031			20241031	99		
09	BANQUE	2410100160	20241031	51201000	BNP			100160	20241031	CBL OPISTO DU 101024	000000000,00	000000422,50	2024120003	20241031	20241031			20241031	99		
09	BANQUE	2410100160	20241031	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100160	20241031	CBL OPISTO DU 101024	000000422,50	000000000,00	2024120003	20241031	20241031			20241031	99		
09	BANQUE	2410100161	20241031	51201000	BNP			100161	20241031	PREL NATIOCREDIMURS	000000000,00	000000501,70	2025090001	20241031	20241031			20241031	99		
09	BANQUE	2410100161	20241031	40100000	COLLECTIF FOURNISSEUR	1000190	NATIOCREDIMURS - BNP	100161	20241031	PREL NATIOCREDIMURS	000000501,70	000000000,00	2025090001	20241031	20241031			20241031	99		
09	BANQUE	2410100162	20241031	51201000	BNP			100162	20241031	VI SAL JC 10/2024	000000000,00	000000552,24	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100162	20241031	42100000	Personnel - Rmunrations dues			100162	20241031	VI SAL JC 10/2024	000000552,24	000000000,00	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100163	20241031	51201000	BNP			100163	20241031	VI SAL SEVERINE 10/2024	000000000,00	000001324,44	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100163	20241031	42100000	Personnel - Rmunrations dues			100163	20241031	VI SAL SEVERINE 10/2024	000001324,44	000000000,00	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100164	20241031	51201000	BNP			100164	20241031	VI SAL CHARLY 10/2024	000000000,00	000001430,23	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100164	20241031	42100000	Personnel - Rmunrations dues			100164	20241031	VI SAL CHARLY 10/2024	000001430,23	000000000,00	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100165	20241031	51201000	BNP			100165	20241031	VI SAL SIAKA 10/2024	000000000,00	000001619,53	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100165	20241031	42100000	Personnel - Rmunrations dues			100165	20241031	VI SAL SIAKA 10/2024	000001619,53	000000000,00	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100166	20241031	51201000	BNP			100166	20241031	VI SAL THOMAS 10/2024	000000000,00	000002011,21	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100166	20241031	42100000	Personnel - Rmunrations dues			100166	20241031	VI SAL THOMAS 10/2024	000002011,21	000000000,00	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100167	20241031	51201000	BNP			100167	20241031	VI SAL CLEMENT 10/2024	000000000,00	000002094,81	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100167	20241031	42100000	Personnel - Rmunrations dues			100167	20241031	VI SAL CLEMENT 10/2024	000002094,81	000000000,00	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100168	20241031	51201000	BNP			100168	20241031	VI SAL MANUEL 10/2024	000000000,00	000002173,82	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100168	20241031	42100000	Personnel - Rmunrations dues			100168	20241031	VI SAL MANUEL 10/2024	000002173,82	000000000,00	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100169	20241031	51201000	BNP			100169	20241031	VI SAL EMILIE 10/2024	000000000,00	000002563,30	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100169	20241031	42100000	Personnel - Rmunrations dues			100169	20241031	VI SAL EMILIE 10/2024	000002563,30	000000000,00	2024110001	20241031	20241031			20241031	99		
09	BANQUE	2410100170	20241031	51201000	BNP			100170	20241031	REM CH 020633698	000002125,52	000000000,00	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100170	20241031	41100000	COLLECTIF CLIENT	1000464	MOREL SERGE	100170	20241031	REM CH 020633698	000000000,00	000000213,31	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100170	20241031	41100000	COLLECTIF CLIENT	1000190	CAREXO EXPERTISES	100170	20241031	REM CH 020633698	000000000,00	000000057,60	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100170	20241031	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	100170	20241031	REM CH 020633698	000000000,00	000001448,33	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2410100170	20241031	41100000	COLLECTIF CLIENT	1000471	DUFOUR GAELLE	100170	20241031	REM CH 020633698	000000000,00	000000406,28	2024120001	20241031	20241031			20241031	99		
09	BANQUE	2411100001	20241104	51201000	BNP			100001	20241104	ECH LCR	000000000,00	000000592,12	2024120003	20241104	20241104			20241104	99		
09	BANQUE	2411100001	20241104	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100001	20241104	ECH LCR	000000592,12	000000000,00	2024120003	20241104	20241104			20241104	99		
09	BANQUE	2411100002	20241104	51201000	BNP			100002	20241104	PREL AUTODOC	000000000,00	000000053,33	2024120002	20241104	20241104			20241104	99		
09	BANQUE	2411100002	20241104	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100002	20241104	PREL AUTODOC	000000053,33	000000000,00	2024120002	20241104	20241104			20241104	99		
09	BANQUE	2411100003	20241104	51201000	BNP			100003	20241104	REM CBL	000000638,08	000000000,00	2024120001	20241104	20241104			20241104	99		
09	BANQUE	2411100003	20241104	41100000	COLLECTIF CLIENT	1000494	FRERE EMILIE	100003	20241104	REM CBL	000000000,00	000000640,00	2024120001	20241104	20241104			20241104	99		
09	BANQUE	2411100003	20241104	62720000	COMM./ENC.CARTES BANCAIRES			100003	20241104	REM CBL	000000001,92	000000000,00	2024120001	20241104	20241104			20241104	99		
09	BANQUE	2411100004	20241104	51201000	BNP			100004	20241104	VI SAL 10/2024 TITOUAN	000000000,00	000000768,09	2024110001	20241104	20241104			20241104	99		
09	BANQUE	2411100004	20241104	42100000	Personnel - Rmunrations dues			100004	20241104	VI SAL 10/2024 TITOUAN	000000768,09	000000000,00	2024110001	20241104	20241104			20241104	99		
09	BANQUE	2411100005	20241104	51201000	BNP			100005	20241104	VI RECU AUTO FORM	000002889,65	000000000,00	2024120001	20241104	20241104			20241104	99		
09	BANQUE	2411100005	20241104	41100000	COLLECTIF CLIENT	1000175	AUTOFORM 01	100005	20241104	VI RECU AUTO FORM	000000000,00	000002889,65	2024120001	20241104	20241104			20241104	99		
09	BANQUE	2411100006	20241104	51201000	BNP			100006	20241104	VI RECU AUTODISTRIBUTION	000002203,29	000000000,00	2024120001	20241104	20241104			20241104	99		
09	BANQUE	2411100006	20241104	41100000	COLLECTIF CLIENT	1000302	VERSPIEREN	100006	20241104	VI RECU AUTODISTRIBUTION	000000000,00	000002203,29	2024120001	20241104	20241104			20241104	99		
09	BANQUE	2411100007	20241104	51201000	BNP			100007	20241104	VI RECU MAOCN NORD AUTO	000001302,00	000000000,00	2024110002	20241104	20241104			20241104	99		
09	BANQUE	2411100007	20241104	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	100007	20241104	VI RECU MAOCN NORD AUTO	000000000,00	000000990,00	2024110002	20241104	20241104			20241104	99		
09	BANQUE	2411100007	20241104	41100000	COLLECTIF CLIENT	1000400	MACON  NORD AUTOMOBILE VOLVO	100007	20241104	VI RECU MAOCN NORD AUTO	000000000,00	000000024,00	2024110002	20241104	20241104			20241104	99		
09	BANQUE	2411100007	20241104	41100000	COLLECTIF CLIENT	1000400	MACON  NORD AUTOMOBILE VOLVO	100007	20241104	VI RECU MAOCN NORD AUTO	000000000,00	000000288,00	2024110002	20241104	20241104			20241104	99		
09	BANQUE	2411100008	20241104	51201000	BNP			100008	20241104	VI RECU MAIF/F2736	000001397,93	000000000,00	2024110007	20241104	20241104			20241104	99		
09	BANQUE	2411100008	20241104	41100000	COLLECTIF CLIENT	1000006	MAIF	100008	20241104	VI RECU MAIF/F2736	000000000,00	000001397,93	2024110007	20241104	20241104			20241104	99		
09	BANQUE	2411100009	20241104	51201000	BNP			100009	20241104	VI RECU CAPSAUTO/F2428	000004174,00	000000000,00	2025070001	20241104	20241104			20241104	99		
09	BANQUE	2411100009	20241104	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100009	20241104	VI RECU CAPSAUTO/F2711	000000000,00	000001237,87	2025070001	20241104	20241104			20241104	99		
09	BANQUE	2411100009	20241104	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100009	20241104	VI RECU CAPSAUTO/F2710	000000000,00	000000957,10	2025070001	20241104	20241104			20241104	99		
09	BANQUE	2411100009	20241104	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100009	20241104	VI RECU CAPSAUTO/F2697	000000000,00	000000617,10	2025070001	20241104	20241104			20241104	99		
09	BANQUE	2411100009	20241104	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100009	20241104	VI RECU CAPSAUTO/F2708	000000000,00	000000529,80	2025070001	20241104	20241104			20241104	99		
09	BANQUE	2411100009	20241104	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100009	20241104	VI RECU CAPSAUTO/F2665	000000000,00	000000476,10	2025070001	20241104	20241104			20241104	99		
09	BANQUE	2411100009	20241104	41100000	COLLECTIF CLIENT	1000421	LACOMBE PIERRE	100009	20241104	VI RECU CAPSAUTO/F2604	000000000,00	000000390,60	2025070001	20241104	20241104			20241104	99		
09	BANQUE	2411100009	20241104	41100000	COLLECTIF CLIENT	1000432	BEREIZIAT DANIEL	100009	20241104	VI RECU CAPSAUTO/F2591	000000000,00	000000094,50	2025070001	20241104	20241104			20241104	99		
09	BANQUE	2411100009	20241104	41100000	COLLECTIF CLIENT	1000443	GUILLOT JACQUELINE	100009	20241104	VI RECU CAPSAUTO/F2609	000000000,00	000000034,44	2025070001	20241104	20241104			20241104	99		
09	BANQUE	2411100009	20241104	75800000	Produits divers gest. courante			100009	20241104	VI RECU CAPSAUTO/F2609	000000000,00	000000002,46	2025070001	20241104	20241104			20241104	99		
09	BANQUE	2411100009	20241104	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100009	20241104	VI RECU CAPSAUTO/F2428	000000000,00	000000024,95	2025070001	20241104	20241104			20241104	99		
09	BANQUE	2411100009	20241104	62221000	COMMISSIONS CAPSAUTO			100009	20241104	VI RECU CAPSAUTO/F2428	000000159,10	000000000,00	2025070001	20241104	20241104			20241104	99		
09	BANQUE	2411100009	20241104	44566000	TVA DEDUCTIBLE/ABS			100009	20241104	VI RECU CAPSAUTO/F2428	000000031,82	000000000,00	2025070001	20241104	20241104			20241104	99		
09	BANQUE	2411100010	20241104	51201000	BNP			100010	20241104	VI RCU PACIFICA/F2765	000000064,80	000000000,00	2024120001	20241104	20241104			20241104	99		
09	BANQUE	2411100010	20241104	41100000	COLLECTIF CLIENT	1000499	BOUSQUET ELODIE	100010	20241104	VI RCU PACIFICA/F2765	000000000,00	000000064,80	2024120001	20241104	20241104			20241104	99		
09	BANQUE	2411100011	20241104	51201000	BNP			100011	20241104	VI RECU PACIFICA/F2764	000001860,60	000000000,00	2024120003	20241104	20241104			20241104	99		
09	BANQUE	2411100011	20241104	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100011	20241104	VI RECU PACIFICA/F2764	000000000,00	000002000,64	2024120003	20241104	20241104			20241104	99		
09	BANQUE	2411100011	20241104	62223000	COMMISSIONS ASSECAR			100011	20241104	VI RECU PACIFICA/F2764	000000116,70	000000000,00	2024120003	20241104	20241104			20241104	99		
09	BANQUE	2411100011	20241104	44566000	TVA DEDUCTIBLE/ABS			100011	20241104	VI RECU PACIFICA/F2764	000000023,34	000000000,00	2024120003	20241104	20241104			20241104	99		
09	BANQUE	2411100012	20241105	51201000	BNP			100012	20241105	VI RECU MAIF/F2753	000001145,57	000000000,00	2024110006	20241105	20241105			20241105	99		
09	BANQUE	2411100012	20241105	41100000	COLLECTIF CLIENT	1000006	MAIF	100012	20241105	VI RECU MAIF/F2698	000000000,00	000000794,87	2024110006	20241105	20241105			20241105	99		
09	BANQUE	2411100012	20241105	41100000	COLLECTIF CLIENT	1000006	MAIF	100012	20241105	VI RECU MAIF/F2753	000000000,00	000000350,70	2024110006	20241105	20241105			20241105	99		
09	BANQUE	2411100013	20241105	51201000	BNP			100013	20241105	PREL ORANGE	000000000,00	000000111,95	2024120001	20241105	20241105			20241105	99		
09	BANQUE	2411100013	20241105	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100013	20241105	PREL ORANGE	000000111,95	000000000,00	2024120001	20241105	20241105			20241105	99		
09	BANQUE	2411100014	20241105	51201000	BNP			100014	20241105	VI COMPLT SALAIRE CHARLY	000000000,00	000000426,07	2024110001	20241105	20241105			20241105	99		
09	BANQUE	2411100014	20241105	42100000	Personnel - Rmunrations dues			100014	20241105	VI COMPLT SALAIRE CHARLY	000000426,07	000000000,00	2024110001	20241105	20241105			20241105	99		
09	BANQUE	2411100015	20241105	51201000	BNP			100015	20241105	PREL TEMSYS ALD	000000000,00	000000438,30	2025010001	20241105	20241105			20241105	99		
09	BANQUE	2411100015	20241105	40100000	COLLECTIF FOURNISSEUR	1000248	TEMSYS ALD	100015	20241105	PREL TEMSYS ALD	000000438,30	000000000,00	2025010001	20241105	20241105			20241105	99		
09	BANQUE	2411100016	20241105	51201000	BNP			100016	20241105	PREL MMA IARD	000000000,00	000001814,00			20241105			20241105	99		
09	BANQUE	2411100016	20241105	61600000	Assurances			100016	20241105	PREL MMA IARD	000001814,00	000000000,00			20241105			20241105	99		
09	BANQUE	2411100017	20241105	51201000	BNP			100017	20241105	VI LOYER	000000000,00	000008898,22	2025060002	20241105	20241105			20241105	99		
09	BANQUE	2411100017	20241105	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100017	20241105	VI LOYER	000008898,22	000000000,00	2025060002	20241105	20241105			20241105	99		
09	BANQUE	2411100018	20241105	51201000	BNP			100018	20241105	COM/FACTURE	000000000,00	000000057,00			20241105			20241105	99		
09	BANQUE	2411100018	20241105	62710000	SERVICES BANCAIRES			100018	20241105	COM/FACTURE	000000057,00	000000000,00			20241105			20241105	99		
09	BANQUE	2411100019	20241106	51201000	BNP			100019	20241106	VI RECU VW BANK	000000156,00	000000000,00			20241106			20241106	99		
09	BANQUE	2411100019	20241106	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	100019	20241106	VI RECU VW BANK	000000000,00	000000156,00			20241106			20241106	99		
09	BANQUE	2411100020	20241106	51201000	BNP			100020	20241106	VI RECU MAIF	000000473,12	000000000,00	2024120001	20241106	20241106			20241106	99		
09	BANQUE	2411100020	20241106	41100000	COLLECTIF CLIENT	1000014	MATMUT	100020	20241106	VI RECU MAIF/F2612	000000000,00	000000458,60	2024120001	20241106	20241106			20241106	99		
09	BANQUE	2411100020	20241106	41100000	COLLECTIF CLIENT	1000014	MATMUT	100020	20241106	VI RECU MAIF/F2707	000000000,00	000000015,00	2024120001	20241106	20241106			20241106	99		
09	BANQUE	2411100020	20241106	41100000	COLLECTIF CLIENT	1000470	VINOT MARIE-LOU	100020	20241106	VI RECU MAIF/F2707	000000000,00	000000031,80	2024120001	20241106	20241106			20241106	99		
09	BANQUE	2411100020	20241106	62224000	COMMISSIONS MATMUT			100020	20241106	VI RECU MAIF	000000026,90	000000000,00	2024120001	20241106	20241106			20241106	99		
09	BANQUE	2411100020	20241106	44566000	TVA DEDUCTIBLE/ABS			100020	20241106	VI RECU MAIF	000000005,38	000000000,00	2024120001	20241106	20241106			20241106	99		
09	BANQUE	2411100021	20241106	51201000	BNP			100021	20241106	VI RECU ATUODISTRIBUTION/F2493	000001713,46	000000000,00	2024120001	20241106	20241106			20241106	99		
09	BANQUE	2411100021	20241106	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	100021	20241106	VI RECU ATUODISTRIBUTION/F2493	000000000,00	000001713,47	2024120001	20241106	20241106			20241106	99		
09	BANQUE	2411100021	20241106	65800000	Charges de gestion courante			100021	20241106	VI RECU ATUODISTRIBUTION/F2493	000000000,01	000000000,00	2024120001	20241106	20241106			20241106	99		
09	BANQUE	2411100022	20241106	51201000	BNP			100022	20241106	VI RECU MAIF/F2763	000006516,14	000000000,00	2024110003	20241106	20241106			20241106	99		
09	BANQUE	2411100022	20241106	41100000	COLLECTIF CLIENT	1000006	MAIF	100022	20241106	VI RECU MAIF/F2776	000000000,00	000005868,40	2024110003	20241106	20241106			20241106	99		
09	BANQUE	2411100022	20241106	65800000	Charges de gestion courante			100022	20241106	VI RECU MAIF/F2776	000000000,01	000000000,00	2024110003	20241106	20241106			20241106	99		
09	BANQUE	2411100022	20241106	41100000	COLLECTIF CLIENT	1000006	MAIF	100022	20241106	VI RECU MAIF/F2763	000000000,00	000000647,75	2024110003	20241106	20241106			20241106	99		
09	BANQUE	2411100023	20241106	51201000	BNP			100023	20241106	PREL AFACEDIC/FA 104180	000000000,00	000000045,00	2024120001	20241106	20241106			20241106	99		
09	BANQUE	2411100023	20241106	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	100023	20241106	PREL AFACEDIC/FA 104180	000000045,00	000000000,00	2024120001	20241106	20241106			20241106	99		
09	BANQUE	2411100024	20241106	51201000	BNP			100024	20241106	VI RECU AUTODOC	000000005,00	000000000,00	2025020005	20241106	20241106			20241106	99		
09	BANQUE	2411100024	20241106	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100024	20241106	VI RECU AUTODOC	000000000,00	000000005,00	2025020005	20241106	20241106			20241106	99		
09	BANQUE	2411100025	20241107	51201000	BNP			100025	20241107	VI RECU AUTODOC	000000005,00	000000000,00	2025020011	20241107	20241107			20241107	99		
09	BANQUE	2411100025	20241107	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100025	20241107	VI RECU AUTODOC	000000000,00	000000005,00	2025020011	20241107	20241107			20241107	99		
09	BANQUE	2411100026	20241107	51201000	BNP			100026	20241107	VI RECU CAPSAUTO	000004285,84	000000000,00	2024120009	20241107	20241107			20241107	99		
09	BANQUE	2411100026	20241107	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100026	20241107	VI RECU CAPSAUTO/F2723	000000000,00	000002562,49	2024120009	20241107	20241107			20241107	99		
09	BANQUE	2411100026	20241107	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100026	20241107	VI RECU CAPSAUTO/F2750	000000000,00	000000826,24	2024120009	20241107	20241107			20241107	99		
09	BANQUE	2411100026	20241107	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100026	20241107	VI RECU CAPSAUTO/F2722	000000000,00	000000710,84	2024120009	20241107	20241107			20241107	99		
09	BANQUE	2411100026	20241107	75800000	Produits divers gest. courante			100026	20241107	VI RECU CAPSAUTO/F2722	000000000,00	000000000,01	2024120009	20241107	20241107			20241107	99		
09	BANQUE	2411100026	20241107	41100000	COLLECTIF CLIENT	1000464	MOREL SERGE	100026	20241107	VI RECU CAPSAUTO/F2643	000000000,00	000000063,00	2024120009	20241107	20241107			20241107	99		
09	BANQUE	2411100026	20241107	41100000	COLLECTIF CLIENT	1000459	OVIGUE MELANIE	100026	20241107	VI RECU CAPSAUTO/F2820	000000000,00	000000052,20	2024120009	20241107	20241107			20241107	99		
09	BANQUE	2411100026	20241107	41100000	COLLECTIF CLIENT	1000454	MONINOT JEAN FRANCOIS	100026	20241107	VI RECU CAPSAUTO/F2669 50%	000000000,00	000000021,00	2024120009	20241107	20241107			20241107	99		
09	BANQUE	2411100026	20241107	41100000	COLLECTIF CLIENT	1000452	BESSON EVELYNE	100026	20241107	VI RECU CAPSAUTO/F2673	000000000,00	000000018,90	2024120009	20241107	20241107			20241107	99		
09	BANQUE	2411100026	20241107	41100000	COLLECTIF CLIENT	1000454	MONINOT JEAN FRANCOIS	100026	20241107	VI RECU CAPSAUTO/F2668	000000000,00	000000262,00	2024120009	20241107	20241107			20241107	99		
09	BANQUE	2411100026	20241107	62221000	COMMISSIONS CAPSAUTO			100026	20241107	VI RECU CAPSAUTO	000000192,37	000000000,00	2024120009	20241107	20241107			20241107	99		
09	BANQUE	2411100026	20241107	44566000	TVA DEDUCTIBLE/ABS			100026	20241107	VI RECU CAPSAUTO	000000038,47	000000000,00	2024120009	20241107	20241107			20241107	99		
09	BANQUE	2411100027	20241107	51201000	BNP			100027	20241107	PREL ORANGE	000000000,00	000000274,40	2024120002	20241107	20241107			20241107	99		
09	BANQUE	2411100027	20241107	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100027	20241107	PREL ORANGE	000000274,40	000000000,00	2024120002	20241107	20241107			20241107	99		
09	BANQUE	2411100028	20241108	51201000	BNP			100028	20241108	VI RECU PACIFICA/F2775	000000072,00	000000000,00	2024120001	20241108	20241108			20241108	99		
09	BANQUE	2411100028	20241108	41100000	COLLECTIF CLIENT	1000495	BEAURY MICHEL	100028	20241108	VI RECU PACIFICA/F2775	000000000,00	000000072,00	2024120001	20241108	20241108			20241108	99		
09	BANQUE	2411100029	20241108	51201000	BNP			100029	20241108	VI RECU ABEILLE	000000589,14	000000000,00	2024120001	20241108	20241108			20241108	99		
09	BANQUE	2411100029	20241108	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	100029	20241108	VI RECU ABEILLE/F2755	000000000,00	000000587,03	2024120001	20241108	20241108			20241108	99		
09	BANQUE	2411100029	20241108	41100000	COLLECTIF CLIENT	1000500	KADRI CHAMS EDDINE	100029	20241108	VI RECU ABEILLE/F2756	000000000,00	000000042,00	2024120001	20241108	20241108			20241108	99		
09	BANQUE	2411100029	20241108	62223000	COMMISSIONS ASSECAR			100029	20241108	VI RECU ABEILLE	000000033,23	000000000,00	2024120001	20241108	20241108			20241108	99		
09	BANQUE	2411100029	20241108	44566000	TVA DEDUCTIBLE/ABS			100029	20241108	VI RECU ABEILLE	000000006,65	000000000,00	2024120001	20241108	20241108			20241108	99		
09	BANQUE	2411100029	20241108	65800000	Charges de gestion courante			100029	20241108	VI RECU ABEILLE	000000000,01	000000000,00	2024120001	20241108	20241108			20241108	99		
09	BANQUE	2411100030	20241108	51201000	BNP			100030	20241108	VI RECU PACIFICA/F2774	000003146,81	000000000,00	2024120005	20241108	20241108			20241108	99		
09	BANQUE	2411100030	20241108	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100030	20241108	VI RECU PACIFICA/F2774	000000000,00	000003291,68	2024120005	20241108	20241108			20241108	99		
09	BANQUE	2411100030	20241108	62223000	COMMISSIONS ASSECAR			100030	20241108	VI RECU PACIFICA/F2774	000000120,72	000000000,00	2024120005	20241108	20241108			20241108	99		
09	BANQUE	2411100030	20241108	44566000	TVA DEDUCTIBLE/ABS			100030	20241108	VI RECU PACIFICA/F2774	000000024,14	000000000,00	2024120005	20241108	20241108			20241108	99		
09	BANQUE	2411100030	20241108	65800000	Charges de gestion courante			100030	20241108	VI RECU PACIFICA/F2774	000000000,01	000000000,00	2024120005	20241108	20241108			20241108	99		
09	BANQUE	2411100031	20241108	51201000	BNP			100031	20241108	PREL VERISURE	000000000,00	000000092,40	2024120001	20241108	20241108			20241108	99		
09	BANQUE	2411100031	20241108	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100031	20241108	PREL VERISURE	000000092,40	000000000,00	2024120001	20241108	20241108			20241108	99		
09	BANQUE	2411100032	20241108	51201000	BNP			100032	20241108	PREL AUTODOC	000000000,00	000000098,88	2024120002	20241108	20241108			20241108	99		
09	BANQUE	2411100032	20241108	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100032	20241108	PREL AUTODOC	000000098,88	000000000,00	2024120002	20241108	20241108			20241108	99		
09	BANQUE	2411100033	20241112	51201000	BNP			100033	20241112	ECH PRET 62081581 INT	000000000,00	000002333,92			20241112			20241112	99		
09	BANQUE	2411100033	20241112	16410000	EMPRUNT BNP 69962081581-170K			100033	20241112	ECH PRET 62081581 K	000001913,85	000000000,00			20241112			20241112	99		
09	BANQUE	2411100033	20241112	61610000	ASSURANCES/EMPRUNTS			100033	20241112	ECH PRET 62081581 ASS	000000049,15	000000000,00			20241112			20241112	99		
09	BANQUE	2411100033	20241112	66116000	Intrts emprunt & dettes			100033	20241112	ECH PRET 62081581 INT	000000370,92	000000000,00			20241112			20241112	99		
09	BANQUE	2411100034	20241112	51201000	BNP			100034	20241112	VI RECU POLYGONE EXPERTISE/F2731	000000057,60	000000000,00	2024120001	20241112	20241112			20241112	99		
09	BANQUE	2411100034	20241112	41100000	COLLECTIF CLIENT	1000279	LANG & ASSOCIES RHONE ALPES 01	100034	20241112	VI RECU POLYGONE EXPERTISE/F2731	000000000,00	000000057,60	2024120001	20241112	20241112			20241112	99		
09	BANQUE	2411100035	20241112	51201000	BNP			100035	20241112	REM CBL	000000104,68	000000000,00	2024120001	20241112	20241112			20241112	99		
09	BANQUE	2411100035	20241112	41100000	COLLECTIF CLIENT	1000518	MARZLOFF ROSE MARIE	100035	20241112	REM CBL	000000000,00	000000105,00	2024120001	20241112	20241112			20241112	99		
09	BANQUE	2411100035	20241112	62720000	COMM./ENC.CARTES BANCAIRES			100035	20241112	REM CBL	000000000,32	000000000,00	2024120001	20241112	20241112			20241112	99		
09	BANQUE	2411100036	20241112	51201000	BNP			100036	20241112	VI RECU CAPSAUTO/F2670	000000285,00	000000000,00	2024120001	20241112	20241112			20241112	99		
09	BANQUE	2411100036	20241112	41100000	COLLECTIF CLIENT	1000437	VINCENT FRANCK	100036	20241112	VI RECU CAPSAUTO/F2622	000000000,00	000000124,20	2024120001	20241112	20241112			20241112	99		
09	BANQUE	2411100036	20241112	41100000	COLLECTIF CLIENT	1000478	DE MORI PASCAL	100036	20241112	VI RECU CAPSAUTO/F2678	000000000,00	000000123,00	2024120001	20241112	20241112			20241112	99		
09	BANQUE	2411100036	20241112	41100000	COLLECTIF CLIENT	1000453	CHANEL LAURENT	100036	20241112	VI RECU CAPSAUTO/F2670	000000000,00	000000037,80	2024120001	20241112	20241112			20241112	99		
09	BANQUE	2411100037	20241112	51201000	BNP			100037	20241112	VI RECU AD/F2443	000000039,60	000000000,00	2024120001	20241112	20241112			20241112	99		
09	BANQUE	2411100037	20241112	41100000	COLLECTIF CLIENT	1000389	DISTRIBUTION SANITAIRE CHAUFFA	100037	20241112	VI RECU AD/F2443	000000000,00	000000039,60	2024120001	20241112	20241112			20241112	99		
09	BANQUE	2411100038	20241112	51201000	BNP			100038	20241112	PREL REX ROTARY	000000000,00	000000148,19	2024120001	20241112	20241112			20241112	99		
09	BANQUE	2411100038	20241112	40100000	COLLECTIF FOURNISSEUR	1000218	REX ROTARY	100038	20241112	PREL REX ROTARY	000000148,19	000000000,00	2024120001	20241112	20241112			20241112	99		
09	BANQUE	2411100039	20241112	51201000	BNP			100039	20241112	PREL MUMT DE L ETRE	000000000,00	000000572,69			20241112			20241112	99		
09	BANQUE	2411100039	20241112	43740000	MUTUELLE FRANCE UNIE			100039	20241112	PREL MUMT DE L ETRE	000000572,69	000000000,00			20241112			20241112	99		
09	BANQUE	2411100040	20241112	51201000	BNP			100040	20241112	VI  MC POIDS LOURDS	000000000,00	000001934,48	2025010001	20241112	20241112			20241112	99		
09	BANQUE	2411100040	20241112	40100000	COLLECTIF FOURNISSEUR	1000297	MC POIDS LOURDS	100040	20241112	VI  MC POIDS LOURDS	000001934,48	000000000,00	2025010001	20241112	20241112			20241112	99		
09	BANQUE	2411100041	20241113	51201000	BNP			100041	20241113	REM CBL	000001053,63	000000000,00	2024120001	20241113	20241113			20241113	99		
09	BANQUE	2411100041	20241113	41100000	COLLECTIF CLIENT	1000522	BIDEAUD AURELIEN	100041	20241113	REM CBL/F2800	000000000,00	000000416,80	2024120001	20241113	20241113			20241113	99		
09	BANQUE	2411100041	20241113	41100000	COLLECTIF CLIENT	1000514	MERCIER FLORENCE	100041	20241113	REM CBL/F2827	000000000,00	000000410,00	2024120001	20241113	20241113			20241113	99		
09	BANQUE	2411100041	20241113	41100000	COLLECTIF CLIENT	1000513	BREURE REMY	100041	20241113	REM CBL/F2830	000000000,00	000000230,00	2024120001	20241113	20241113			20241113	99		
09	BANQUE	2411100041	20241113	62720000	COMM./ENC.CARTES BANCAIRES			100041	20241113	REM CBL	000000003,17	000000000,00	2024120001	20241113	20241113			20241113	99		
09	BANQUE	2411100042	20241113	51201000	BNP			100042	20241113	VI RECU AD/F2744	000001769,89	000000000,00	2024120001	20241113	20241113			20241113	99		
09	BANQUE	2411100042	20241113	41100000	COLLECTIF CLIENT	1000467	BOUSSAUD STEPHANIE EI	100042	20241113	VI RECU AD/F2744	000000000,00	000001769,89	2024120001	20241113	20241113			20241113	99		
09	BANQUE	2411100043	20241113	51201000	BNP			100043	20241113	REM CH 3359645/F2618	000003777,12	000000000,00	2025090001	20241113	20241113			20241113	99		
09	BANQUE	2411100043	20241113	41100000	COLLECTIF CLIENT	1000427	ROBIN LUCAS	100043	20241113	REM CH 3359645/F2527	000000000,00	000000183,00	2025090001	20241113	20241113			20241113	99		
09	BANQUE	2411100043	20241113	41100000	COLLECTIF CLIENT	1000493	EL HAMIMI ABDELHALI	100043	20241113	REM CH 3359645/F2777	000000000,00	000001651,20	2025090001	20241113	20241113			20241113	99		
09	BANQUE	2411100043	20241113	41100000	COLLECTIF CLIENT	1000154	JANODET GUILLAUME	100043	20241113	REM CH 3359645/F2534	000000000,00	000000031,92	2025090001	20241113	20241113			20241113	99		
09	BANQUE	2411100043	20241113	41100000	COLLECTIF CLIENT	1000475	KEBAILI SAMIA	100043	20241113	REM CH 3359645/F2683	000000000,00	000000250,00	2025090001	20241113	20241113			20241113	99		
09	BANQUE	2411100043	20241113	41100000	COLLECTIF CLIENT	1000523	WALPOLE JOEL	100043	20241113	REM CH 3359645/F2782	000000000,00	000000305,00	2025090001	20241113	20241113			20241113	99		
09	BANQUE	2411100043	20241113	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100043	20241113	REM CH 3359645/F2618	000000000,00	000001356,00	2025090001	20241113	20241113			20241113	99		
09	BANQUE	2411100044	20241114	51201000	BNP			100044	20241114	ECH LCR	000000000,00	000000398,80	2024120001	20241114	20241114			20241114	99		
09	BANQUE	2411100044	20241114	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100044	20241114	ECH LCR	000000398,80	000000000,00	2024120001	20241114	20241114			20241114	99		
09	BANQUE	2411100045	20241114	51201000	BNP			100045	20241114	VI RECU PACIFICA/F2767	000000033,18	000000000,00	2024120001	20241114	20241114			20241114	99		
09	BANQUE	2411100045	20241114	41100000	COLLECTIF CLIENT	1000498	GERMAIN VERONIQUE	100045	20241114	VI RECU PACIFICA/F2767	000000000,00	000000033,18	2024120001	20241114	20241114			20241114	99		
09	BANQUE	2411100046	20241114	51201000	BNP			100046	20241114	VI RECU PACIFICA/F2781	000000077,76	000000000,00	2024120001	20241114	20241114			20241114	99		
09	BANQUE	2411100046	20241114	41100000	COLLECTIF CLIENT	1000456	TONNARD YVES	100046	20241114	VI RECU PACIFICA/F2781	000000000,00	000000077,76	2024120001	20241114	20241114			20241114	99		
09	BANQUE	2411100047	20241114	51201000	BNP			100047	20241114	VI RECU MAIF/F2813 + 2814	000000733,62	000000000,00	2024110007	20241114	20241114			20241114	99		
09	BANQUE	2411100047	20241114	41100000	COLLECTIF CLIENT	1000006	MAIF	100047	20241114	VI RECU MAIF/F2813 + 2814	000000000,00	000000733,62	2024110007	20241114	20241114			20241114	99		
09	BANQUE	2411100048	20241114	51201000	BNP			100048	20241114	VI RECU PACIFICA/F2766	000002588,15	000000000,00	2024120004	20241114	20241114			20241114	99		
09	BANQUE	2411100048	20241114	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100048	20241114	VI RECU PACIFICA/F2766	000000000,00	000002724,37	2024120004	20241114	20241114			20241114	99		
09	BANQUE	2411100048	20241114	62223000	COMMISSIONS ASSECAR			100048	20241114	VI RECU PACIFICA/F2766	000000113,52	000000000,00	2024120004	20241114	20241114			20241114	99		
09	BANQUE	2411100048	20241114	44566000	TVA DEDUCTIBLE/ABS			100048	20241114	VI RECU PACIFICA/F2766	000000022,70	000000000,00	2024120004	20241114	20241114			20241114	99		
09	BANQUE	2411100049	20241114	51201000	BNP			100049	20241114	VI RECU MAIF/F2754	000004397,07	000000000,00	2024110005	20241114	20241114			20241114	99		
09	BANQUE	2411100049	20241114	41100000	COLLECTIF CLIENT	1000006	MAIF	100049	20241114	VI RECU MAIF/F2789	000000000,00	000004352,07	2024110005	20241114	20241114			20241114	99		
09	BANQUE	2411100049	20241114	41100000	COLLECTIF CLIENT	1000006	MAIF	100049	20241114	VI RECU MAIF/F2754	000000000,00	000000045,00	2024110005	20241114	20241114			20241114	99		
09	BANQUE	2411100050	20241114	51201000	BNP			100050	20241114	VI RECU PACIFICA/F2702	000004969,27	000000000,00	2024120006	20241114	20241114			20241114	99		
09	BANQUE	2411100050	20241114	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100050	20241114	VI RECU PACIFICA/F2702	000000000,00	000005231,86	2024120006	20241114	20241114			20241114	99		
09	BANQUE	2411100050	20241114	65800000	Charges de gestion courante			100050	20241114	VI RECU PACIFICA/F2702	000000000,01	000000000,00	2024120006	20241114	20241114			20241114	99		
09	BANQUE	2411100050	20241114	62223000	COMMISSIONS ASSECAR			100050	20241114	VI RECU PACIFICA/F2702	000000218,82	000000000,00	2024120006	20241114	20241114			20241114	99		
09	BANQUE	2411100050	20241114	44566000	TVA DEDUCTIBLE/ABS			100050	20241114	VI RECU PACIFICA/F2702	000000043,76	000000000,00	2024120006	20241114	20241114			20241114	99		
09	BANQUE	2411100051	20241115	51201000	BNP			100051	20241115	ECH LCR	000000000,00	000001488,42	2024120002	20241115	20241115			20241115	99		
09	BANQUE	2411100051	20241115	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100051	20241115	ECH LCR	000001122,47	000000000,00	2024120002	20241115	20241115			20241115	99		
09	BANQUE	2411100051	20241115	40100000	COLLECTIF FOURNISSEUR	1000059	CARECO CORAM	100051	20241115	ECH LCR	000000293,25	000000000,00	2024120002	20241115	20241115			20241115	99		
09	BANQUE	2411100051	20241115	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100051	20241115	ECH LCR	000000072,70	000000000,00	2024120002	20241115	20241115			20241115	99		
09	BANQUE	2411100052	20241115	51201000	BNP			100052	20241115	VI RECU AUTODOC	000000017,28	000000000,00	2025020005	20241115	20241115			20241115	99		
09	BANQUE	2411100052	20241115	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100052	20241115	VI RECU AUTODOC	000000000,00	000000017,28	2025020005	20241115	20241115			20241115	99		
09	BANQUE	2411100053	20241115	51201000	BNP			100053	20241115	VI RECU VW BANK	000000180,00	000000000,00			20241115			20241115	99		
09	BANQUE	2411100053	20241115	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	100053	20241115	VI RECU VW BANK	000000000,00	000000180,00			20241115			20241115	99		
09	BANQUE	2411100054	20241115	51201000	BNP			100054	20241115	VI RECU RAFFIN/DEVIS 487	000000990,00	000000000,00	2024120001	20241115	20241115			20241115	99		
09	BANQUE	2411100054	20241115	41100000	COLLECTIF CLIENT	1000588	RAFFIN BRUNO	100054	20241115	VI RECU RAFFIN/DEVIS 487	000000000,00	000000990,00	2024120001	20241115	20241115			20241115	99		
09	BANQUE	2411100055	20241115	51201000	BNP			100055	20241115	VI RECU OGF	000001477,93	000000000,00	2024120001	20241115	20241115			20241115	99		
09	BANQUE	2411100055	20241115	41100000	COLLECTIF CLIENT	1000337	OGF	100055	20241115	VI RECU OGF	000000000,00	000001477,93	2024120001	20241115	20241115			20241115	99		
09	BANQUE	2411100056	20241115	51201000	BNP			100056	20241115	PREL CNPA COTISATION 2024	000000000,00	000000096,00			20241115			20241115	99		
09	BANQUE	2411100056	20241115	61600000	Assurances			100056	20241115	PREL CNPA COTISATION 2024	000000096,00	000000000,00			20241115			20241115	99		
09	BANQUE	2411100057	20241115	51201000	BNP			100057	20241115	VI  SOFEG	000000000,00	000001294,98	2024120001	20241115	20241115			20241115	99		
09	BANQUE	2411100057	20241115	40100000	COLLECTIF FOURNISSEUR	1000238	SOFEG	100057	20241115	VI  SOFEG	000001294,98	000000000,00	2024120001	20241115	20241115			20241115	99		
09	BANQUE	2411100058	20241115	51201000	BNP			100058	20241115	ECH LCR	000000000,00	000000598,80	2024120001	20241115	20241115			20241115	99		
09	BANQUE	2411100058	20241115	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100058	20241115	ECH LCR	000000598,80	000000000,00	2024120001	20241115	20241115			20241115	99		
09	BANQUE	2411100059	20241118	51201000	BNP			100059	20241118	VI RECU MAIF/F2757	000000075,00	000000000,00	2024110006	20241118	20241118			20241118	99		
09	BANQUE	2411100059	20241118	41100000	COLLECTIF CLIENT	1000006	MAIF	100059	20241118	VI RECU MAIF/F2757	000000000,00	000000075,00	2024110006	20241118	20241118			20241118	99		
09	BANQUE	2411100060	20241118	51201000	BNP			100060	20241118	REM CBL	000001692,94	000000000,00	2024120001	20241118	20241118			20241118	99		
09	BANQUE	2411100060	20241118	41100000	COLLECTIF CLIENT	1000506	COLSON PASCAL	100060	20241118	REM CBL	000000000,00	000000449,00	2024120001	20241118	20241118			20241118	99		
09	BANQUE	2411100060	20241118	41100000	COLLECTIF CLIENT	1000508	GPA	100060	20241118	REM CBL	000000000,00	000000211,20	2024120001	20241118	20241118			20241118	99		
09	BANQUE	2411100060	20241118	41100000	COLLECTIF CLIENT	1000507	DEBOEUF ADRIEN	100060	20241118	REM CBL	000000000,00	000001039,22	2024120001	20241118	20241118			20241118	99		
09	BANQUE	2411100060	20241118	62720000	COMM./ENC.CARTES BANCAIRES			100060	20241118	REM CBL	000000006,48	000000000,00	2024120001	20241118	20241118			20241118	99		
09	BANQUE	2411100061	20241118	51201000	BNP			100061	20241118	VI RECU ABEILLE/F2633 REGLT PARTIEL	000002838,46	000000000,00			20241118			20241118	99		
09	BANQUE	2411100061	20241118	41100000	COLLECTIF CLIENT	1000433	ESPACE MOTOCULTURE	100061	20241118	VI RECU ABEILLE/F2633 REGLT PARTIEL	000000000,00	000002838,46			20241118			20241118	99		
09	BANQUE	2411100062	20241118	51201000	BNP			100062	20241118	ECH PRET 62077410 INT	000000000,00	000000887,73			20241118			20241118	99		
09	BANQUE	2411100062	20241118	16420000	EMPRUNT BNP 69962077410-30 K			100062	20241118	ECH PRET 62077410 K	000000848,87	000000000,00			20241118			20241118	99		
09	BANQUE	2411100062	20241118	61610000	ASSURANCES/EMPRUNTS			100062	20241118	ECH PRET 62077410 ASS	000000008,67	000000000,00			20241118			20241118	99		
09	BANQUE	2411100062	20241118	66116000	Intrts emprunt & dettes			100062	20241118	ECH PRET 62077410 INT	000000030,19	000000000,00			20241118			20241118	99		
09	BANQUE	2411100063	20241118	51201000	BNP			100063	20241118	PREL URSSAF	000000000,00	000007359,00			20241118			20241118	99		
09	BANQUE	2411100063	20241118	43100000	Scurit sociale			100063	20241118	PREL URSSAF	000007359,00	000000000,00			20241118			20241118	99		
09	BANQUE	2411100064	20241119	51201000	BNP			100064	20241119	VI RECU PACIFICA	000000023,10	000000000,00	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100064	20241119	41100000	COLLECTIF CLIENT	1000516	PEREZ ANTHONY	100064	20241119	VI RECU PACIFICA	000000000,00	000000023,10	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100065	20241119	51201000	BNP			100065	20241119	VI RECU PACIFICA/F2824	000000667,08	000000000,00	2024120004	20241119	20241119			20241119	99		
09	BANQUE	2411100065	20241119	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100065	20241119	VI RECU PACIFICA/F2824	000000000,00	000000705,91	2024120004	20241119	20241119			20241119	99		
09	BANQUE	2411100065	20241119	62223000	COMMISSIONS ASSECAR			100065	20241119	VI RECU PACIFICA/F2824	000000032,35	000000000,00	2024120004	20241119	20241119			20241119	99		
09	BANQUE	2411100065	20241119	44566000	TVA DEDUCTIBLE/ABS			100065	20241119	VI RECU PACIFICA/F2824	000000006,47	000000000,00	2024120004	20241119	20241119			20241119	99		
09	BANQUE	2411100065	20241119	65800000	Charges de gestion courante			100065	20241119	VI RECU PACIFICA/F2824	000000000,01	000000000,00	2024120004	20241119	20241119			20241119	99		
09	BANQUE	2411100066	20241119	51201000	BNP			100066	20241119	VI RECU MATMUT/F2770	000007707,96	000000000,00	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100066	20241119	41100000	COLLECTIF CLIENT	1000014	MATMUT	100066	20241119	VI RECU MATMUT/F2770	000000000,00	000008113,64	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100066	20241119	62224000	COMMISSIONS MATMUT			100066	20241119	VI RECU MATMUT/F2770	000000338,07	000000000,00	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100066	20241119	44566000	TVA DEDUCTIBLE/ABS			100066	20241119	VI RECU MATMUT/F2770	000000067,61	000000000,00	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100067	20241119	51201000	BNP			100067	20241119	PREL SIDEXA	000000000,00	000000734,50	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100067	20241119	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	100067	20241119	PREL SIDEXA	000000734,50	000000000,00	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100068	20241119	51201000	BNP			100068	20241119	REM CH 02251615	000004158,62	000000000,00	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100068	20241119	41100000	COLLECTIF CLIENT	1000515	CHARVET MICHEL	100068	20241119	REM CH 02251615	000000000,00	000000300,00	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100068	20241119	41100000	COLLECTIF CLIENT	1000521	NAVARRO CHRISTELLE	100068	20241119	REM CH 02251615	000000000,00	000001315,82	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100068	20241119	41100000	COLLECTIF CLIENT	1000505	VINIERE MICHEL	100068	20241119	REM CH 02251615/F2848	000000000,00	000000193,00	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100068	20241119	41100000	COLLECTIF CLIENT	1000501	DA ROCHA PAULO	100068	20241119	REM CH 02251615	000000000,00	000000499,00	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100068	20241119	41100000	COLLECTIF CLIENT	1000423	BENOIT PIERRE	100068	20241119	REM CH 02251615	000000000,00	000000284,66	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100068	20241119	41100000	COLLECTIF CLIENT	1000255	EKRA C - GAVAND E - SOCHET C	100068	20241119	REM CH 02251615/F2726	000000000,00	000000101,40	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100068	20241119	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	100068	20241119	REM CH 02251615	000000000,00	000001464,74	2024120001	20241119	20241119			20241119	99		
09	BANQUE	2411100069	20241120	51201000	BNP			100069	20241120	VI RECU PACIFICA	000000076,80	000000000,00	2024120001	20241120	20241120			20241120	99		
09	BANQUE	2411100069	20241120	41100000	COLLECTIF CLIENT	1000490	BORNALLET MAX	100069	20241120	VI RECU PACIFICA	000000000,00	000000076,80	2024120001	20241120	20241120			20241120	99		
09	BANQUE	2411100070	20241120	51201000	BNP			100070	20241120	REM CBL	000000259,22	000000000,00	2024120001	20241120	20241120			20241120	99		
09	BANQUE	2411100070	20241120	41100000	COLLECTIF CLIENT	1000530	MARILLER CLEMENT	100070	20241120	REM CBL	000000000,00	000000260,00	2024120001	20241120	20241120			20241120	99		
09	BANQUE	2411100070	20241120	62720000	COMM./ENC.CARTES BANCAIRES			100070	20241120	REM CBL	000000000,78	000000000,00	2024120001	20241120	20241120			20241120	99		
09	BANQUE	2411100071	20241120	51201000	BNP			100071	20241120	VI RECU TEREVA/F2705	000000440,21	000000000,00	2024120001	20241120	20241120			20241120	99		
09	BANQUE	2411100071	20241120	41100000	COLLECTIF CLIENT	1000052	TEREVA	100071	20241120	VI RECU TEREVA/F2705	000000000,00	000000440,21	2024120001	20241120	20241120			20241120	99		
09	BANQUE	2411100072	20241120	51201000	BNP			100072	20241120	VI RECU PACIFICA/F2826	000002287,40	000000000,00	2024120001	20241120	20241120			20241120	99		
09	BANQUE	2411100072	20241120	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100072	20241120	VI RECU PACIFICA/F2826	000000000,00	000002437,99	2024120001	20241120	20241120			20241120	99		
09	BANQUE	2411100072	20241120	62223000	COMMISSIONS ASSECAR			100072	20241120	VI RECU PACIFICA/F2826	000000125,49	000000000,00	2024120001	20241120	20241120			20241120	99		
09	BANQUE	2411100072	20241120	44566000	TVA DEDUCTIBLE/ABS			100072	20241120	VI RECU PACIFICA/F2826	000000025,10	000000000,00	2024120001	20241120	20241120			20241120	99		
09	BANQUE	2411100073	20241121	51201000	BNP			100073	20241121	VI RECU PACIFICA	000000051,36	000000000,00	2024120001	20241121	20241121			20241121	99		
09	BANQUE	2411100073	20241121	41100000	COLLECTIF CLIENT	1000491	MERMET THOMAS	100073	20241121	VI RECU PACIFICA	000000000,00	000000051,36	2024120001	20241121	20241121			20241121	99		
09	BANQUE	2411100074	20241121	51201000	BNP			100074	20241121	VI RECU CAPSAUTO/F2771	000000528,07	000000000,00	2024120010	20241121	20241121			20241121	99		
09	BANQUE	2411100074	20241121	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100074	20241121	VI RECU CAPSAUTO/F2771	000000000,00	000000586,34	2024120010	20241121	20241121			20241121	99		
09	BANQUE	2411100074	20241121	62221000	COMMISSIONS CAPSAUTO			100074	20241121	VI RECU CAPSAUTO/F2771	000000048,56	000000000,00	2024120010	20241121	20241121			20241121	99		
09	BANQUE	2411100074	20241121	44566000	TVA DEDUCTIBLE/ABS			100074	20241121	VI RECU CAPSAUTO/F2771	000000009,71	000000000,00	2024120010	20241121	20241121			20241121	99		
09	BANQUE	2411100075	20241121	51201000	BNP			100075	20241121	VI RECU ISERBAS	000006066,43	000000000,00	2024120001	20241121	20241121			20241121	99		
09	BANQUE	2411100075	20241121	41100000	COLLECTIF CLIENT	1000486	ISERBA	100075	20241121	VI RECU ISERBAS	000000000,00	000006066,43	2024120001	20241121	20241121			20241121	99		
09	BANQUE	2411100076	20241121	51201000	BNP			100076	20241121	PREL DGFIP PAS 10/2024	000000000,00	000000206,00	2025090001	20241121	20241121			20241121	99		
09	BANQUE	2411100076	20241121	44210000	Etat, Prlvement  la source			100076	20241121	PREL DGFIP PAS 10/2024	000000206,00	000000000,00	2025090001	20241121	20241121			20241121	99		
09	BANQUE	2411100077	20241121	51201000	BNP			100077	20241121	VI  NETTRA/FA 2024-106622	000000000,00	000000272,80	2024120001	20241121	20241121			20241121	99		
09	BANQUE	2411100077	20241121	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	100077	20241121	VI  NETTRA/FA 2024-106622	000000272,80	000000000,00	2024120001	20241121	20241121			20241121	99		
09	BANQUE	2411100078	20241122	51201000	BNP			100078	20241122	VI RECU MAIF/F2845	000000077,24	000000000,00	2024110004	20241122	20241122			20241122	99		
09	BANQUE	2411100078	20241122	41100000	COLLECTIF CLIENT	1000006	MAIF	100078	20241122	VI RECU MAIF/F2845	000000000,00	000000077,24	2024110004	20241122	20241122			20241122	99		
09	BANQUE	2411100079	20241122	51201000	BNP			100079	20241122	VI RECU THELEM ASSURANCES/F2850	000001166,51	000000000,00	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100079	20241122	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100079	20241122	VI RECU THELEM ASSURANCES/F2850	000000000,00	000001200,12	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100079	20241122	62223000	COMMISSIONS ASSECAR			100079	20241122	VI RECU THELEM ASSURANCES/F2850	000000060,01	000000000,00	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100079	20241122	44566000	TVA DEDUCTIBLE/ABS			100079	20241122	VI RECU THELEM ASSURANCES/F2850	000000012,00	000000000,00	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100079	20241122	41100000	COLLECTIF CLIENT	1000504	PECHOUX ANDRE	100079	20241122	VI RECU THELEM ASSURANCES/F2850	000000000,00	000000038,40	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100080	20241122	51201000	BNP			100080	20241122	VI RECU AD MACSF/F2839	000001194,61	000000000,00	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100080	20241122	41100000	COLLECTIF CLIENT	1000340	MACSF	100080	20241122	VI RECU AD MACSF/F2839	000000000,00	000001206,61	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100080	20241122	65800000	Charges de gestion courante			100080	20241122	VI RECU AD MACSF/F2839	000000012,00	000000000,00	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100081	20241122	51201000	BNP			100081	20241122	VI RECU SMA/F2640	000002122,30	000000000,00	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100081	20241122	41100000	COLLECTIF CLIENT	1000465	ASQUA BTP	100081	20241122	VI RECU SMA/F2640	000000000,00	000002122,30	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100082	20241122	51201000	BNP			100082	20241122	VI RECU PACIFICA/F2779	000002719,70	000000000,00	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100082	20241122	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100082	20241122	VI RECU PACIFICA/F2779	000000000,00	000002893,31	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100082	20241122	62223000	COMMISSIONS ASSECAR			100082	20241122	VI RECU PACIFICA/F2779	000000144,67	000000000,00	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100082	20241122	44566000	TVA DEDUCTIBLE/ABS			100082	20241122	VI RECU PACIFICA/F2779	000000028,93	000000000,00	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100082	20241122	65800000	Charges de gestion courante			100082	20241122	VI RECU PACIFICA/F2779	000000000,01	000000000,00	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100083	20241122	51201000	BNP			100083	20241122	VI ACOMPTE SEVERINE	000000000,00	000000300,00	2025090002	20241122	20241122			20241122	99		
09	BANQUE	2411100083	20241122	42500000	Acomptes			100083	20241122	VI ACOMPTE SEVERINE	000000300,00	000000000,00	2025090002	20241122	20241122			20241122	99		
09	BANQUE	2411100084	20241122	51201000	BNP			100084	20241122	REM CBL	000001786,66	000000000,00	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100084	20241122	41100000	COLLECTIF CLIENT	1000171	MMA	100084	20241122	REM CBL	000000000,00	000001369,04	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100084	20241122	41100000	COLLECTIF CLIENT	1000526	NETO JORDAN	100084	20241122	REM CBL	000000000,00	000000423,00	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100084	20241122	62720000	COMM./ENC.CARTES BANCAIRES			100084	20241122	REM CBL	000000005,38	000000000,00	2024120001	20241122	20241122			20241122	99		
09	BANQUE	2411100085	20241125	51201000	BNP			100085	20241125	VI RECU GAVAND SOCHET	000000099,00	000000000,00	2024120001	20241125	20241125			20241125	99		
09	BANQUE	2411100085	20241125	41100000	COLLECTIF CLIENT	1000383	EKRA C - GAVAND E - SOCHET C	100085	20241125	VI RECU GAVAND SOCHET	000000000,00	000000099,00	2024120001	20241125	20241125			20241125	99		
09	BANQUE	2411100086	20241125	51201000	BNP			100086	20241125	REM CBL	000000226,32	000000000,00	2024120001	20241125	20241125			20241125	99		
09	BANQUE	2411100086	20241125	41100000	COLLECTIF CLIENT	1000558	SERVAJEAN PIERRE	100086	20241125	REM CBL	000000000,00	000000227,00	2024120001	20241125	20241125			20241125	99		
09	BANQUE	2411100086	20241125	62720000	COMM./ENC.CARTES BANCAIRES			100086	20241125	REM CBL	000000000,68	000000000,00	2024120001	20241125	20241125			20241125	99		
09	BANQUE	2411100087	20241125	51201000	BNP			100087	20241125	VI RECU CAPSAUTO/F2817	000000502,43	000000000,00	2024120014	20241125	20241125			20241125	99		
09	BANQUE	2411100087	20241125	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100087	20241125	VI RECU CAPSAUTO/F2817	000000000,00	000000528,86	2024120014	20241125	20241125			20241125	99		
09	BANQUE	2411100087	20241125	62221000	COMMISSIONS CAPSAUTO			100087	20241125	VI RECU CAPSAUTO/F2817	000000022,04	000000000,00	2024120014	20241125	20241125			20241125	99		
09	BANQUE	2411100087	20241125	44566000	TVA DEDUCTIBLE/ABS			100087	20241125	VI RECU CAPSAUTO/F2817	000000004,41	000000000,00	2024120014	20241125	20241125			20241125	99		
09	BANQUE	2411100087	20241125	75800000	Produits divers gest. courante			100087	20241125	VI RECU CAPSAUTO/F2817	000000000,00	000000000,02	2024120014	20241125	20241125			20241125	99		
09	BANQUE	2411100088	20241125	51201000	BNP			100088	20241125	VI RECU AD/F2693	000001152,65	000000000,00	2024120002	20241125	20241125			20241125	99		
09	BANQUE	2411100088	20241125	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	100088	20241125	VI RECU AD/F2693	000000000,00	000001152,65	2024120002	20241125	20241125			20241125	99		
09	BANQUE	2411100089	20241125	51201000	BNP			100089	20241125	PREL AUTODOC	000000000,00	000000057,23			20241125			20241125	99		
09	BANQUE	2411100089	20241125	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100089	20241125	PREL AUTODOC	000000057,23	000000000,00			20241125			20241125	99		
09	BANQUE	2411100090	20241125	51201000	BNP			100090	20241125	PREL ORANGE	000000000,00	000000116,00	2025020005	20241125	20241125			20241125	99		
09	BANQUE	2411100090	20241125	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100090	20241125	PREL ORANGE	000000116,00	000000000,00	2025020005	20241125	20241125			20241125	99		
09	BANQUE	2411100091	20241125	51201000	BNP			100091	20241125	PREL IRP AUTO	000000000,00	000000716,18			20241125			20241125	99		
09	BANQUE	2411100091	20241125	43730000	Caisse IRP AUTO			100091	20241125	PREL IRP AUTO	000000716,18	000000000,00			20241125			20241125	99		
09	BANQUE	2411100092	20241125	51201000	BNP			100092	20241125	PREL IRP AUTO	000000000,00	000001604,20			20241125			20241125	99		
09	BANQUE	2411100092	20241125	43730000	Caisse IRP AUTO			100092	20241125	PREL IRP AUTO	000001604,20	000000000,00			20241125			20241125	99		
09	BANQUE	2411100093	20241125	51201000	BNP			100093	20241125	PREL TOTALENERGIES	000000000,00	000003556,86	2024120001	20241125	20241125			20241125	99		
09	BANQUE	2411100093	20241125	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	100093	20241125	PREL TOTALENERGIES	000003556,86	000000000,00	2024120001	20241125	20241125			20241125	99		
09	BANQUE	2411100094	20241126	51201000	BNP			100094	20241126	VI RECU MATMUT/F2783	000000031,20	000000000,00	2024120002	20241126	20241126			20241126	99		
09	BANQUE	2411100094	20241126	41100000	COLLECTIF CLIENT	1000014	MATMUT	100094	20241126	VI RECU MATMUT/F2783	000000000,00	000000010,00	2024120002	20241126	20241126			20241126	99		
09	BANQUE	2411100094	20241126	41100000	COLLECTIF CLIENT	1000523	WALPOLE JOEL	100094	20241126	VI RECU MATMUT/F2783	000000000,00	000000021,20	2024120002	20241126	20241126			20241126	99		
09	BANQUE	2411100095	20241126	51201000	BNP			100095	20241126	VI RECU MAIF/F2869	000000112,50	000000000,00	2024110005	20241126	20241126			20241126	99		
09	BANQUE	2411100095	20241126	41100000	COLLECTIF CLIENT	1000006	MAIF	100095	20241126	VI RECU MAIF/F2869	000000000,00	000000112,50	2024110005	20241126	20241126			20241126	99		
09	BANQUE	2411100096	20241126	51201000	BNP			100096	20241126	PREL VW BANK	000000000,00	000000418,12	2025040001	20241126	20241126			20241126	99		
09	BANQUE	2411100096	20241126	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	100096	20241126	PREL VW BANK	000000418,12	000000000,00	2025040001	20241126	20241126			20241126	99		
09	BANQUE	2411100097	20241126	51201000	BNP			100097	20241126	REM CH 02315144/F2887	000001196,64	000000000,00	2024120001	20241126	20241126			20241126	99		
09	BANQUE	2411100097	20241126	41100000	COLLECTIF CLIENT	1000503	RICOL THIBAULT	100097	20241126	REM CH 02315144/F2896	000000000,00	000000537,00	2024120001	20241126	20241126			20241126	99		
09	BANQUE	2411100097	20241126	41100000	COLLECTIF CLIENT	1000505	VINIERE MICHEL	100097	20241126	REM CH 02315144/F2848	000000000,00	000000229,64	2024120001	20241126	20241126			20241126	99		
09	BANQUE	2411100097	20241126	41100000	COLLECTIF CLIENT	1000559	VEAUX YOHANN	100097	20241126	REM CH 02315144/F2887	000000000,00	000000430,00	2024120001	20241126	20241126			20241126	99		
09	BANQUE	2411100098	20241127	51201000	BNP			100098	20241127	ECH LCR	000000000,00	000000097,09	2024120001	20241127	20241127			20241127	99		
09	BANQUE	2411100098	20241127	40100000	COLLECTIF FOURNISSEUR	1000273	CIT	100098	20241127	ECH LCR	000000097,09	000000000,00	2024120001	20241127	20241127			20241127	99		
09	BANQUE	2411100099	20241127	51201000	BNP			100099	20241127	VI RECU MAIF/F2883+2884	000000525,30	000000000,00	2024110004	20241127	20241127			20241127	99		
09	BANQUE	2411100099	20241127	41100000	COLLECTIF CLIENT	1000006	MAIF	100099	20241127	VI RECU MAIF/F2883+2884	000000000,00	000000525,30	2024110004	20241127	20241127			20241127	99		
09	BANQUE	2411100100	20241127	51201000	BNP			100100	20241127	VI RECU TEREVA/F2738	000001921,46	000000000,00	2024120001	20241127	20241127			20241127	99		
09	BANQUE	2411100100	20241127	41100000	COLLECTIF CLIENT	1000052	TEREVA	100100	20241127	VI RECU TEREVA/F2738	000000000,00	000001921,46	2024120001	20241127	20241127			20241127	99		
09	BANQUE	2411100101	20241127	51201000	BNP			100101	20241127	VI RECU AD VERLINGUE/F2831+2503	000002312,71	000000000,00	2025090002	20241127	20241127			20241127	99		
09	BANQUE	2411100101	20241127	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100101	20241127	VI RECU AD VERLINGUE/F2831+2503	000000000,00	000002312,71	2025090002	20241127	20241127			20241127	99		
09	BANQUE	2411100102	20241128	51201000	BNP			100102	20241128	VI RECU VW BANK	000000072,00	000000000,00			20241128			20241128	99		
09	BANQUE	2411100102	20241128	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	100102	20241128	VI RECU VW BANK	000000000,00	000000072,00			20241128			20241128	99		
09	BANQUE	2411100103	20241128	51201000	BNP			100103	20241128	VI RECU CAPSAUTO	000006519,70	000000000,00	2024120018	20241128	20241128			20241128	99		
09	BANQUE	2411100103	20241128	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100103	20241128	VI RECU CAPSAUTO/F2836	000000000,00	000005612,94	2024120018	20241128	20241128			20241128	99		
09	BANQUE	2411100103	20241128	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100103	20241128	VI RECU CAPSAUTO/F2848	000000000,00	000001096,74	2024120018	20241128	20241128			20241128	99		
09	BANQUE	2411100103	20241128	41100000	COLLECTIF CLIENT	1000469	CADOUX GERALDINE	100103	20241128	VI RECU CAPSAUTO/F2709	000000000,00	000000032,40	2024120018	20241128	20241128			20241128	99		
09	BANQUE	2411100103	20241128	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100103	20241128	VI RECU CAPSAUTO/F2807	000000000,00	000000166,56	2024120018	20241128	20241128			20241128	99		
09	BANQUE	2411100103	20241128	62221000	COMMISSIONS CAPSAUTO			100103	20241128	VI RECU CAPSAUTO/F2807	000000324,12	000000000,00	2024120018	20241128	20241128			20241128	99		
09	BANQUE	2411100103	20241128	44566000	TVA DEDUCTIBLE/ABS			100103	20241128	VI RECU CAPSAUTO	000000064,82	000000000,00	2024120018	20241128	20241128			20241128	99		
09	BANQUE	2411100104	20241128	51201000	BNP			100104	20241128	PREL REX ROTARY	000000000,00	000000010,00	2024120001	20241128	20241128			20241128	99		
09	BANQUE	2411100104	20241128	40100000	COLLECTIF FOURNISSEUR	1000218	REX ROTARY	100104	20241128	PREL REX ROTARY	000000010,00	000000000,00	2024120001	20241128	20241128			20241128	99		
09	BANQUE	2411100105	20241128	51201000	BNP			100105	20241128	PREL DGFIP TVA 10/2024	000000000,00	000015853,00	2025090001	20241128	20241128			20241128	99		
09	BANQUE	2411100105	20241128	44551000	TVA  dcaisser			100105	20241128	PREL DGFIP TVA 10/2024	000015853,00	000000000,00	2025090001	20241128	20241128			20241128	99		
09	BANQUE	2411100106	20241129	51201000	BNP			100106	20241129	VI RECU AD/F2830	000001083,99	000000000,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100106	20241129	41100000	COLLECTIF CLIENT	1000340	MACSF	100106	20241129	VI RECU AD/F2830	000000000,00	000001083,99	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100107	20241129	51201000	BNP			100107	20241129	VI RECU OGF/F2696	000000624,32	000000000,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100107	20241129	41100000	COLLECTIF CLIENT	1000337	OGF	100107	20241129	VI RECU OGF/F2696	000000000,00	000000624,32	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100108	20241129	51201000	BNP			100108	20241129	REM CBL 1/2	000000848,26	000000000,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100108	20241129	41100000	COLLECTIF CLIENT	1000557	VANGREVELYNGHE CHRYSTELE	100108	20241129	REM CBL	000000000,00	000000160,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100108	20241129	41100000	COLLECTIF CLIENT	1000556	VENET LOIC	100108	20241129	REM CBL 1/2	000000000,00	000000690,81	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100108	20241129	62720000	COMM./ENC.CARTES BANCAIRES			100108	20241129	REM CBL 1/2	000000002,55	000000000,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100109	20241129	51201000	BNP			100109	20241129	VI RECU PACIFICA/F2828	000000042,72	000000000,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100109	20241129	41100000	COLLECTIF CLIENT	1000514	MERCIER FLORENCE	100109	20241129	VI RECU PACIFICA/F2828	000000000,00	000000042,72	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100110	20241129	51201000	BNP			100110	20241129	VI RECU PACIFICA/F2827	000000704,72	000000000,00	2024120004	20241129	20241129			20241129	99		
09	BANQUE	2411100110	20241129	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100110	20241129	VI RECU PACIFICA/F2827	000000000,00	000000782,20	2024120004	20241129	20241129			20241129	99		
09	BANQUE	2411100110	20241129	62223000	COMMISSIONS ASSECAR			100110	20241129	VI RECU PACIFICA/F2827	000000064,58	000000000,00	2024120004	20241129	20241129			20241129	99		
09	BANQUE	2411100110	20241129	44566000	TVA DEDUCTIBLE/ABS			100110	20241129	VI RECU PACIFICA/F2827	000000012,92	000000000,00	2024120004	20241129	20241129			20241129	99		
09	BANQUE	2411100110	20241129	75800000	Produits divers gest. courante			100110	20241129	VI RECU PACIFICA/F2827	000000000,00	000000000,02	2024120004	20241129	20241129			20241129	99		
09	BANQUE	2411100111	20241129	51201000	BNP			100111	20241129	CBL PAYPAL CARSER DU 051124	000000000,00	000000025,11	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100111	20241129	40100000	COLLECTIF FOURNISSEUR	1000062	CARSER (SP)	100111	20241129	CBL PAYPAL CARSER DU 051124	000000025,11	000000000,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100112	20241129	51201000	BNP			100112	20241129	CBL PAYPAL CARSER DU 071124	000000000,00	000000026,76	2024120002	20241129	20241129			20241129	99		
09	BANQUE	2411100112	20241129	40100000	COLLECTIF FOURNISSEUR	1000062	CARSER (SP)	100112	20241129	CBL PAYPAL CARSER DU 071124	000000026,76	000000000,00	2024120002	20241129	20241129			20241129	99		
09	BANQUE	2411100113	20241129	51201000	BNP			100113	20241129	CBL PAYPAL CARSER DU 081124	000000000,00	000000071,94	2025060002	20241129	20241129			20241129	99		
09	BANQUE	2411100113	20241129	40100000	COLLECTIF FOURNISSEUR	1000062	CARSER (SP)	100113	20241129	CBL PAYPAL CARSER DU 081124	000000071,94	000000000,00	2025060002	20241129	20241129			20241129	99		
09	BANQUE	2411100114	20241129	51201000	BNP			100114	20241129	CBL ELEMENTOS CARRO (ESP) DU 251124	000000000,00	000000109,14	2025090019	20241129	20241129			20241129	99		
09	BANQUE	2411100114	20241129	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100114	20241129	CBL ELEMENTOS CARRO (ESP) DU 251124	000000109,14	000000000,00	2025090019	20241129	20241129			20241129	99		
09	BANQUE	2411100115	20241129	51201000	BNP			100115	20241129	CBL L'ATELIER	000000000,00	000000115,40	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100115	20241129	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	100115	20241129	CBL L'ATELIER	000000115,40	000000000,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100116	20241129	51201000	BNP			100116	20241129	PREL AUTODOC	000000000,00	000000142,67	2024120003	20241129	20241129			20241129	99		
09	BANQUE	2411100116	20241129	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100116	20241129	PREL AUTODOC	000000142,67	000000000,00	2024120003	20241129	20241129			20241129	99		
09	BANQUE	2411100117	20241129	51201000	BNP			100117	20241129	CBL OPISTO DU 251124	000000000,00	000000198,64	2024120002	20241129	20241129			20241129	99		
09	BANQUE	2411100117	20241129	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100117	20241129	CBL OPISTO DU 251124	000000198,64	000000000,00	2024120002	20241129	20241129			20241129	99		
09	BANQUE	2411100118	20241129	51201000	BNP			100118	20241129	CBL MABEO DU 131124	000000000,00	000000245,51	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100118	20241129	40100000	COLLECTIF FOURNISSEUR	1000174	MABEO	100118	20241129	CBL MABEO DU 131124	000000245,51	000000000,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100119	20241129	51201000	BNP			100119	20241129	CBL OPISTO DU 061124	000000000,00	000000715,70	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100119	20241129	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100119	20241129	CBL OPISTO DU 061124	000000715,70	000000000,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100120	20241129	51201000	BNP			100120	20241129	REM CBL	000001144,56	000000000,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100120	20241129	41100000	COLLECTIF CLIENT	1000550	ZOZ LYLOU	100120	20241129	REM CBL	000000000,00	000000342,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100120	20241129	41100000	COLLECTIF CLIENT	1000555	BEN SASSI CEDRIC	100120	20241129	REM CBL	000000000,00	000000300,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100120	20241129	41100000	COLLECTIF CLIENT	1000554	POBEL DIDIER	100120	20241129	REM CBL	000000000,00	000000268,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100120	20241129	41100000	COLLECTIF CLIENT	1000553	BOTTEQUIN ANTOINE	100120	20241129	REM CBL	000000000,00	000000238,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100120	20241129	62720000	COMM./ENC.CARTES BANCAIRES			100120	20241129	REM CBL	000000003,44	000000000,00	2024120001	20241129	20241129			20241129	99		
09	BANQUE	2411100121	20241113	51201000	BNP			100121	20241113	VI RECU MATMUT/F2706	000000815,10	000000000,00	2024120001	20241113	20241113			20241113	99		
09	BANQUE	2411100121	20241113	41100000	COLLECTIF CLIENT	1000014	MATMUT	100121	20241113	VI RECU MATMUT/F2706	000000000,00	000000858,00	2024120001	20241113	20241113			20241113	99		
09	BANQUE	2411100121	20241113	62224000	COMMISSIONS MATMUT			100121	20241113	VI RECU MATMUT/F2706	000000035,75	000000000,00	2024120001	20241113	20241113			20241113	99		
09	BANQUE	2411100121	20241113	44566000	TVA DEDUCTIBLE/ABS			100121	20241113	VI RECU MATMUT/F2706	000000007,15	000000000,00	2024120001	20241113	20241113			20241113	99		
09	BANQUE	2412100001	20241202	51201000	BNP			100001	20241202	ECH LCR	000000000,00	000074759,43	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	100001	20241202	ECH LCR	000001007,47	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	100001	20241202	ECH LCR	000001423,72	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	100001	20241202	ECH LCR	000000129,00	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	100001	20241202	ECH LCR	000000229,29	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	100001	20241202	ECH LCR	000000293,77	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	100001	20241202	ECH LCR	000000510,03	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	100001	20241202	ECH LCR	000006113,22	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	100001	20241202	ECH LCR	000000110,40	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	100001	20241202	ECH LCR	000000973,77	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	100001	20241202	ECH LCR	000004081,37	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	100001	20241202	ECH LCR	000002771,47	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	100001	20241202	ECH LCR	000004543,41	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	100001	20241202	ECH LCR	000000025,54	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000296	GARAGE ZANGRANDI (SUZUKI)	100001	20241202	ECH LCR	000000798,66	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000030	AUTO STYL	100001	20241202	ECH LCR	000000042,00	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	100001	20241202	ECH LCR	000001295,30	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	100001	20241202	ECH LCR	000001377,16	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	100001	20241202	ECH LCR	000001080,40	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100001	20241202	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100001	20241202	ECH LCR	000047953,45	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100002	20241202	51201000	BNP			100002	20241202	PREL KALHYGE/101-10742	000000000,00	000000375,84	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100002	20241202	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	100002	20241202	PREL KALHYGE/101-10742	000000375,84	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100003	20241202	51201000	BNP			100003	20241202	PREL NATIOCREDIMURS	000000000,00	000000501,70	2025090001	20241202	20241202			20241202	99		
09	BANQUE	2412100003	20241202	40100000	COLLECTIF FOURNISSEUR	1000190	NATIOCREDIMURS - BNP	100003	20241202	PREL NATIOCREDIMURS	000000501,70	000000000,00	2025090001	20241202	20241202			20241202	99		
09	BANQUE	2412100004	20241202	51201000	BNP			100004	20241202	VI  BRESS EXPRESS	000000000,00	000000021,66	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100004	20241202	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	100004	20241202	VI  BRESS EXPRESS	000000021,66	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100005	20241202	51201000	BNP			100005	20241202	VI  BDS/FA 01-24100021	000000000,00	000000120,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100005	20241202	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	100005	20241202	VI  BDS/FA 01-24100021	000000120,00	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100006	20241202	51201000	BNP			100006	20241202	VI  BURO+/FA 194107	000000000,00	000000068,83	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100006	20241202	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	100006	20241202	VI  BURO+/FA 194107	000000068,83	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100007	20241202	51201000	BNP			100007	20241202	VI  JACQUET	000000000,00	000000322,52	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100007	20241202	40100000	COLLECTIF FOURNISSEUR	1000158	JACQUET DEMOLITION AUTOS	100007	20241202	VI  JACQUET	000000322,52	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100008	20241202	51201000	BNP			100008	20241202	VI  BUMP CRAFT/FA 9231	000000000,00	000001968,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100008	20241202	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	100008	20241202	VI  BUMP CRAFT/FA 9231	000001968,00	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100009	20241202	51201000	BNP			100009	20241202	VI  CAR CHROME/FA3053+3084	000000000,00	000000360,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100009	20241202	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100009	20241202	VI  CAR CHROME/FA3053+3084	000000360,00	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100010	20241202	51201000	BNP			100010	20241202	VI  JC SAL 11/24	000000000,00	000000633,31			20241202			20241202	99		
09	BANQUE	2412100010	20241202	42100000	Personnel - Rmunrations dues			100010	20241202	VI  JC SAL 11/24	000000633,31	000000000,00			20241202			20241202	99		
09	BANQUE	2412100011	20241202	51201000	BNP			100011	20241202	VI SAL SEVERINE 11/24	000000000,00	000001324,44			20241202			20241202	99		
09	BANQUE	2412100011	20241202	42100000	Personnel - Rmunrations dues			100011	20241202	VI SAL SEVERINE 11/24	000001324,44	000000000,00			20241202			20241202	99		
09	BANQUE	2412100012	20241202	51201000	BNP			100012	20241202	VI SAL CLEMENT 11/24	000000000,00	000002094,81			20241202			20241202	99		
09	BANQUE	2412100012	20241202	42100000	Personnel - Rmunrations dues			100012	20241202	VI SAL CLEMENT 11/24	000002094,81	000000000,00			20241202			20241202	99		
09	BANQUE	2412100013	20241202	51201000	BNP			100013	20241202	VI SAL THOMAS 11/24	000000000,00	000002011,21			20241202			20241202	99		
09	BANQUE	2412100013	20241202	42100000	Personnel - Rmunrations dues			100013	20241202	VI SAL THOMAS 11/24	000002011,21	000000000,00			20241202			20241202	99		
09	BANQUE	2412100014	20241202	51201000	BNP			100014	20241202	VI SAL MANUEL 11/24	000000000,00	000002173,82			20241202			20241202	99		
09	BANQUE	2412100014	20241202	42100000	Personnel - Rmunrations dues			100014	20241202	VI SAL MANUEL 11/24	000002173,82	000000000,00			20241202			20241202	99		
09	BANQUE	2412100015	20241202	51201000	BNP			100015	20241202	VI SAL CHARLY 11/24	000000000,00	000002388,86			20241202			20241202	99		
09	BANQUE	2412100015	20241202	42100000	Personnel - Rmunrations dues			100015	20241202	VI SAL CHARLY 11/24	000002388,86	000000000,00			20241202			20241202	99		
09	BANQUE	2412100016	20241202	51201000	BNP			100016	20241202	VI SAL EMILIE 11/24	000000000,00	000003548,78			20241202			20241202	99		
09	BANQUE	2412100016	20241202	42100000	Personnel - Rmunrations dues			100016	20241202	VI SAL EMILIE 11/24	000003548,78	000000000,00			20241202			20241202	99		
09	BANQUE	2412100017	20241202	51201000	BNP			100017	20241202	VI SAL SIAKA 11/24	000000000,00	000001619,53			20241202			20241202	99		
09	BANQUE	2412100017	20241202	42100000	Personnel - Rmunrations dues			100017	20241202	VI SAL SIAKA 11/24	000001619,53	000000000,00			20241202			20241202	99		
09	BANQUE	2412100018	20241202	51201000	BNP			100018	20241202	VI SAL TITOUAN 11/24	000000000,00	000000698,02	2025090002	20241202	20241202			20241202	99		
09	BANQUE	2412100018	20241202	42100000	Personnel - Rmunrations dues			100018	20241202	VI SAL TITOUAN 11/24	000000698,02	000000000,00	2025090002	20241202	20241202			20241202	99		
09	BANQUE	2412100019	20241203	51201000	BNP			100019	20241203	COM/FA	000000000,00	000000058,00			20241203			20241203	99		
09	BANQUE	2412100019	20241203	62710000	SERVICES BANCAIRES			100019	20241203	COM/FA	000000058,00	000000000,00			20241203			20241203	99		
09	BANQUE	2412100020	20241203	51201000	BNP			100020	20241203	PREL AFACEDIC	000000000,00	000000165,00	2024120002	20241203	20241203			20241203	99		
09	BANQUE	2412100020	20241203	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	100020	20241203	PREL AFACEDIC	000000165,00	000000000,00	2024120002	20241203	20241203			20241203	99		
09	BANQUE	2412100021	20241202	51201000	BNP			100021	20241202	VI RECU AUTODOC	000000048,33	000000000,00	2025020010	20241202	20241202			20241202	99		
09	BANQUE	2412100021	20241202	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100021	20241202	VI RECU AUTODOC	000000000,00	000000048,33	2025020010	20241202	20241202			20241202	99		
09	BANQUE	2412100022	20241202	51201000	BNP			100022	20241202	VI RECU ARVAL SERVICE	000001913,40	000000000,00	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100022	20241202	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	100022	20241202	VI RECU ARVAL SERVICE	000000000,00	000001913,40	2024120001	20241202	20241202			20241202	99		
09	BANQUE	2412100023	20241203	51201000	BNP			100023	20241203	REM CH 02391569	000001208,82	000000000,00	2024120001	20241203	20241203			20241203	99		
09	BANQUE	2412100023	20241203	41100000	COLLECTIF CLIENT	1000556	VENET LOIC	100023	20241203	REM CH 02391569 2/2	000000000,00	000000690,82	2024120001	20241203	20241203			20241203	99		
09	BANQUE	2412100023	20241203	41100000	COLLECTIF CLIENT	1000531	DEBOURG SANDRA	100023	20241203	REM CH 02391569	000000000,00	000000268,00	2024120001	20241203	20241203			20241203	99		
09	BANQUE	2412100023	20241203	41100000	COLLECTIF CLIENT	1000475	KEBAILI SAMIA	100023	20241203	REM CH 02391569	000000000,00	000000250,00	2024120001	20241203	20241203			20241203	99		
09	BANQUE	2412100024	20241202	51201000	BNP			100024	20241202	VI RECU CAPSAUTO/F2847 RESTE 100.83 EUROS	000000536,52	000000000,00	2025100004	20241202	20241202			20241202	99		
09	BANQUE	2412100024	20241202	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100024	20241202	VI RECU CAPSAUTO/F2847 RESTE 100.83 EUROS	000000000,00	000000564,76	2025100004	20241202	20241202			20241202	99		
09	BANQUE	2412100024	20241202	62221000	COMMISSIONS CAPSAUTO			100024	20241202	VI RECU CAPSAUTO/F2847 RESTE 100.83 EUROS	000000023,53	000000000,00	2025100004	20241202	20241202			20241202	99		
09	BANQUE	2412100024	20241202	44566000	TVA DEDUCTIBLE/ABS			100024	20241202	VI RECU CAPSAUTO/F2847 RESTE 100.83 EUROS	000000004,71	000000000,00	2025100004	20241202	20241202			20241202	99		
09	BANQUE	2412100025	20241203	51201000	BNP			100025	20241203	VI RECU AD WTW/2735	000004655,14	000000000,00	2024120002	20241203	20241203			20241203	99		
09	BANQUE	2412100025	20241203	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	100025	20241203	VI RECU AD WTW/2735	000000000,00	000004655,14	2024120002	20241203	20241203			20241203	99		
09	BANQUE	2412100026	20241203	51201000	BNP			100026	20241203	VI RECU MACON NORD	000000084,00	000000000,00	2024120001	20241203	20241203			20241203	99		
09	BANQUE	2412100026	20241203	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	100026	20241203	VI RECU MACON NORD	000000000,00	000000084,00	2024120001	20241203	20241203			20241203	99		
09	BANQUE	2412100027	20241203	51201000	BNP			100027	20241203	VI RECU MAIF/F2903	000000045,00	000000000,00	2024120002	20241203	20241203			20241203	99		
09	BANQUE	2412100027	20241203	41100000	COLLECTIF CLIENT	1000006	MAIF	100027	20241203	VI RECU MAIF/F2903	000000000,00	000000045,00	2024120002	20241203	20241203			20241203	99		
09	BANQUE	2412100028	20241203	51201000	BNP			100028	20241203	VI RECU MATMUT/F2782	000000123,06	000000000,00	2024120002	20241203	20241203			20241203	99		
09	BANQUE	2412100028	20241203	41100000	COLLECTIF CLIENT	1000014	MATMUT	100028	20241203	VI RECU MATMUT/F2782	000000000,00	000000145,60	2024120002	20241203	20241203			20241203	99		
09	BANQUE	2412100028	20241203	62224000	COMMISSIONS MATMUT			100028	20241203	VI RECU MATMUT/F2782	000000018,78	000000000,00	2024120002	20241203	20241203			20241203	99		
09	BANQUE	2412100028	20241203	44566000	TVA DEDUCTIBLE/ABS			100028	20241203	VI RECU MATMUT/F2782	000000003,76	000000000,00	2024120002	20241203	20241203			20241203	99		
09	BANQUE	2412100029	20241204	51201000	BNP			100029	20241204	REM CBL	000000279,16	000000000,00	2024120001	20241204	20241204			20241204	99		
09	BANQUE	2412100029	20241204	41100000	COLLECTIF CLIENT	1000539	MACHEBEUF ANAIS	100029	20241204	REM CBL	000000000,00	000000280,00	2024120001	20241204	20241204			20241204	99		
09	BANQUE	2412100029	20241204	62720000	COMM./ENC.CARTES BANCAIRES			100029	20241204	REM CBL	000000000,84	000000000,00	2024120001	20241204	20241204			20241204	99		
09	BANQUE	2412100030	20241204	51201000	BNP			100030	20241204	REM CH 02417340	000007370,17	000000000,00	2024120001	20241204	20241204			20241204	99		
09	BANQUE	2412100030	20241204	41100000	COLLECTIF CLIENT	1000552	TROUPEL SYLVAIN	100030	20241204	REM CH 02417340	000000000,00	000000649,00	2024120001	20241204	20241204			20241204	99		
09	BANQUE	2412100030	20241204	41100000	COLLECTIF CLIENT	1000529	GULER  BARIZA	100030	20241204	REM CH 02417340	000000000,00	000003850,20	2024120001	20241204	20241204			20241204	99		
09	BANQUE	2412100030	20241204	41100000	COLLECTIF CLIENT	1000148	AXA	100030	20241204	REM CH 02417340	000000000,00	000000471,00	2024120001	20241204	20241204			20241204	99		
09	BANQUE	2412100030	20241204	41100000	COLLECTIF CLIENT	1000509	GROBOST- CIRETTE- PROVOT	100030	20241204	REM CH 02417340	000000000,00	000002566,82	2024120001	20241204	20241204			20241204	99		
09	BANQUE	2412100030	20241204	62223000	COMMISSIONS ASSECAR			100030	20241204	REM CH 02417340	000000139,04	000000000,00	2024120001	20241204	20241204			20241204	99		
09	BANQUE	2412100030	20241204	44566000	TVA DEDUCTIBLE/ABS			100030	20241204	REM CH 02417340	000000027,81	000000000,00	2024120001	20241204	20241204			20241204	99		
09	BANQUE	2412100031	20241204	51201000	BNP			100031	20241204	VI SAL UGUR 11/24	000000000,00	000002151,46			20241204			20241204	99		
09	BANQUE	2412100031	20241204	42100000	Personnel - Rmunrations dues			100031	20241204	VI SAL UGUR 11/24	000002151,46	000000000,00			20241204			20241204	99		
09	BANQUE	2412100032	20241204	51201000	BNP			100032	20241204	VI RECU AB SERVICES	000000432,00	000000000,00	2024120001	20241204	20241204			20241204	99		
09	BANQUE	2412100032	20241204	41100000	COLLECTIF CLIENT	1000591	SERMET PATRICK	100032	20241204	VI RECU AB SERVICES	000000000,00	000000432,00	2024120001	20241204	20241204			20241204	99		
09	BANQUE	2412100033	20241204	51201000	BNP			100033	20241204	VI RECU MAIF/F2904	000000533,44	000000000,00	2024120002	20241204	20241204			20241204	99		
09	BANQUE	2412100033	20241204	41100000	COLLECTIF CLIENT	1000006	MAIF	100033	20241204	VI RECU MAIF/F2904	000000000,00	000000533,44	2024120002	20241204	20241204			20241204	99		
09	BANQUE	2412100034	20241204	51201000	BNP			100034	20241204	VI RECU NISSAUTO	000000722,40	000000000,00	2024120001	20241204	20241204			20241204	99		
09	BANQUE	2412100034	20241204	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	100034	20241204	VI RECU NISSAUTO	000000000,00	000000722,40	2024120001	20241204	20241204			20241204	99		
09	BANQUE	2412100035	20241205	51201000	BNP			100035	20241205	ECH LCR	000000000,00	000000605,74	2024120001	20241205	20241205			20241205	99		
09	BANQUE	2412100035	20241205	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100035	20241205	ECH LCR	000000605,74	000000000,00	2024120001	20241205	20241205			20241205	99		
09	BANQUE	2412100036	20241205	51201000	BNP			100036	20241205	PREL MMA	000000000,00	000001653,00			20241205			20241205	99		
09	BANQUE	2412100036	20241205	61600000	Assurances			100036	20241205	PREL MMA	000001653,00	000000000,00			20241205			20241205	99		
09	BANQUE	2412100037	20241205	51201000	BNP			100037	20241205	PREL TEMSYS	000000000,00	000000438,30			20241205			20241205	99		
09	BANQUE	2412100037	20241205	61352100	LOC. ALD PARTNER PEUGEOT 2008			100037	20241205	PREL TEMSYS	000000365,25	000000000,00			20241205			20241205	99		
09	BANQUE	2412100037	20241205	44566000	TVA DEDUCTIBLE/ABS			100037	20241205	PREL TEMSYS	000000073,05	000000000,00			20241205			20241205	99		
09	BANQUE	2412100038	20241205	51201000	BNP			100038	20241205	VI RECU CAPSAUTO	000008416,88	000000000,00	2024120012	20241205	20241205			20241205	99		
09	BANQUE	2412100038	20241205	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100038	20241205	VI RECU CAPSAUTO/F2846	000000000,00	000003146,38	2024120012	20241205	20241205			20241205	99		
09	BANQUE	2412100038	20241205	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100038	20241205	VI RECU CAPSAUTO/F2891	000000000,00	000002294,70	2024120012	20241205	20241205			20241205	99		
09	BANQUE	2412100038	20241205	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100038	20241205	VI RECU CAPSAUTO/F2890	000000000,00	000002017,74	2024120012	20241205	20241205			20241205	99		
09	BANQUE	2412100038	20241205	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100038	20241205	VI RECU CAPSAUTO/F2838	000000000,00	000000862,79	2024120012	20241205	20241205			20241205	99		
09	BANQUE	2412100038	20241205	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100038	20241205	VI RECU CAPSAUTO/F2866	000000000,00	000000450,94	2024120012	20241205	20241205			20241205	99		
09	BANQUE	2412100038	20241205	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100038	20241205	VI RECU CAPSAUTO/F2896 REGLT PARTIEL	000000000,00	000000189,92	2024120012	20241205	20241205			20241205	99		
09	BANQUE	2412100038	20241205	62221000	COMMISSIONS CAPSAUTO			100038	20241205	VI RECU CAPSAUTO	000000454,68	000000000,00	2024120012	20241205	20241205			20241205	99		
09	BANQUE	2412100038	20241205	44566000	TVA DEDUCTIBLE/ABS			100038	20241205	VI RECU CAPSAUTO	000000090,94	000000000,00	2024120012	20241205	20241205			20241205	99		
09	BANQUE	2412100038	20241205	75800000	Produits divers gest. courante			100038	20241205	VI RECU CAPSAUTO	000000000,00	000000000,03	2024120012	20241205	20241205			20241205	99		
09	BANQUE	2412100039	20241205	51201000	BNP			100039	20241205	VI RECU GGE CARRIAT/F2724+2657	000000777,60	000000000,00	2024120001	20241205	20241205			20241205	99		
09	BANQUE	2412100039	20241205	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	100039	20241205	VI RECU GGE CARRIAT/F2724+2657	000000000,00	000000777,60	2024120001	20241205	20241205			20241205	99		
09	BANQUE	2412100040	20241205	51201000	BNP			100040	20241205	VI RECU SURAVENIR/F2913	000001950,28	000000000,00	2024120001	20241205	20241205			20241205	99		
09	BANQUE	2412100040	20241205	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100040	20241205	VI RECU SURAVENIR/F2913	000000000,00	000002041,46	2024120001	20241205	20241205			20241205	99		
09	BANQUE	2412100040	20241205	62223000	COMMISSIONS ASSECAR			100040	20241205	VI RECU SURAVENIR/F2913	000000075,98	000000000,00	2024120001	20241205	20241205			20241205	99		
09	BANQUE	2412100040	20241205	44566000	TVA DEDUCTIBLE/ABS			100040	20241205	VI RECU SURAVENIR/F2913	000000015,20	000000000,00	2024120001	20241205	20241205			20241205	99		
09	BANQUE	2412100041	20241205	51201000	BNP			100041	20241205	VI  NICELAND LOYER	000000000,00	000008898,22	2025060002	20241205	20241205			20241205	99		
09	BANQUE	2412100041	20241205	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100041	20241205	VI  NICELAND LOYER	000008898,22	000000000,00	2025060002	20241205	20241205			20241205	99		
09	BANQUE	2412100042	20241206	51201000	BNP			100042	20241206	REM CBL	000000616,15	000000000,00	2024120001	20241206	20241206			20241206	99		
09	BANQUE	2412100042	20241206	41100000	COLLECTIF CLIENT	1000538	MARION LUDIVINE	100042	20241206	REM CBL	000000000,00	000000484,00	2024120001	20241206	20241206			20241206	99		
09	BANQUE	2412100042	20241206	41100000	COLLECTIF CLIENT	1000535	PAGNEUX CELIA	100042	20241206	REM CBL	000000000,00	000000134,00	2024120001	20241206	20241206			20241206	99		
09	BANQUE	2412100042	20241206	62720000	COMM./ENC.CARTES BANCAIRES			100042	20241206	REM CBL	000000001,85	000000000,00	2024120001	20241206	20241206			20241206	99		
09	BANQUE	2412100043	20241206	51201000	BNP			100043	20241206	REM CBL	000001013,31	000000000,00	2024120001	20241206	20241206			20241206	99		
09	BANQUE	2412100043	20241206	41100000	COLLECTIF CLIENT	1000545	HERBRETEAU ANAS	100043	20241206	REM CBL	000000000,00	000000280,00	2024120001	20241206	20241206			20241206	99		
09	BANQUE	2412100043	20241206	41100000	COLLECTIF CLIENT	1000540	REIBEL FRANCOIS	100043	20241206	REM CBL/F2937+38	000000000,00	000000736,36	2024120001	20241206	20241206			20241206	99		
09	BANQUE	2412100043	20241206	62720000	COMM./ENC.CARTES BANCAIRES			100043	20241206	REM CBL	000000003,05	000000000,00	2024120001	20241206	20241206			20241206	99		
09	BANQUE	2412100044	20241206	51201000	BNP			100044	20241206	VI RECU AUTODOC	000000005,00	000000000,00	2025020010	20241206	20241206			20241206	99		
09	BANQUE	2412100044	20241206	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100044	20241206	VI RECU AUTODOC	000000000,00	000000005,00	2025020010	20241206	20241206			20241206	99		
09	BANQUE	2412100045	20241209	51201000	BNP			100045	20241209	ECH LCR	000000000,00	000000070,00	2025090002	20241209	20241209			20241209	99		
09	BANQUE	2412100045	20241209	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	100045	20241209	ECH LCR	000000070,00	000000000,00	2025090002	20241209	20241209			20241209	99		
09	BANQUE	2412100046	20241209	51201000	BNP			100046	20241209	PREL VERISURE	000000000,00	000000092,40	2025020002	20241209	20241209			20241209	99		
09	BANQUE	2412100046	20241209	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100046	20241209	PREL VERISURE	000000092,40	000000000,00	2025020002	20241209	20241209			20241209	99		
09	BANQUE	2412100047	20241209	51201000	BNP			100047	20241209	REM CBL	000000728,39	000000000,00	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100047	20241209	41100000	COLLECTIF CLIENT	1000548	H3B AUTOMOBILES	100047	20241209	REM CBL	000000000,00	000000278,40	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100047	20241209	41100000	COLLECTIF CLIENT	1000537	JANTON PHILIPPE	100047	20241209	REM CBL	000000000,00	000000454,00	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100047	20241209	62720000	COMM./ENC.CARTES BANCAIRES			100047	20241209	REM CBL	000000004,01	000000000,00	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100048	20241209	51201000	BNP			100048	20241209	VI  CAMPING CAR/DEVIS	000000000,00	000001825,97	2025010001	20241209	20241209			20241209	99		
09	BANQUE	2412100048	20241209	40100000	COLLECTIF FOURNISSEUR	1000298	CAMPING CAR DISTRIBUTION	100048	20241209	VI  CAMPING CAR/DEVIS	000001825,97	000000000,00	2025010001	20241209	20241209			20241209	99		
09	BANQUE	2412100049	20241209	51201000	BNP			100049	20241209	VI  CALIDRYS	000000000,00	000000652,09	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100049	20241209	40100000	COLLECTIF FOURNISSEUR	1000055	CALIDRYS	100049	20241209	VI  CALIDRYS	000000652,09	000000000,00	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100050	20241209	51201000	BNP			100050	20241209	VI  H3B/FA 090+103+104+105+106+110+111+112+132	000000000,00	000002866,15	2025020002	20241209	20241209			20241209	99		
09	BANQUE	2412100050	20241209	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	100050	20241209	VI  H3B/FA 090+103+104+105+106+110+111+112+132	000002866,15	000000000,00	2025020002	20241209	20241209			20241209	99		
09	BANQUE	2412100051	20241209	51201000	BNP			100051	20241209	VI  LACOUR CONCEPT	000000000,00	000000028,80	2025020002	20241209	20241209			20241209	99		
09	BANQUE	2412100051	20241209	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	100051	20241209	VI  LACOUR CONCEPT	000000028,80	000000000,00	2025020002	20241209	20241209			20241209	99		
09	BANQUE	2412100052	20241209	51201000	BNP			100052	20241209	VI  CAR CHROME/FA3101+3137+3129+3128+3110	000000000,00	000000882,00	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100052	20241209	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100052	20241209	VI  CAR CHROME/FA3101+3137+3129+3128+3110	000000882,00	000000000,00	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100053	20241209	51201000	BNP			100053	20241209	VI RECU AD/F2034 PAYEE 2 FOIS	000012510,09	000000000,00	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100053	20241209	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100053	20241209	VI RECU AD/F2659	000000000,00	000003504,61	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100053	20241209	41100000	COLLECTIF CLIENT	1000024	MARSH	100053	20241209	VI RECU AD/F2662	000000000,00	000002521,06	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100053	20241209	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	100053	20241209	VI RECU AD/F2585	000000000,00	000005691,54	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100053	20241209	75800000	Produits divers gest. courante			100053	20241209	VI RECU AD/F2034 PAYEE 2 FOIS	000000000,00	000000792,88	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100054	20241209	51201000	BNP			100054	20241209	VI RECU MAIF/F2815	000007079,11	000000000,00	2024120003	20241209	20241209			20241209	99		
09	BANQUE	2412100054	20241209	41100000	COLLECTIF CLIENT	1000006	MAIF	100054	20241209	VI RECU MAIF/F2815	000000000,00	000007079,11	2024120003	20241209	20241209			20241209	99		
09	BANQUE	2412100055	20241209	51201000	BNP			100055	20241209	VI RECU MAIF/F2800+2868	000003660,75	000000000,00	2024120002	20241209	20241209			20241209	99		
09	BANQUE	2412100055	20241209	41100000	COLLECTIF CLIENT	1000006	MAIF	100055	20241209	VI RECU MAIF/F2800+2868	000000000,00	000003660,75	2024120002	20241209	20241209			20241209	99		
09	BANQUE	2412100056	20241209	51201000	BNP			100056	20241209	VI RECU PACIFICA/F2920	000001471,32	000000000,00	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100056	20241209	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100056	20241209	VI RECU PACIFICA/F2920	000000000,00	000001549,30	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100056	20241209	62223000	COMMISSIONS ASSECAR			100056	20241209	VI RECU PACIFICA/F2920	000000064,98	000000000,00	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100056	20241209	44566000	TVA DEDUCTIBLE/ABS			100056	20241209	VI RECU PACIFICA/F2920	000000013,00	000000000,00	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100057	20241209	51201000	BNP			100057	20241209	VI RECU PACIFICA/F2921	000000042,24	000000000,00	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100057	20241209	41100000	COLLECTIF CLIENT	1000294	DEVAUD CHRISTIAN	100057	20241209	VI RECU PACIFICA/F2921	000000000,00	000000042,24	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100058	20241209	51201000	BNP			100058	20241209	VI RECU PACIFICA/F2925	000000950,64	000000000,00	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100058	20241209	41100000	COLLECTIF CLIENT	1000551	ROBIN VALENTIN	100058	20241209	VI RECU PACIFICA/F2925	000000000,00	000001000,67	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100058	20241209	62223000	COMMISSIONS ASSECAR			100058	20241209	VI RECU PACIFICA/F2925	000000041,69	000000000,00	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100058	20241209	44566000	TVA DEDUCTIBLE/ABS			100058	20241209	VI RECU PACIFICA/F2925	000000008,34	000000000,00	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100059	20241209	51201000	BNP			100059	20241209	VI RECU PACIFICA/F2925	000000053,76	000000000,00	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100059	20241209	41100000	COLLECTIF CLIENT	1000551	ROBIN VALENTIN	100059	20241209	VI RECU PACIFICA/F2925	000000000,00	000000053,76	2024120001	20241209	20241209			20241209	99		
09	BANQUE	2412100060	20241210	51201000	BNP			100060	20241210	ECH PRET	000000000,00	000002333,92			20241210			20241210	99		
09	BANQUE	2412100060	20241210	16410000	EMPRUNT BNP 69962081581-170K			100060	20241210	ECH PRET K	000001919,43	000000000,00			20241210			20241210	99		
09	BANQUE	2412100060	20241210	66116000	Intrts emprunt & dettes			100060	20241210	ECH PRET INT	000000365,34	000000000,00			20241210			20241210	99		
09	BANQUE	2412100060	20241210	61610000	ASSURANCES/EMPRUNTS			100060	20241210	ECH PRET ASS	000000049,15	000000000,00			20241210			20241210	99		
09	BANQUE	2412100061	20241210	51201000	BNP			100061	20241210	PREL BNP PARIBAS	000000000,00	000000057,60			20241210			20241210	99		
09	BANQUE	2412100061	20241210	61351000	Location terminal bancaire			100061	20241210	PREL BNP PARIBAS	000000048,00	000000000,00			20241210			20241210	99		
09	BANQUE	2412100061	20241210	44566000	TVA DEDUCTIBLE/ABS			100061	20241210	PREL BNP PARIBAS	000000009,60	000000000,00			20241210			20241210	99		
09	BANQUE	2412100062	20241210	51201000	BNP			100062	20241210	PREL MUT DE L ETRE	000000000,00	000000572,69			20241210			20241210	99		
09	BANQUE	2412100062	20241210	43740000	MUTUELLE FRANCE UNIE			100062	20241210	PREL MUT DE L ETRE	000000572,69	000000000,00			20241210			20241210	99		
09	BANQUE	2412100063	20241210	51201000	BNP			100063	20241210	VI RECU PACIFICA/F2917	000001840,48	000000000,00	2024120001	20241210	20241210			20241210	99		
09	BANQUE	2412100063	20241210	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100063	20241210	VI RECU PACIFICA/F2917	000000000,00	000001937,34	2024120001	20241210	20241210			20241210	99		
09	BANQUE	2412100063	20241210	62223000	COMMISSIONS ASSECAR			100063	20241210	VI RECU PACIFICA/F2917	000000080,72	000000000,00	2024120001	20241210	20241210			20241210	99		
09	BANQUE	2412100063	20241210	44566000	TVA DEDUCTIBLE/ABS			100063	20241210	VI RECU PACIFICA/F2917	000000016,14	000000000,00	2024120001	20241210	20241210			20241210	99		
09	BANQUE	2412100064	20241210	51201000	BNP			100064	20241210	VI RECU PACIFICA	000000047,04	000000000,00	2024120001	20241210	20241210			20241210	99		
09	BANQUE	2412100064	20241210	41100000	COLLECTIF CLIENT	1000547	BONNAMOUR VERONIQUE	100064	20241210	VI RECU PACIFICA	000000000,00	000000047,04	2024120001	20241210	20241210			20241210	99		
09	BANQUE	2412100065	20241211	51201000	BNP			100065	20241211	PREL ORANGE	000000000,00	000000289,88	2024120001	20241211	20241211			20241211	99		
09	BANQUE	2412100065	20241211	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100065	20241211	PREL ORANGE	000000289,88	000000000,00	2024120001	20241211	20241211			20241211	99		
09	BANQUE	2412100066	20241211	51201000	BNP			100066	20241211	REM CBL	000000197,41	000000000,00	2024120001	20241211	20241211			20241211	99		
09	BANQUE	2412100066	20241211	41100000	COLLECTIF CLIENT	1000541	MARECHAL EVAN	100066	20241211	REM CBL	000000000,00	000000198,00	2024120001	20241211	20241211			20241211	99		
09	BANQUE	2412100066	20241211	62720000	COMM./ENC.CARTES BANCAIRES			100066	20241211	REM CBL	000000000,59	000000000,00	2024120001	20241211	20241211			20241211	99		
09	BANQUE	2412100067	20241211	51201000	BNP			100067	20241211	REM CBL	000000262,74	000000000,00	2024120001	20241211	20241211			20241211	99		
09	BANQUE	2412100067	20241211	41100000	COLLECTIF CLIENT	1000576	LE TEXIER CHRISTIAN	100067	20241211	REM CBL	000000000,00	000000263,53	2024120001	20241211	20241211			20241211	99		
09	BANQUE	2412100067	20241211	62720000	COMM./ENC.CARTES BANCAIRES			100067	20241211	REM CBL	000000000,79	000000000,00	2024120001	20241211	20241211			20241211	99		
09	BANQUE	2412100068	20241211	51201000	BNP			100068	20241211	VI  SEVERINE ACOMPTE	000000000,00	000000350,00	2024120002	20241211	20241211			20241211	99		
09	BANQUE	2412100068	20241211	42500000	Acomptes			100068	20241211	VI  SEVERINE ACOMPTE	000000350,00	000000000,00	2024120002	20241211	20241211			20241211	99		
09	BANQUE	2412100069	20241211	51201000	BNP			100069	20241211	VI RECU TEREVA/F2805	000004867,84	000000000,00	2024120001	20241211	20241211			20241211	99		
09	BANQUE	2412100069	20241211	41100000	COLLECTIF CLIENT	1000052	TEREVA	100069	20241211	VI RECU TEREVA/F2788+2806+2811	000000000,00	000004272,64	2024120001	20241211	20241211			20241211	99		
09	BANQUE	2412100069	20241211	41100000	COLLECTIF CLIENT	1000195	MABEO INDUSTRIES	100069	20241211	VI RECU TEREVA/F2805	000000000,00	000000595,20	2024120001	20241211	20241211			20241211	99		
09	BANQUE	2412100070	20241212	51201000	BNP			100070	20241212	ECH LCR	000000000,00	000000140,40	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100070	20241212	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100070	20241212	ECH LCR	000000140,40	000000000,00	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100071	20241212	51201000	BNP			100071	20241212	REM CBL	000000279,16	000000000,00	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100071	20241212	41100000	COLLECTIF CLIENT	1000573	PONTHUS PATRICIA	100071	20241212	REM CBL	000000000,00	000000280,00	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100071	20241212	62720000	COMM./ENC.CARTES BANCAIRES			100071	20241212	REM CBL	000000000,84	000000000,00	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100072	20241212	51201000	BNP			100072	20241212	REM CH 02512891	000000378,20	000000000,00	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100072	20241212	41100000	COLLECTIF CLIENT	1000527	CALLAND JOSEPH	100072	20241212	REM CH 02512891	000000000,00	000000358,28	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100072	20241212	41100000	COLLECTIF CLIENT	1000456	TONNARD YVES	100072	20241212	REM CH 02512891	000000000,00	000000019,92	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100073	20241212	51201000	BNP			100073	20241212	VI  ONLYLAND FA 10 + 11/2024	000000000,00	000000903,13	2025090001	20241212	20241212			20241212	99		
09	BANQUE	2412100073	20241212	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	100073	20241212	VI  ONLYLAND FA 10 + 11/2024	000000903,13	000000000,00	2025090001	20241212	20241212			20241212	99		
09	BANQUE	2412100074	20241212	51201000	BNP			100074	20241212	VI RECU ONLYLAND FA 09+10+11/24	000002826,60	000000000,00	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100074	20241212	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	100074	20241212	VI RECU ONLYLAND FA 09+10+11/24	000000000,00	000002826,60	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100075	20241212	51201000	BNP			100075	20241212	VI RECU AMV	000000050,40	000000000,00	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100075	20241212	41100000	COLLECTIF CLIENT	1000540	REIBEL FRANCOIS	100075	20241212	VI RECU AMV	000000000,00	000000050,40	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100076	20241212	51201000	BNP			100076	20241212	VI RECU ASQUA/F2640	000001500,00	000000000,00	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100076	20241212	41100000	COLLECTIF CLIENT	1000465	ASQUA BTP	100076	20241212	VI RECU ASQUA/F2640	000000000,00	000001500,00	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100077	20241212	51201000	BNP			100077	20241212	VI RECU AUTOFORM/F2635+2737	000001532,40	000000000,00	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100077	20241212	41100000	COLLECTIF CLIENT	1000175	AUTOFORM 01	100077	20241212	VI RECU AUTOFORM/F2635+2737	000000000,00	000001532,40	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100078	20241212	51201000	BNP			100078	20241212	VI RECU CAPSAUTO	000002552,76	000000000,00	2024120020	20241212	20241212			20241212	99		
09	BANQUE	2412100078	20241212	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100078	20241212	VI RECU CAPSAUTO/F2897	000000000,00	000001389,43	2024120020	20241212	20241212			20241212	99		
09	BANQUE	2412100078	20241212	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100078	20241212	VI RECU CAPSAUTO/F2877	000000000,00	000001319,93	2024120020	20241212	20241212			20241212	99		
09	BANQUE	2412100078	20241212	62221000	COMMISSIONS CAPSAUTO			100078	20241212	VI RECU CAPSAUTO	000000130,51	000000000,00	2024120020	20241212	20241212			20241212	99		
09	BANQUE	2412100078	20241212	44566000	TVA DEDUCTIBLE/ABS			100078	20241212	VI RECU CAPSAUTO	000000026,10	000000000,00	2024120020	20241212	20241212			20241212	99		
09	BANQUE	2412100078	20241212	75800000	Produits divers gest. courante			100078	20241212	VI RECU CAPSAUTO	000000000,00	000000000,01	2024120020	20241212	20241212			20241212	99		
09	BANQUE	2412100079	20241212	51201000	BNP			100079	20241212	VI RECU MAIF/F2761	000000071,94	000000000,00	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100079	20241212	41100000	COLLECTIF CLIENT	1000006	MAIF	100079	20241212	VI RECU MAIF/F2761	000000000,00	000000071,94	2024120001	20241212	20241212			20241212	99		
09	BANQUE	2412100080	20241212	51201000	BNP			100080	20241212	VI RECU PACIFICA/F2910	000001233,04	000000000,00	2024120002	20241212	20241212			20241212	99		
09	BANQUE	2412100080	20241212	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100080	20241212	VI RECU PACIFICA/F2910	000000000,00	000001322,28	2024120002	20241212	20241212			20241212	99		
09	BANQUE	2412100080	20241212	62223000	COMMISSIONS ASSECAR			100080	20241212	VI RECU PACIFICA/F2910	000000074,35	000000000,00	2024120002	20241212	20241212			20241212	99		
09	BANQUE	2412100080	20241212	44566000	TVA DEDUCTIBLE/ABS			100080	20241212	VI RECU PACIFICA/F2910	000000014,87	000000000,00	2024120002	20241212	20241212			20241212	99		
09	BANQUE	2412100080	20241212	65800000	Charges de gestion courante			100080	20241212	VI RECU PACIFICA/F2910	000000000,02	000000000,00	2024120002	20241212	20241212			20241212	99		
09	BANQUE	2412100081	20241213	51201000	BNP			100081	20241213	PREL AUTODOC	000000000,00	000000143,05	2025020002	20241213	20241213			20241213	99		
09	BANQUE	2412100081	20241213	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100081	20241213	PREL AUTODOC	000000143,05	000000000,00	2025020002	20241213	20241213			20241213	99		
09	BANQUE	2412100082	20241213	51201000	BNP			100082	20241213	REM CBL	000000474,57	000000000,00	2024120001	20241213	20241213			20241213	99		
09	BANQUE	2412100082	20241213	41100000	COLLECTIF CLIENT	1000571	FROMONT JEAN-CHRISTOPHE	100082	20241213	REM CBL	000000000,00	000000186,00	2024120001	20241213	20241213			20241213	99		
09	BANQUE	2412100082	20241213	41100000	COLLECTIF CLIENT	1000568	VAHANIAN ELINA	100082	20241213	REM CBL	000000000,00	000000290,00	2024120001	20241213	20241213			20241213	99		
09	BANQUE	2412100082	20241213	62720000	COMM./ENC.CARTES BANCAIRES			100082	20241213	REM CBL	000000001,43	000000000,00	2024120001	20241213	20241213			20241213	99		
09	BANQUE	2412100083	20241213	51201000	BNP			100083	20241213	REM CBL	000000299,10	000000000,00	2024120001	20241213	20241213			20241213	99		
09	BANQUE	2412100083	20241213	41100000	COLLECTIF CLIENT	1000564	PHELIPON MORGAN	100083	20241213	REM CBL	000000000,00	000000300,00	2024120001	20241213	20241213			20241213	99		
09	BANQUE	2412100083	20241213	62720000	COMM./ENC.CARTES BANCAIRES			100083	20241213	REM CBL	000000000,90	000000000,00	2024120001	20241213	20241213			20241213	99		
09	BANQUE	2412100084	20241213	51201000	BNP			100084	20241213	VI RECU ETS JOSEPH	000000687,10	000000000,00	2024120001	20241213	20241213			20241213	99		
09	BANQUE	2412100084	20241213	41100000	COLLECTIF CLIENT	1000119	ETS JOSEPH	100084	20241213	VI RECU ETS JOSEPH	000000000,00	000000687,10	2024120001	20241213	20241213			20241213	99		
09	BANQUE	2412100085	20241213	51201000	BNP			100085	20241213	VI RECU ADAPEI/F2970	000000500,00	000000000,00	2024120001	20241213	20241213			20241213	99		
09	BANQUE	2412100085	20241213	41100000	COLLECTIF CLIENT	1000569	ADAPEI	100085	20241213	VI RECU ADAPEI/F2970	000000000,00	000000500,00	2024120001	20241213	20241213			20241213	99		
09	BANQUE	2412100086	20241213	51201000	BNP			100086	20241213	VI RECU MAIF/F2816	000000210,00	000000000,00	2024120004	20241213	20241213			20241213	99		
09	BANQUE	2412100086	20241213	41100000	COLLECTIF CLIENT	1000006	MAIF	100086	20241213	VI RECU MAIF/F2816	000000000,00	000000210,00	2024120004	20241213	20241213			20241213	99		
09	BANQUE	2412100087	20241216	51201000	BNP			100087	20241216	ECH LCR	000000000,00	000002419,55	2024120002	20241216	20241216			20241216	99		
09	BANQUE	2412100087	20241216	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100087	20241216	ECH LCR	000002419,55	000000000,00	2024120002	20241216	20241216			20241216	99		
09	BANQUE	2412100088	20241216	51201000	BNP			100088	20241216	PREL AUTODOC	000000000,00	000000063,68	2025020002	20241216	20241216			20241216	99		
09	BANQUE	2412100088	20241216	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100088	20241216	PREL AUTODOC	000000063,68	000000000,00	2025020002	20241216	20241216			20241216	99		
09	BANQUE	2412100089	20241216	51201000	BNP			100089	20241216	PREL MOBILIANS COT 2024	000000000,00	000000096,00			20241216			20241216	99		
09	BANQUE	2412100089	20241216	62810000	Cotisations			100089	20241216	PREL MOBILIANS COT 2024	000000096,00	000000000,00			20241216			20241216	99		
09	BANQUE	2412100090	20241216	51201000	BNP			100090	20241216	PREL PAYPAL ET CIE SCA	000000000,00	000000034,80	2025020001	20241216	20241216			20241216	99		
09	BANQUE	2412100090	20241216	40100000	COLLECTIF FOURNISSEUR	1000201	PAYPAL	100090	20241216	PREL PAYPAL ET CIE SCA	000000034,80	000000000,00	2025020001	20241216	20241216			20241216	99		
09	BANQUE	2412100091	20241216	51201000	BNP			100091	20241216	REM CBL	000003916,84	000000000,00	2024120001	20241216	20241216			20241216	99		
09	BANQUE	2412100091	20241216	41100000	COLLECTIF CLIENT	1000594	KRANS JULIA	100091	20241216	REM CBL	000000000,00	000000179,00	2024120001	20241216	20241216			20241216	99		
09	BANQUE	2412100091	20241216	41100000	COLLECTIF CLIENT	1000563	CHABRY JEAN	100091	20241216	REM CBL	000000000,00	000003395,03	2024120001	20241216	20241216			20241216	99		
09	BANQUE	2412100091	20241216	41100000	COLLECTIF CLIENT	1000561	GANDILLET LAURENT	100091	20241216	REM CBL	000000000,00	000000084,60	2024120001	20241216	20241216			20241216	99		
09	BANQUE	2412100091	20241216	41100000	COLLECTIF CLIENT	1000561	GANDILLET LAURENT	100091	20241216	REM CBL	000000000,00	000000270,00	2024120001	20241216	20241216			20241216	99		
09	BANQUE	2412100091	20241216	62720000	COMM./ENC.CARTES BANCAIRES			100091	20241216	REM CBL	000000011,79	000000000,00	2024120001	20241216	20241216			20241216	99		
09	BANQUE	2412100092	20241216	51201000	BNP			100092	20241216	VI RECU ESPACE MOTOCULTURE/F2578+2633	000001149,46	000000000,00	2025090009	20241216	20241216			20241216	99		
09	BANQUE	2412100092	20241216	47100000	COMPTE D'ATTENTE			100092	20241216	VI RECU ESPACE MOTOCULTURE/F2578+2633	000000000,00	000001149,46	2025090009	20241216	20241216			20241216	99		
09	BANQUE	2412100093	20241216	51201000	BNP			100093	20241216	VI RECU CAPSAUTO	000009942,69	000000000,00	2024120019	20241216	20241216			20241216	99		
09	BANQUE	2412100093	20241216	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100093	20241216	VI RECU CAPSAUTO/F2960	000000000,00	000005190,38	2024120019	20241216	20241216			20241216	99		
09	BANQUE	2412100093	20241216	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100093	20241216	VI RECU CAPSAUTO/F2717	000000000,00	000004041,52	2024120019	20241216	20241216			20241216	99		
09	BANQUE	2412100093	20241216	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100093	20241216	VI RECU CAPSAUTO/F2908	000000000,00	000001103,35	2024120019	20241216	20241216			20241216	99		
09	BANQUE	2412100093	20241216	41100000	COLLECTIF CLIENT	1000512	GAME JACQUES	100093	20241216	VI RECU CAPSAUTO/F2827 REGLT PARTIEL	000000000,00	000000075,00	2024120019	20241216	20241216			20241216	99		
09	BANQUE	2412100093	20241216	41100000	COLLECTIF CLIENT	1000531	DEBOURG SANDRA	100093	20241216	VI RECU CAPSAUTO/F2867	000000000,00	000000030,00	2024120019	20241216	20241216			20241216	99		
09	BANQUE	2412100093	20241216	41100000	COLLECTIF CLIENT	1000505	VINIERE MICHEL	100093	20241216	VI RECU CAPSAUTO/F2849	000000000,00	000000021,00	2024120019	20241216	20241216			20241216	99		
09	BANQUE	2412100093	20241216	62221000	COMMISSIONS CAPSAUTO			100093	20241216	VI RECU CAPSAUTO	000000432,13	000000000,00	2024120019	20241216	20241216			20241216	99		
09	BANQUE	2412100093	20241216	44566000	TVA DEDUCTIBLE/ABS			100093	20241216	VI RECU CAPSAUTO	000000086,43	000000000,00	2024120019	20241216	20241216			20241216	99		
09	BANQUE	2412100094	20241217	51201000	BNP			100094	20241217	PREL URSSAF	000000000,00	000009310,00			20241217			20241217	99		
09	BANQUE	2412100094	20241217	43100000	Scurit sociale			100094	20241217	PREL URSSAF	000009310,00	000000000,00			20241217			20241217	99		
09	BANQUE	2412100095	20241217	51201000	BNP			100095	20241217	REM CBL	000000185,92	000000000,00	2024120001	20241217	20241217			20241217	99		
09	BANQUE	2412100095	20241217	41100000	COLLECTIF CLIENT	1000593	BILON MARJORIE	100095	20241217	REM CBL	000000000,00	000000186,48	2024120001	20241217	20241217			20241217	99		
09	BANQUE	2412100095	20241217	62720000	COMM./ENC.CARTES BANCAIRES			100095	20241217	REM CBL	000000000,56	000000000,00	2024120001	20241217	20241217			20241217	99		
09	BANQUE	2412100096	20241217	51201000	BNP			100096	20241217	REM CH 02550990/F2778	000001954,85	000000000,00	2024120001	20241217	20241217			20241217	99		
09	BANQUE	2412100096	20241217	41100000	COLLECTIF CLIENT	1000148	AXA	100096	20241217	REM CH 02550990/F2778	000000000,00	000001954,85	2024120001	20241217	20241217			20241217	99		
09	BANQUE	2412100097	20241217	51201000	BNP			100097	20241217	VI RECU JOSEPH EL HAIK	000000250,00	000000000,00	2024120001	20241217	20241217			20241217	99		
09	BANQUE	2412100097	20241217	41100000	COLLECTIF CLIENT	1000590	EL HAIK PHILIPPE	100097	20241217	VI RECU JOSEPH EL HAIK	000000000,00	000000250,00	2024120001	20241217	20241217			20241217	99		
09	BANQUE	2412100098	20241217	51201000	BNP			100098	20241217	VI RECU AMV/F2938	000001176,22	000000000,00	2024120003	20241217	20241217			20241217	99		
09	BANQUE	2412100098	20241217	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100098	20241217	VI RECU AMV/F2938	000000000,00	000001176,22	2024120003	20241217	20241217			20241217	99		
09	BANQUE	2412100099	20241217	51201000	BNP			100099	20241217	VI RECU MABEO/F2778	000001200,00	000000000,00	2024120001	20241217	20241217			20241217	99		
09	BANQUE	2412100099	20241217	41100000	COLLECTIF CLIENT	1000148	AXA	100099	20241217	VI RECU MABEO/F2778	000000000,00	000001200,00	2024120001	20241217	20241217			20241217	99		
09	BANQUE	2412100100	20241217	51201000	BNP			100100	20241217	VI RECU PACIFICA/F2929	000001489,18	000000000,00	2025030002	20241217	20241217			20241217	99		
09	BANQUE	2412100100	20241217	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100100	20241217	VI RECU PACIFICA/F2929	000000000,00	000001642,71	2025030002	20241217	20241217			20241217	99		
09	BANQUE	2412100100	20241217	62223000	COMMISSIONS ASSECAR			100100	20241217	VI RECU PACIFICA/F2929	000000127,94	000000000,00	2025030002	20241217	20241217			20241217	99		
09	BANQUE	2412100100	20241217	44566000	TVA DEDUCTIBLE/ABS			100100	20241217	VI RECU PACIFICA/F2929	000000025,59	000000000,00	2025030002	20241217	20241217			20241217	99		
09	BANQUE	2412100101	20241217	51201000	BNP			100101	20241217	VI RECU PACIFICA/F2930	000000062,40	000000000,00	2024120001	20241217	20241217			20241217	99		
09	BANQUE	2412100101	20241217	41100000	COLLECTIF CLIENT	1000317	VIROULET NADINE	100101	20241217	VI RECU PACIFICA/F2930	000000000,00	000000062,40	2024120001	20241217	20241217			20241217	99		
09	BANQUE	2412100102	20241217	51201000	BNP			100102	20241217	VI RECU PACIFICA/F2962	000000683,89	000000000,00	2024120004	20241217	20241217			20241217	99		
09	BANQUE	2412100102	20241217	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100102	20241217	VI RECU PACIFICA/F2962	000000000,00	000000749,87	2024120004	20241217	20241217			20241217	99		
09	BANQUE	2412100102	20241217	62223000	COMMISSIONS ASSECAR			100102	20241217	VI RECU PACIFICA/F2962	000000054,99	000000000,00	2024120004	20241217	20241217			20241217	99		
09	BANQUE	2412100102	20241217	44566000	TVA DEDUCTIBLE/ABS			100102	20241217	VI RECU PACIFICA/F2962	000000011,00	000000000,00	2024120004	20241217	20241217			20241217	99		
09	BANQUE	2412100102	20241217	75800000	Produits divers gest. courante			100102	20241217	VI RECU PACIFICA/F2962	000000000,00	000000000,01	2024120004	20241217	20241217			20241217	99		
09	BANQUE	2412100103	20241217	51201000	BNP			100103	20241217	VI RECU PACIFICA/F2963	000000041,76	000000000,00	2024120001	20241217	20241217			20241217	99		
09	BANQUE	2412100103	20241217	41100000	COLLECTIF CLIENT	1000574	VOISIN SEBASTIEN	100103	20241217	VI RECU PACIFICA/F2963	000000000,00	000000041,76	2024120001	20241217	20241217			20241217	99		
09	BANQUE	2412100104	20241218	51201000	BNP			100104	20241218	ECH PRET	000000000,00	000000887,73			20241218			20241218	99		
09	BANQUE	2412100104	20241218	16420000	EMPRUNT BNP 69962077410-30 K			100104	20241218	ECH PRET K	000000851,34	000000000,00			20241218			20241218	99		
09	BANQUE	2412100104	20241218	66116000	Intrts emprunt & dettes			100104	20241218	ECH PRET INT	000000027,72	000000000,00			20241218			20241218	99		
09	BANQUE	2412100104	20241218	61610000	ASSURANCES/EMPRUNTS			100104	20241218	ECH PRET ASS	000000008,67	000000000,00			20241218			20241218	99		
09	BANQUE	2412100105	20241218	51201000	BNP			100105	20241218	REM CBL	000000056,83	000000000,00	2024120001	20241218	20241218			20241218	99		
09	BANQUE	2412100105	20241218	41100000	COLLECTIF CLIENT	1000589	PUECH SOPHIE	100105	20241218	REM CBL	000000000,00	000000057,00	2024120001	20241218	20241218			20241218	99		
09	BANQUE	2412100105	20241218	62720000	COMM./ENC.CARTES BANCAIRES			100105	20241218	REM CBL	000000000,17	000000000,00	2024120001	20241218	20241218			20241218	99		
09	BANQUE	2412100106	20241218	51201000	BNP			100106	20241218	REM CH 02566721	000009386,09	000000000,00	2024120001	20241218	20241218			20241218	99		
09	BANQUE	2412100106	20241218	41100000	COLLECTIF CLIENT	1000411	ADIDOM	100106	20241218	REM CH 02566721/F2987+88+89	000000000,00	000002941,37	2024120001	20241218	20241218			20241218	99		
09	BANQUE	2412100106	20241218	41100000	COLLECTIF CLIENT	1000572	PASCON SOPHIE	100106	20241218	REM CH 02566721/F2967	000000000,00	000006444,72	2024120001	20241218	20241218			20241218	99		
09	BANQUE	2412100107	20241219	51201000	BNP			100107	20241219	VI  MAIF/LITIGE VILLEMAINE	000000000,00	000000400,00			20241219			20241219	99		
09	BANQUE	2412100107	20241219	67100000	Charges excep/opration gestio			100107	20241219	VI  MAIF/LITIGE VILLEMAINE	000000400,00	000000000,00			20241219			20241219	99		
09	BANQUE	2412100108	20241219	51201000	BNP			100108	20241219	VI  EMILIE REMBT MUTUELLE/9 MOIS 01  09/2025 (SURMUTUELLE)	000000000,00	000000230,94			20241219			20241219	99		
09	BANQUE	2412100108	20241219	64520000	Cotisations MUTUELLE			100108	20241219	VI  EMILIE REMBT MUTUELLE/9 MOIS 01  09/2025 (SURMUTUELLE)	000000230,94	000000000,00			20241219			20241219	99		
09	BANQUE	2412100109	20241205	51201000	BNP			100109	20241205	REM CBL	000000922,12	000000000,00	2024120001	20241205	20241205			20241205	99		
09	BANQUE	2412100109	20241205	41100000	COLLECTIF CLIENT	1000294	DEVAUD CHRISTIAN	100109	20241205	REM CBL	000000000,00	000000400,00	2024120001	20241205	20241205			20241205	99		
09	BANQUE	2412100109	20241205	41100000	COLLECTIF CLIENT	1000546	MACHEREY VERONIQUE	100109	20241205	REM CBL	000000000,00	000000084,90	2024120001	20241205	20241205			20241205	99		
09	BANQUE	2412100109	20241205	41100000	COLLECTIF CLIENT	1000317	VIROULET NADINE	100109	20241205	REM CBL	000000000,00	000000440,00	2024120001	20241205	20241205			20241205	99		
09	BANQUE	2412100109	20241205	62720000	COMM./ENC.CARTES BANCAIRES			100109	20241205	REM CBL	000000002,78	000000000,00	2024120001	20241205	20241205			20241205	99		
09	BANQUE	2412100110	20241219	51201000	BNP			100110	20241219	VI RECU PACIFICA/F2981	000000102,24	000000000,00	2024120001	20241219	20241219			20241219	99		
09	BANQUE	2412100110	20241219	41100000	COLLECTIF CLIENT	1000565	JOYEUX JANINE	100110	20241219	VI RECU PACIFICA/F2981	000000000,00	000000102,24	2024120001	20241219	20241219			20241219	99		
09	BANQUE	2412100111	20241219	51201000	BNP			100111	20241219	VI RECU AD/F2581	000000331,76	000000000,00	2024120001	20241219	20241219			20241219	99		
09	BANQUE	2412100111	20241219	41100000	COLLECTIF CLIENT	1000449	IEM LE CORYPHEE	100111	20241219	VI RECU AD/F2581	000000000,00	000000331,76	2024120001	20241219	20241219			20241219	99		
09	BANQUE	2412100112	20241219	51201000	BNP			100112	20241219	VI RECU PACIFICA/F2980	000002396,26	000000000,00	2024120005	20241219	20241219			20241219	99		
09	BANQUE	2412100112	20241219	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100112	20241219	VI RECU PACIFICA/F2980	000000000,00	000002562,84	2024120005	20241219	20241219			20241219	99		
09	BANQUE	2412100112	20241219	62223000	COMMISSIONS ASSECAR			100112	20241219	VI RECU PACIFICA/F2980	000000138,82	000000000,00	2024120005	20241219	20241219			20241219	99		
09	BANQUE	2412100112	20241219	44566000	TVA DEDUCTIBLE/ABS			100112	20241219	VI RECU PACIFICA/F2980	000000027,76	000000000,00	2024120005	20241219	20241219			20241219	99		
09	BANQUE	2412100113	20241219	51201000	BNP			100113	20241219	VI RECU MAIF/F2959	000002404,52	000000000,00	2024120006	20241219	20241219			20241219	99		
09	BANQUE	2412100113	20241219	41100000	COLLECTIF CLIENT	1000006	MAIF	100113	20241219	VI RECU MAIF/F2959	000000000,00	000002404,53	2024120006	20241219	20241219			20241219	99		
09	BANQUE	2412100113	20241219	65800000	Charges de gestion courante			100113	20241219	VI RECU MAIF/F2959	000000000,01	000000000,00	2024120006	20241219	20241219			20241219	99		
09	BANQUE	2412100114	20241219	51201000	BNP			100114	20241219	VI RECU CAPSAUTO	000011329,50	000000000,00	2024120023	20241219	20241219			20241219	99		
09	BANQUE	2412100114	20241219	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100114	20241219	VI RECU CAPSAUTO/F2943	000000000,00	000003473,19	2024120023	20241219	20241219			20241219	99		
09	BANQUE	2412100114	20241219	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100114	20241219	VI RECU CAPSAUTO/F2911	000000000,00	000002964,03	2024120023	20241219	20241219			20241219	99		
09	BANQUE	2412100114	20241219	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100114	20241219	VI RECU CAPSAUTO/F2931	000000000,00	000002511,60	2024120023	20241219	20241219			20241219	99		
09	BANQUE	2412100114	20241219	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100114	20241219	VI RECU CAPSAUTO/F2949	000000000,00	000001515,80	2024120023	20241219	20241219			20241219	99		
09	BANQUE	2412100114	20241219	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100114	20241219	VI RECU CAPSAUTO/F2941	000000000,00	000000993,26	2024120023	20241219	20241219			20241219	99		
09	BANQUE	2412100114	20241219	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100114	20241219	VI RECU CAPSAUTO/F2922	000000000,00	000000547,13	2024120023	20241219	20241219			20241219	99		
09	BANQUE	2412100114	20241219	62221000	COMMISSIONS CAPSAUTO			100114	20241219	VI RECU CAPSAUTO	000000562,93	000000000,00	2024120023	20241219	20241219			20241219	99		
09	BANQUE	2412100114	20241219	44566000	TVA DEDUCTIBLE/ABS			100114	20241219	VI RECU CAPSAUTO	000000112,58	000000000,00	2024120023	20241219	20241219			20241219	99		
09	BANQUE	2412100115	20241220	51201000	BNP			100115	20241220	VI RECU OGF	000001156,51	000000000,00	2024120002	20241220	20241220			20241220	99		
09	BANQUE	2412100115	20241220	41100000	COLLECTIF CLIENT	1000337	OGF	100115	20241220	VI RECU OGF	000000000,00	000001156,51	2024120002	20241220	20241220			20241220	99		
09	BANQUE	2412100116	20241220	51201000	BNP			100116	20241220	REM CBL	000002013,93	000000000,00	2024120001	20241220	20241220			20241220	99		
09	BANQUE	2412100116	20241220	41100000	COLLECTIF CLIENT	1000587	CLARET MARIE FRANCOISE	100116	20241220	REM CBL	000000000,00	000001395,00	2024120001	20241220	20241220			20241220	99		
09	BANQUE	2412100116	20241220	41100000	COLLECTIF CLIENT	1000583	MONTAIGNE BERTRAND	100116	20241220	REM CBL	000000000,00	000000240,00	2024120001	20241220	20241220			20241220	99		
09	BANQUE	2412100116	20241220	41100000	COLLECTIF CLIENT	1000584	PUJOL MONIQUE	100116	20241220	REM CBL	000000000,00	000000080,00	2024120001	20241220	20241220			20241220	99		
09	BANQUE	2412100116	20241220	41100000	COLLECTIF CLIENT	1000585	PERNET NADINE	100116	20241220	REM CBL	000000000,00	000000305,00	2024120001	20241220	20241220			20241220	99		
09	BANQUE	2412100116	20241220	62720000	COMM./ENC.CARTES BANCAIRES			100116	20241220	REM CBL	000000006,07	000000000,00	2024120001	20241220	20241220			20241220	99		
09	BANQUE	2412100117	20241220	51201000	BNP			100117	20241220	VI RECU EUROPE GGE	000013236,00	000000000,00	2024120001	20241220	20241220			20241220	99		
09	BANQUE	2412100117	20241220	41100000	COLLECTIF CLIENT	1000458	RX AUTOMOBILES	100117	20241220	VI RECU EUROPE GGE	000000000,00	000013236,00	2024120001	20241220	20241220			20241220	99		
09	BANQUE	2412100118	20241220	51201000	BNP			100118	20241220	PREL CAPSAUTO	000000000,00	000000021,60	2025060001	20241220	20241220			20241220	99		
09	BANQUE	2412100118	20241220	40100000	COLLECTIF FOURNISSEUR	1000056	CAPSAUTO	100118	20241220	PREL CAPSAUTO	000000021,60	000000000,00	2025060001	20241220	20241220			20241220	99		
09	BANQUE	2412100119	20241220	51201000	BNP			100119	20241220	PREL SIDEXA	000000000,00	000000734,50	2025010001	20241220	20241220			20241220	99		
09	BANQUE	2412100119	20241220	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	100119	20241220	PREL SIDEXA	000000734,50	000000000,00	2025010001	20241220	20241220			20241220	99		
09	BANQUE	2412100120	20241220	51201000	BNP			100120	20241220	REM CBL	000000035,89	000000000,00	2024120001	20241220	20241220			20241220	99		
09	BANQUE	2412100120	20241220	41100000	COLLECTIF CLIENT	1000399	MGP	100120	20241220	REM CBL	000000000,00	000000036,00	2024120001	20241220	20241220			20241220	99		
09	BANQUE	2412100120	20241220	62720000	COMM./ENC.CARTES BANCAIRES			100120	20241220	REM CBL	000000000,11	000000000,00	2024120001	20241220	20241220			20241220	99		
09	BANQUE	2412100121	20241223	51201000	BNP			100121	20241223	ECH LCR	000000000,00	000000545,33	2024120004	20241223	20241223			20241223	99		
09	BANQUE	2412100121	20241223	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100121	20241223	ECH LCR	000000545,33	000000000,00	2024120004	20241223	20241223			20241223	99		
09	BANQUE	2412100122	20241223	51201000	BNP			100122	20241223	VI RECU AD/2839+2840	000000063,60	000000000,00	2025090001	20241223	20241223			20241223	99		
09	BANQUE	2412100122	20241223	41100000	COLLECTIF CLIENT	1000510	BARRON MAILISSE	100122	20241223	VI RECU AD/2839+2840	000000000,00	000000063,60	2025090001	20241223	20241223			20241223	99		
09	BANQUE	2412100123	20241223	51201000	BNP			100123	20241223	VI RECU BERGER LEVRAULT/F2933	000000800,00	000000000,00	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100123	20241223	41100000	COLLECTIF CLIENT	1000542	BERGER LEVRAULT	100123	20241223	VI RECU BERGER LEVRAULT/F2933	000000000,00	000000800,00	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100124	20241223	51201000	BNP			100124	20241223	VI RECU MAIF/F3005	000001260,88	000000000,00	2024120007	20241223	20241223			20241223	99		
09	BANQUE	2412100124	20241223	41100000	COLLECTIF CLIENT	1000006	MAIF	100124	20241223	VI RECU MAIF/F3005	000000000,00	000001260,88	2024120007	20241223	20241223			20241223	99		
09	BANQUE	2412100125	20241223	51201000	BNP			100125	20241223	REM CBL	000001521,31	000000000,00	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100125	20241223	41100000	COLLECTIF CLIENT	1000586	TRAGUS BOLCATO JEROME	100125	20241223	REM CBL	000000000,00	000000430,00	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100125	20241223	41100000	COLLECTIF CLIENT	1000581	LIANZON BERNARD	100125	20241223	REM CBL	000000000,00	000000268,00	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100125	20241223	41100000	COLLECTIF CLIENT	1000578	VERMEIL JEAN FRANCOIS	100125	20241223	REM CBL	000000000,00	000000115,00	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100125	20241223	41100000	COLLECTIF CLIENT	1000582	VOIRIN CLEMENT	100125	20241223	REM CBL	000000000,00	000000275,00	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100125	20241223	41100000	COLLECTIF CLIENT	1000579	PLANCHE MARTINE	100125	20241223	REM CBL	000000000,00	000000360,00	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100125	20241223	41100000	COLLECTIF CLIENT	1000577	TEMSYS /ALD AUTOMOTIVE	100125	20241223	REM CBL	000000000,00	000000080,70	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100125	20241223	62720000	COMM./ENC.CARTES BANCAIRES			100125	20241223	REM CBL	000000007,39	000000000,00	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100126	20241223	51201000	BNP			100126	20241223	VI  BREMANT FRAIS GREFFE DEPOT COMPTES ANNUELS	000000000,00	000000044,50			20241223			20241223	99		
09	BANQUE	2412100126	20241223	62270000	Frais d'actes & contentieux			100126	20241223	VI  BREMANT FRAIS GREFFE DEPOT COMPTES ANNUELS	000000044,50	000000000,00			20241223			20241223	99		
09	BANQUE	2412100127	20241223	51201000	BNP			100127	20241223	VI  NETTRA	000000000,00	000000209,85	2024120002	20241223	20241223			20241223	99		
09	BANQUE	2412100127	20241223	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	100127	20241223	VI  NETTRA	000000209,85	000000000,00	2024120002	20241223	20241223			20241223	99		
09	BANQUE	2412100128	20241223	51201000	BNP			100128	20241223	VI  BDS	000000000,00	000000226,09	2024120002	20241223	20241223			20241223	99		
09	BANQUE	2412100128	20241223	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	100128	20241223	VI  BDS	000000226,09	000000000,00	2024120002	20241223	20241223			20241223	99		
09	BANQUE	2412100129	20241223	51201000	BNP			100129	20241223	VI  BREMANT NOTE FRAIS 2024-040	000000000,00	000000350,00	2025100001	20241223	20241223			20241223	99		
09	BANQUE	2412100129	20241223	40100000	COLLECTIF FOURNISSEUR	1000047	BREMANT & ASSOCIES	100129	20241223	VI  BREMANT NOTE FRAIS 2024-040	000000350,00	000000000,00	2025100001	20241223	20241223			20241223	99		
09	BANQUE	2412100130	20241223	51201000	BNP			100130	20241223	PREL TOTALENERGIES	000000000,00	000000539,17	2025010001	20241223	20241223			20241223	99		
09	BANQUE	2412100130	20241223	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	100130	20241223	PREL TOTALENERGIES	000000539,17	000000000,00	2025010001	20241223	20241223			20241223	99		
09	BANQUE	2412100131	20241223	51201000	BNP			100131	20241223	PREL TOTALENERGIES	000000000,00	000000916,58	2025010001	20241223	20241223			20241223	99		
09	BANQUE	2412100131	20241223	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	100131	20241223	PREL TOTALENERGIES	000000916,58	000000000,00	2025010001	20241223	20241223			20241223	99		
09	BANQUE	2412100132	20241223	51201000	BNP			100132	20241223	VI  BREMANT/FAC 24-245/12	000000000,00	000001320,00	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100132	20241223	40100000	COLLECTIF FOURNISSEUR	1000047	BREMANT & ASSOCIES	100132	20241223	VI  BREMANT/FAC 24-245/12	000001320,00	000000000,00	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100133	20241223	51201000	BNP			100133	20241223	VI  BREMANT/FACT 24-244/12	000000000,00	000001740,00	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100133	20241223	40100000	COLLECTIF FOURNISSEUR	1000047	BREMANT & ASSOCIES	100133	20241223	VI  BREMANT/FACT 24-244/12	000001740,00	000000000,00	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100134	20241223	51201000	BNP			100134	20241223	REM CH 04824005	000000535,70	000000000,00	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100134	20241223	41100000	COLLECTIF CLIENT	1000580	WAKIM ELIE	100134	20241223	REM CH 04824005	000000000,00	000000479,00	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100134	20241223	41100000	COLLECTIF CLIENT	1000438	BOYER CYRIL	100134	20241223	REM CH 04824005	000000000,00	000000056,70	2024120001	20241223	20241223			20241223	99		
09	BANQUE	2412100135	20241224	51201000	BNP			100135	20241224	VI RECU PACIFICA	000000052,32	000000000,00	2024120001	20241224	20241224			20241224	99		
09	BANQUE	2412100135	20241224	41100000	COLLECTIF CLIENT	1000562	GIROD SANDRINE	100135	20241224	VI RECU PACIFICA	000000000,00	000000052,32	2024120001	20241224	20241224			20241224	99		
09	BANQUE	2412100136	20241224	51201000	BNP			100136	20241224	VI RECU PACIFICA/F2964	000000661,55	000000000,00	2024120007	20241224	20241224			20241224	99		
09	BANQUE	2412100136	20241224	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100136	20241224	VI RECU PACIFICA/F2964	000000000,00	000000721,65	2024120007	20241224	20241224			20241224	99		
09	BANQUE	2412100136	20241224	62223000	COMMISSIONS ASSECAR			100136	20241224	VI RECU PACIFICA/F2964	000000050,08	000000000,00	2024120007	20241224	20241224			20241224	99		
09	BANQUE	2412100136	20241224	44566000	TVA DEDUCTIBLE/ABS			100136	20241224	VI RECU PACIFICA/F2964	000000010,02	000000000,00	2024120007	20241224	20241224			20241224	99		
09	BANQUE	2412100137	20241224	51201000	BNP			100137	20241224	VI RECU PACIFICA/F2985	000001010,37	000000000,00	2024120006	20241224	20241224			20241224	99		
09	BANQUE	2412100137	20241224	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100137	20241224	VI RECU PACIFICA/F2985	000000000,00	000001080,60	2024120006	20241224	20241224			20241224	99		
09	BANQUE	2412100137	20241224	62223000	COMMISSIONS ASSECAR			100137	20241224	VI RECU PACIFICA/F2985	000000058,53	000000000,00	2024120006	20241224	20241224			20241224	99		
09	BANQUE	2412100137	20241224	44566000	TVA DEDUCTIBLE/ABS			100137	20241224	VI RECU PACIFICA/F2985	000000011,71	000000000,00	2024120006	20241224	20241224			20241224	99		
09	BANQUE	2412100137	20241224	75800000	Produits divers gest. courante			100137	20241224	VI RECU PACIFICA/F2985	000000000,00	000000000,01	2024120006	20241224	20241224			20241224	99		
09	BANQUE	2412100138	20241224	51201000	BNP			100138	20241224	PREL DGFIP PAS 11/2024	000000000,00	000000303,00	2025090001	20241224	20241224			20241224	99		
09	BANQUE	2412100138	20241224	44210000	Etat, Prlvement  la source			100138	20241224	PREL DGFIP PAS 11/2024	000000303,00	000000000,00	2025090001	20241224	20241224			20241224	99		
09	BANQUE	2412100139	20241224	51201000	BNP			100139	20241224	PREL DGFIP TVA 11/2024	000000000,00	000005763,00	2025090001	20241224	20241224			20241224	99		
09	BANQUE	2412100139	20241224	44551000	TVA  dcaisser			100139	20241224	PREL DGFIP TVA 11/2024	000005763,00	000000000,00	2025090001	20241224	20241224			20241224	99		
09	BANQUE	2412100140	20241227	51201000	BNP			100140	20241227	ECH LCR	000000000,00	000000007,80	2024120004	20241227	20241227			20241227	99		
09	BANQUE	2412100140	20241227	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100140	20241227	ECH LCR	000000007,80	000000000,00	2024120004	20241227	20241227			20241227	99		
09	BANQUE	2412100141	20241227	51201000	BNP			100141	20241227	VI RECU MAIF/F3006	000000030,00	000000000,00	2024120009	20241227	20241227			20241227	99		
09	BANQUE	2412100141	20241227	41100000	COLLECTIF CLIENT	1000006	MAIF	100141	20241227	VI RECU MAIF/F3006	000000000,00	000000030,00	2024120009	20241227	20241227			20241227	99		
09	BANQUE	2412100142	20241227	51201000	BNP			100142	20241227	VI RECU BOURG EN BRESSE	000000500,00	000000000,00	2024120001	20241227	20241227			20241227	99		
09	BANQUE	2412100142	20241227	41100000	COLLECTIF CLIENT	1000015	VILLE DE BOURG EN BRESSE	100142	20241227	VI RECU BOURG EN BRESSE	000000000,00	000000500,00	2024120001	20241227	20241227			20241227	99		
09	BANQUE	2412100143	20241227	51201000	BNP			100143	20241227	VI RECU AD/F2876	000000708,23	000000000,00	2024120005	20241227	20241227			20241227	99		
09	BANQUE	2412100143	20241227	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	100143	20241227	VI RECU AD/F2876	000000000,00	000000708,23	2024120005	20241227	20241227			20241227	99		
09	BANQUE	2412100144	20241227	51201000	BNP			100144	20241227	VI RECU AD/F2950	000001987,35	000000000,00	2024120001	20241227	20241227			20241227	99		
09	BANQUE	2412100144	20241227	41100000	COLLECTIF CLIENT	1000252	THISSELIN WILLIAM	100144	20241227	VI RECU AD/F2950	000000000,00	000001987,35	2024120001	20241227	20241227			20241227	99		
09	BANQUE	2412100145	20241227	51201000	BNP			100145	20241227	VI RECU CAPSAUTO	000009685,47	000000000,00	2024120031	20241227	20241227			20241227	99		
09	BANQUE	2412100145	20241227	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100145	20241227	VI RECU CAPSAUTO/F2940	000000000,00	000004815,41	2024120031	20241227	20241227			20241227	99		
09	BANQUE	2412100145	20241227	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100145	20241227	VI RECU CAPSAUTO/F2942	000000000,00	000002482,62	2024120031	20241227	20241227			20241227	99		
09	BANQUE	2412100145	20241227	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100145	20241227	VI RECU CAPSAUTO/F2965	000000000,00	000000986,78	2024120031	20241227	20241227			20241227	99		
09	BANQUE	2412100145	20241227	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100145	20241227	VI RECU CAPSAUTO/F2973	000000000,00	000000577,05	2024120031	20241227	20241227			20241227	99		
09	BANQUE	2412100145	20241227	41100000	COLLECTIF CLIENT	1000567	FAVIER REGIS	100145	20241227	VI RECU CAPSAUTO/F2973	000000000,00	000000134,00	2024120031	20241227	20241227			20241227	99		
09	BANQUE	2412100145	20241227	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100145	20241227	VI RECU CAPSAUTO/F2972	000000000,00	000000635,56	2024120031	20241227	20241227			20241227	99		
09	BANQUE	2412100145	20241227	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100145	20241227	VI RECU CAPSAUTO/F2896	000000000,00	000000334,98	2024120031	20241227	20241227			20241227	99		
09	BANQUE	2412100145	20241227	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100145	20241227	VI RECU CAPSAUTO/F2966	000000000,00	000000198,36	2024120031	20241227	20241227			20241227	99		
09	BANQUE	2412100145	20241227	41100000	COLLECTIF CLIENT	1000526	NETO JORDAN	100145	20241227	VI RECU CAPSAUTO/F2878	000000000,00	000000050,40	2024120031	20241227	20241227			20241227	99		
09	BANQUE	2412100145	20241227	62221000	COMMISSIONS CAPSAUTO			100145	20241227	VI RECU CAPSAUTO	000000441,41	000000000,00	2024120031	20241227	20241227			20241227	99		
09	BANQUE	2412100145	20241227	44566000	TVA DEDUCTIBLE/ABS			100145	20241227	VI RECU CAPSAUTO	000000088,28	000000000,00	2024120031	20241227	20241227			20241227	99		
09	BANQUE	2412100146	20241227	51201000	BNP			100146	20241227	PREL ORANGE	000000000,00	000000117,85	2025020003	20241227	20241227			20241227	99		
09	BANQUE	2412100146	20241227	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100146	20241227	PREL ORANGE	000000117,85	000000000,00	2025020003	20241227	20241227			20241227	99		
09	BANQUE	2412100147	20241227	51201000	BNP			100147	20241227	PREL IRP	000000000,00	000000846,42			20241227			20241227	99		
09	BANQUE	2412100147	20241227	43730000	Caisse IRP AUTO			100147	20241227	PREL IRP	000000846,42	000000000,00			20241227			20241227	99		
09	BANQUE	2412100148	20241227	51201000	BNP			100148	20241227	PREL DGFIP CFE	000000000,00	000001761,00			20241227			20241227	99		
09	BANQUE	2412100148	20241227	63511100	CFE			100148	20241227	PREL DGFIP CFE	000001761,00	000000000,00			20241227			20241227	99		
09	BANQUE	2412100149	20241227	51201000	BNP			100149	20241227	PREL IRP	000000000,00	000002027,77			20241227			20241227	99		
09	BANQUE	2412100149	20241227	43730000	Caisse IRP AUTO			100149	20241227	PREL IRP	000002027,77	000000000,00			20241227			20241227	99		
09	BANQUE	2412100150	20241230	51201000	BNP			100150	20241230	ECH LCR	000000000,00	000000080,00	2024120002	20241230	20241230			20241230	99		
09	BANQUE	2412100150	20241230	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	100150	20241230	ECH LCR	000000080,00	000000000,00	2024120002	20241230	20241230			20241230	99		
09	BANQUE	2412100151	20241230	51201000	BNP			100151	20241230	VI RECU AUTODOC	000000005,00	000000000,00	2025020012	20241230	20241230			20241230	99		
09	BANQUE	2412100151	20241230	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100151	20241230	VI RECU AUTODOC	000000000,00	000000005,00	2025020012	20241230	20241230			20241230	99		
09	BANQUE	2412100152	20241230	51201000	BNP			100152	20241230	VI RECU MAIF/F2998	000001792,16	000000000,00	2024120008	20241230	20241230			20241230	99		
09	BANQUE	2412100152	20241230	41100000	COLLECTIF CLIENT	1000006	MAIF	100152	20241230	VI RECU MAIF/F2998	000000000,00	000001792,16	2024120008	20241230	20241230			20241230	99		
09	BANQUE	2412100153	20241230	51201000	BNP			100153	20241230	VI  HYPER BURO	000000000,00	000000035,10	2024120002	20241230	20241230			20241230	99		
09	BANQUE	2412100153	20241230	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	100153	20241230	VI  HYPER BURO	000000035,10	000000000,00	2024120002	20241230	20241230			20241230	99		
09	BANQUE	2412100154	20241230	51201000	BNP			100154	20241230	VI  BRESS EXPRESS	000000000,00	000000052,64	2024120002	20241230	20241230			20241230	99		
09	BANQUE	2412100154	20241230	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	100154	20241230	VI  BRESS EXPRESS	000000052,64	000000000,00	2024120002	20241230	20241230			20241230	99		
09	BANQUE	2412100155	20241230	51201000	BNP			100155	20241230	PREL VW BANK	000000000,00	000000418,12	2025030003	20241230	20241230			20241230	99		
09	BANQUE	2412100155	20241230	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	100155	20241230	PREL VW BANK	000000418,12	000000000,00	2025030003	20241230	20241230			20241230	99		
09	BANQUE	2412100156	20241231	51201000	BNP			100156	20241231	ECH LCR	000000000,00	000079992,12	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100156	20241231	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	100156	20241231	ECH LCR	000000371,32	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100156	20241231	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	100156	20241231	ECH LCR	000000174,50	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100156	20241231	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	100156	20241231	ECH LCR	000000831,35	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100156	20241231	40100000	COLLECTIF FOURNISSEUR	1000297	MC POIDS LOURDS	100156	20241231	ECH LCR	000001221,98	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100156	20241231	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	100156	20241231	ECH LCR	000005560,58	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100156	20241231	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	100156	20241231	ECH LCR	000000637,90	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100156	20241231	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	100156	20241231	ECH LCR	000011307,64	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100156	20241231	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	100156	20241231	ECH LCR	000002947,87	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100156	20241231	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	100156	20241231	ECH LCR	000001186,70	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100156	20241231	40100000	COLLECTIF FOURNISSEUR	1000296	GARAGE ZANGRANDI (SUZUKI)	100156	20241231	ECH LCR	000000381,66	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100156	20241231	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	100156	20241231	ECH LCR	000000939,29	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100156	20241231	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	100156	20241231	ECH LCR	000002526,45	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100156	20241231	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	100156	20241231	ECH LCR	000002125,81	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100156	20241231	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100156	20241231	ECH LCR	000049779,07	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100157	20241231	51201000	BNP			100157	20241231	VI RECU PACIFICA/F2982	000000052,80	000000000,00	2024120001	20241231	20241231			20241231	99		
09	BANQUE	2412100157	20241231	41100000	COLLECTIF CLIENT	1000564	PHELIPON MORGAN	100157	20241231	VI RECU PACIFICA/F2982	000000000,00	000000052,80	2024120001	20241231	20241231			20241231	99		
09	BANQUE	2412100158	20241231	51201000	BNP			100158	20241231	VI RECU OPISTO	000000135,00	000000000,00	2024120004	20241231	20241231			20241231	99		
09	BANQUE	2412100158	20241231	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100158	20241231	VI RECU OPISTO	000000000,00	000000135,00	2024120004	20241231	20241231			20241231	99		
09	BANQUE	2412100159	20241231	51201000	BNP			100159	20241231	VI RECU OPISTO	000000198,64	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100159	20241231	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100159	20241231	VI RECU OPISTO	000000000,00	000000198,64	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100160	20241231	51201000	BNP			100160	20241231	REMBT CBL OPISTO DU 18122024	000000212,50	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100160	20241231	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100160	20241231	REMBT CBL OPISTO DU 18122024	000000000,00	000000212,50	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100161	20241231	51201000	BNP			100161	20241231	VI RECU AD/F2961	000001138,88	000000000,00	2024120003	20241231	20241231			20241231	99		
09	BANQUE	2412100161	20241231	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100161	20241231	VI RECU AD/F2961	000000000,00	000001138,88	2024120003	20241231	20241231			20241231	99		
09	BANQUE	2412100162	20241231	51201000	BNP			100162	20241231	VI RECU PACIFICA/F2982 - RESTE 198.01 EUROS	000001161,06	000000000,00	2025020009	20241231	20241231			20241231	99		
09	BANQUE	2412100162	20241231	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100162	20241231	VI RECU PACIFICA/F2982 - RESTE 198.01 EUROS	000000000,00	000001276,40	2025020009	20241231	20241231			20241231	99		
09	BANQUE	2412100162	20241231	62223000	COMMISSIONS ASSECAR			100162	20241231	VI RECU PACIFICA/F2982 - RESTE 198.01 EUROS	000000096,11	000000000,00	2025020009	20241231	20241231			20241231	99		
09	BANQUE	2412100162	20241231	44566000	TVA DEDUCTIBLE/ABS			100162	20241231	VI RECU PACIFICA/F2982 - RESTE 198.01 EUROS	000000019,22	000000000,00	2025020009	20241231	20241231			20241231	99		
09	BANQUE	2412100162	20241231	65800000	Charges de gestion courante			100162	20241231	VI RECU PACIFICA/F2982 - RESTE 198.01 EUROS	000000000,01	000000000,00	2025020009	20241231	20241231			20241231	99		
09	BANQUE	2412100163	20241231	51201000	BNP			100163	20241231	VI RECU MAIF/F3017	000001304,66	000000000,00	2024120005	20241231	20241231			20241231	99		
09	BANQUE	2412100163	20241231	41100000	COLLECTIF CLIENT	1000006	MAIF	100163	20241231	VI RECU MAIF/F3017	000000000,00	000001304,67	2024120005	20241231	20241231			20241231	99		
09	BANQUE	2412100163	20241231	65800000	Charges de gestion courante			100163	20241231	VI RECU MAIF/F3017	000000000,01	000000000,00	2024120005	20241231	20241231			20241231	99		
09	BANQUE	2412100164	20241231	51201000	BNP			100164	20241231	CBL MARKET DU 111224	000000000,00	000000010,29	2024120001	20241231	20241231			20241231	99		
09	BANQUE	2412100164	20241231	40100000	COLLECTIF FOURNISSEUR	1000061	CARREFOUR	100164	20241231	CBL MARKET DU 111224	000000010,29	000000000,00	2024120001	20241231	20241231			20241231	99		
09	BANQUE	2412100165	20241231	51201000	BNP			100165	20241231	CBL AMAZON DU 071224	000000000,00	000000055,96	2025020001	20241231	20241231			20241231	99		
09	BANQUE	2412100165	20241231	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100165	20241231	CBL AMAZON DU 071224	000000055,96	000000000,00	2025020001	20241231	20241231			20241231	99		
09	BANQUE	2412100166	20241231	51201000	BNP			100166	20241231	CBL DARTY 1 FOUR MICRO ONDES	000000000,00	000000059,99			20241231			20241231	99		
09	BANQUE	2412100166	20241231	60630000	Fournit. Entretien, petit qui			100166	20241231	CBL DARTY 1 FOUR MICRO ONDES	000000049,99	000000000,00			20241231			20241231	99		
09	BANQUE	2412100166	20241231	44566000	TVA DEDUCTIBLE/ABS			100166	20241231	CBL DARTY 1 FOUR MICRO ONDES	000000010,00	000000000,00			20241231			20241231	99		
09	BANQUE	2412100167	20241231	51201000	BNP			100167	20241231	CBL LECLERC DU 131224	000000000,00	000000070,01	2024120001	20241231	20241231			20241231	99		
09	BANQUE	2412100167	20241231	40100000	COLLECTIF FOURNISSEUR	1000057	CARBURANT	100167	20241231	CBL LECLERC DU 131224	000000070,01	000000000,00	2024120001	20241231	20241231			20241231	99		
09	BANQUE	2412100168	20241231	51201000	BNP			100168	20241231	CBL LA RESERVE LYON DU 231224	000000000,00	000000150,50	2025010001	20241231	20241231			20241231	99		
09	BANQUE	2412100168	20241231	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	100168	20241231	CBL LA RESERVE LYON DU 231224	000000150,50	000000000,00	2025010001	20241231	20241231			20241231	99		
09	BANQUE	2412100169	20241231	51201000	BNP			100169	20241231	CBL OPISTO DU 091224	000000000,00	000000212,50	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100169	20241231	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100169	20241231	CBL OPISTO DU 091224	000000212,50	000000000,00	2024120002	20241231	20241231			20241231	99		
09	BANQUE	2412100170	20241231	51201000	BNP			100170	20241231	CBL BERNARD TRUCKS DU 171224	000000000,00	000000229,36	2025010001	20241231	20241231			20241231	99		
09	BANQUE	2412100170	20241231	40100000	COLLECTIF FOURNISSEUR	1000038	BERNARD TRUCKS	100170	20241231	CBL BERNARD TRUCKS DU 171224	000000229,36	000000000,00	2025010001	20241231	20241231			20241231	99		
09	BANQUE	2412100171	20241231	51201000	BNP			100171	20241231	PREL KALHYGE	000000000,00	000000378,04	2025020001	20241231	20241231			20241231	99		
09	BANQUE	2412100171	20241231	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	100171	20241231	PREL KALHYGE	000000378,04	000000000,00	2025020001	20241231	20241231			20241231	99		
09	BANQUE	2412100172	20241231	51201000	BNP			100172	20241231	CBL LE K DU 271224	000000000,00	000000379,75	2025010001	20241231	20241231			20241231	99		
09	BANQUE	2412100172	20241231	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	100172	20241231	CBL LE K DU 271224	000000379,75	000000000,00	2025010001	20241231	20241231			20241231	99		
09	BANQUE	2412100173	20241231	51201000	BNP			100173	20241231	VI TITOUAN SAL 12/24	000000000,00	000000428,59			20241231			20241231	99		
09	BANQUE	2412100173	20241231	42100000	Personnel - Rmunrations dues			100173	20241231	VI TITOUAN SAL 12/24	000000428,59	000000000,00			20241231			20241231	99		
09	BANQUE	2412100174	20241231	51201000	BNP			100174	20241231	PREL NATIOCREDIMURS	000000000,00	000000501,70	2025090001	20241231	20241231			20241231	99		
09	BANQUE	2412100174	20241231	40100000	COLLECTIF FOURNISSEUR	1000190	NATIOCREDIMURS - BNP	100174	20241231	PREL NATIOCREDIMURS	000000501,70	000000000,00	2025090001	20241231	20241231			20241231	99		
09	BANQUE	2412100175	20241231	51201000	BNP			100175	20241231	VI JC BERRY SAL 12/24	000000000,00	000000552,24			20241231			20241231	99		
09	BANQUE	2412100175	20241231	42100000	Personnel - Rmunrations dues			100175	20241231	VI JC BERRY SAL 12/24	000000552,24	000000000,00			20241231			20241231	99		
09	BANQUE	2412100176	20241231	51201000	BNP			100176	20241231	VI SEVERINE SAL 12/24	000000000,00	000001274,44			20241231			20241231	99		
09	BANQUE	2412100176	20241231	42100000	Personnel - Rmunrations dues			100176	20241231	VI SEVERINE SAL 12/24	000001274,44	000000000,00			20241231			20241231	99		
09	BANQUE	2412100177	20241231	51201000	BNP			100177	20241231	VI CHARLY SAL 12/24	000000000,00	000001599,06			20241231			20241231	99		
09	BANQUE	2412100177	20241231	42100000	Personnel - Rmunrations dues			100177	20241231	VI CHARLY SAL 12/24	000001599,06	000000000,00			20241231			20241231	99		
09	BANQUE	2412100178	20241231	51201000	BNP			100178	20241231	VI SIAKA SAL 12/24	000000000,00	000001619,53			20241231			20241231	99		
09	BANQUE	2412100178	20241231	42100000	Personnel - Rmunrations dues			100178	20241231	VI SIAKA SAL 12/24	000001619,53	000000000,00			20241231			20241231	99		
09	BANQUE	2412100179	20241231	51201000	BNP			100179	20241231	VI AYDOGAN SAL 12/24	000000000,00	000001626,76			20241231			20241231	99		
09	BANQUE	2412100179	20241231	42100000	Personnel - Rmunrations dues			100179	20241231	VI AYDOGAN SAL 12/24	000001626,76	000000000,00			20241231			20241231	99		
09	BANQUE	2412100180	20241231	51201000	BNP			100180	20241231	VI THOMAS SAL 12/24	000000000,00	000001814,68			20241231			20241231	99		
09	BANQUE	2412100180	20241231	42100000	Personnel - Rmunrations dues			100180	20241231	VI THOMAS SAL 12/24	000001814,68	000000000,00			20241231			20241231	99		
09	BANQUE	2412100181	20241231	51201000	BNP			100181	20241231	VI CLEMENT SAL 12/24	000000000,00	000002094,81			20241231			20241231	99		
09	BANQUE	2412100181	20241231	42100000	Personnel - Rmunrations dues			100181	20241231	VI CLEMENT SAL 12/24	000002094,81	000000000,00			20241231			20241231	99		
09	BANQUE	2412100182	20241231	51201000	BNP			100182	20241231	VI MANUEL SAL 12/24	000000000,00	000002292,77			20241231			20241231	99		
09	BANQUE	2412100182	20241231	42100000	Personnel - Rmunrations dues			100182	20241231	VI MANUEL SAL 12/24	000002292,77	000000000,00			20241231			20241231	99		
09	BANQUE	2412100183	20241231	51201000	BNP			100183	20241231	VI EMILIE SAL 12/24	000000000,00	000002800,01			20241231			20241231	99		
09	BANQUE	2412100183	20241231	42100000	Personnel - Rmunrations dues			100183	20241231	VI EMILIE SAL 12/24	000002800,01	000000000,00			20241231			20241231	99		
09	BANQUE	2501100001	20250102	51201000	BNP			100001	20250102	ECH LCR	000000000,00	000002714,77	2025010001	20250102	20250102			20250102	99		
09	BANQUE	2501100001	20250102	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	100001	20250102	ECH LCR	000000074,20	000000000,00	2025010001	20250102	20250102			20250102	99		
09	BANQUE	2501100001	20250102	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	100001	20250102	ECH LCR	000000785,27	000000000,00	2025010001	20250102	20250102			20250102	99		
09	BANQUE	2501100001	20250102	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	100001	20250102	ECH LCR	000001855,30	000000000,00	2025010001	20250102	20250102			20250102	99		
09	BANQUE	2501100002	20250102	51201000	BNP			100002	20250102	VI  NICELAND DEPOT GARANTIE 3/3	000000000,00	000006666,00	2025030001	20250102	20250102			20250102	99		
09	BANQUE	2501100002	20250102	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100002	20250102	VI  NICELAND DEPOT GARANTIE 3/3	000006666,00	000000000,00	2025030001	20250102	20250102			20250102	99		
09	BANQUE	2501100003	20250102	51201000	BNP			100003	20250102	VI  NICELAND REGUL ASSU + TF2024	000000000,00	000000649,20	2025030001	20250102	20250102			20250102	99		
09	BANQUE	2501100003	20250102	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100003	20250102	VI  NICELAND REGUL ASSU + TF2024	000000649,20	000000000,00	2025030001	20250102	20250102			20250102	99		
09	BANQUE	2501100004	20250102	51201000	BNP			100004	20250102	VI RECU CAPSAUTO	000007996,79	000000000,00	2025020001	20250102	20250102			20250102	99		
09	BANQUE	2501100004	20250102	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100004	20250102	VI RECU CAPSAUTO/F2926	000000000,00	000007722,76	2025020001	20250102	20250102			20250102	99		
09	BANQUE	2501100004	20250102	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100004	20250102	VI RECU CAPSAUTO/F2971	000000000,00	000000693,00	2025020001	20250102	20250102			20250102	99		
09	BANQUE	2501100004	20250102	41100000	COLLECTIF CLIENT	1000503	RICOL THIBAULT	100004	20250102	VI RECU CAPSAUTO/F2853	000000000,00	000000018,90	2025020001	20250102	20250102			20250102	99		
09	BANQUE	2501100004	20250102	62221000	COMMISSIONS CAPSAUTO			100004	20250102	VI RECU CAPSAUTO	000000364,92	000000000,00	2025020001	20250102	20250102			20250102	99		
09	BANQUE	2501100004	20250102	44566000	TVA DEDUCTIBLE/ABS			100004	20250102	VI RECU CAPSAUTO	000000072,98	000000000,00	2025020001	20250102	20250102			20250102	99		
09	BANQUE	2501100004	20250102	75800000	Produits divers gest. courante			100004	20250102	VI RECU CAPSAUTO	000000000,00	000000000,03	2025020001	20250102	20250102			20250102	99		
09	BANQUE	2501100005	20250102	51201000	BNP			100005	20250102	VI RECU MACON NORD	000000108,00	000000000,00	2025010001	20250102	20250102			20250102	99		
09	BANQUE	2501100005	20250102	41100000	COLLECTIF CLIENT	1000400	MACON  NORD AUTOMOBILE VOLVO	100005	20250102	VI RECU MACON NORD	000000000,00	000000108,00	2025010001	20250102	20250102			20250102	99		
09	BANQUE	2501100006	20250102	51201000	BNP			100006	20250102	VI RECU MATMUT	000009465,25	000000000,00	2025030001	20250102	20250102			20250102	99		
09	BANQUE	2501100006	20250102	41100000	COLLECTIF CLIENT	1000014	MATMUT	100006	20250102	VI RECU MATMUT/F2953	000000000,00	000008145,24	2025030001	20250102	20250102			20250102	99		
09	BANQUE	2501100006	20250102	41100000	COLLECTIF CLIENT	1000014	MATMUT	100006	20250102	VI RECU MATMUT/F2974	000000000,00	000001739,40	2025030001	20250102	20250102			20250102	99		
09	BANQUE	2501100006	20250102	41100000	COLLECTIF CLIENT	1000014	MATMUT	100006	20250102	VI RECU MATMUT/F2975	000000000,00	000000010,00	2025030001	20250102	20250102			20250102	99		
09	BANQUE	2501100006	20250102	41100000	COLLECTIF CLIENT	1000566	VIDOLLIER AMAURY	100006	20250102	VI RECU MATMUT/F2975	000000000,00	000000083,60	2025030001	20250102	20250102			20250102	99		
09	BANQUE	2501100006	20250102	62224000	COMMISSIONS MATMUT			100006	20250102	VI RECU MATMUT	000000427,49	000000000,00	2025030001	20250102	20250102			20250102	99		
09	BANQUE	2501100006	20250102	44566000	TVA DEDUCTIBLE/ABS			100006	20250102	VI RECU MATMUT	000000085,50	000000000,00	2025030001	20250102	20250102			20250102	99		
09	BANQUE	2501100007	20250103	51201000	BNP			100007	20250103	COM/FA	000000000,00	000000058,00			20250103			20250103	99		
09	BANQUE	2501100007	20250103	62710000	SERVICES BANCAIRES			100007	20250103	COM/FA	000000058,00	000000000,00			20250103			20250103	99		
09	BANQUE	2501100008	20250103	51201000	BNP			100008	20250103	ECH LCR	000000000,00	000000798,56	2025030001	20250103	20250103			20250103	99		
09	BANQUE	2501100008	20250103	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	100008	20250103	ECH LCR	000000148,45	000000000,00	2025030001	20250103	20250103			20250103	99		
09	BANQUE	2501100008	20250103	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100008	20250103	ECH LCR	000000650,11	000000000,00	2025030001	20250103	20250103			20250103	99		
09	BANQUE	2501100009	20250103	51201000	BNP			100009	20250103	PREL CM-CIC	000000000,00	000000153,61	2025010001	20250103	20250103			20250103	99		
09	BANQUE	2501100009	20250103	40100000	COLLECTIF FOURNISSEUR	1000299	MUTUALEASE (CM-CIC)	100009	20250103	PREL CM-CIC	000000153,61	000000000,00	2025010001	20250103	20250103			20250103	99		
09	BANQUE	2501100010	20250103	51201000	BNP			100010	20250103	PREL AFACEDIC/FA 104936	000000000,00	000000045,00	2025010001	20250103	20250103			20250103	99		
09	BANQUE	2501100010	20250103	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	100010	20250103	PREL AFACEDIC/FA 104936	000000045,00	000000000,00	2025010001	20250103	20250103			20250103	99		
09	BANQUE	2501100011	20250103	51201000	BNP			100011	20250103	VI RECU UPS/FA 2915	000001268,94	000000000,00	2025030001	20250103	20250103			20250103	99		
09	BANQUE	2501100011	20250103	41100000	COLLECTIF CLIENT	1000549	UPS PACKAGE	100011	20250103	VI RECU UPS/FA 2915	000000000,00	000001268,94	2025030001	20250103	20250103			20250103	99		
09	BANQUE	2501100012	20250106	51201000	BNP			100012	20250106	PREL MMA	000000000,00	000001849,00			20250106			20250106	99		
09	BANQUE	2501100012	20250106	61600000	Assurances			100012	20250106	PREL MMA	000001849,00	000000000,00			20250106			20250106	99		
09	BANQUE	2501100013	20250106	51201000	BNP			100013	20250106	PREL ORANGE	000000000,00	000000112,57	2025020002	20250106	20250106			20250106	99		
09	BANQUE	2501100013	20250106	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100013	20250106	PREL ORANGE	000000112,57	000000000,00	2025020002	20250106	20250106			20250106	99		
09	BANQUE	2501100014	20250106	51201000	BNP			100014	20250106	REM CBL	000000588,23	000000000,00	2025030001	20250106	20250106			20250106	99		
09	BANQUE	2501100014	20250106	41100000	COLLECTIF CLIENT	1000607	CHARVIEUX QUENTIN	100014	20250106	REM CBL	000000000,00	000000590,00	2025030001	20250106	20250106			20250106	99		
09	BANQUE	2501100014	20250106	62720000	COMM./ENC.CARTES BANCAIRES			100014	20250106	REM CBL	000000001,77	000000000,00	2025030001	20250106	20250106			20250106	99		
09	BANQUE	2501100015	20250106	51201000	BNP			100015	20250106	VI  BRESS EXPRESS/BX2405224	000000000,00	000000103,69	2025020001	20250106	20250106			20250106	99		
09	BANQUE	2501100015	20250106	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	100015	20250106	VI  BRESS EXPRESS/BX2405224	000000103,69	000000000,00	2025020001	20250106	20250106			20250106	99		
09	BANQUE	2501100016	20250106	51201000	BNP			100016	20250106	VI  ABS INCENDIE	000000000,00	000000207,30	2025010001	20250106	20250106			20250106	99		
09	BANQUE	2501100016	20250106	40100000	COLLECTIF FOURNISSEUR	1000290	ABS INCENDIE	100016	20250106	VI  ABS INCENDIE	000000207,30	000000000,00	2025010001	20250106	20250106			20250106	99		
09	BANQUE	2501100017	20250106	51201000	BNP			100017	20250106	VI RECU CA BASSIN BOURG/DEVIS	000002042,77	000000000,00	2025010001	20250106	20250106			20250106	99		
09	BANQUE	2501100017	20250106	41100000	COLLECTIF CLIENT	1000310	CA3B	100017	20250106	VI RECU CA BASSIN BOURG/DEVIS	000000000,00	000002042,77	2025010001	20250106	20250106			20250106	99		
09	BANQUE	2501100018	20250106	51201000	BNP			100018	20250106	VI RECU CAPSAUTO/F2994	000010780,54	000000000,00	2025020002	20250106	20250106			20250106	99		
09	BANQUE	2501100018	20250106	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100018	20250106	VI RECU CAPSAUTO/F2995	000000000,00	000005208,62	2025020002	20250106	20250106			20250106	99		
09	BANQUE	2501100018	20250106	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100018	20250106	VI RECU CAPSAUTO/F3002	000000000,00	000004287,22	2025020002	20250106	20250106			20250106	99		
09	BANQUE	2501100018	20250106	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100018	20250106	VI RECU CAPSAUTO/F2994 (FRANCHISE REGLEE 2X)	000000000,00	000001673,09	2025020002	20250106	20250106			20250106	99		
09	BANQUE	2501100018	20250106	62221000	COMMISSIONS CAPSAUTO			100018	20250106	VI RECU CAPSAUTO	000000472,83	000000000,00	2025020002	20250106	20250106			20250106	99		
09	BANQUE	2501100018	20250106	44566000	TVA DEDUCTIBLE/ABS			100018	20250106	VI RECU CAPSAUTO	000000094,57	000000000,00	2025020002	20250106	20250106			20250106	99		
09	BANQUE	2501100018	20250106	47100000	COMPTE D'ATTENTE			100018	20250106	VI RECU CAPSAUTO/F2994 (FRANCHISE REGLEE 2X)	000000000,00	000000179,00	2025020002	20250106	20250106			20250106	99		
09	BANQUE	2501100018	20250106	75800000	Produits divers gest. courante			100018	20250106	VI RECU CAPSAUTO/F2994	000000000,00	000000000,01	2025020002	20250106	20250106			20250106	99		
09	BANQUE	2501100019	20250106	51201000	BNP			100019	20250106	VI RECU MAIF/F3032	000000075,00	000000000,00	2025030001	20250106	20250106			20250106	99		
09	BANQUE	2501100019	20250106	41100000	COLLECTIF CLIENT	1000006	MAIF	100019	20250106	VI RECU MAIF/F3032	000000000,00	000000075,00	2025030001	20250106	20250106			20250106	99		
09	BANQUE	2501100020	20250106	51201000	BNP			100020	20250106	VI  NICELAND LOYER	000000000,00	000008952,82	2025030001	20250106	20250106			20250106	99		
09	BANQUE	2501100020	20250106	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100020	20250106	VI  NICELAND LOYER	000008952,82	000000000,00	2025030001	20250106	20250106			20250106	99		
09	BANQUE	2501100021	20250107	51201000	BNP			100021	20250107	REM CBL	000000603,18	000000000,00	2025010001	20250107	20250107			20250107	99		
09	BANQUE	2501100021	20250107	41100000	COLLECTIF CLIENT	1000606	SZEWE CYRIL	100021	20250107	REM CBL	000000000,00	000000605,00	2025010001	20250107	20250107			20250107	99		
09	BANQUE	2501100021	20250107	62720000	COMM./ENC.CARTES BANCAIRES			100021	20250107	REM CBL	000000001,82	000000000,00	2025010001	20250107	20250107			20250107	99		
09	BANQUE	2501100022	20250107	51201000	BNP			100022	20250107	VI RECU MAIF/F3018	000000060,00	000000000,00	2025030001	20250107	20250107			20250107	99		
09	BANQUE	2501100022	20250107	41100000	COLLECTIF CLIENT	1000006	MAIF	100022	20250107	VI RECU MAIF/F3018	000000000,00	000000060,00	2025030001	20250107	20250107			20250107	99		
09	BANQUE	2501100023	20250107	51201000	BNP			100023	20250107	VI RECU TEREVA	000000577,32	000000000,00	2025010001	20250107	20250107			20250107	99		
09	BANQUE	2501100023	20250107	41100000	COLLECTIF CLIENT	1000052	TEREVA	100023	20250107	VI RECU TEREVA	000000000,00	000000577,32	2025010001	20250107	20250107			20250107	99		
09	BANQUE	2501100024	20250108	51201000	BNP			100024	20250108	CH 3909639 REMBT FRANCHISE PERCUE 2X	000000000,00	000000290,00	2025090001	20250108	20250108			20250108	99		
09	BANQUE	2501100024	20250108	41100000	COLLECTIF CLIENT	1000568	VAHANIAN ELINA	100024	20250108	CH 3909639 REMBT FRANCHISE PERCUE 2X	000000290,00	000000000,00	2025090001	20250108	20250108			20250108	99		
09	BANQUE	2501100025	20250116	51201000	BNP			100025	20250116	CH  MACEO VICTOR SOLDE SALAIRE	000000000,00	000000086,08			20250116			20250116	99		
09	BANQUE	2501100025	20250116	42100000	Personnel - Rmunrations dues			100025	20250116	CH  MACEO VICTOR SOLDE SALAIRE	000000086,08	000000000,00			20250116			20250116	99		
09	BANQUE	2501100026	20250108	51201000	BNP			100026	20250108	PREL ORANGE	000000000,00	000000273,13	2025020004	20250108	20250108			20250108	99		
09	BANQUE	2501100026	20250108	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100026	20250108	PREL ORANGE	000000273,13	000000000,00	2025020004	20250108	20250108			20250108	99		
09	BANQUE	2501100027	20250108	51201000	BNP			100027	20250108	PREL VERISURE	000000000,00	000000098,40	2025020001	20250108	20250108			20250108	99		
09	BANQUE	2501100027	20250108	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100027	20250108	PREL VERISURE	000000098,40	000000000,00	2025020001	20250108	20250108			20250108	99		
09	BANQUE	2501100028	20250108	51201000	BNP			100028	20250108	VI RECU AD VERLINGUE/F2955	000001097,88	000000000,00	2025030001	20250108	20250108			20250108	99		
09	BANQUE	2501100028	20250108	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100028	20250108	VI RECU AD VERLINGUE/F2955	000000000,00	000001097,88	2025030001	20250108	20250108			20250108	99		
09	BANQUE	2501100029	20250108	51201000	BNP			100029	20250108	VI RECU GENERALI	000001906,84	000000000,00	2025010001	20250108	20250108			20250108	99		
09	BANQUE	2501100029	20250108	41100000	COLLECTIF CLIENT	1000533	UNIT EA BRESSE BUGEY	100029	20250108	VI RECU GENERALI	000000000,00	000001906,84	2025010001	20250108	20250108			20250108	99		
09	BANQUE	2501100030	20250108	51201000	BNP			100030	20250108	VI RECU MAIF REMBT CH TROP PERCU	000000085,00	000000000,00	2025010001	20250108	20250108			20250108	99		
09	BANQUE	2501100030	20250108	41100000	COLLECTIF CLIENT	1000127	DE ALMEIDA E SILVA Arnaud	100030	20250108	VI RECU MAIF REMBT CH TROP PERCU	000000000,00	000000085,00	2025010001	20250108	20250108			20250108	99		
09	BANQUE	2501100031	20250108	51201000	BNP			100031	20250108	VI RECU MATMUT/F3015 REGLT PARTIEL RESTE 311 	000000381,09	000000000,00	2025030006	20250108	20250108			20250108	99		
09	BANQUE	2501100031	20250108	41100000	COLLECTIF CLIENT	1000014	MATMUT	100031	20250108	VI RECU MATMUT/F3015 REGLT PARTIEL RESTE 311 	000000000,00	000000417,20	2025030006	20250108	20250108			20250108	99		
09	BANQUE	2501100031	20250108	62224000	COMMISSIONS MATMUT			100031	20250108	VI RECU MATMUT/F3015 REGLT PARTIEL RESTE 311 	000000030,09	000000000,00	2025030006	20250108	20250108			20250108	99		
09	BANQUE	2501100031	20250108	44566000	TVA DEDUCTIBLE/ABS			100031	20250108	VI RECU MATMUT/F3015 REGLT PARTIEL RESTE 311 	000000006,02	000000000,00	2025030006	20250108	20250108			20250108	99		
09	BANQUE	2501100032	20250108	51201000	BNP			100032	20250108	VI RECU PACIFICA/F3043	000001353,55	000000000,00	2025030001	20250108	20250108			20250108	99		
09	BANQUE	2501100032	20250108	41100000	COLLECTIF CLIENT	1000607	CHARVIEUX QUENTIN	100032	20250108	VI RECU PACIFICA/F3043	000000000,00	000000590,00	2025030001	20250108	20250108			20250108	99		
09	BANQUE	2501100032	20250108	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100032	20250108	VI RECU PACIFICA/F3043	000000000,00	000000819,95	2025030001	20250108	20250108			20250108	99		
09	BANQUE	2501100032	20250108	62223000	COMMISSIONS ASSECAR			100032	20250108	VI RECU PACIFICA/F3043	000000047,00	000000000,00	2025030001	20250108	20250108			20250108	99		
09	BANQUE	2501100032	20250108	44566000	TVA DEDUCTIBLE/ABS			100032	20250108	VI RECU PACIFICA/F3043	000000009,40	000000000,00	2025030001	20250108	20250108			20250108	99		
09	BANQUE	2501100033	20250108	51201000	BNP			100033	20250108	VI RECU PACIFICA/F3044	000000015,84	000000000,00	2025030001	20250108	20250108			20250108	99		
09	BANQUE	2501100033	20250108	41100000	COLLECTIF CLIENT	1000607	CHARVIEUX QUENTIN	100033	20250108	VI RECU PACIFICA/F3044	000000000,00	000000015,84	2025030001	20250108	20250108			20250108	99		
09	BANQUE	2501100034	20250108	51201000	BNP			100034	20250108	VI RECU URSSAF REMBT	000000070,00	000000000,00			20250108			20250108	99		
09	BANQUE	2501100034	20250108	43100000	Scurit sociale			100034	20250108	VI RECU URSSAF REMBT	000000000,00	000000070,00			20250108			20250108	99		
09	BANQUE	2501100035	20250109	51201000	BNP			100035	20250109	VI RECU GGE CARROAT 11/2024	000000192,00	000000000,00	2025030001	20250109	20250109			20250109	99		
09	BANQUE	2501100035	20250109	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	100035	20250109	VI RECU GGE CARROAT 11/2024	000000000,00	000000192,00	2025030001	20250109	20250109			20250109	99		
09	BANQUE	2501100036	20250109	51201000	BNP			100036	20250109	VI RECU CIE PASSE MONTAGNE	000000780,00	000000000,00	2025010001	20250109	20250109			20250109	99		
09	BANQUE	2501100036	20250109	41100000	COLLECTIF CLIENT	1000618	ASSOCIATION PASSE MONTAGNE	100036	20250109	VI RECU CIE PASSE MONTAGNE	000000000,00	000000780,00	2025010001	20250109	20250109			20250109	99		
09	BANQUE	2501100037	20250109	51201000	BNP			100037	20250109	VI RECU CAPSAUTO	000001923,37	000000000,00	2025020004	20250109	20250109			20250109	99		
09	BANQUE	2501100037	20250109	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100037	20250109	VI RECU CAPSAUTO/F3019	000000000,00	000001788,95	2025020004	20250109	20250109			20250109	99		
09	BANQUE	2501100037	20250109	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100037	20250109	VI RECU CAPSAUTO/F3034	000000000,00	000000135,55	2025020004	20250109	20250109			20250109	99		
09	BANQUE	2501100037	20250109	41100000	COLLECTIF CLIENT	1000543	BOUGUERRA SOUFIANE	100037	20250109	VI RECU CAPSAUTO/F2932	000000000,00	000000054,60	2025020004	20250109	20250109			20250109	99		
09	BANQUE	2501100037	20250109	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100037	20250109	VI RECU CAPSAUTO/F2911 REGLT PARTIEL RESTE 43,50	000000000,00	000000052,50	2025020004	20250109	20250109			20250109	99		
09	BANQUE	2501100037	20250109	62221000	COMMISSIONS CAPSAUTO			100037	20250109	VI RECU CAPSAUTO	000000090,19	000000000,00	2025020004	20250109	20250109			20250109	99		
09	BANQUE	2501100037	20250109	44566000	TVA DEDUCTIBLE/ABS			100037	20250109	VI RECU CAPSAUTO	000000018,04	000000000,00	2025020004	20250109	20250109			20250109	99		
09	BANQUE	2501100038	20250109	51201000	BNP			100038	20250109	VI RECU ONLYLAND/F2977+3012	000012361,69	000000000,00	2025030001	20250109	20250109			20250109	99		
09	BANQUE	2501100038	20250109	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	100038	20250109	VI RECU ONLYLAND/F2977+3012	000000000,00	000012361,69	2025030001	20250109	20250109			20250109	99		
09	BANQUE	2501100039	20250109	51201000	BNP			100039	20250109	VI  ONLYLAND/FV002364	000000000,00	000001230,91	2025020001	20250109	20250109			20250109	99		
09	BANQUE	2501100039	20250109	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	100039	20250109	VI  ONLYLAND/FV002364	000001230,91	000000000,00	2025020001	20250109	20250109			20250109	99		
09	BANQUE	2501100040	20250109	51201000	BNP			100040	20250109	REM CH 04824006/F2962	000004488,36	000000000,00	2025010001	20250109	20250109			20250109	99		
09	BANQUE	2501100040	20250109	41100000	COLLECTIF CLIENT	1000509	GROBOST- CIRETTE- PROVOT	100040	20250109	REM CH 04824006/F2842	000000000,00	000000033,60	2025010001	20250109	20250109			20250109	99		
09	BANQUE	2501100040	20250109	41100000	COLLECTIF CLIENT	1000592	AXE TP HOLDING	100040	20250109	REM CH 04824006/F2999	000000000,00	000003914,06	2025010001	20250109	20250109			20250109	99		
09	BANQUE	2501100040	20250109	41100000	COLLECTIF CLIENT	1000438	BOYER CYRIL	100040	20250109	REM CH 04824006/F2620	000000000,00	000000056,70	2025010001	20250109	20250109			20250109	99		
09	BANQUE	2501100040	20250109	41100000	COLLECTIF CLIENT	1000511	LOZOUET ALICIA	100040	20250109	REM CH 04824006/F2838	000000000,00	000000134,00	2025010001	20250109	20250109			20250109	99		
09	BANQUE	2501100040	20250109	41100000	COLLECTIF CLIENT	1000574	VOISIN SEBASTIEN	100040	20250109	REM CH 04824006/F2962	000000000,00	000000350,00	2025010001	20250109	20250109			20250109	99		
09	BANQUE	2501100041	20250110	51201000	BNP			100041	20250110	VI RECU AUTOFORM	000000956,40	000000000,00	2025010001	20250110	20250110			20250110	99		
09	BANQUE	2501100041	20250110	41100000	COLLECTIF CLIENT	1000175	AUTOFORM 01	100041	20250110	VI RECU AUTOFORM	000000000,00	000000956,40	2025010001	20250110	20250110			20250110	99		
09	BANQUE	2501100042	20250110	51201000	BNP			100042	20250110	REM CBL	000001364,12	000000000,00	2025010001	20250110	20250110			20250110	99		
09	BANQUE	2501100042	20250110	41100000	COLLECTIF CLIENT	1000605	SOUFI OMAR	100042	20250110	REM CBL	000000000,00	000001368,23	2025010001	20250110	20250110			20250110	99		
09	BANQUE	2501100042	20250110	62720000	COMM./ENC.CARTES BANCAIRES			100042	20250110	REM CBL	000000004,11	000000000,00	2025010001	20250110	20250110			20250110	99		
09	BANQUE	2501100043	20250110	51201000	BNP			100043	20250110	VI RECU GGE CARRIAT RELEVE 12/2024	000002175,60	000000000,00	2025030002	20250110	20250110			20250110	99		
09	BANQUE	2501100043	20250110	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	100043	20250110	VI RECU GGE CARRIAT RELEVE 12/2024	000000000,00	000002175,60	2025030002	20250110	20250110			20250110	99		
09	BANQUE	2501100044	20250110	51201000	BNP			100044	20250110	VI RECU MATHON VIANNAY/F2957	000004797,70	000000000,00	2025030001	20250110	20250110			20250110	99		
09	BANQUE	2501100044	20250110	41100000	COLLECTIF CLIENT	1000575	MATHON VIANNAY	100044	20250110	VI RECU MATHON VIANNAY/F2957	000000000,00	000005158,82	2025030001	20250110	20250110			20250110	99		
09	BANQUE	2501100044	20250110	62223000	COMMISSIONS ASSECAR			100044	20250110	VI RECU MATHON VIANNAY/F2957	000000300,93	000000000,00	2025030001	20250110	20250110			20250110	99		
09	BANQUE	2501100044	20250110	44566000	TVA DEDUCTIBLE/ABS			100044	20250110	VI RECU MATHON VIANNAY/F2957	000000060,19	000000000,00	2025030001	20250110	20250110			20250110	99		
09	BANQUE	2501100045	20250110	51201000	BNP			100045	20250110	PREL AUTODOC	000000000,00	000000084,93	2025020002	20250110	20250110			20250110	99		
09	BANQUE	2501100045	20250110	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100045	20250110	PREL AUTODOC	000000084,93	000000000,00	2025020002	20250110	20250110			20250110	99		
09	BANQUE	2501100046	20250110	51201000	BNP			100046	20250110	PREL MUT DE L ETRE	000000000,00	000000572,69			20250110			20250110	99		
09	BANQUE	2501100046	20250110	43740000	MUTUELLE FRANCE UNIE			100046	20250110	PREL MUT DE L ETRE	000000572,69	000000000,00			20250110			20250110	99		
09	BANQUE	2501100047	20250110	51201000	BNP			100047	20250110	ECH PRET INT	000000000,00	000002333,92			20250110			20250110	99		
09	BANQUE	2501100047	20250110	16410000	EMPRUNT BNP 69962081581-170K			100047	20250110	ECH PRET K	000001925,03	000000000,00			20250110			20250110	99		
09	BANQUE	2501100047	20250110	61610000	ASSURANCES/EMPRUNTS			100047	20250110	ECH PRET ASS	000000049,15	000000000,00			20250110			20250110	99		
09	BANQUE	2501100047	20250110	66116000	Intrts emprunt & dettes			100047	20250110	ECH PRET INT	000000359,74	000000000,00			20250110			20250110	99		
09	BANQUE	2501100048	20250113	51201000	BNP			100048	20250113	VI RECU PACIFIOCA/F2888	000000091,20	000000000,00	2025010001	20250113	20250113			20250113	99		
09	BANQUE	2501100048	20250113	41100000	COLLECTIF CLIENT	1000559	VEAUX YOHANN	100048	20250113	VI RECU PACIFIOCA/F2888	000000000,00	000000091,20	2025010001	20250113	20250113			20250113	99		
09	BANQUE	2501100049	20250113	51201000	BNP			100049	20250113	VI RECU AD VERLINGUE/F2955	000000212,40	000000000,00	2025030001	20250113	20250113			20250113	99		
09	BANQUE	2501100049	20250113	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100049	20250113	VI RECU AD VERLINGUE/F2955	000000000,00	000000212,40	2025030001	20250113	20250113			20250113	99		
09	BANQUE	2501100050	20250113	51201000	BNP			100050	20250113	REM CBL	000001133,59	000000000,00	2025030001	20250113	20250113			20250113	99		
09	BANQUE	2501100050	20250113	41100000	COLLECTIF CLIENT	1000602	PASSOT STEPHANE	100050	20250113	REM CBL	000000000,00	000000580,00	2025030001	20250113	20250113			20250113	99		
09	BANQUE	2501100050	20250113	41100000	COLLECTIF CLIENT	1000139	MESIC MERIMA	100050	20250113	REM CBL	000000000,00	000000330,00	2025030001	20250113	20250113			20250113	99		
09	BANQUE	2501100050	20250113	41100000	COLLECTIF CLIENT	1000597	MOREL JULIE	100050	20250113	REM CBL	000000000,00	000000227,00	2025030001	20250113	20250113			20250113	99		
09	BANQUE	2501100050	20250113	62720000	COMM./ENC.CARTES BANCAIRES			100050	20250113	REM CBL	000000003,41	000000000,00	2025030001	20250113	20250113			20250113	99		
09	BANQUE	2501100051	20250113	51201000	BNP			100051	20250113	VI RECU PACIFICA/F2887	000003882,45	000000000,00	2025020001	20250113	20250113			20250113	99		
09	BANQUE	2501100051	20250113	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100051	20250113	VI RECU PACIFICA/F2887	000000000,00	000004062,12	2025020001	20250113	20250113			20250113	99		
09	BANQUE	2501100051	20250113	62223000	COMMISSIONS ASSECAR			100051	20250113	VI RECU PACIFICA/F2887	000000149,74	000000000,00	2025020001	20250113	20250113			20250113	99		
09	BANQUE	2501100051	20250113	44566000	TVA DEDUCTIBLE/ABS			100051	20250113	VI RECU PACIFICA/F2887	000000029,95	000000000,00	2025020001	20250113	20250113			20250113	99		
09	BANQUE	2501100051	20250113	75800000	Produits divers gest. courante			100051	20250113	VI RECU PACIFICA/F2887	000000000,00	000000000,02	2025020001	20250113	20250113			20250113	99		
09	BANQUE	2501100052	20250113	51201000	BNP			100052	20250113	VI RECU CAPSAUTO	000009125,15	000000000,00	2025030023	20250113	20250113			20250113	99		
09	BANQUE	2501100052	20250113	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100052	20250113	VI RECU CAPSAUTO/F2968 REGLT PARTIEL	000000000,00	000000931,92	2025030023	20250113	20250113			20250113	99		
09	BANQUE	2501100052	20250113	62221000	COMMISSIONS CAPSAUTO			100052	20250113	VI RECU CAPSAUTO/F2968 REGLT PARTIEL	000000046,60	000000000,00	2025030023	20250113	20250113			20250113	99		
09	BANQUE	2501100052	20250113	44566000	TVA DEDUCTIBLE/ABS			100052	20250113	VI RECU CAPSAUTO/F2968 REGLT PARTIEL	000000009,32	000000000,00	2025030023	20250113	20250113			20250113	99		
09	BANQUE	2501100052	20250113	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100052	20250113	VI RECU CAPSAUTO/F3025	000000000,00	000004641,45	2025030023	20250113	20250113			20250113	99		
09	BANQUE	2501100052	20250113	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100052	20250113	VI RECU CAPSAUTO/F3021	000000000,00	000004067,59	2025030023	20250113	20250113			20250113	99		
09	BANQUE	2501100052	20250113	62221000	COMMISSIONS CAPSAUTO			100052	20250113	VI RECU CAPSAUTO	000000383,24	000000000,00	2025030023	20250113	20250113			20250113	99		
09	BANQUE	2501100052	20250113	44566000	TVA DEDUCTIBLE/ABS			100052	20250113	VI RECU CAPSAUTO	000000076,65	000000000,00	2025030023	20250113	20250113			20250113	99		
09	BANQUE	2501100053	20250113	51201000	BNP			100053	20250113	VI  GGE CARRIAT/F1862+1877+2025+2094	000000000,00	000000427,40	2025020001	20250113	20250113			20250113	99		
09	BANQUE	2501100053	20250113	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	100053	20250113	VI  GGE CARRIAT/F1862+1877+2025+2094	000000427,40	000000000,00	2025020001	20250113	20250113			20250113	99		
09	BANQUE	2501100054	20250113	51201000	BNP			100054	20250113	VI  BDS	000000000,00	000000845,89	2025020001	20250113	20250113			20250113	99		
09	BANQUE	2501100054	20250113	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	100054	20250113	VI  BDS	000000845,89	000000000,00	2025020001	20250113	20250113			20250113	99		
09	BANQUE	2501100055	20250114	51201000	BNP			100055	20250114	INT ET COMMISSIONS	000000000,00	000000150,52			20250114			20250114	99		
09	BANQUE	2501100055	20250114	62710000	SERVICES BANCAIRES			100055	20250114	INT ET COMMISSIONS	000000150,52	000000000,00			20250114			20250114	99		
09	BANQUE	2501100056	20250114	51201000	BNP			100056	20250114	ECH LCR	000000000,00	000001290,95	2025020001	20250114	20250114			20250114	99		
09	BANQUE	2501100056	20250114	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	100056	20250114	ECH LCR	000000730,27	000000000,00	2025020001	20250114	20250114			20250114	99		
09	BANQUE	2501100056	20250114	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100056	20250114	ECH LCR	000000560,68	000000000,00	2025020001	20250114	20250114			20250114	99		
09	BANQUE	2501100057	20250114	51201000	BNP			100057	20250114	REM CBL	000000342,97	000000000,00	2025010001	20250114	20250114			20250114	99		
09	BANQUE	2501100057	20250114	41100000	COLLECTIF CLIENT	1000599	VINCENT ALEXIS	100057	20250114	REM CBL	000000000,00	000000344,00	2025010001	20250114	20250114			20250114	99		
09	BANQUE	2501100057	20250114	62720000	COMM./ENC.CARTES BANCAIRES			100057	20250114	REM CBL	000000001,03	000000000,00	2025010001	20250114	20250114			20250114	99		
09	BANQUE	2501100058	20250114	51201000	BNP			100058	20250114	VI RECU MAIF/F2893	000000664,35	000000000,00	2025030003	20250114	20250114			20250114	99		
09	BANQUE	2501100058	20250114	41100000	COLLECTIF CLIENT	1000006	MAIF	100058	20250114	VI RECU MAIF/F2893	000000000,00	000000664,35	2025030003	20250114	20250114			20250114	99		
09	BANQUE	2501100059	20250114	51201000	BNP			100059	20250114	VI RECU MATMUT/F3020	000001720,78	000000000,00	2025030001	20250114	20250114			20250114	99		
09	BANQUE	2501100059	20250114	41100000	COLLECTIF CLIENT	1000014	MATMUT	100059	20250114	VI RECU MATMUT/F3020	000000000,00	000001825,82	2025030001	20250114	20250114			20250114	99		
09	BANQUE	2501100059	20250114	62224000	COMMISSIONS MATMUT			100059	20250114	VI RECU MATMUT/F3020	000000087,53	000000000,00	2025030001	20250114	20250114			20250114	99		
09	BANQUE	2501100059	20250114	44566000	TVA DEDUCTIBLE/ABS			100059	20250114	VI RECU MATMUT/F3020	000000017,51	000000000,00	2025030001	20250114	20250114			20250114	99		
09	BANQUE	2501100060	20250115	51201000	BNP			100060	20250115	ECH LCR	000000000,00	000001489,11	2025020001	20250115	20250115			20250115	99		
09	BANQUE	2501100060	20250115	40100000	COLLECTIF FOURNISSEUR	1000059	CARECO CORAM	100060	20250115	ECH LCR SIBCAR	000000034,00	000000000,00	2025020001	20250115	20250115			20250115	99		
09	BANQUE	2501100060	20250115	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100060	20250115	ECH LCR	000001455,11	000000000,00	2025020001	20250115	20250115			20250115	99		
09	BANQUE	2501100061	20250115	51201000	BNP			100061	20250115	VI RECU GENERALI	000000050,40	000000000,00	2025010001	20250115	20250115			20250115	99		
09	BANQUE	2501100061	20250115	41100000	COLLECTIF CLIENT	1000502	CHOSSAT SANDRA	100061	20250115	VI RECU GENERALI	000000000,00	000000050,40	2025010001	20250115	20250115			20250115	99		
09	BANQUE	2501100062	20250115	51201000	BNP			100062	20250115	VI RECU PACIFICA	000000060,48	000000000,00	2025010001	20250115	20250115			20250115	99		
09	BANQUE	2501100062	20250115	41100000	COLLECTIF CLIENT	1000139	MESIC MERIMA	100062	20250115	VI RECU PACIFICA	000000000,00	000000060,48	2025010001	20250115	20250115			20250115	99		
09	BANQUE	2501100063	20250115	51201000	BNP			100063	20250115	VI RECU PACIFICA/F3077	000000957,54	000000000,00	2025020001	20250115	20250115			20250115	99		
09	BANQUE	2501100063	20250115	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100063	20250115	VI RECU PACIFICA/F3077	000000000,00	000001032,48	2025020001	20250115	20250115			20250115	99		
09	BANQUE	2501100063	20250115	62223000	COMMISSIONS ASSECAR			100063	20250115	VI RECU PACIFICA/F3077	000000062,45	000000000,00	2025020001	20250115	20250115			20250115	99		
09	BANQUE	2501100063	20250115	44566000	TVA DEDUCTIBLE/ABS			100063	20250115	VI RECU PACIFICA/F3077	000000012,49	000000000,00	2025020001	20250115	20250115			20250115	99		
09	BANQUE	2501100064	20250115	51201000	BNP			100064	20250115	PREL DGFIP IS	000000000,00	000013237,00			20250115			20250115	99		
09	BANQUE	2501100064	20250115	44400000	Etat, Impt socit			100064	20250115	PREL DGFIP IS	000013237,00	000000000,00			20250115			20250115	99		
09	BANQUE	2501100065	20250115	51201000	BNP			100065	20250115	REM CH 02929950	000002610,67	000000000,00	2025010001	20250115	20250115			20250115	99		
09	BANQUE	2501100065	20250115	41100000	COLLECTIF CLIENT	1000596	MAUCHAMP GILLES	100065	20250115	REM CH 02929950	000000000,00	000000624,00	2025010001	20250115	20250115			20250115	99		
09	BANQUE	2501100065	20250115	41100000	COLLECTIF CLIENT	1000608	BIGNON MARIE	100065	20250115	REM CH 02929950	000000000,00	000000184,00	2025010001	20250115	20250115			20250115	99		
09	BANQUE	2501100065	20250115	41100000	COLLECTIF CLIENT	1000598	AVE NATHALIE	100065	20250115	REM CH 02929950	000000000,00	000000880,00	2025010001	20250115	20250115			20250115	99		
09	BANQUE	2501100065	20250115	41100000	COLLECTIF CLIENT	1000595	LELEUX JEAN PIERRE	100065	20250115	REM CH 02929950	000000000,00	000000232,00	2025010001	20250115	20250115			20250115	99		
09	BANQUE	2501100065	20250115	41100000	COLLECTIF CLIENT	1000459	OVIGUE MELANIE	100065	20250115	REM CH 02929950	000000000,00	000000690,67	2025010001	20250115	20250115			20250115	99		
09	BANQUE	2501100066	20250116	51201000	BNP			100066	20250116	VI RECU PACIFICA/F3071	000000052,80	000000000,00	2025090001	20250116	20250116			20250116	99		
09	BANQUE	2501100066	20250116	41100000	COLLECTIF CLIENT	1000598	AVE NATHALIE	100066	20250116	VI RECU PACIFICA/F3071	000000000,00	000000052,80	2025090001	20250116	20250116			20250116	99		
09	BANQUE	2501100067	20250116	51201000	BNP			100067	20250116	REM CBL	000000452,64	000000000,00	2025010001	20250116	20250116			20250116	99		
09	BANQUE	2501100067	20250116	41100000	COLLECTIF CLIENT	1000615	MICHON HERVE	100067	20250116	REM CBL	000000000,00	000000454,00	2025010001	20250116	20250116			20250116	99		
09	BANQUE	2501100067	20250116	62720000	COMM./ENC.CARTES BANCAIRES			100067	20250116	REM CBL	000000001,36	000000000,00	2025010001	20250116	20250116			20250116	99		
09	BANQUE	2501100068	20250116	51201000	BNP			100068	20250116	VI RECU PACIFICA/F3070	000002812,23	000000000,00	2025020001	20250116	20250116			20250116	99		
09	BANQUE	2501100068	20250116	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100068	20250116	VI RECU PACIFICA/F3070	000000000,00	000003001,52	2025020001	20250116	20250116			20250116	99		
09	BANQUE	2501100068	20250116	62223000	COMMISSIONS ASSECAR			100068	20250116	VI RECU PACIFICA/F3070	000000157,74	000000000,00	2025020001	20250116	20250116			20250116	99		
09	BANQUE	2501100068	20250116	44566000	TVA DEDUCTIBLE/ABS			100068	20250116	VI RECU PACIFICA/F3070	000000031,55	000000000,00	2025020001	20250116	20250116			20250116	99		
09	BANQUE	2501100069	20250116	51201000	BNP			100069	20250116	VI RECU CAPSAUTO	000006026,69	000000000,00	2025020011	20250116	20250116			20250116	99		
09	BANQUE	2501100069	20250116	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100069	20250116	VI RECU CAPSAUTO/F3038	000000000,00	000003407,80	2025020011	20250116	20250116			20250116	99		
09	BANQUE	2501100069	20250116	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100069	20250116	VI RECU CAPSAUTO/F3022	000000000,00	000002080,10	2025020011	20250116	20250116			20250116	99		
09	BANQUE	2501100069	20250116	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100069	20250116	VI RECU CAPSAUTO/F3040	000000000,00	000000875,80	2025020011	20250116	20250116			20250116	99		
09	BANQUE	2501100069	20250116	62221000	COMMISSIONS CAPSAUTO			100069	20250116	VI RECU CAPSAUTO/F3040	000000280,83	000000000,00	2025020011	20250116	20250116			20250116	99		
09	BANQUE	2501100069	20250116	44566000	TVA DEDUCTIBLE/ABS			100069	20250116	VI RECU CAPSAUTO	000000056,16	000000000,00	2025020011	20250116	20250116			20250116	99		
09	BANQUE	2501100069	20250116	65800000	Charges de gestion courante			100069	20250116	VI RECU CAPSAUTO	000000000,02	000000000,00	2025020011	20250116	20250116			20250116	99		
09	BANQUE	2501100070	20250116	51201000	BNP			100070	20250116	VI ACOMPTE SEVERINE	000000000,00	000000350,00	2025090001	20250116	20250116			20250116	99		
09	BANQUE	2501100070	20250116	42500000	Acomptes			100070	20250116	VI ACOMPTE SEVERINE	000000350,00	000000000,00	2025090001	20250116	20250116			20250116	99		
09	BANQUE	2501100071	20250116	51201000	BNP			100071	20250116	PREL URSSAF	000000000,00	000008231,00			20250116			20250116	99		
09	BANQUE	2501100071	20250116	43100000	Scurit sociale			100071	20250116	PREL URSSAF	000008231,00	000000000,00			20250116			20250116	99		
09	BANQUE	2501100072	20250117	51201000	BNP			100072	20250117	VI RECU PACIFICA/F3030	000000026,40	000000000,00	2025010001	20250117	20250117			20250117	99		
09	BANQUE	2501100072	20250117	41100000	COLLECTIF CLIENT	1000579	PLANCHE MARTINE	100072	20250117	VI RECU PACIFICA/F3030	000000000,00	000000026,40	2025010001	20250117	20250117			20250117	99		
09	BANQUE	2501100073	20250117	51201000	BNP			100073	20250117	VI RECU ADE MACSF/F2873	000000051,60	000000000,00	2025010001	20250117	20250117			20250117	99		
09	BANQUE	2501100073	20250117	41100000	COLLECTIF CLIENT	1000528	CHAMPIER VERONIQUE	100073	20250117	VI RECU ADE MACSF/F2873	000000000,00	000000051,60	2025010001	20250117	20250117			20250117	99		
09	BANQUE	2501100074	20250117	51201000	BNP			100074	20250117	VI RECU PACIFICA/F3127	000000052,80	000000000,00	2025030001	20250117	20250117			20250117	99		
09	BANQUE	2501100074	20250117	41100000	COLLECTIF CLIENT	1000598	AVE NATHALIE	100074	20250117	VI RECU PACIFICA/F3127	000000000,00	000000052,80	2025030001	20250117	20250117			20250117	99		
09	BANQUE	2501100075	20250117	51201000	BNP			100075	20250117	VI RECU MABEO	000000116,40	000000000,00	2025010001	20250117	20250117			20250117	99		
09	BANQUE	2501100075	20250117	41100000	COLLECTIF CLIENT	1000195	MABEO INDUSTRIES	100075	20250117	VI RECU MABEO	000000000,00	000000116,40	2025010001	20250117	20250117			20250117	99		
09	BANQUE	2501100076	20250117	51201000	BNP			100076	20250117	VI RECU PACIFICA/F3072	000000496,27	000000000,00	2025020010	20250117	20250117			20250117	99		
09	BANQUE	2501100076	20250117	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100076	20250117	VI RECU PACIFICA/F3072 REGLT PARTIEL RESTE 123,34 	000000000,00	000000563,90	2025020010	20250117	20250117			20250117	99		
09	BANQUE	2501100076	20250117	62223000	COMMISSIONS ASSECAR			100076	20250117	VI RECU PACIFICA/F3072	000000056,36	000000000,00	2025020010	20250117	20250117			20250117	99		
09	BANQUE	2501100076	20250117	44566000	TVA DEDUCTIBLE/ABS			100076	20250117	VI RECU PACIFICA/F3072	000000011,27	000000000,00	2025020010	20250117	20250117			20250117	99		
09	BANQUE	2501100077	20250117	51201000	BNP			100077	20250117	VI RECU PACIFICA/F3029	000000822,30	000000000,00	2025020002	20250117	20250117			20250117	99		
09	BANQUE	2501100077	20250117	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100077	20250117	VI RECU PACIFICA/F3029	000000000,00	000000897,77	2025020002	20250117	20250117			20250117	99		
09	BANQUE	2501100077	20250117	62223000	COMMISSIONS ASSECAR			100077	20250117	VI RECU PACIFICA/F3029	000000062,89	000000000,00	2025020002	20250117	20250117			20250117	99		
09	BANQUE	2501100077	20250117	44566000	TVA DEDUCTIBLE/ABS			100077	20250117	VI RECU PACIFICA/F3029	000000012,58	000000000,00	2025020002	20250117	20250117			20250117	99		
09	BANQUE	2501100078	20250117	51201000	BNP			100078	20250117	VI RECU AIN AUTO ASSISTANCE	000000978,00	000000000,00	2025010001	20250117	20250117			20250117	99		
09	BANQUE	2501100078	20250117	41100000	COLLECTIF CLIENT	1000186	AIN AUTO ASSISTANCE	100078	20250117	VI RECU AIN AUTO ASSISTANCE	000000000,00	000000978,00	2025010001	20250117	20250117			20250117	99		
09	BANQUE	2501100079	20250117	51201000	BNP			100079	20250117	VI RECU PACIFICA/F3048 REGLT PARTIEL RESTE 1052,38 	000001005,93	000000000,00	2025020006	20250117	20250117			20250117	99		
09	BANQUE	2501100079	20250117	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100079	20250117	VI RECU PACIFICA/F3048 REGLT PARTIEL RESTE 1052,38 	000000000,00	000001129,43	2025020006	20250117	20250117			20250117	99		
09	BANQUE	2501100079	20250117	62223000	COMMISSIONS ASSECAR			100079	20250117	VI RECU PACIFICA/F3048 REGLT PARTIEL RESTE 1052,38 	000000102,92	000000000,00	2025020006	20250117	20250117			20250117	99		
09	BANQUE	2501100079	20250117	44566000	TVA DEDUCTIBLE/ABS			100079	20250117	VI RECU PACIFICA/F3048 REGLT PARTIEL RESTE 1052,38 	000000020,58	000000000,00	2025020006	20250117	20250117			20250117	99		
09	BANQUE	2501100080	20250117	51201000	BNP			100080	20250117	REM CBL	000001539,17	000000000,00	2025010001	20250117	20250117			20250117	99		
09	BANQUE	2501100080	20250117	41100000	COLLECTIF CLIENT	1000619	PIROUX JORIS	100080	20250117	REM CBL	000000000,00	000000454,00	2025010001	20250117	20250117			20250117	99		
09	BANQUE	2501100080	20250117	41100000	COLLECTIF CLIENT	1000617	MAKHMURYAN DAVIT	100080	20250117	REM CBL	000000000,00	000000744,80	2025010001	20250117	20250117			20250117	99		
09	BANQUE	2501100080	20250117	41100000	COLLECTIF CLIENT	1000374	VERNET FRANCOIS-PHILIPPE	100080	20250117	REM CBL	000000000,00	000000345,00	2025010001	20250117	20250117			20250117	99		
09	BANQUE	2501100080	20250117	62720000	COMM./ENC.CARTES BANCAIRES			100080	20250117	REM CBL	000000004,63	000000000,00	2025010001	20250117	20250117			20250117	99		
09	BANQUE	2501100081	20250117	51201000	BNP			100081	20250117	VI RECU ABEILLE/F2927	000001601,03	000000000,00	2025020001	20250117	20250117			20250117	99		
09	BANQUE	2501100081	20250117	41100000	COLLECTIF CLIENT	1000544	PCB ASSOCIES	100081	20250117	VI RECU ABEILLE/F2927	000000000,00	000001710,51	2025020001	20250117	20250117			20250117	99		
09	BANQUE	2501100081	20250117	62223000	COMMISSIONS ASSECAR			100081	20250117	VI RECU ABEILLE/F2927	000000091,23	000000000,00	2025020001	20250117	20250117			20250117	99		
09	BANQUE	2501100081	20250117	44566000	TVA DEDUCTIBLE/ABS			100081	20250117	VI RECU ABEILLE/F2927	000000018,25	000000000,00	2025020001	20250117	20250117			20250117	99		
09	BANQUE	2501100082	20250120	51201000	BNP			100082	20250120	ECH PRET INT	000000000,00	000000887,73			20250120			20250120	99		
09	BANQUE	2501100082	20250120	16420000	EMPRUNT BNP 69962077410-30 K			100082	20250120	ECH PRET K	000000853,83	000000000,00			20250120			20250120	99		
09	BANQUE	2501100082	20250120	61610000	ASSURANCES/EMPRUNTS			100082	20250120	ECH PRET ASS	000000008,67	000000000,00			20250120			20250120	99		
09	BANQUE	2501100082	20250120	66116000	Intrts emprunt & dettes			100082	20250120	ECH PRET INT	000000025,23	000000000,00			20250120			20250120	99		
09	BANQUE	2501100083	20250120	51201000	BNP			100083	20250120	VI RECU PACIFICA	000000038,40	000000000,00	2025010001	20250120	20250120			20250120	99		
09	BANQUE	2501100083	20250120	41100000	COLLECTIF CLIENT	1000586	TRAGUS BOLCATO JEROME	100083	20250120	VI RECU PACIFICA	000000000,00	000000038,40	2025010001	20250120	20250120			20250120	99		
09	BANQUE	2501100084	20250120	51201000	BNP			100084	20250120	VI RECU PACIFICA/F3013	000000413,12	000000000,00	2025020002	20250120	20250120			20250120	99		
09	BANQUE	2501100084	20250120	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100084	20250120	VI RECU PACIFICA/F3013	000000000,00	000000471,73	2025020002	20250120	20250120			20250120	99		
09	BANQUE	2501100084	20250120	62223000	COMMISSIONS ASSECAR			100084	20250120	VI RECU PACIFICA/F3013	000000048,84	000000000,00	2025020002	20250120	20250120			20250120	99		
09	BANQUE	2501100084	20250120	44566000	TVA DEDUCTIBLE/ABS			100084	20250120	VI RECU PACIFICA/F3013	000000009,77	000000000,00	2025020002	20250120	20250120			20250120	99		
09	BANQUE	2501100085	20250120	51201000	BNP			100085	20250120	VI RECU AD/F2933	000000668,10	000000000,00	2025030001	20250120	20250120			20250120	99		
09	BANQUE	2501100085	20250120	41100000	COLLECTIF CLIENT	1000024	MARSH	100085	20250120	VI RECU AD/F2933	000000000,00	000000668,10	2025030001	20250120	20250120			20250120	99		
09	BANQUE	2501100086	20250120	51201000	BNP			100086	20250120	REM CBL	000000913,44	000000000,00	2025020001	20250120	20250120			20250120	99		
09	BANQUE	2501100086	20250120	41100000	COLLECTIF CLIENT	1000613	BOISSON PHILIPPE	100086	20250120	REM CBL	000000000,00	000000462,19	2025020001	20250120	20250120			20250120	99		
09	BANQUE	2501100086	20250120	41100000	COLLECTIF CLIENT	1000610	CHAVANEL NATHALIE	100086	20250120	REM CBL	000000000,00	000000454,00	2025020001	20250120	20250120			20250120	99		
09	BANQUE	2501100086	20250120	62720000	COMM./ENC.CARTES BANCAIRES			100086	20250120	REM CBL	000000002,75	000000000,00	2025020001	20250120	20250120			20250120	99		
09	BANQUE	2501100087	20250120	51201000	BNP			100087	20250120	VI RECU GENERALI	000001631,72	000000000,00	2025030001	20250120	20250120			20250120	99		
09	BANQUE	2501100087	20250120	41100000	COLLECTIF CLIENT	1000153	BOURG/SARL AIN ASSURANCES	100087	20250120	VI RECU GENERALI	000000000,00	000001547,24	2025030001	20250120	20250120			20250120	99		
09	BANQUE	2501100087	20250120	41100000	COLLECTIF CLIENT	1000524	TRAN GELLY	100087	20250120	VI RECU GENERALI	000000000,00	000000084,48	2025030001	20250120	20250120			20250120	99		
09	BANQUE	2501100088	20250120	51201000	BNP			100088	20250120	VI RECU MAIF/F2865	000001904,73	000000000,00	2025030001	20250120	20250120			20250120	99		
09	BANQUE	2501100088	20250120	41100000	COLLECTIF CLIENT	1000006	MAIF	100088	20250120	VI RECU MAIF/F2865	000000000,00	000001904,74	2025030001	20250120	20250120			20250120	99		
09	BANQUE	2501100088	20250120	65800000	Charges de gestion courante			100088	20250120	VI RECU MAIF/F2865	000000000,01	000000000,00	2025030001	20250120	20250120			20250120	99		
09	BANQUE	2501100089	20250120	51201000	BNP			100089	20250120	VI  JACQUET	000000000,00	000000123,63	2025010001	20250120	20250120			20250120	99		
09	BANQUE	2501100089	20250120	40100000	COLLECTIF FOURNISSEUR	1000158	JACQUET DEMOLITION AUTOS	100089	20250120	VI  JACQUET	000000123,63	000000000,00	2025010001	20250120	20250120			20250120	99		
09	BANQUE	2501100090	20250120	51201000	BNP			100090	20250120	VI  CAR CHROME/F3183+3182	000000000,00	000000324,00	2025020001	20250120	20250120			20250120	99		
09	BANQUE	2501100090	20250120	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100090	20250120	VI  CAR CHROME/F3183+3182	000000324,00	000000000,00	2025020001	20250120	20250120			20250120	99		
09	BANQUE	2501100091	20250120	51201000	BNP			100091	20250120	VI  H3B/FA00141	000000000,00	000000336,00	2025020001	20250120	20250120			20250120	99		
09	BANQUE	2501100091	20250120	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	100091	20250120	VI  H3B/FA00141	000000336,00	000000000,00	2025020001	20250120	20250120			20250120	99		
09	BANQUE	2501100092	20250120	51201000	BNP			100092	20250120	PREL TEMSYS	000000000,00	000000438,30	2025060001	20250120	20250120			20250120	99		
09	BANQUE	2501100092	20250120	40100000	COLLECTIF FOURNISSEUR	1000281	AYVENS	100092	20250120	PREL TEMSYS	000000438,30	000000000,00	2025060001	20250120	20250120			20250120	99		
09	BANQUE	2501100093	20250120	51201000	BNP			100093	20250120	VI  BUMP/FA 9367+9373+9420	000000000,00	000006600,00	2025020001	20250120	20250120			20250120	99		
09	BANQUE	2501100093	20250120	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	100093	20250120	VI  BUMP/FA 9367+9373+9420	000006600,00	000000000,00	2025020001	20250120	20250120			20250120	99		
09	BANQUE	2501100094	20250120	51201000	BNP			100094	20250120	REM CH 02993458	000004976,59	000000000,00	2025010001	20250120	20250120			20250120	99		
09	BANQUE	2501100094	20250120	41100000	COLLECTIF CLIENT	1000611	AGOSTONI PASCALE	100094	20250120	REM CH 02993458	000000000,00	000000168,00	2025010001	20250120	20250120			20250120	99		
09	BANQUE	2501100094	20250120	41100000	COLLECTIF CLIENT	1000656	SERVILLAT BUELLET FRANCOISE	100094	20250120	REM CH 02993458	000000000,00	000000250,00	2025010001	20250120	20250120			20250120	99		
09	BANQUE	2501100094	20250120	41100000	COLLECTIF CLIENT	1000402	MERESE JULIE	100094	20250120	REM CH 02993458	000000000,00	000000142,48	2025010001	20250120	20250120			20250120	99		
09	BANQUE	2501100094	20250120	41100000	COLLECTIF CLIENT	1000601	DANIELE FRANCOIS	100094	20250120	REM CH 02993458	000000000,00	000004416,11	2025010001	20250120	20250120			20250120	99		
09	BANQUE	2501100095	20250121	51201000	BNP			100095	20250121	VI RECU PACIFICA	000000033,60	000000000,00	2025010001	20250121	20250121			20250121	99		
09	BANQUE	2501100095	20250121	41100000	COLLECTIF CLIENT	1000561	GANDILLET LAURENT	100095	20250121	VI RECU PACIFICA	000000000,00	000000033,60	2025010001	20250121	20250121			20250121	99		
09	BANQUE	2501100096	20250121	51201000	BNP			100096	20250121	VI RECU CAPSAUTO/F3057	000000626,26	000000000,00	2025020012	20250121	20250121			20250121	99		
09	BANQUE	2501100096	20250121	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100096	20250121	VI RECU CAPSAUTO/F3057	000000000,00	000000659,22	2025020012	20250121	20250121			20250121	99		
09	BANQUE	2501100096	20250121	62221000	COMMISSIONS CAPSAUTO			100096	20250121	VI RECU CAPSAUTO/F3057	000000027,47	000000000,00	2025020012	20250121	20250121			20250121	99		
09	BANQUE	2501100096	20250121	44566000	TVA DEDUCTIBLE/ABS			100096	20250121	VI RECU CAPSAUTO/F3057	000000005,49	000000000,00	2025020012	20250121	20250121			20250121	99		
09	BANQUE	2501100097	20250121	51201000	BNP			100097	20250121	VI RECU PACIFICA/F2992	000001819,31	000000000,00	2025020002	20250121	20250121			20250121	99		
09	BANQUE	2501100097	20250121	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100097	20250121	VI RECU PACIFICA/F2992 RESTE 8,39 	000000000,00	000001965,15	2025020002	20250121	20250121			20250121	99		
09	BANQUE	2501100097	20250121	62223000	COMMISSIONS ASSECAR			100097	20250121	VI RECU PACIFICA/F2992	000000121,53	000000000,00	2025020002	20250121	20250121			20250121	99		
09	BANQUE	2501100097	20250121	44566000	TVA DEDUCTIBLE/ABS			100097	20250121	VI RECU PACIFICA/F2992	000000024,31	000000000,00	2025020002	20250121	20250121			20250121	99		
09	BANQUE	2501100098	20250121	51201000	BNP			100098	20250121	PREL SIDEXA	000000000,00	000001509,25	2025010001	20250121	20250121			20250121	99		
09	BANQUE	2501100098	20250121	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	100098	20250121	PREL SIDEXA	000001509,25	000000000,00	2025010001	20250121	20250121			20250121	99		
09	BANQUE	2501100099	20250122	51201000	BNP			100099	20250122	REM CBL	000000268,18	000000000,00	2025010001	20250122	20250122			20250122	99		
09	BANQUE	2501100099	20250122	41100000	COLLECTIF CLIENT	1000644	ALVES PHILIPPE	100099	20250122	REM CBL	000000000,00	000000268,00	2025010001	20250122	20250122			20250122	99		
09	BANQUE	2501100099	20250122	75800000	Produits divers gest. courante			100099	20250122	REM CBL	000000000,00	000000000,99	2025010001	20250122	20250122			20250122	99		
09	BANQUE	2501100099	20250122	62720000	COMM./ENC.CARTES BANCAIRES			100099	20250122	REM CBL	000000000,81	000000000,00	2025010001	20250122	20250122			20250122	99		
09	BANQUE	2501100100	20250123	51201000	BNP			100100	20250123	VI RECU CAPSAUTO	000018901,80	000000000,00	2025030025	20250123	20250123			20250123	99		
09	BANQUE	2501100100	20250123	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100100	20250123	VI RECU CAPSAUTO/F3060 REGLT PARTIEL	000000000,00	000010803,65	2025030025	20250123	20250123			20250123	99		
09	BANQUE	2501100100	20250123	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100100	20250123	VI RECU CAPSAUTO/F2895 REGLT PARTIEL	000000000,00	000008415,76	2025030025	20250123	20250123			20250123	99		
09	BANQUE	2501100100	20250123	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100100	20250123	VI RECU CAPSAUTO/F3076 REGLT PARTIEL	000000000,00	000000839,98	2025030025	20250123	20250123			20250123	99		
09	BANQUE	2501100100	20250123	62221000	COMMISSIONS CAPSAUTO			100100	20250123	VI RECU CAPSAUTO	000000964,66	000000000,00	2025030025	20250123	20250123			20250123	99		
09	BANQUE	2501100100	20250123	44566000	TVA DEDUCTIBLE/ABS			100100	20250123	VI RECU CAPSAUTO	000000192,93	000000000,00	2025030025	20250123	20250123			20250123	99		
09	BANQUE	2501100101	20250123	51201000	BNP			100101	20250123	VI  NETTRA 24-126914	000000000,00	000000272,80	2025020001	20250123	20250123			20250123	99		
09	BANQUE	2501100101	20250123	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	100101	20250123	VI  NETTRA 24-126914	000000272,80	000000000,00	2025020001	20250123	20250123			20250123	99		
09	BANQUE	2501100102	20250123	51201000	BNP			100102	20250123	PREL GAZELENERGIE	000000000,00	000000488,60	2025010001	20250123	20250123			20250123	99		
09	BANQUE	2501100102	20250123	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100102	20250123	PREL GAZELENERGIE	000000488,60	000000000,00	2025010001	20250123	20250123			20250123	99		
09	BANQUE	2501100103	20250124	51201000	BNP			100103	20250124	REM CBL	000000473,57	000000000,00	2025010001	20250124	20250124			20250124	99		
09	BANQUE	2501100103	20250124	41100000	COLLECTIF CLIENT	1000629	BOUILLOUX NICOLAS	100103	20250124	REM CBL	000000000,00	000000200,00	2025010001	20250124	20250124			20250124	99		
09	BANQUE	2501100103	20250124	41100000	COLLECTIF CLIENT	1000637	CHEVALLIER GILLES	100103	20250124	REM CBL	000000000,00	000000275,00	2025010001	20250124	20250124			20250124	99		
09	BANQUE	2501100103	20250124	62720000	COMM./ENC.CARTES BANCAIRES			100103	20250124	REM CBL	000000001,43	000000000,00	2025010001	20250124	20250124			20250124	99		
09	BANQUE	2501100104	20250124	51201000	BNP			100104	20250124	VI RECU GUIDARD	000006289,75	000000000,00	2025100001	20250124	20250124			20250124	99		
09	BANQUE	2501100104	20250124	41100000	COLLECTIF CLIENT	1000450	ECARD ET MME GUIDARD	100104	20250124	VI RECU GUIDARD	000000000,00	000006289,75	2025100001	20250124	20250124			20250124	99		
09	BANQUE	2501100105	20250124	51201000	BNP			100105	20250124	VI RECU SMACL/F2945	000007126,23	000000000,00	2025030001	20250124	20250124			20250124	99		
09	BANQUE	2501100105	20250124	41100000	COLLECTIF CLIENT	1000016	SMACL	100105	20250124	VI RECU SMACL/F2945	000000000,00	000007126,23	2025030001	20250124	20250124			20250124	99		
09	BANQUE	2501100106	20250124	51201000	BNP			100106	20250124	PREL AUTODOC	000000000,00	000000058,42	2025020009	20250124	20250124			20250124	99		
09	BANQUE	2501100106	20250124	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100106	20250124	PREL AUTODOC	000000058,42	000000000,00	2025020009	20250124	20250124			20250124	99		
09	BANQUE	2501100107	20250124	51201000	BNP			100107	20250124	PREL VW BANK	000000000,00	000000418,12	2025030002	20250124	20250124			20250124	99		
09	BANQUE	2501100107	20250124	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	100107	20250124	PREL VW BANK	000000418,12	000000000,00	2025030002	20250124	20250124			20250124	99		
09	BANQUE	2501100108	20250124	51201000	BNP			100108	20250124	PREL IRP AUTO	000000000,00	000001786,08			20250124			20250124	99		
09	BANQUE	2501100108	20250124	43730000	Caisse IRP AUTO			100108	20250124	PREL IRP AUTO	000001786,08	000000000,00			20250124			20250124	99		
09	BANQUE	2501100109	20250124	51201000	BNP			100109	20250124	PREL DGFIP CA3 12/2024	000000000,00	000008322,00	2025090001	20250124	20250124			20250124	99		
09	BANQUE	2501100109	20250124	44551000	TVA  dcaisser			100109	20250124	PREL DGFIP CA3 12/2024	000008322,00	000000000,00	2025090001	20250124	20250124			20250124	99		
09	BANQUE	2501100110	20250127	51201000	BNP			100110	20250127	VI RECU CAPSAUTO	000001770,40	000000000,00	2025020015	20250127	20250127			20250127	99		
09	BANQUE	2501100110	20250127	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100110	20250127	VI RECU CAPSAUTO/F3047	000000000,00	000001061,31	2025020015	20250127	20250127			20250127	99		
09	BANQUE	2501100110	20250127	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100110	20250127	VI RECU CAPSAUTO/F3041	000000000,00	000000834,12	2025020015	20250127	20250127			20250127	99		
09	BANQUE	2501100110	20250127	62221000	COMMISSIONS CAPSAUTO			100110	20250127	VI RECU CAPSAUTO	000000104,19	000000000,00	2025020015	20250127	20250127			20250127	99		
09	BANQUE	2501100110	20250127	44566000	TVA DEDUCTIBLE/ABS			100110	20250127	VI RECU CAPSAUTO	000000020,84	000000000,00	2025020015	20250127	20250127			20250127	99		
09	BANQUE	2501100111	20250127	51201000	BNP			100111	20250127	VI RECU FR AUTOMOBILES/FA 3145	000002334,00	000000000,00	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100111	20250127	41100000	COLLECTIF CLIENT	1000639	FR AUTO	100111	20250127	VI RECU FR AUTOMOBILES/FA 3145	000000000,00	000002334,00	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100112	20250127	51201000	BNP			100112	20250127	VI RECU MAIF/F3031	000003189,91	000000000,00	2025030001	20250127	20250127			20250127	99		
09	BANQUE	2501100112	20250127	41100000	COLLECTIF CLIENT	1000006	MAIF	100112	20250127	VI RECU MAIF/F3031	000000000,00	000003189,92	2025030001	20250127	20250127			20250127	99		
09	BANQUE	2501100112	20250127	65800000	Charges de gestion courante			100112	20250127	VI RECU MAIF/F3031	000000000,01	000000000,00	2025030001	20250127	20250127			20250127	99		
09	BANQUE	2501100113	20250127	51201000	BNP			100113	20250127	REM CBL	000004538,85	000000000,00	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100113	20250127	41100000	COLLECTIF CLIENT	1000643	CALLAND MARIE	100113	20250127	REM CBL	000000000,00	000000360,00	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100113	20250127	41100000	COLLECTIF CLIENT	1000642	FOURRIER MANON	100113	20250127	REM CBL	000000000,00	000001850,00	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100113	20250127	41100000	COLLECTIF CLIENT	1000642	FOURRIER MANON	100113	20250127	REM CBL	000000000,00	000001157,51	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100113	20250127	41100000	COLLECTIF CLIENT	1000640	LEJOYEUX PHILIPPE	100113	20250127	REM CBL	000000000,00	000000460,00	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100113	20250127	41100000	COLLECTIF CLIENT	1000371	MINGINETTE AMELIE	100113	20250127	REM CBL	000000000,00	000000090,00	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100113	20250127	41100000	COLLECTIF CLIENT	1000634	PILLON THIERRY	100113	20250127	REM CBL	000000000,00	000000375,00	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100113	20250127	41100000	COLLECTIF CLIENT	1000369	PARE CLEMENT	100113	20250127	REM CBL	000000000,00	000000260,00	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100113	20250127	62720000	COMM./ENC.CARTES BANCAIRES			100113	20250127	REM CBL	000000013,66	000000000,00	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100114	20250127	51201000	BNP			100114	20250127	VI RECU BRESSE ASSURANCES/F3093	000007592,77	000000000,00	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100114	20250127	41100000	COLLECTIF CLIENT	1000383	EKRA C - GAVAND E - SOCHET C	100114	20250127	VI RECU BRESSE ASSURANCES/F3093	000000000,00	000008164,26	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100114	20250127	62223000	COMMISSIONS ASSECAR			100114	20250127	VI RECU BRESSE ASSURANCES/F3093	000000476,25	000000000,00	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100114	20250127	44566000	TVA DEDUCTIBLE/ABS			100114	20250127	VI RECU BRESSE ASSURANCES/F3093	000000095,25	000000000,00	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100114	20250127	75800000	Produits divers gest. courante			100114	20250127	VI RECU BRESSE ASSURANCES/F3093	000000000,00	000000000,01	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100115	20250127	51201000	BNP			100115	20250127	PREL ORANGE	000000000,00	000000116,79	2025020001	20250127	20250127			20250127	99		
09	BANQUE	2501100115	20250127	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100115	20250127	PREL ORANGE	000000116,79	000000000,00	2025020001	20250127	20250127			20250127	99		
09	BANQUE	2501100116	20250127	51201000	BNP			100116	20250127	VI  LACOUR/FA 250100145	000000000,00	000000360,00	2025020001	20250127	20250127			20250127	99		
09	BANQUE	2501100116	20250127	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	100116	20250127	VI  LACOUR/FA 250100145	000000360,00	000000000,00	2025020001	20250127	20250127			20250127	99		
09	BANQUE	2501100117	20250127	51201000	BNP			100117	20250127	VI  BUMP CRAFT/F9061+F9062	000000000,00	000001440,00	2025020002	20250127	20250127			20250127	99		
09	BANQUE	2501100117	20250127	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	100117	20250127	VI  BUMP CRAFT/F9061+F9062	000001440,00	000000000,00	2025020002	20250127	20250127			20250127	99		
09	BANQUE	2501100118	20250127	51201000	BNP			100118	20250127	PREL TOTALENERGIES	000000000,00	000003094,98	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100118	20250127	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	100118	20250127	PREL TOTALENERGIES	000003094,98	000000000,00	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100119	20250127	51201000	BNP			100119	20250127	PREL TOTALENERGIES	000000000,00	000010038,98	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100119	20250127	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	100119	20250127	PREL TOTALENERGIES	000010038,98	000000000,00	2025010001	20250127	20250127			20250127	99		
09	BANQUE	2501100120	20250128	51201000	BNP			100120	20250128	VI RECU MATMUT/F3099	000000985,38	000000000,00	2025030002	20250128	20250128			20250128	99		
09	BANQUE	2501100120	20250128	41100000	COLLECTIF CLIENT	1000014	MATMUT	100120	20250128	VI RECU MATMUT/F3099	000000000,00	000001055,40	2025030002	20250128	20250128			20250128	99		
09	BANQUE	2501100120	20250128	62224000	COMMISSIONS MATMUT			100120	20250128	VI RECU MATMUT/F3099	000000058,35	000000000,00	2025030002	20250128	20250128			20250128	99		
09	BANQUE	2501100120	20250128	44566000	TVA DEDUCTIBLE/ABS			100120	20250128	VI RECU MATMUT/F3099	000000011,67	000000000,00	2025030002	20250128	20250128			20250128	99		
09	BANQUE	2501100121	20250128	51201000	BNP			100121	20250128	VI RECU REX ROTARY	000000991,49	000000000,00	2025010001	20250128	20250128			20250128	99		
09	BANQUE	2501100121	20250128	41100000	COLLECTIF CLIENT	1000641	REX ROTARY	100121	20250128	VI RECU REX ROTARY	000000000,00	000000991,49	2025010001	20250128	20250128			20250128	99		
09	BANQUE	2501100122	20250128	51201000	BNP			100122	20250128	VI RECU MAIF/F3098	000001038,20	000000000,00	2025030002	20250128	20250128			20250128	99		
09	BANQUE	2501100122	20250128	41100000	COLLECTIF CLIENT	1000006	MAIF	100122	20250128	VI RECU MAIF/F3098	000000000,00	000001038,20	2025030002	20250128	20250128			20250128	99		
09	BANQUE	2501100123	20250128	51201000	BNP			100123	20250128	VI RECU OKTEO/F2978+2951	000003988,22	000000000,00	2025030001	20250128	20250128			20250128	99		
09	BANQUE	2501100123	20250128	41100000	COLLECTIF CLIENT	1000532	OKTEO	100123	20250128	VI RECU OKTEO/F2978+2951	000000000,00	000003988,22	2025030001	20250128	20250128			20250128	99		
09	BANQUE	2501100124	20250128	51201000	BNP			100124	20250128	PREL AUTODOC	000000000,00	000000153,73	2025020003	20250128	20250128			20250128	99		
09	BANQUE	2501100124	20250128	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100124	20250128	PREL AUTODOC	000000153,73	000000000,00	2025020003	20250128	20250128			20250128	99		
09	BANQUE	2501100125	20250129	51201000	BNP			100125	20250129	VI RECU PACIFICA/F3101	000000021,60	000000000,00	2025010001	20250129	20250129			20250129	99		
09	BANQUE	2501100125	20250129	41100000	COLLECTIF CLIENT	1000616	MPA	100125	20250129	VI RECU PACIFICA/F3101	000000000,00	000000021,60	2025010001	20250129	20250129			20250129	99		
09	BANQUE	2501100126	20250129	51201000	BNP			100126	20250129	VI RECU PACIFICA/F3101	000000496,17	000000000,00	2025020003	20250129	20250129			20250129	99		
09	BANQUE	2501100126	20250129	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100126	20250129	VI RECU PACIFICA/F3101	000000000,00	000000533,52	2025020003	20250129	20250129			20250129	99		
09	BANQUE	2501100126	20250129	62223000	COMMISSIONS ASSECAR			100126	20250129	VI RECU PACIFICA/F3101	000000031,12	000000000,00	2025020003	20250129	20250129			20250129	99		
09	BANQUE	2501100126	20250129	44566000	TVA DEDUCTIBLE/ABS			100126	20250129	VI RECU PACIFICA/F3101	000000006,22	000000000,00	2025020003	20250129	20250129			20250129	99		
09	BANQUE	2501100126	20250129	65800000	Charges de gestion courante			100126	20250129	VI RECU PACIFICA/F3101	000000000,01	000000000,00	2025020003	20250129	20250129			20250129	99		
09	BANQUE	2501100127	20250129	51201000	BNP			100127	20250129	VI RECU PACIFICA/F3096 FA NON IMPORTEE ???	000000602,25	000000000,00	2025090008	20250129	20250129			20250129	99		
09	BANQUE	2501100127	20250129	47100000	COMPTE D'ATTENTE			100127	20250129	VI RECU PACIFICA/F3096 FA NON IMPORTEE ???	000000000,00	000000602,25	2025090008	20250129	20250129			20250129	99		
09	BANQUE	2501100128	20250129	51201000	BNP			100128	20250129	PREL IRP AUTO	000000000,00	000000795,32			20250129			20250129	99		
09	BANQUE	2501100128	20250129	43730000	Caisse IRP AUTO			100128	20250129	PREL IRP AUTO	000000795,32	000000000,00			20250129			20250129	99		
09	BANQUE	2501100129	20250129	51201000	BNP			100129	20250129	REM CH 03076935	000001050,48	000000000,00	2025030001	20250129	20250129			20250129	99		
09	BANQUE	2501100129	20250129	41100000	COLLECTIF CLIENT	1000645	BERNARD FABIENNE	100129	20250129	REM CH 03076935/F3120	000000000,00	000000330,00	2025030001	20250129	20250129			20250129	99		
09	BANQUE	2501100129	20250129	41100000	COLLECTIF CLIENT	1000609	FALQUE VIRGINIE	100129	20250129	REM CH 03076935/F3113+114	000000000,00	000000293,78	2025030001	20250129	20250129			20250129	99		
09	BANQUE	2501100129	20250129	41100000	COLLECTIF CLIENT	1000636	LAFOURTI ROBERT	100129	20250129	REM CH 03076935	000000000,00	000000375,00	2025030001	20250129	20250129			20250129	99		
09	BANQUE	2501100129	20250129	47100000	COMPTE D'ATTENTE			100129	20250129	REM CH 03076935 REMBT AVOCAT ??	000000000,00	000000051,70	2025030001	20250129	20250129			20250129	99		
09	BANQUE	2501100130	20250130	51201000	BNP			100130	20250130	ECH LCR	000000000,00	000000211,20	2025020002	20250130	20250130			20250130	99		
09	BANQUE	2501100130	20250130	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	100130	20250130	ECH LCR	000000211,20	000000000,00	2025020002	20250130	20250130			20250130	99		
09	BANQUE	2501100131	20250130	51201000	BNP			100131	20250130	VI RECU PACIFICA/F3071	000000014,40	000000000,00	2025090001	20250130	20250130			20250130	99		
09	BANQUE	2501100131	20250130	41100000	COLLECTIF CLIENT	1000598	AVE NATHALIE	100131	20250130	VI RECU PACIFICA/F3071	000000000,00	000000014,40	2025090001	20250130	20250130			20250130	99		
09	BANQUE	2501100132	20250130	51201000	BNP			100132	20250130	VI RECU PACIFICA/F3121	000000076,80	000000000,00	2025030001	20250130	20250130			20250130	99		
09	BANQUE	2501100132	20250130	41100000	COLLECTIF CLIENT	1000645	BERNARD FABIENNE	100132	20250130	VI RECU PACIFICA/F3121	000000000,00	000000076,80	2025030001	20250130	20250130			20250130	99		
09	BANQUE	2501100133	20250130	51201000	BNP			100133	20250130	VI RECU BOURG MATERIELS/F3103	000001021,73	000000000,00	2025030001	20250130	20250130			20250130	99		
09	BANQUE	2501100133	20250130	41100000	COLLECTIF CLIENT	1000293	BOURG MATERIEL	100133	20250130	VI RECU BOURG MATERIELS/F3103	000000000,00	000001021,73	2025030001	20250130	20250130			20250130	99		
09	BANQUE	2501100134	20250130	51201000	BNP			100134	20250130	VI RECU PACIFICA/F3120	000001483,68	000000000,00	2025020003	20250130	20250130			20250130	99		
09	BANQUE	2501100134	20250130	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100134	20250130	VI RECU PACIFICA/F3120	000000000,00	000001620,19	2025020003	20250130	20250130			20250130	99		
09	BANQUE	2501100134	20250130	62223000	COMMISSIONS ASSECAR			100134	20250130	VI RECU PACIFICA/F3120	000000113,76	000000000,00	2025020003	20250130	20250130			20250130	99		
09	BANQUE	2501100134	20250130	44566000	TVA DEDUCTIBLE/ABS			100134	20250130	VI RECU PACIFICA/F3120	000000022,75	000000000,00	2025020003	20250130	20250130			20250130	99		
09	BANQUE	2501100135	20250130	51201000	BNP			100135	20250130	VI RECU MAIF/F3152	000003489,99	000000000,00	2025030003	20250130	20250130			20250130	99		
09	BANQUE	2501100135	20250130	41100000	COLLECTIF CLIENT	1000006	MAIF	100135	20250130	VI RECU MAIF/F3152	000000000,00	000003490,00	2025030003	20250130	20250130			20250130	99		
09	BANQUE	2501100135	20250130	65800000	Charges de gestion courante			100135	20250130	VI RECU MAIF/F3152	000000000,01	000000000,00	2025030003	20250130	20250130			20250130	99		
09	BANQUE	2501100136	20250130	51201000	BNP			100136	20250130	VI RECU CAPSAUTO	000012185,34	000000000,00	2025020015	20250130	20250130			20250130	99		
09	BANQUE	2501100136	20250130	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100136	20250130	VI RECU CAPSAUTO/F3112	000000000,00	000003699,57	2025020015	20250130	20250130			20250130	99		
09	BANQUE	2501100136	20250130	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100136	20250130	VI RECU CAPSAUTO/F2856	000000000,00	000002895,16	2025020015	20250130	20250130			20250130	99		
09	BANQUE	2501100136	20250130	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100136	20250130	VI RECU CAPSAUTO/F3108	000000000,00	000002092,18	2025020015	20250130	20250130			20250130	99		
09	BANQUE	2501100136	20250130	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100136	20250130	VI RECU CAPSAUTO/F3091	000000000,00	000001734,81	2025020015	20250130	20250130			20250130	99		
09	BANQUE	2501100136	20250130	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100136	20250130	VI RECU CAPSAUTO/F3109	000000000,00	000001716,97	2025020015	20250130	20250130			20250130	99		
09	BANQUE	2501100136	20250130	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100136	20250130	VI RECU CAPSAUTO/F3104	000000000,00	000000814,94	2025020015	20250130	20250130			20250130	99		
09	BANQUE	2501100136	20250130	62221000	COMMISSIONS CAPSAUTO			100136	20250130	VI RECU CAPSAUTO	000000640,24	000000000,00	2025020015	20250130	20250130			20250130	99		
09	BANQUE	2501100136	20250130	44566000	TVA DEDUCTIBLE/ABS			100136	20250130	VI RECU CAPSAUTO	000000128,05	000000000,00	2025020015	20250130	20250130			20250130	99		
09	BANQUE	2501100137	20250131	51201000	BNP			100137	20250131	ECH LCR	000000000,00	000061257,77	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000263	VOLVO	100137	20250131	ECH LCR	000000282,00	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	100137	20250131	ECH LCR	000000465,25	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	100137	20250131	ECH LCR	000002852,83	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000160	JCD	100137	20250131	ECH LCR	000000039,90	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	100137	20250131	ECH LCR	000000161,42	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	100137	20250131	ECH LCR	000000478,28	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	100137	20250131	ECH LCR	000000518,02	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	100137	20250131	ECH LCR	000001569,62	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	100137	20250131	ECH LCR	000003404,47	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	100137	20250131	ECH LCR	000005529,88	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	100137	20250131	ECH LCR	000004090,30	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	100137	20250131	ECH LCR	000005425,32	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	100137	20250131	ECH LCR	000001486,69	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	100137	20250131	ECH LCR	000000132,40	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000296	GARAGE ZANGRANDI (SUZUKI)	100137	20250131	ECH LCR	000000374,27	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100137	20250131	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100137	20250131	ECH LCR	000034447,12	000000000,00	2025060003	20250131	20250131			20250131	99		
09	BANQUE	2501100138	20250131	51201000	BNP			100138	20250131	REM CB OPISTO DU 130125	000000312,50	000000000,00	2025020001	20250131	20250131			20250131	99		
09	BANQUE	2501100138	20250131	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100138	20250131	REM CB OPISTO DU 130125	000000000,00	000000312,50	2025020001	20250131	20250131			20250131	99		
09	BANQUE	2501100139	20250131	51201000	BNP			100139	20250131	REM CBL	000001009,54	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100139	20250131	41100000	COLLECTIF CLIENT	1000628	SGS FRANCE	100139	20250131	REM CBL	000000000,00	000000030,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100139	20250131	41100000	COLLECTIF CLIENT	1000631	SCHMID SERGE	100139	20250131	REM CBL	000000000,00	000000590,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100139	20250131	41100000	COLLECTIF CLIENT	1000627	CARPENTIER PATRICIA	100139	20250131	REM CBL	000000000,00	000000392,58	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100139	20250131	62720000	COMM./ENC.CARTES BANCAIRES			100139	20250131	REM CBL	000000003,04	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100140	20250131	51201000	BNP			100140	20250131	CBL AMAZON DU 090125	000000000,00	000000026,90	2025020001	20250131	20250131			20250131	99		
09	BANQUE	2501100140	20250131	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100140	20250131	CBL AMAZON DU 090125	000000026,90	000000000,00	2025020001	20250131	20250131			20250131	99		
09	BANQUE	2501100141	20250131	51201000	BNP			100141	20250131	CBL AMAZON DU 090125	000000000,00	000000031,98	2025020001	20250131	20250131			20250131	99		
09	BANQUE	2501100141	20250131	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100141	20250131	CBL AMAZON DU 090125	000000031,98	000000000,00	2025020001	20250131	20250131			20250131	99		
09	BANQUE	2501100142	20250131	51201000	BNP			100142	20250131	PREL AUTODOC	000000000,00	000000049,22	2025020008	20250131	20250131			20250131	99		
09	BANQUE	2501100142	20250131	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100142	20250131	PREL AUTODOC	000000049,22	000000000,00	2025020008	20250131	20250131			20250131	99		
09	BANQUE	2501100143	20250131	51201000	BNP			100143	20250131	CBL ISAG DU 301224	000000000,00	000000053,80	2025090001	20250131	20250131			20250131	99		
09	BANQUE	2501100143	20250131	40100000	COLLECTIF FOURNISSEUR	1000052	BRICOCASH	100143	20250131	CBL ISAG DU 301224	000000053,80	000000000,00	2025090001	20250131	20250131			20250131	99		
09	BANQUE	2501100144	20250131	51201000	BNP			100144	20250131	CBL AURELIACARS DU 270125	000000000,00	000000056,70	2025090001	20250131	20250131			20250131	99		
09	BANQUE	2501100144	20250131	40100000	COLLECTIF FOURNISSEUR	1000286	AURELIACARS	100144	20250131	CBL AURELIACARS DU 270125	000000056,70	000000000,00	2025090001	20250131	20250131			20250131	99		
09	BANQUE	2501100145	20250131	51201000	BNP			100145	20250131	PREL DARVA	000000000,00	000000058,73	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100145	20250131	40100000	COLLECTIF FOURNISSEUR	1000089	DARVA	100145	20250131	PREL DARVA	000000058,73	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100146	20250131	51201000	BNP			100146	20250131	CBL ATELIER RACING DU 160125	000000000,00	000000069,53	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100146	20250131	40100000	COLLECTIF FOURNISSEUR	1000302	ATELIER RACING AUTO	100146	20250131	CBL ATELIER RACING DU 160125	000000069,53	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100147	20250131	51201000	BNP			100147	20250131	RECUP AUTO DU 070125	000000000,00	000000259,99			20250131			20250131	99		
09	BANQUE	2501100147	20250131	60700000	Achats pices dtaches			100147	20250131	RECUP AUTO DU 070125	000000259,99	000000000,00			20250131			20250131	99		
09	BANQUE	2501100148	20250131	51201000	BNP			100148	20250131	CBL BERNARD TRUCKS 280125	000000000,00	000000282,98	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100148	20250131	40100000	COLLECTIF FOURNISSEUR	1000038	BERNARD TRUCKS	100148	20250131	CBL BERNARD TRUCKS 280125	000000282,98	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100149	20250131	51201000	BNP			100149	20250131	CBL BERNAD TRUCKS 080125	000000000,00	000000291,82	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100149	20250131	40100000	COLLECTIF FOURNISSEUR	1000038	BERNARD TRUCKS	100149	20250131	CBL BERNAD TRUCKS 080125	000000291,82	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100150	20250131	51201000	BNP			100150	20250131	CBL OPISTO DU 060125	000000000,00	000000306,26	2025090009	20250131	20250131			20250131	99		
09	BANQUE	2501100150	20250131	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100150	20250131	CBL OPISTO DU 060125	000000306,26	000000000,00	2025090009	20250131	20250131			20250131	99		
09	BANQUE	2501100151	20250131	51201000	BNP			100151	20250131	CBL OPISTO DU 060125	000000000,00	000000312,50	2025020001	20250131	20250131			20250131	99		
09	BANQUE	2501100151	20250131	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100151	20250131	CBL OPISTO DU 060125	000000312,50	000000000,00	2025020001	20250131	20250131			20250131	99		
09	BANQUE	2501100152	20250131	51201000	BNP			100152	20250131	PREL KALHYGE	000000000,00	000000313,96	2025020001	20250131	20250131			20250131	99		
09	BANQUE	2501100152	20250131	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	100152	20250131	PREL KALHYGE	000000313,96	000000000,00	2025020001	20250131	20250131			20250131	99		
09	BANQUE	2501100153	20250131	51201000	BNP			100153	20250131	PREL NATIOCREDIMURS	000000000,00	000000501,70	2025090001	20250131	20250131			20250131	99		
09	BANQUE	2501100153	20250131	40100000	COLLECTIF FOURNISSEUR	1000190	NATIOCREDIMURS - BNP	100153	20250131	PREL NATIOCREDIMURS	000000501,70	000000000,00	2025090001	20250131	20250131			20250131	99		
09	BANQUE	2501100154	20250131	51201000	BNP			100154	20250131	VI JC SAL 01/25	000000000,00	000000552,15	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100154	20250131	42100000	Personnel - Rmunrations dues			100154	20250131	VI JC SAL 01/25	000000552,15	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100155	20250131	51201000	BNP			100155	20250131	VI TITOUAN SAL 01/25	000000000,00	000000682,24	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100155	20250131	42100000	Personnel - Rmunrations dues			100155	20250131	VI TITOUAN SAL 01/25	000000682,24	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100156	20250131	51201000	BNP			100156	20250131	VI SEVERINE SAL 01/25	000000000,00	000001203,52	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100156	20250131	42100000	Personnel - Rmunrations dues			100156	20250131	VI SEVERINE SAL 01/25	000001203,52	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100157	20250131	51201000	BNP			100157	20250131	VI MANUEL SAL 01/25	000000000,00	000001490,06	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100157	20250131	42100000	Personnel - Rmunrations dues			100157	20250131	VI MANUEL SAL 01/25	000001490,06	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100158	20250131	51201000	BNP			100158	20250131	VI SIAKA SAL 01/25	000000000,00	000001801,77	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100158	20250131	42100000	Personnel - Rmunrations dues			100158	20250131	VI SIAKA SAL 01/25	000001801,77	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100159	20250131	51201000	BNP			100159	20250131	VI THOMAS SAL 01/25	000000000,00	000002160,47	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100159	20250131	42100000	Personnel - Rmunrations dues			100159	20250131	VI THOMAS SAL 01/25	000002160,47	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100160	20250131	51201000	BNP			100160	20250131	VI CLEMENT SAL 01/25	000000000,00	000002240,32	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100160	20250131	42100000	Personnel - Rmunrations dues			100160	20250131	VI CLEMENT SAL 01/25	000002240,32	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100161	20250131	51201000	BNP			100161	20250131	VI UGUR SAL 01/25	000000000,00	000002368,08	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100161	20250131	42100000	Personnel - Rmunrations dues			100161	20250131	VI UGUR SAL 01/25	000002368,08	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100162	20250131	51201000	BNP			100162	20250131	VI CHARLY SAL 01/25	000000000,00	000002529,69	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100162	20250131	42100000	Personnel - Rmunrations dues			100162	20250131	VI CHARLY SAL 01/25	000002529,69	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100163	20250131	51201000	BNP			100163	20250131	VI EMILIE SAL 01/25	000000000,00	000002762,73	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100163	20250131	42100000	Personnel - Rmunrations dues			100163	20250131	VI EMILIE SAL 01/25	000002762,73	000000000,00	2025010001	20250131	20250131			20250131	99		
09	BANQUE	2501100164	20250122	51201000	BNP			100164	20250122	PREL DGFIP PAS 12/2024	000000000,00	000000140,00	2025090001	20250122	20250122			20250122	99		
09	BANQUE	2501100164	20250122	44210000	Etat, Prlvement  la source			100164	20250122	PREL DGFIP PAS 12/2024	000000140,00	000000000,00	2025090001	20250122	20250122			20250122	99		
09	BANQUE	2502100001	20250203	51201000	BNP			100001	20250203	VI RECU MAZURCZA	000000440,00	000000000,00	2025020001	20250203	20250203			20250203	99		
09	BANQUE	2502100001	20250203	41100000	COLLECTIF CLIENT	1000654	MAZURCZAK VENCESLAS	100001	20250203	VI RECU MAZURCZA	000000000,00	000000440,00	2025020001	20250203	20250203			20250203	99		
09	BANQUE	2502100002	20250203	51201000	BNP			100002	20250203	VI RECU CAPSAUTO	000005718,73	000000000,00	2025030008	20250203	20250203			20250203	99		
09	BANQUE	2502100002	20250203	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100002	20250203	VI RECU CAPSAUTO/F3114	000000000,00	000003548,05	2025030008	20250203	20250203			20250203	99		
09	BANQUE	2502100002	20250203	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100002	20250203	VI RECU CAPSAUTO/F3080	000000000,00	000002014,45	2025030008	20250203	20250203			20250203	99		
09	BANQUE	2502100002	20250203	41100000	COLLECTIF CLIENT	1000602	PASSOT STEPHANE	100002	20250203	VI RECU CAPSAUTO/F3061	000000000,00	000000278,10	2025030008	20250203	20250203			20250203	99		
09	BANQUE	2502100002	20250203	41100000	COLLECTIF CLIENT	1000525	CHARBONNEL VINCENT	100002	20250203	VI RECU CAPSAUTO/F2880	000000000,00	000000195,30	2025030008	20250203	20250203			20250203	99		
09	BANQUE	2502100002	20250203	62221000	COMMISSIONS CAPSAUTO			100002	20250203	VI RECU CAPSAUTO	000000264,31	000000000,00	2025030008	20250203	20250203			20250203	99		
09	BANQUE	2502100002	20250203	44566000	TVA DEDUCTIBLE/ABS			100002	20250203	VI RECU CAPSAUTO	000000052,86	000000000,00	2025030008	20250203	20250203			20250203	99		
09	BANQUE	2502100003	20250203	51201000	BNP			100003	20250203	VI  ONLYLAND/F002379	000000000,00	000000060,00	2025020002	20250203	20250203			20250203	99		
09	BANQUE	2502100003	20250203	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	100003	20250203	VI  ONLYLAND/F002379	000000060,00	000000000,00	2025020002	20250203	20250203			20250203	99		
09	BANQUE	2502100004	20250203	51201000	BNP			100004	20250203	PREL VERISURE	000000000,00	000000069,60	2025020004	20250203	20250203			20250203	99		
09	BANQUE	2502100004	20250203	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100004	20250203	PREL VERISURE	000000069,60	000000000,00	2025020004	20250203	20250203			20250203	99		
09	BANQUE	2502100005	20250203	51201000	BNP			100005	20250203	PREL VERISURE	000000000,00	000000154,80	2025020004	20250203	20250203			20250203	99		
09	BANQUE	2502100005	20250203	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100005	20250203	PREL VERISURE	000000154,80	000000000,00	2025020004	20250203	20250203			20250203	99		
09	BANQUE	2502100006	20250203	51201000	BNP			100006	20250203	VI  ONLYLAND/FV002364 LOC CROSSLAND 4TR 2024	000000000,00	000001230,91	2025090001	20250203	20250203			20250203	99		
09	BANQUE	2502100006	20250203	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	100006	20250203	VI  ONLYLAND/FV002364 LOC CROSSLAND 4TR 2024	000001230,91	000000000,00	2025090001	20250203	20250203			20250203	99		
09	BANQUE	2502100007	20250203	51201000	BNP			100007	20250203	PREL GAZELENERGIE	000000000,00	000001826,57	2025030001	20250203	20250203			20250203	99		
09	BANQUE	2502100007	20250203	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100007	20250203	PREL GAZELENERGIE	000001826,57	000000000,00	2025030001	20250203	20250203			20250203	99		
09	BANQUE	2502100008	20250203	51201000	BNP			100008	20250203	VI  BUMPCRAFT/F9468	000000000,00	000002688,00	2025020003	20250203	20250203			20250203	99		
09	BANQUE	2502100008	20250203	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	100008	20250203	VI  BUMPCRAFT/F9468	000002688,00	000000000,00	2025020003	20250203	20250203			20250203	99		
09	BANQUE	2502100009	20250204	51201000	BNP			100009	20250204	VI RECU MAIF/F3143	000000105,00	000000000,00	2025030002	20250204	20250204			20250204	99		
09	BANQUE	2502100009	20250204	41100000	COLLECTIF CLIENT	1000006	MAIF	100009	20250204	VI RECU MAIF/F3143	000000000,00	000000105,00	2025030002	20250204	20250204			20250204	99		
09	BANQUE	2502100010	20250204	51201000	BNP			100010	20250204	VI RECU MATMUT	000000254,12	000000000,00	2025090006	20250204	20250204			20250204	99		
09	BANQUE	2502100010	20250204	41100000	COLLECTIF CLIENT	1000014	MATMUT	100010	20250204	VI RECU MATMUT/F3015	000000000,00	000000015,60	2025090006	20250204	20250204			20250204	99		
09	BANQUE	2502100010	20250204	41100000	COLLECTIF CLIENT	1000014	MATMUT	100010	20250204	VI RECU MATMUT/F3028	000000000,00	000000282,00	2025090006	20250204	20250204			20250204	99		
09	BANQUE	2502100010	20250204	41100000	COLLECTIF CLIENT	1000014	MATMUT	100010	20250204	VI RECU MATMUT/F3100	000000000,00	000000010,00	2025090006	20250204	20250204			20250204	99		
09	BANQUE	2502100010	20250204	41100000	COLLECTIF CLIENT	1000374	VERNET FRANCOIS-PHILIPPE	100010	20250204	VI RECU MATMUT/F3100	000000000,00	000000047,60	2025090006	20250204	20250204			20250204	99		
09	BANQUE	2502100010	20250204	62224000	COMMISSIONS MATMUT			100010	20250204	VI RECU MATMUT	000000084,23	000000000,00	2025090006	20250204	20250204			20250204	99		
09	BANQUE	2502100010	20250204	44566000	TVA DEDUCTIBLE/ABS			100010	20250204	VI RECU MATMUT	000000016,85	000000000,00	2025090006	20250204	20250204			20250204	99		
09	BANQUE	2502100011	20250204	51201000	BNP			100011	20250204	REM CBL	000001099,67	000000000,00	2025020001	20250204	20250204			20250204	99		
09	BANQUE	2502100011	20250204	41100000	COLLECTIF CLIENT	1000624	L'OREAL	100011	20250204	REM CBL/F3176	000000000,00	000000700,00	2025020001	20250204	20250204			20250204	99		
09	BANQUE	2502100011	20250204	41100000	COLLECTIF CLIENT	1000657	CHEVILLON JOHANNA	100011	20250204	REM CBL/F3189	000000000,00	000000402,98	2025020001	20250204	20250204			20250204	99		
09	BANQUE	2502100011	20250204	62720000	COMM./ENC.CARTES BANCAIRES			100011	20250204	REM CBL	000000003,31	000000000,00	2025020001	20250204	20250204			20250204	99		
09	BANQUE	2502100012	20250204	51201000	BNP			100012	20250204	PREL AFACEDIC	000000000,00	000000045,00	2025020001	20250204	20250204			20250204	99		
09	BANQUE	2502100012	20250204	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	100012	20250204	PREL AFACEDIC	000000045,00	000000000,00	2025020001	20250204	20250204			20250204	99		
09	BANQUE	2502100013	20250204	51201000	BNP			100013	20250204	COMMISSIONS	000000000,00	000000060,00			20250204			20250204	99		
09	BANQUE	2502100013	20250204	62710000	SERVICES BANCAIRES			100013	20250204	COMMISSIONS	000000060,00	000000000,00			20250204			20250204	99		
09	BANQUE	2502100014	20250205	51201000	BNP			100014	20250205	VI RECU CIC APP/F3163	000000050,00	000000000,00	2025020001	20250205	20250205			20250205	99		
09	BANQUE	2502100014	20250205	41100000	COLLECTIF CLIENT	1000233	ADSEA 01 - POLE ENFANCE	100014	20250205	VI RECU CIC APP/F3163	000000000,00	000000050,00	2025020001	20250205	20250205			20250205	99		
09	BANQUE	2502100015	20250205	51201000	BNP			100015	20250205	VI RECU CAF/F3157	000000777,60	000000000,00	2025020001	20250205	20250205			20250205	99		
09	BANQUE	2502100015	20250205	41100000	COLLECTIF CLIENT	1000632	CAISSE ALLOCATIONS FAMILIALES	100015	20250205	VI RECU CAF/F3157	000000000,00	000000777,60	2025020001	20250205	20250205			20250205	99		
09	BANQUE	2502100016	20250205	51201000	BNP			100016	20250205	VI RECU SMACL ASSURANCES/F3216	000001769,29	000000000,00	2025030001	20250205	20250205			20250205	99		
09	BANQUE	2502100016	20250205	41100000	COLLECTIF CLIENT	1000016	SMACL	100016	20250205	VI RECU SMACL ASSURANCES/F3216	000000000,00	000001769,28	2025030001	20250205	20250205			20250205	99		
09	BANQUE	2502100016	20250205	75800000	Produits divers gest. courante			100016	20250205	VI RECU SMACL ASSURANCES/F3216	000000000,00	000000000,01	2025030001	20250205	20250205			20250205	99		
09	BANQUE	2502100017	20250205	51201000	BNP			100017	20250205	PREL MMA IARD	000000000,00	000001767,00			20250205			20250205	99		
09	BANQUE	2502100017	20250205	61600000	Assurances			100017	20250205	PREL MMA IARD	000001767,00	000000000,00			20250205			20250205	99		
09	BANQUE	2502100018	20250205	51201000	BNP			100018	20250205	VI LOYER	000000000,00	000008952,82	2025030001	20250205	20250205			20250205	99		
09	BANQUE	2502100018	20250205	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100018	20250205	VI LOYER	000008952,82	000000000,00	2025030001	20250205	20250205			20250205	99		
09	BANQUE	2502100019	20250206	51201000	BNP			100019	20250206	ECH LCR	000000000,00	000000773,76	2025020002	20250206	20250206			20250206	99		
09	BANQUE	2502100019	20250206	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100019	20250206	ECH LCR	000000773,76	000000000,00	2025020002	20250206	20250206			20250206	99		
09	BANQUE	2502100020	20250206	51201000	BNP			100020	20250206	VI RECU SPMG POTY PERREARD/F2928	000000052,50	000000000,00	2025020001	20250206	20250206			20250206	99		
09	BANQUE	2502100020	20250206	41100000	COLLECTIF CLIENT	1000544	PCB ASSOCIES	100020	20250206	VI RECU SPMG POTY PERREARD/F2928	000000000,00	000000052,50	2025020001	20250206	20250206			20250206	99		
09	BANQUE	2502100021	20250206	51201000	BNP			100021	20250206	VI RECU PACIFICA/F3160	000000060,00	000000000,00	2025020001	20250206	20250206			20250206	99		
09	BANQUE	2502100021	20250206	41100000	COLLECTIF CLIENT	1000631	SCHMID SERGE	100021	20250206	VI RECU PACIFICA/F3160	000000000,00	000000060,00	2025020001	20250206	20250206			20250206	99		
09	BANQUE	2502100022	20250206	51201000	BNP			100022	20250206	VI RECU MAIF/F3177	000000597,44	000000000,00	2025030002	20250206	20250206			20250206	99		
09	BANQUE	2502100022	20250206	41100000	COLLECTIF CLIENT	1000006	MAIF	100022	20250206	VI RECU MAIF/F3177	000000000,00	000000597,44	2025030002	20250206	20250206			20250206	99		
09	BANQUE	2502100023	20250206	51201000	BNP			100023	20250206	VI RECU PACIFICA/F3159	000000924,33	000000000,00	2025020004	20250206	20250206			20250206	99		
09	BANQUE	2502100023	20250206	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100023	20250206	VI RECU PACIFICA/F3159	000000000,00	000000987,42	2025020004	20250206	20250206			20250206	99		
09	BANQUE	2502100023	20250206	62223000	COMMISSIONS ASSECAR			100023	20250206	VI RECU PACIFICA/F3159	000000052,58	000000000,00	2025020004	20250206	20250206			20250206	99		
09	BANQUE	2502100023	20250206	44566000	TVA DEDUCTIBLE/ABS			100023	20250206	VI RECU PACIFICA/F3159	000000010,52	000000000,00	2025020004	20250206	20250206			20250206	99		
09	BANQUE	2502100023	20250206	75800000	Produits divers gest. courante			100023	20250206	VI RECU PACIFICA/F3159	000000000,00	000000000,01	2025020004	20250206	20250206			20250206	99		
09	BANQUE	2502100024	20250206	51201000	BNP			100024	20250206	VI RECU TRENOIS/F3171+3172	000001979,16	000000000,00	2025020001	20250206	20250206			20250206	99		
09	BANQUE	2502100024	20250206	41100000	COLLECTIF CLIENT	1000625	TRENOIS DECAMPS	100024	20250206	VI RECU TRENOIS/F3171+3172	000000000,00	000001979,16	2025020001	20250206	20250206			20250206	99		
09	BANQUE	2502100025	20250206	51201000	BNP			100025	20250206	VI RECU CAPSAUTO	000008384,34	000000000,00	2025020001	20250206	20250206			20250206	99		
09	BANQUE	2502100025	20250206	41100000	COLLECTIF CLIENT	1000613	BOISSON PHILIPPE	100025	20250206	VI RECU CAPSAUTO/F3116	000000000,00	000003065,18	2025020001	20250206	20250206			20250206	99		
09	BANQUE	2502100025	20250206	75800000	Produits divers gest. courante			100025	20250206	VI RECU CAPSAUTO/F3116	000000000,00	000000000,01	2025020001	20250206	20250206			20250206	99		
09	BANQUE	2502100025	20250206	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100025	20250206	VI RECU CAPSAUTO/F3069 FRANCHISE PERCUE 2X	000000000,00	000002264,56	2025020001	20250206	20250206			20250206	99		
09	BANQUE	2502100025	20250206	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100025	20250206	VI RECU CAPSAUTO/F3111	000000000,00	000002013,82	2025020001	20250206	20250206			20250206	99		
09	BANQUE	2502100025	20250206	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100025	20250206	VI RECU CAPSAUTO/F3134	000000000,00	000001406,43	2025020001	20250206	20250206			20250206	99		
09	BANQUE	2502100025	20250206	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100025	20250206	VI RECU CAPSAUTO/F3075 REGLT PARTIEL	000000000,00	000000117,94	2025020001	20250206	20250206			20250206	99		
09	BANQUE	2502100025	20250206	62221000	COMMISSIONS CAPSAUTO			100025	20250206	VI RECU CAPSAUTO	000000403,00	000000000,00	2025020001	20250206	20250206			20250206	99		
09	BANQUE	2502100025	20250206	44566000	TVA DEDUCTIBLE/ABS			100025	20250206	VI RECU CAPSAUTO	000000080,60	000000000,00	2025020001	20250206	20250206			20250206	99		
09	BANQUE	2502100026	20250206	51201000	BNP			100026	20250206	VI RECU TEMSYS/F3026+3046+2948	000008759,08	000000000,00	2025030001	20250206	20250206			20250206	99		
09	BANQUE	2502100026	20250206	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	100026	20250206	VI RECU TEMSYS/F3026+3046+2948	000000000,00	000008759,08	2025030001	20250206	20250206			20250206	99		
09	BANQUE	2502100027	20250207	51201000	BNP			100027	20250207	VI RECU PACIFICA/F3170	000000031,20	000000000,00	2025030001	20250207	20250207			20250207	99		
09	BANQUE	2502100027	20250207	41100000	COLLECTIF CLIENT	1000626	CAMPION GERALD	100027	20250207	VI RECU PACIFICA/F3170	000000000,00	000000031,20	2025030001	20250207	20250207			20250207	99		
09	BANQUE	2502100028	20250207	51201000	BNP			100028	20250207	VI RECU PACIFICA/F3182	000000076,80	000000000,00	2025020001	20250207	20250207			20250207	99		
09	BANQUE	2502100028	20250207	41100000	COLLECTIF CLIENT	1000622	BAYEURTE PRISCILLA	100028	20250207	VI RECU PACIFICA/F3182	000000000,00	000000076,80	2025020001	20250207	20250207			20250207	99		
09	BANQUE	2502100029	20250207	51201000	BNP			100029	20250207	VI RECU NISSAUTO/F2901	000000667,20	000000000,00	2025030001	20250207	20250207			20250207	99		
09	BANQUE	2502100029	20250207	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	100029	20250207	VI RECU NISSAUTO/F2901	000000000,00	000000667,20	2025030001	20250207	20250207			20250207	99		
09	BANQUE	2502100030	20250207	51201000	BNP			100030	20250207	VI RECU ARCHIGRAPH/F3209	000000772,00	000000000,00	2025030001	20250207	20250207			20250207	99		
09	BANQUE	2502100030	20250207	41100000	COLLECTIF CLIENT	1000650	ARCHIGRAPH	100030	20250207	VI RECU ARCHIGRAPH/F3209	000000000,00	000000772,00	2025030001	20250207	20250207			20250207	99		
09	BANQUE	2502100031	20250207	51201000	BNP			100031	20250207	VI RECU MAIF/F3201	000002780,42	000000000,00	2025030005	20250207	20250207			20250207	99		
09	BANQUE	2502100031	20250207	41100000	COLLECTIF CLIENT	1000006	MAIF	100031	20250207	VI RECU MAIF/F3192	000000000,00	000000075,00	2025030005	20250207	20250207			20250207	99		
09	BANQUE	2502100031	20250207	41100000	COLLECTIF CLIENT	1000006	MAIF	100031	20250207	VI RECU MAIF/F3201	000000000,00	000002705,42	2025030005	20250207	20250207			20250207	99		
09	BANQUE	2502100032	20250207	51201000	BNP			100032	20250207	VI RECU PACIFICA/F3181	000004046,26	000000000,00	2025020004	20250207	20250207			20250207	99		
09	BANQUE	2502100032	20250207	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100032	20250207	VI RECU PACIFICA/F3181	000000000,00	000004259,26	2025020004	20250207	20250207			20250207	99		
09	BANQUE	2502100032	20250207	62223000	COMMISSIONS ASSECAR			100032	20250207	VI RECU PACIFICA/F3181	000000177,47	000000000,00	2025020004	20250207	20250207			20250207	99		
09	BANQUE	2502100032	20250207	44566000	TVA DEDUCTIBLE/ABS			100032	20250207	VI RECU PACIFICA/F3181	000000035,49	000000000,00	2025020004	20250207	20250207			20250207	99		
09	BANQUE	2502100032	20250207	65800000	Charges de gestion courante			100032	20250207	VI RECU PACIFICA/F3181	000000000,04	000000000,00	2025020004	20250207	20250207			20250207	99		
09	BANQUE	2502100033	20250207	51201000	BNP			100033	20250207	VI RECU PACIFICA/F3188	000004298,57	000000000,00	2025020004	20250207	20250207			20250207	99		
09	BANQUE	2502100033	20250207	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100033	20250207	VI RECU PACIFICA/F3188	000000000,00	000004477,67	2025020004	20250207	20250207			20250207	99		
09	BANQUE	2502100033	20250207	62223000	COMMISSIONS ASSECAR			100033	20250207	VI RECU PACIFICA/F3188	000000149,26	000000000,00	2025020004	20250207	20250207			20250207	99		
09	BANQUE	2502100033	20250207	44566000	TVA DEDUCTIBLE/ABS			100033	20250207	VI RECU PACIFICA/F3188	000000029,85	000000000,00	2025020004	20250207	20250207			20250207	99		
09	BANQUE	2502100033	20250207	75800000	Produits divers gest. courante			100033	20250207	VI RECU PACIFICA/F3188	000000000,00	000000000,01	2025020004	20250207	20250207			20250207	99		
09	BANQUE	2502100034	20250207	51201000	BNP			100034	20250207	PREL VERISURE	000000000,00	000000098,38	2025020003	20250207	20250207			20250207	99		
09	BANQUE	2502100034	20250207	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100034	20250207	PREL VERISURE	000000098,38	000000000,00	2025020003	20250207	20250207			20250207	99		
09	BANQUE	2502100035	20250207	51201000	BNP			100035	20250207	VI  SEVERINE	000000000,00	000000180,00	2025090001	20250207	20250207			20250207	99		
09	BANQUE	2502100035	20250207	42500000	Acomptes			100035	20250207	VI  SEVERINE	000000180,00	000000000,00	2025090001	20250207	20250207			20250207	99		
09	BANQUE	2502100036	20250207	51201000	BNP			100036	20250207	REM CH 03179808/F3128	000000959,00	000000000,00	2025030001	20250207	20250207			20250207	99		
09	BANQUE	2502100036	20250207	41100000	COLLECTIF CLIENT	1000646	VENET FREDDY	100036	20250207	REM CH 03179808/F3117+3204	000000000,00	000000711,29	2025030001	20250207	20250207			20250207	99		
09	BANQUE	2502100036	20250207	41100000	COLLECTIF CLIENT	1000635	PUTET FLORIAN	100036	20250207	REM CH 03179808/F3128	000000000,00	000000247,71	2025030001	20250207	20250207			20250207	99		
09	BANQUE	2502100037	20250210	51201000	BNP			100037	20250210	REM CBL/F3196+3198	000000439,42	000000000,00	2025020001	20250210	20250210			20250210	99		
09	BANQUE	2502100037	20250210	41100000	COLLECTIF CLIENT	1000653	JACQUIOT JANINE	100037	20250210	REM CBL/F3196+3198	000000000,00	000000440,74	2025020001	20250210	20250210			20250210	99		
09	BANQUE	2502100037	20250210	62720000	COMM./ENC.CARTES BANCAIRES			100037	20250210	REM CBL/F3196+3198	000000001,32	000000000,00	2025020001	20250210	20250210			20250210	99		
09	BANQUE	2502100038	20250210	51201000	BNP			100038	20250210	VI RECU FR AUTOMOBILES	000000555,60	000000000,00	2025030001	20250210	20250210			20250210	99		
09	BANQUE	2502100038	20250210	41100000	COLLECTIF CLIENT	1000639	FR AUTO	100038	20250210	VI RECU FR AUTOMOBILES	000000000,00	000000555,60	2025030001	20250210	20250210			20250210	99		
09	BANQUE	2502100039	20250210	51201000	BNP			100039	20250210	VERST ESP	000002000,00	000000000,00	2025040001	20250210	20250210			20250210	99		
09	BANQUE	2502100039	20250210	58000000	Virements internes			100039	20250210	VERST ESP	000000000,00	000002000,00	2025040001	20250210	20250210			20250210	99		
09	BANQUE	2502100040	20250210	51201000	BNP			100040	20250210	VI RECU CAPSAUTO	000002163,38	000000000,00	2025030011	20250210	20250210			20250210	99		
09	BANQUE	2502100040	20250210	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100040	20250210	VI RECU CAPSAUTO/F3125	000000000,00	000001911,04	2025030011	20250210	20250210			20250210	99		
09	BANQUE	2502100040	20250210	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100040	20250210	VI RECU CAPSAUTO/FALQUE	000000000,00	000000324,09	2025030011	20250210	20250210			20250210	99		
09	BANQUE	2502100040	20250210	41100000	COLLECTIF CLIENT	1000604	GANNEVAL JEAN MARIE	100040	20250210	VI RECU CAPSAUTO/F3058	000000000,00	000000037,20	2025030011	20250210	20250210			20250210	99		
09	BANQUE	2502100040	20250210	62221000	COMMISSIONS CAPSAUTO			100040	20250210	VI RECU CAPSAUTO	000000090,79	000000000,00	2025030011	20250210	20250210			20250210	99		
09	BANQUE	2502100040	20250210	44566000	TVA DEDUCTIBLE/ABS			100040	20250210	VI RECU CAPSAUTO	000000018,16	000000000,00	2025030011	20250210	20250210			20250210	99		
09	BANQUE	2502100041	20250210	51201000	BNP			100041	20250210	VI RECU LA FLANDRE ASSURANCES/F3172	000006042,80	000000000,00	2025030009	20250210	20250210			20250210	99		
09	BANQUE	2502100041	20250210	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100041	20250210	VI RECU LA FLANDRE ASSURANCES/F3172	000000000,00	000006042,80	2025030009	20250210	20250210			20250210	99		
09	BANQUE	2502100042	20250210	51201000	BNP			100042	20250210	PREL AUTODOC	000000000,00	000000027,23	2025020004	20250210	20250210			20250210	99		
09	BANQUE	2502100042	20250210	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100042	20250210	PREL AUTODOC	000000027,23	000000000,00	2025020004	20250210	20250210			20250210	99		
09	BANQUE	2502100043	20250210	51201000	BNP			100043	20250210	PREL REX ROTARY	000000000,00	000000147,23	2025060001	20250210	20250210			20250210	99		
09	BANQUE	2502100043	20250210	40100000	COLLECTIF FOURNISSEUR	1000218	REX ROTARY	100043	20250210	PREL REX ROTARY	000000147,23	000000000,00	2025060001	20250210	20250210			20250210	99		
09	BANQUE	2502100044	20250210	51201000	BNP			100044	20250210	PREL ORANGE	000000000,00	000000285,12	2025020006	20250210	20250210			20250210	99		
09	BANQUE	2502100044	20250210	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100044	20250210	PREL ORANGE	000000285,12	000000000,00	2025020006	20250210	20250210			20250210	99		
09	BANQUE	2502100045	20250210	51201000	BNP			100045	20250210	PREL MUT DE L ETRE	000000000,00	000000522,04			20250210			20250210	99		
09	BANQUE	2502100045	20250210	43740000	MUTUELLE FRANCE UNIE			100045	20250210	PREL MUT DE L ETRE	000000522,04	000000000,00			20250210			20250210	99		
09	BANQUE	2502100046	20250210	51201000	BNP			100046	20250210	VI  LACOUR	000000000,00	000000880,74	2025100002	20250210	20250210			20250210	99		
09	BANQUE	2502100046	20250210	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	100046	20250210	VI  LACOUR	000000880,74	000000000,00	2025100002	20250210	20250210			20250210	99		
09	BANQUE	2502100047	20250210	51201000	BNP			100047	20250210	PREL TOTALENERGIES	000000000,00	000001851,34	2025020001	20250210	20250210			20250210	99		
09	BANQUE	2502100047	20250210	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	100047	20250210	PREL TOTALENERGIES	000001851,34	000000000,00	2025020001	20250210	20250210			20250210	99		
09	BANQUE	2502100048	20250210	51201000	BNP			100048	20250210	ECH PRET INT	000000000,00	000002333,92			20250210			20250210	99		
09	BANQUE	2502100048	20250210	16410000	EMPRUNT BNP 69962081581-170K			100048	20250210	ECH PRET K	000001930,65	000000000,00			20250210			20250210	99		
09	BANQUE	2502100048	20250210	61610000	ASSURANCES/EMPRUNTS			100048	20250210	ECH PRET ASS	000000049,15	000000000,00			20250210			20250210	99		
09	BANQUE	2502100048	20250210	66116000	Intrts emprunt & dettes			100048	20250210	ECH PRET INT	000000354,12	000000000,00			20250210			20250210	99		
09	BANQUE	2502100049	20250210	51201000	BNP			100049	20250210	REM CBL/F3229	000000232,77	000000000,00	2025030001	20250210	20250210			20250210	99		
09	BANQUE	2502100049	20250210	41100000	COLLECTIF CLIENT	1000680	BEROUJON GILLES	100049	20250210	REM CBL/F3229	000000000,00	000000235,00	2025030001	20250210	20250210			20250210	99		
09	BANQUE	2502100049	20250210	62720000	COMM./ENC.CARTES BANCAIRES			100049	20250210	REM CBL/F3229	000000002,23	000000000,00	2025030001	20250210	20250210			20250210	99		
09	BANQUE	2502100050	20250211	51201000	BNP			100050	20250211	VI RECU MATMUT	000002748,03	000000000,00	2025030006	20250211	20250211			20250211	99		
09	BANQUE	2502100050	20250211	41100000	COLLECTIF CLIENT	1000014	MATMUT	100050	20250211	VI RECU MATMUT/F3015	000000000,00	000000305,00	2025030006	20250211	20250211			20250211	99		
09	BANQUE	2502100050	20250211	41100000	COLLECTIF CLIENT	1000014	MATMUT	100050	20250211	VI RECU MATMUT/F3149	000000000,00	000002574,56	2025030006	20250211	20250211			20250211	99		
09	BANQUE	2502100050	20250211	41100000	COLLECTIF CLIENT	1000014	MATMUT	100050	20250211	VI RECU MATMUT/F3154	000000000,00	000000010,00	2025030006	20250211	20250211			20250211	99		
09	BANQUE	2502100050	20250211	41100000	COLLECTIF CLIENT	1000634	PILLON THIERRY	100050	20250211	VI RECU MATMUT/F3154	000000000,00	000000021,20	2025030006	20250211	20250211			20250211	99		
09	BANQUE	2502100050	20250211	62224000	COMMISSIONS MATMUT			100050	20250211	VI RECU MATMUT	000000135,61	000000000,00	2025030006	20250211	20250211			20250211	99		
09	BANQUE	2502100050	20250211	44566000	TVA DEDUCTIBLE/ABS			100050	20250211	VI RECU MATMUT	000000027,12	000000000,00	2025030006	20250211	20250211			20250211	99		
09	BANQUE	2502100051	20250211	51201000	BNP			100051	20250211	VI RECU AD/F3131	000003914,30	000000000,00	2025030001	20250211	20250211			20250211	99		
09	BANQUE	2502100051	20250211	41100000	COLLECTIF CLIENT	1000560	SIACI	100051	20250211	VI RECU AD/F3131	000000000,00	000003914,30	2025030001	20250211	20250211			20250211	99		
09	BANQUE	2502100052	20250211	51201000	BNP			100052	20250211	REM CH 03216590	000002641,39	000000000,00	2025030001	20250211	20250211			20250211	99		
09	BANQUE	2502100052	20250211	41100000	COLLECTIF CLIENT	1000648	CARROSSERIE DARBON	100052	20250211	REM CH 03216590	000000000,00	000002156,00	2025030001	20250211	20250211			20250211	99		
09	BANQUE	2502100052	20250211	41100000	COLLECTIF CLIENT	1000682	BERIZZI EDITH EXPLOITATION	100052	20250211	REM CH 03216590	000000000,00	000000485,39	2025030001	20250211	20250211			20250211	99		
09	BANQUE	2502100053	20250212	51201000	BNP			100053	20250212	REM CBL	000000384,58	000000000,00	2025030001	20250212	20250212			20250212	99		
09	BANQUE	2502100053	20250212	41100000	COLLECTIF CLIENT	1000679	MACHILLOT JACQUELINE	100053	20250212	REM CBL	000000000,00	000000385,74	2025030001	20250212	20250212			20250212	99		
09	BANQUE	2502100053	20250212	62720000	COMM./ENC.CARTES BANCAIRES			100053	20250212	REM CBL	000000001,16	000000000,00	2025030001	20250212	20250212			20250212	99		
09	BANQUE	2502100054	20250212	51201000	BNP			100054	20250212	VI RECU AD/F2997	000001327,42	000000000,00	2025030001	20250212	20250212			20250212	99		
09	BANQUE	2502100054	20250212	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	100054	20250212	VI RECU AD/F2997	000000000,00	000001327,42	2025030001	20250212	20250212			20250212	99		
09	BANQUE	2502100055	20250213	51201000	BNP			100055	20250213	VI RECU MAIF/F3082	000001288,38	000000000,00	2025030008	20250213	20250213			20250213	99		
09	BANQUE	2502100055	20250213	41100000	COLLECTIF CLIENT	1000006	MAIF	100055	20250213	VI RECU MAIF/F3226	000000000,00	000000225,00	2025030008	20250213	20250213			20250213	99		
09	BANQUE	2502100055	20250213	41100000	COLLECTIF CLIENT	1000006	MAIF	100055	20250213	VI RECU MAIF/F3082	000000000,00	000001063,38	2025030008	20250213	20250213			20250213	99		
09	BANQUE	2502100056	20250213	51201000	BNP			100056	20250213	REM CBL	000002773,18	000000000,00	2025030001	20250213	20250213			20250213	99		
09	BANQUE	2502100056	20250213	41100000	COLLECTIF CLIENT	1000678	SAS HOLDEX	100056	20250213	REM CBL/F3237	000000000,00	000000242,17	2025030001	20250213	20250213			20250213	99		
09	BANQUE	2502100056	20250213	41100000	COLLECTIF CLIENT	1000678	SAS HOLDEX	100056	20250213	REM CBL/F3238	000000000,00	000001947,16	2025030001	20250213	20250213			20250213	99		
09	BANQUE	2502100056	20250213	41100000	COLLECTIF CLIENT	1000676	DEGUIGNE JEROME	100056	20250213	REM CBL	000000000,00	000000400,00	2025030001	20250213	20250213			20250213	99		
09	BANQUE	2502100056	20250213	41100000	COLLECTIF CLIENT	1000677	SANIHARD FABIEN	100056	20250213	REM CBL	000000000,00	000000206,47	2025030001	20250213	20250213			20250213	99		
09	BANQUE	2502100056	20250213	62720000	COMM./ENC.CARTES BANCAIRES			100056	20250213	REM CBL	000000022,62	000000000,00	2025030001	20250213	20250213			20250213	99		
09	BANQUE	2502100057	20250213	51201000	BNP			100057	20250213	VI RECU CAPSAUTO	000003666,52	000000000,00	2025030011	20250213	20250213			20250213	99		
09	BANQUE	2502100057	20250213	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100057	20250213	VI RECU CAPSAUTO/F3184	000000000,00	000002595,89	2025030011	20250213	20250213			20250213	99		
09	BANQUE	2502100057	20250213	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100057	20250213	VI RECU CAPSAUTO/F3229	000000000,00	000001244,52	2025030011	20250213	20250213			20250213	99		
09	BANQUE	2502100057	20250213	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100057	20250213	VI RECU CAPSAUTO/F3075	000000000,00	000000047,03	2025030011	20250213	20250213			20250213	99		
09	BANQUE	2502100057	20250213	62221000	COMMISSIONS CAPSAUTO			100057	20250213	VI RECU CAPSAUTO	000000184,10	000000000,00	2025030011	20250213	20250213			20250213	99		
09	BANQUE	2502100057	20250213	44566000	TVA DEDUCTIBLE/ABS			100057	20250213	VI RECU CAPSAUTO	000000036,82	000000000,00	2025030011	20250213	20250213			20250213	99		
09	BANQUE	2502100058	20250214	51201000	BNP			100058	20250214	VI RECU PACIFICA/F3123	000000059,04	000000000,00	2025030001	20250214	20250214			20250214	99		
09	BANQUE	2502100058	20250214	41100000	COLLECTIF CLIENT	1000645	BERNARD FABIENNE	100058	20250214	VI RECU PACIFICA/F3123	000000000,00	000000059,04	2025030001	20250214	20250214			20250214	99		
09	BANQUE	2502100059	20250214	51201000	BNP			100059	20250214	VI RECU PACIFICA/F3193	000000075,84	000000000,00	2025090001	20250214	20250214			20250214	99		
09	BANQUE	2502100059	20250214	41100000	COLLECTIF CLIENT	1000655	JANIN VALERE	100059	20250214	VI RECU PACIFICA/F3193	000000000,00	000000075,84	2025090001	20250214	20250214			20250214	99		
09	BANQUE	2502100060	20250214	51201000	BNP			100060	20250214	VI RECU AD/F3213	000000955,52	000000000,00	2026020001	20250214	20250214			20250214	99		
09	BANQUE	2502100060	20250214	41100000	COLLECTIF CLIENT	1000340	MACSF	100060	20250214	VI RECU AD/F3213	000000000,00	000000955,52	2026020001	20250214	20250214			20250214	99		
09	BANQUE	2502100061	20250214	51201000	BNP			100061	20250214	VI RECU GGE CARRIAT 01/2025	000000992,40	000000000,00	2025030003	20250214	20250214			20250214	99		
09	BANQUE	2502100061	20250214	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	100061	20250214	VI RECU GGE CARRIAT 01/2025	000000000,00	000000992,40	2025030003	20250214	20250214			20250214	99		
09	BANQUE	2502100062	20250214	51201000	BNP			100062	20250214	REM CBL	000001398,79	000000000,00	2025030001	20250214	20250214			20250214	99		
09	BANQUE	2502100062	20250214	41100000	COLLECTIF CLIENT	1000674	FERROUD JEAN PIERRE	100062	20250214	REM CBL	000000000,00	000000978,00	2025030001	20250214	20250214			20250214	99		
09	BANQUE	2502100062	20250214	41100000	COLLECTIF CLIENT	1000673	GAILLARD LUCAS	100062	20250214	REM CBL	000000000,00	000000425,00	2025030001	20250214	20250214			20250214	99		
09	BANQUE	2502100062	20250214	62720000	COMM./ENC.CARTES BANCAIRES			100062	20250214	REM CBL	000000004,21	000000000,00	2025030001	20250214	20250214			20250214	99		
09	BANQUE	2502100063	20250214	51201000	BNP			100063	20250214	VI RECU PACIFICA/F3122	000002919,88	000000000,00	2025020005	20250214	20250214			20250214	99		
09	BANQUE	2502100063	20250214	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100063	20250214	VI RECU PACIFICA/F3122	000000000,00	000003089,82	2025020005	20250214	20250214			20250214	99		
09	BANQUE	2502100063	20250214	62223000	COMMISSIONS ASSECAR			100063	20250214	VI RECU PACIFICA/F3122	000000141,62	000000000,00	2025020005	20250214	20250214			20250214	99		
09	BANQUE	2502100063	20250214	44566000	TVA DEDUCTIBLE/ABS			100063	20250214	VI RECU PACIFICA/F3122	000000028,32	000000000,00	2025020005	20250214	20250214			20250214	99		
09	BANQUE	2502100064	20250214	51201000	BNP			100064	20250214	VI RECU PACIFICA/F3193	000003622,40	000000000,00	2025020005	20250214	20250214			20250214	99		
09	BANQUE	2502100064	20250214	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100064	20250214	VI RECU PACIFICA/F3193	000000000,00	000003833,22	2025020005	20250214	20250214			20250214	99		
09	BANQUE	2502100064	20250214	62223000	COMMISSIONS ASSECAR			100064	20250214	VI RECU PACIFICA/F3193	000000175,69	000000000,00	2025020005	20250214	20250214			20250214	99		
09	BANQUE	2502100064	20250214	44566000	TVA DEDUCTIBLE/ABS			100064	20250214	VI RECU PACIFICA/F3193	000000035,14	000000000,00	2025020005	20250214	20250214			20250214	99		
09	BANQUE	2502100064	20250214	75800000	Produits divers gest. courante			100064	20250214	VI RECU PACIFICA/F3193	000000000,00	000000000,01	2025020005	20250214	20250214			20250214	99		
09	BANQUE	2502100065	20250214	51201000	BNP			100065	20250214	PREL TEMSYS	000000000,00	000000399,60	2025060001	20250214	20250214			20250214	99		
09	BANQUE	2502100065	20250214	40100000	COLLECTIF FOURNISSEUR	1000281	AYVENS	100065	20250214	PREL TEMSYS	000000399,60	000000000,00	2025060001	20250214	20250214			20250214	99		
09	BANQUE	2502100066	20250214	51201000	BNP			100066	20250214	ECH LCR	000000000,00	000002454,18	2025020003	20250214	20250214			20250214	99		
09	BANQUE	2502100066	20250214	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100066	20250214	ECH LCR	000002071,68	000000000,00	2025020003	20250214	20250214			20250214	99		
09	BANQUE	2502100066	20250214	40100000	COLLECTIF FOURNISSEUR	1000059	CARECO CORAM	100066	20250214	ECH LCR	000000382,50	000000000,00	2025020003	20250214	20250214			20250214	99		
09	BANQUE	2502100067	20250217	51201000	BNP			100067	20250217	VI RECU PACIFICA/F2992	000000008,39	000000000,00	2025020002	20250217	20250217			20250217	99		
09	BANQUE	2502100067	20250217	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100067	20250217	VI RECU PACIFICA/F2992	000000000,00	000000008,39	2025020002	20250217	20250217			20250217	99		
09	BANQUE	2502100068	20250217	51201000	BNP			100068	20250217	VI RECU PACIFICA/F3191	000000170,40	000000000,00	2025030001	20250217	20250217			20250217	99		
09	BANQUE	2502100068	20250217	41100000	COLLECTIF CLIENT	1000656	SERVILLAT BUELLET FRANCOISE	100068	20250217	VI RECU PACIFICA/F3191	000000000,00	000000170,40	2025030001	20250217	20250217			20250217	99		
09	BANQUE	2502100069	20250217	51201000	BNP			100069	20250217	VI RECU COFIRHAD/F3142	000000376,60	000000000,00	2025030001	20250217	20250217			20250217	99		
09	BANQUE	2502100069	20250217	41100000	COLLECTIF CLIENT	1000022	COFIRHAD	100069	20250217	VI RECU COFIRHAD/F3142	000000000,00	000000376,60	2025030001	20250217	20250217			20250217	99		
09	BANQUE	2502100070	20250217	51201000	BNP			100070	20250217	VI RECU PACIFICA/F3048	000000928,87	000000000,00	2025020006	20250217	20250217			20250217	99		
09	BANQUE	2502100070	20250217	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100070	20250217	VI RECU PACIFICA/F3048	000000000,00	000000928,87	2025020006	20250217	20250217			20250217	99		
09	BANQUE	2502100071	20250217	51201000	BNP			100071	20250217	VI RECU FR AUTOMOBILES	000001228,80	000000000,00	2025030001	20250217	20250217			20250217	99		
09	BANQUE	2502100071	20250217	41100000	COLLECTIF CLIENT	1000639	FR AUTO	100071	20250217	VI RECU FR AUTOMOBILES	000000000,00	000001228,80	2025030001	20250217	20250217			20250217	99		
09	BANQUE	2502100072	20250217	51201000	BNP			100072	20250217	REM CBL	000002261,02	000000000,00	2025030001	20250217	20250217			20250217	99		
09	BANQUE	2502100072	20250217	41100000	COLLECTIF CLIENT	1000671	RENOUD NATHALIE	100072	20250217	REM CBL	000000000,00	000000141,00	2025030001	20250217	20250217			20250217	99		
09	BANQUE	2502100072	20250217	41100000	COLLECTIF CLIENT	1000379	ROGER-BORDELET PASCAL	100072	20250217	REM CBL	000000000,00	000000566,00	2025030001	20250217	20250217			20250217	99		
09	BANQUE	2502100072	20250217	41100000	COLLECTIF CLIENT	1000670	CHANEL FREDERIC	100072	20250217	REM CBL	000000000,00	000000134,00	2025030001	20250217	20250217			20250217	99		
09	BANQUE	2502100072	20250217	41100000	COLLECTIF CLIENT	1000672	GUILLEMAUD IGOR	100072	20250217	REM CBL	000000000,00	000000182,40	2025030001	20250217	20250217			20250217	99		
09	BANQUE	2502100072	20250217	41100000	COLLECTIF CLIENT	1000575	MATHON VIANNAY	100072	20250217	REM CBL	000000000,00	000000122,75	2025030001	20250217	20250217			20250217	99		
09	BANQUE	2502100072	20250217	41100000	COLLECTIF CLIENT	1000663	BOISSON SEBASTIEN	100072	20250217	REM CBL	000000000,00	000000229,00	2025030001	20250217	20250217			20250217	99		
09	BANQUE	2502100072	20250217	41100000	COLLECTIF CLIENT	1000668	LYOCHON MULTI SERVICES	100072	20250217	REM CBL	000000000,00	000000899,73	2025030001	20250217	20250217			20250217	99		
09	BANQUE	2502100072	20250217	62720000	COMM./ENC.CARTES BANCAIRES			100072	20250217	REM CBL	000000013,86	000000000,00	2025030001	20250217	20250217			20250217	99		
09	BANQUE	2502100073	20250217	51201000	BNP			100073	20250217	VI RECU PACIFICA/F3190	000003603,09	000000000,00	2025020011	20250217	20250217			20250217	99		
09	BANQUE	2502100073	20250217	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100073	20250217	VI RECU PACIFICA/F3190	000000000,00	000003849,03	2025020011	20250217	20250217			20250217	99		
09	BANQUE	2502100073	20250217	62223000	COMMISSIONS ASSECAR			100073	20250217	VI RECU PACIFICA/F3190	000000204,95	000000000,00	2025020011	20250217	20250217			20250217	99		
09	BANQUE	2502100073	20250217	44566000	TVA DEDUCTIBLE/ABS			100073	20250217	VI RECU PACIFICA/F3190	000000040,99	000000000,00	2025020011	20250217	20250217			20250217	99		
09	BANQUE	2502100074	20250217	51201000	BNP			100074	20250217	VI RECU AD/3161	000005995,78	000000000,00	2025030002	20250217	20250217			20250217	99		
09	BANQUE	2502100074	20250217	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	100074	20250217	VI RECU AD/3115	000000000,00	000004249,42	2025030002	20250217	20250217			20250217	99		
09	BANQUE	2502100074	20250217	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100074	20250217	VI RECU AD/3161	000000000,00	000001746,36	2025030002	20250217	20250217			20250217	99		
09	BANQUE	2502100075	20250217	51201000	BNP			100075	20250217	PREL AUTODOC	000000000,00	000000049,68	2025020007	20250217	20250217			20250217	99		
09	BANQUE	2502100075	20250217	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100075	20250217	PREL AUTODOC	000000049,68	000000000,00	2025020007	20250217	20250217			20250217	99		
09	BANQUE	2502100076	20250217	51201000	BNP			100076	20250217	PREL CNPA RHONE ALPES COT 2025	000000000,00	000000115,08			20250217			20250217	99		
09	BANQUE	2502100076	20250217	61600000	Assurances			100076	20250217	PREL CNPA RHONE ALPES COT 2025	000000115,08	000000000,00			20250217			20250217	99		
09	BANQUE	2502100077	20250218	51201000	BNP			100077	20250218	VI RECU MAIF/F3245	000002271,36	000000000,00	2025030006	20250218	20250218			20250218	99		
09	BANQUE	2502100077	20250218	41100000	COLLECTIF CLIENT	1000006	MAIF	100077	20250218	VI RECU MAIF/F3245	000000000,00	000002271,37	2025030006	20250218	20250218			20250218	99		
09	BANQUE	2502100077	20250218	65800000	Charges de gestion courante			100077	20250218	VI RECU MAIF/F3245	000000000,01	000000000,00	2025030006	20250218	20250218			20250218	99		
09	BANQUE	2502100078	20250218	51201000	BNP			100078	20250218	VI RECU MATMUT	000002678,02	000000000,00	2025030009	20250218	20250218			20250218	99		
09	BANQUE	2502100078	20250218	41100000	COLLECTIF CLIENT	1000014	MATMUT	100078	20250218	VI RECU MATMUT/F3147	000000000,00	000002718,50	2025030009	20250218	20250218			20250218	99		
09	BANQUE	2502100078	20250218	41100000	COLLECTIF CLIENT	1000014	MATMUT	100078	20250218	VI RECU MATMUT/F3148	000000000,00	000000109,20	2025030009	20250218	20250218			20250218	99		
09	BANQUE	2502100078	20250218	62224000	COMMISSIONS MATMUT			100078	20250218	VI RECU MATMUT	000000124,73	000000000,00	2025030009	20250218	20250218			20250218	99		
09	BANQUE	2502100078	20250218	44566000	TVA DEDUCTIBLE/ABS			100078	20250218	VI RECU MATMUT	000000024,95	000000000,00	2025030009	20250218	20250218			20250218	99		
09	BANQUE	2502100079	20250218	51201000	BNP			100079	20250218	VI RECU GENERALI	000004068,50	000000000,00	2025030001	20250218	20250218			20250218	99		
09	BANQUE	2502100079	20250218	41100000	COLLECTIF CLIENT	1000651	ASSURHELIUM	100079	20250218	VI RECU GENERALI	000000000,00	000004068,50	2025030001	20250218	20250218			20250218	99		
09	BANQUE	2502100080	20250218	51201000	BNP			100080	20250218	VI RECU AD	000004966,25	000000000,00	2025030001	20250218	20250218			20250218	99		
09	BANQUE	2502100080	20250218	41100000	COLLECTIF CLIENT	1000024	MARSH	100080	20250218	VI RECU AD/F2721	000000000,00	000003220,03	2025030001	20250218	20250218			20250218	99		
09	BANQUE	2502100080	20250218	41100000	COLLECTIF CLIENT	1000024	MARSH	100080	20250218	VI RECU AD/F2936	000000000,00	000000825,40	2025030001	20250218	20250218			20250218	99		
09	BANQUE	2502100080	20250218	65800000	Charges de gestion courante			100080	20250218	VI RECU AD/F2936	000000000,02	000000000,00	2025030001	20250218	20250218			20250218	99		
09	BANQUE	2502100080	20250218	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	100080	20250218	VI RECU AD/F3119	000000000,00	000001713,73	2025030001	20250218	20250218			20250218	99		
09	BANQUE	2502100080	20250218	47100000	COMPTE D'ATTENTE			100080	20250218	VI RECU AD/F2034A SITIM ??	000000792,89	000000000,00	2025030001	20250218	20250218			20250218	99		
09	BANQUE	2502100081	20250218	51201000	BNP			100081	20250218	ECH PRET 62077410 - INT	000000000,00	000000887,73			20250218			20250218	99		
09	BANQUE	2502100081	20250218	16420000	EMPRUNT BNP 69962077410-30 K			100081	20250218	ECH PRET 62077410 - K	000000856,32	000000000,00			20250218			20250218	99		
09	BANQUE	2502100081	20250218	61610000	ASSURANCES/EMPRUNTS			100081	20250218	ECH PRET 62077410 - ASS	000000008,67	000000000,00			20250218			20250218	99		
09	BANQUE	2502100081	20250218	66116000	Intrts emprunt & dettes			100081	20250218	ECH PRET 62077410 - INT	000000022,74	000000000,00			20250218			20250218	99		
09	BANQUE	2502100082	20250218	51201000	BNP			100082	20250218	PREL URSSAF	000000000,00	000008929,00	2025080006	20250218	20250218			20250218	99		
09	BANQUE	2502100082	20250218	43100000	Scurit sociale			100082	20250218	PREL URSSAF	000008929,00	000000000,00	2025080006	20250218	20250218			20250218	99		
09	BANQUE	2502100083	20250218	51201000	BNP			100083	20250218	REM CH 03285272	000000387,60	000000000,00	2025030001	20250218	20250218			20250218	99		
09	BANQUE	2502100083	20250218	41100000	COLLECTIF CLIENT	1000665	PICARD BERNARD	100083	20250218	REM CH 03285272	000000000,00	000000120,00	2025030001	20250218	20250218			20250218	99		
09	BANQUE	2502100083	20250218	41100000	COLLECTIF CLIENT	1000675	GERMAIN AUDREY	100083	20250218	REM CH 03285272	000000000,00	000000267,60	2025030001	20250218	20250218			20250218	99		
09	BANQUE	2502100084	20250219	51201000	BNP			100084	20250219	VI RECU MAIF/F3263	000000644,67	000000000,00	2025030006	20250219	20250219			20250219	99		
09	BANQUE	2502100084	20250219	41100000	COLLECTIF CLIENT	1000006	MAIF	100084	20250219	VI RECU MAIF/F3263	000000000,00	000000644,68	2025030006	20250219	20250219			20250219	99		
09	BANQUE	2502100084	20250219	65800000	Charges de gestion courante			100084	20250219	VI RECU MAIF/F3263	000000000,01	000000000,00	2025030006	20250219	20250219			20250219	99		
09	BANQUE	2502100085	20250219	51201000	BNP			100085	20250219	VI RECU AD/F3146	000004147,88	000000000,00	2025030001	20250219	20250219			20250219	99		
09	BANQUE	2502100085	20250219	41100000	COLLECTIF CLIENT	1000638	DIOT	100085	20250219	VI RECU AD/F3146	000000000,00	000004147,88	2025030001	20250219	20250219			20250219	99		
09	BANQUE	2502100086	20250219	51201000	BNP			100086	20250219	REM CH 4824013	000003921,98	000000000,00	2025030001	20250219	20250219			20250219	99		
09	BANQUE	2502100086	20250219	41100000	COLLECTIF CLIENT	1000635	PUTET FLORIAN	100086	20250219	REM CH 03304647	000000000,00	000002465,03	2025030001	20250219	20250219			20250219	99		
09	BANQUE	2502100086	20250219	41100000	COLLECTIF CLIENT	1000667	SAVEY HUGUES	100086	20250219	REM CH 03304647	000000000,00	000000500,95	2025030001	20250219	20250219			20250219	99		
09	BANQUE	2502100086	20250219	41100000	COLLECTIF CLIENT	1000621	CHAMBERT MALLORY	100086	20250219	REM CH 03304647	000000000,00	000000268,00	2025030001	20250219	20250219			20250219	99		
09	BANQUE	2502100086	20250219	41100000	COLLECTIF CLIENT	1000648	CARROSSERIE DARBON	100086	20250219	REM CH 4824013	000000000,00	000000688,00	2025030001	20250219	20250219			20250219	99		
09	BANQUE	2502100087	20250220	51201000	BNP			100087	20250220	ECH LCR	000000000,00	000000652,38	2025020002	20250220	20250220			20250220	99		
09	BANQUE	2502100087	20250220	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100087	20250220	ECH LCR	000000652,38	000000000,00	2025020002	20250220	20250220			20250220	99		
09	BANQUE	2502100088	20250220	51201000	BNP			100088	20250220	REM CBL	000000182,45	000000000,00	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100088	20250220	41100000	COLLECTIF CLIENT	1000662	VUILLOD DOMINIQUE	100088	20250220	REM CBL	000000000,00	000000183,00	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100088	20250220	62720000	COMM./ENC.CARTES BANCAIRES			100088	20250220	REM CBL	000000000,55	000000000,00	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100089	20250220	51201000	BNP			100089	20250220	VI RECU OKTEO/F2862+2863	000001433,40	000000000,00	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100089	20250220	41100000	COLLECTIF CLIENT	1000532	OKTEO	100089	20250220	VI RECU OKTEO/F2862+2863	000000000,00	000001433,40	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100090	20250220	51201000	BNP			100090	20250220	VI RECU SOGESSUR/F3242	000001461,07	000000000,00	2025020008	20250220	20250220			20250220	99		
09	BANQUE	2502100090	20250220	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100090	20250220	VI RECU SOGESSUR/F3241	000000000,00	000001528,81	2025020008	20250220	20250220			20250220	99		
09	BANQUE	2502100090	20250220	62223000	COMMISSIONS ASSECAR			100090	20250220	VI RECU SOGESSUR/F3241	000000096,44	000000000,00	2025020008	20250220	20250220			20250220	99		
09	BANQUE	2502100090	20250220	44566000	TVA DEDUCTIBLE/ABS			100090	20250220	VI RECU SOGESSUR/F3241	000000019,29	000000000,00	2025020008	20250220	20250220			20250220	99		
09	BANQUE	2502100090	20250220	65800000	Charges de gestion courante			100090	20250220	VI RECU SOGESSUR/F3241	000000000,01	000000000,00	2025020008	20250220	20250220			20250220	99		
09	BANQUE	2502100090	20250220	41100000	COLLECTIF CLIENT	1000676	DEGUIGNE JEROME	100090	20250220	VI RECU SOGESSUR/F3242	000000000,00	000000048,00	2025020008	20250220	20250220			20250220	99		
09	BANQUE	2502100091	20250220	51201000	BNP			100091	20250220	VI RECU AD/F3176	000002356,64	000000000,00	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100091	20250220	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	100091	20250220	VI RECU AD/F3176	000000000,00	000002356,64	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	51201000	BNP			100092	20250220	VI RECU CAPSAUTO	000018916,05	000000000,00	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100092	20250220	VI RECU CAPSAUTO/F3204	000000000,00	000007033,87	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	65800000	Charges de gestion courante			100092	20250220	VI RECU CAPSAUTO/F3204	000000000,22	000000000,00	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100092	20250220	VI RECU CAPSAUTO/F3183	000000000,00	000004300,98	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	65800000	Charges de gestion courante			100092	20250220	VI RECU CAPSAUTO/F3183	000000000,01	000000000,00	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100092	20250220	VI RECU CAPSAUTO/F3207	000000000,00	000002288,52	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100092	20250220	VI RECU CAPSAUTO/F3060	000000000,00	000002276,75	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100092	20250220	VI RECU CAPSAUTO/F3224	000000000,00	000001454,93	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	75800000	Produits divers gest. courante			100092	20250220	VI RECU CAPSAUTO/F3224	000000000,00	000000000,30	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100092	20250220	VI RECU CAPSAUTO/F3217	000000000,00	000001304,99	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100092	20250220	VI RECU CAPSAUTO/F3206	000000000,00	000000616,79	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	41100000	COLLECTIF CLIENT	1000652	COMODIS	100092	20250220	VI RECU CAPSAUTO/F3206	000000000,00	000000123,36	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100092	20250220	VI RECU CAPSAUTO/F3208	000000000,00	000000504,47	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	62221000	COMMISSIONS CAPSAUTO			100092	20250220	VI RECU CAPSAUTO	000000823,93	000000000,00	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	44566000	TVA DEDUCTIBLE/ABS			100092	20250220	VI RECU CAPSAUTO	000000164,78	000000000,00	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100092	20250220	75800000	Produits divers gest. courante			100092	20250220	VI RECU CAPSAUTO	000000000,00	000000000,03	2025030001	20250220	20250220			20250220	99		
09	BANQUE	2502100093	20250221	51201000	BNP			100093	20250221	VI RECU BOURG E B FRANCHISE	000000500,00	000000000,00	2025030001	20250221	20250221			20250221	99		
09	BANQUE	2502100093	20250221	41100000	COLLECTIF CLIENT	1000015	VILLE DE BOURG EN BRESSE	100093	20250221	VI RECU BOURG E B FRANCHISE	000000000,00	000000500,00	2025030001	20250221	20250221			20250221	99		
09	BANQUE	2502100094	20250221	51201000	BNP			100094	20250221	VI RECU BRESSE ASSURANCES	000000838,66	000000000,00	2025030001	20250221	20250221			20250221	99		
09	BANQUE	2502100094	20250221	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	100094	20250221	VI RECU BRESSE ASSURANCES	000000000,00	000000838,66	2025030001	20250221	20250221			20250221	99		
09	BANQUE	2502100095	20250221	51201000	BNP			100095	20250221	VI RECU TEMSYS/EID 1103615	000000981,84	000000000,00	2025090002	20250221	20250221			20250221	99		
09	BANQUE	2502100095	20250221	47100000	COMPTE D'ATTENTE			100095	20250221	VI RECU TEMSYS/EID 1103615	000000000,00	000000981,84	2025090002	20250221	20250221			20250221	99		
09	BANQUE	2502100096	20250221	51201000	BNP			100096	20250221	REM CBL	000001075,72	000000000,00	2025030001	20250221	20250221			20250221	99		
09	BANQUE	2502100096	20250221	41100000	COLLECTIF CLIENT	1000661	DUBOIS SERRURERIE	100096	20250221	REM CBL	000000000,00	000000995,45	2025030001	20250221	20250221			20250221	99		
09	BANQUE	2502100096	20250221	41100000	COLLECTIF CLIENT	1000105	BESSAY Franck	100096	20250221	REM CBL	000000000,00	000000090,00	2025030001	20250221	20250221			20250221	99		
09	BANQUE	2502100096	20250221	62720000	COMM./ENC.CARTES BANCAIRES			100096	20250221	REM CBL	000000009,73	000000000,00	2025030001	20250221	20250221			20250221	99		
09	BANQUE	2502100097	20250221	51201000	BNP			100097	20250221	VI RECU MAIF	000001258,24	000000000,00	2025030007	20250221	20250221			20250221	99		
09	BANQUE	2502100097	20250221	41100000	COLLECTIF CLIENT	1000006	MAIF	100097	20250221	VI RECU MAIF/F3272	000000000,00	000000502,15	2025030007	20250221	20250221			20250221	99		
09	BANQUE	2502100097	20250221	41100000	COLLECTIF CLIENT	1000006	MAIF	100097	20250221	VI RECU MAIF/F3270	000000000,00	000000561,09	2025030007	20250221	20250221			20250221	99		
09	BANQUE	2502100097	20250221	41100000	COLLECTIF CLIENT	1000006	MAIF	100097	20250221	VI RECU MAIF/F3246	000000000,00	000000120,00	2025030007	20250221	20250221			20250221	99		
09	BANQUE	2502100097	20250221	41100000	COLLECTIF CLIENT	1000006	MAIF	100097	20250221	VI RECU MAIF/F3264	000000000,00	000000075,00	2025030007	20250221	20250221			20250221	99		
09	BANQUE	2502100098	20250221	51201000	BNP			100098	20250221	VI  BRESS EXPRESS	000000000,00	000000069,71	2025020002	20250221	20250221			20250221	99		
09	BANQUE	2502100098	20250221	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	100098	20250221	VI  BRESS EXPRESS	000000069,71	000000000,00	2025020002	20250221	20250221			20250221	99		
09	BANQUE	2502100099	20250221	51201000	BNP			100099	20250221	VI  SARPI	000000000,00	000000574,75	2025020001	20250221	20250221			20250221	99		
09	BANQUE	2502100099	20250221	40100000	COLLECTIF FOURNISSEUR	1000224	SARPI VEOLIA	100099	20250221	VI  SARPI	000000574,75	000000000,00	2025020001	20250221	20250221			20250221	99		
09	BANQUE	2502100101	20250225	51201000	BNP			100101	20250225	PREL IRP AUTO	000000000,00	000001944,37			20250225			20250225	99		
09	BANQUE	2502100101	20250225	43730000	Caisse IRP AUTO			100101	20250225	PREL IRP AUTO	000001944,37	000000000,00			20250225			20250225	99		
09	BANQUE	2502100102	20250225	51201000	BNP			100102	20250225	PREL GAZELENERGIE	000000000,00	000002167,14	2025020001	20250225	20250225			20250225	99		
09	BANQUE	2502100102	20250225	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100102	20250225	PREL GAZELENERGIE	000002167,14	000000000,00	2025020001	20250225	20250225			20250225	99		
09	BANQUE	2502100103	20250224	51201000	BNP			100103	20250224	CH 3909641	000000000,00	000001249,20	2025020001	20250224	20250224			20250224	99		
09	BANQUE	2502100103	20250224	40100000	COLLECTIF FOURNISSEUR	1000304	PRESTA AIN & BEAUJOLAIS	100103	20250224	CH 3909641	000001249,20	000000000,00	2025020001	20250224	20250224			20250224	99		
09	BANQUE	2502100104	20250224	51201000	BNP			100104	20250224	VI RECU MAIF	000000045,00	000000000,00	2025030010	20250224	20250224			20250224	99		
09	BANQUE	2502100104	20250224	41100000	COLLECTIF CLIENT	1000006	MAIF	100104	20250224	VI RECU MAIF/F3297	000000000,00	000000015,00	2025030010	20250224	20250224			20250224	99		
09	BANQUE	2502100104	20250224	41100000	COLLECTIF CLIENT	1000006	MAIF	100104	20250224	VI RECU MAIF/F3288	000000000,00	000000030,00	2025030010	20250224	20250224			20250224	99		
09	BANQUE	2502100105	20250224	51201000	BNP			100105	20250224	VI RECU AD/F3144	000000051,60	000000000,00	2025030001	20250224	20250224			20250224	99		
09	BANQUE	2502100105	20250224	41100000	COLLECTIF CLIENT	1000640	LEJOYEUX PHILIPPE	100105	20250224	VI RECU AD/F3144	000000000,00	000000051,60	2025030001	20250224	20250224			20250224	99		
09	BANQUE	2502100106	20250224	51201000	BNP			100106	20250224	REM CBL	000001156,52	000000000,00	2025030001	20250224	20250224			20250224	99		
09	BANQUE	2502100106	20250224	41100000	COLLECTIF CLIENT	1000580	WAKIM ELIE	100106	20250224	REM CBL	000000000,00	000000376,00	2025030001	20250224	20250224			20250224	99		
09	BANQUE	2502100106	20250224	41100000	COLLECTIF CLIENT	1000694	BURTIN BEATRICE	100106	20250224	REM CBL	000000000,00	000000330,00	2025030001	20250224	20250224			20250224	99		
09	BANQUE	2502100106	20250224	41100000	COLLECTIF CLIENT	1000696	CHUET MARTINE	100106	20250224	REM CBL	000000000,00	000000454,00	2025030001	20250224	20250224			20250224	99		
09	BANQUE	2502100106	20250224	62720000	COMM./ENC.CARTES BANCAIRES			100106	20250224	REM CBL	000000003,48	000000000,00	2025030001	20250224	20250224			20250224	99		
09	BANQUE	2502100107	20250224	51201000	BNP			100107	20250224	VI RECU PACIFICA/F3404	000001908,02	000000000,00	2025090011	20250224	20250224			20250224	99		
09	BANQUE	2502100107	20250224	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100107	20250224	VI RECU PACIFICA/F3404	000000000,00	000001908,02	2025090011	20250224	20250224			20250224	99		
09	BANQUE	2502100108	20250224	51201000	BNP			100108	20250224	REM CBL	000000373,87	000000000,00	2025030001	20250224	20250224			20250224	99		
09	BANQUE	2502100108	20250224	41100000	COLLECTIF CLIENT	1000693	LECLAND BEATRICE	100108	20250224	REM CBL	000000000,00	000000375,00	2025030001	20250224	20250224			20250224	99		
09	BANQUE	2502100108	20250224	62720000	COMM./ENC.CARTES BANCAIRES			100108	20250224	REM CBL	000000001,13	000000000,00	2025030001	20250224	20250224			20250224	99		
09	BANQUE	2502100109	20250225	51201000	BNP			100109	20250225	VI RECU AD/F3200	000001450,94	000000000,00	2025030003	20250225	20250225			20250225	99		
09	BANQUE	2502100109	20250225	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	100109	20250225	VI RECU AD/F3200	000000000,00	000001450,94	2025030003	20250225	20250225			20250225	99		
09	BANQUE	2502100110	20250225	51201000	BNP			100110	20250225	VI RECU GENERALI	000004155,32	000000000,00	2025030001	20250225	20250225			20250225	99		
09	BANQUE	2502100110	20250225	41100000	COLLECTIF CLIENT	1000658	PONT DE VAUX / TECNIS ASSURANC	100110	20250225	VI RECU GENERALI	000000000,00	000004155,32	2025030001	20250225	20250225			20250225	99		
09	BANQUE	2502100111	20250225	51201000	BNP			100111	20250225	PREL ORANGE	000000000,00	000000116,00	2025060002	20250225	20250225			20250225	99		
09	BANQUE	2502100111	20250225	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100111	20250225	PREL ORANGE	000000116,00	000000000,00	2025060002	20250225	20250225			20250225	99		
09	BANQUE	2502100112	20250225	51201000	BNP			100112	20250225	PREL DGFIP PAS 01/2025	000000000,00	000000243,00	2025090001	20250225	20250225			20250225	99		
09	BANQUE	2502100112	20250225	44210000	Etat, Prlvement  la source			100112	20250225	PREL DGFIP PAS 01/2025	000000243,00	000000000,00	2025090001	20250225	20250225			20250225	99		
09	BANQUE	2502100113	20250225	51201000	BNP			100113	20250225	VI  NETTRA/FA 25-016989	000000000,00	000000272,80	2025020002	20250225	20250225			20250225	99		
09	BANQUE	2502100113	20250225	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	100113	20250225	VI  NETTRA/FA 25-016989	000000272,80	000000000,00	2025020002	20250225	20250225			20250225	99		
09	BANQUE	2502100114	20250225	51201000	BNP			100114	20250225	PREL IRP AUTO	000000000,00	000000897,39			20250225			20250225	99		
09	BANQUE	2502100114	20250225	43730000	Caisse IRP AUTO			100114	20250225	PREL IRP AUTO	000000897,39	000000000,00			20250225			20250225	99		
09	BANQUE	2502100115	20250226	51201000	BNP			100115	20250226	VI RECU GENERALI	000000038,86	000000000,00	2025030001	20250226	20250226			20250226	99		
09	BANQUE	2502100115	20250226	41100000	COLLECTIF CLIENT	1000650	ARCHIGRAPH	100115	20250226	VI RECU GENERALI	000000000,00	000000038,86	2025030001	20250226	20250226			20250226	99		
09	BANQUE	2502100116	20250226	51201000	BNP			100116	20250226	VI RECU TEREVA	000000336,00	000000000,00	2025030001	20250226	20250226			20250226	99		
09	BANQUE	2502100116	20250226	41100000	COLLECTIF CLIENT	1000614	TEREVA	100116	20250226	VI RECU TEREVA	000000000,00	000000336,00	2025030001	20250226	20250226			20250226	99		
09	BANQUE	2502100117	20250226	51201000	BNP			100117	20250226	VI RECU MAIF/F3287	000000557,31	000000000,00	2025030012	20250226	20250226			20250226	99		
09	BANQUE	2502100117	20250226	41100000	COLLECTIF CLIENT	1000006	MAIF	100117	20250226	VI RECU MAIF/F3287	000000000,00	000000557,32	2025030012	20250226	20250226			20250226	99		
09	BANQUE	2502100117	20250226	65800000	Charges de gestion courante			100117	20250226	VI RECU MAIF/F3287	000000000,01	000000000,00	2025030012	20250226	20250226			20250226	99		
09	BANQUE	2502100118	20250226	51201000	BNP			100118	20250226	PREL VW BANK	000000000,00	000000418,12	2025030001	20250226	20250226			20250226	99		
09	BANQUE	2502100118	20250226	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	100118	20250226	PREL VW BANK	000000418,12	000000000,00	2025030001	20250226	20250226			20250226	99		
09	BANQUE	2502100119	20250227	51201000	BNP			100119	20250227	RETOUR CH IMPAYE	000000000,00	000000268,00	2025060001	20250227	20250227			20250227	99		
09	BANQUE	2502100119	20250227	41100000	COLLECTIF CLIENT	1000621	CHAMBERT MALLORY	100119	20250227	RETOUR CH IMPAYE	000000268,00	000000000,00	2025060001	20250227	20250227			20250227	99		
09	BANQUE	2502100120	20250227	51201000	BNP			100120	20250227	VI RECU PACIFICA	000000017,28	000000000,00	2025030001	20250227	20250227			20250227	99		
09	BANQUE	2502100120	20250227	41100000	COLLECTIF CLIENT	1000681	BELIS AUDREY	100120	20250227	VI RECU PACIFICA	000000000,00	000000017,28	2025030001	20250227	20250227			20250227	99		
09	BANQUE	2502100121	20250227	51201000	BNP			100121	20250227	VI RECU ONLYLANDF3156+3173	000000048,00	000000000,00	2025030002	20250227	20250227			20250227	99		
09	BANQUE	2502100121	20250227	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	100121	20250227	VI RECU ONLYLANDF3156+3173	000000000,00	000000048,00	2025030002	20250227	20250227			20250227	99		
09	BANQUE	2502100122	20250227	51201000	BNP			100122	20250227	VI RECU PACIFICA/F3290	000000065,09	000000000,00	2025030001	20250227	20250227			20250227	99		
09	BANQUE	2502100122	20250227	41100000	COLLECTIF CLIENT	1000660	PACIFICA	100122	20250227	VI RECU PACIFICA/F3290	000000000,00	000000069,60	2025030001	20250227	20250227			20250227	99		
09	BANQUE	2502100122	20250227	62223000	COMMISSIONS ASSECAR			100122	20250227	VI RECU PACIFICA/F3290	000000003,77	000000000,00	2025030001	20250227	20250227			20250227	99		
09	BANQUE	2502100122	20250227	44566000	TVA DEDUCTIBLE/ABS			100122	20250227	VI RECU PACIFICA/F3290	000000000,75	000000000,00	2025030001	20250227	20250227			20250227	99		
09	BANQUE	2502100122	20250227	75800000	Produits divers gest. courante			100122	20250227	VI RECU PACIFICA/F3290	000000000,00	000000000,01	2025030001	20250227	20250227			20250227	99		
09	BANQUE	2502100123	20250227	51201000	BNP			100123	20250227	VI RECU PACIFICA/F3072	000000123,34	000000000,00	2025020010	20250227	20250227			20250227	99		
09	BANQUE	2502100123	20250227	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100123	20250227	VI RECU PACIFICA/F3072	000000000,00	000000123,34	2025020010	20250227	20250227			20250227	99		
09	BANQUE	2502100124	20250227	51201000	BNP			100124	20250227	REM CBL	000000199,40	000000000,00	2025030001	20250227	20250227			20250227	99		
09	BANQUE	2502100124	20250227	41100000	COLLECTIF CLIENT	1000697	DUPRAS JEAN YVES	100124	20250227	REM CBL	000000000,00	000000200,00	2025030001	20250227	20250227			20250227	99		
09	BANQUE	2502100124	20250227	62720000	COMM./ENC.CARTES BANCAIRES			100124	20250227	REM CBL	000000000,60	000000000,00	2025030001	20250227	20250227			20250227	99		
09	BANQUE	2502100125	20250227	51201000	BNP			100125	20250227	VI RECU MAIF/F3308+3309	000000969,49	000000000,00	2025030013	20250227	20250227			20250227	99		
09	BANQUE	2502100125	20250227	41100000	COLLECTIF CLIENT	1000006	MAIF	100125	20250227	VI RECU MAIF/F3308+3309	000000000,00	000000969,49	2025030013	20250227	20250227			20250227	99		
09	BANQUE	2502100126	20250227	51201000	BNP			100126	20250227	VI RECU AD/F3175	000001349,60	000000000,00	2025030002	20250227	20250227			20250227	99		
09	BANQUE	2502100126	20250227	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100126	20250227	VI RECU AD/F3237	000000000,00	000001210,83	2025030002	20250227	20250227			20250227	99		
09	BANQUE	2502100126	20250227	41100000	COLLECTIF CLIENT	1000560	SIACI	100126	20250227	VI RECU AD/F3175	000000000,00	000000138,77	2025030002	20250227	20250227			20250227	99		
09	BANQUE	2502100127	20250227	51201000	BNP			100127	20250227	VI RECU PACIFICA/F3227	000001512,91	000000000,00	2025020007	20250227	20250227			20250227	99		
09	BANQUE	2502100127	20250227	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100127	20250227	VI RECU PACIFICA/F3227	000000000,00	000001618,09	2025020007	20250227	20250227			20250227	99		
09	BANQUE	2502100127	20250227	62223000	COMMISSIONS ASSECAR			100127	20250227	VI RECU PACIFICA/F3227	000000087,65	000000000,00	2025020007	20250227	20250227			20250227	99		
09	BANQUE	2502100127	20250227	44566000	TVA DEDUCTIBLE/ABS			100127	20250227	VI RECU PACIFICA/F3227	000000017,53	000000000,00	2025020007	20250227	20250227			20250227	99		
09	BANQUE	2502100128	20250227	51201000	BNP			100128	20250227	VI RECU CAPSAUTO	000004970,17	000000000,00	2025030026	20250227	20250227			20250227	99		
09	BANQUE	2502100128	20250227	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100128	20250227	VI RECU CAPSAUTO/F3326	000000000,00	000003782,13	2025030026	20250227	20250227			20250227	99		
09	BANQUE	2502100128	20250227	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100128	20250227	VI RECU CAPSAUTO/F3260	000000000,00	000001472,78	2025030026	20250227	20250227			20250227	99		
09	BANQUE	2502100128	20250227	62221000	COMMISSIONS CAPSAUTO			100128	20250227	VI RECU CAPSAUTO	000000237,28	000000000,00	2025030026	20250227	20250227			20250227	99		
09	BANQUE	2502100128	20250227	44566000	TVA DEDUCTIBLE/ABS			100128	20250227	VI RECU CAPSAUTO	000000047,46	000000000,00	2025030026	20250227	20250227			20250227	99		
09	BANQUE	2502100129	20250227	51201000	BNP			100129	20250227	CBL LECLERC	000000000,00	000000066,63	2025030002	20250227	20250227			20250227	99		
09	BANQUE	2502100129	20250227	40100000	COLLECTIF FOURNISSEUR	1000057	CARBURANT	100129	20250227	CBL LECLERC	000000066,63	000000000,00	2025030002	20250227	20250227			20250227	99		
09	BANQUE	2502100130	20250227	51201000	BNP			100130	20250227	PREL SIDEXA	000000000,00	000000754,60	2025020001	20250227	20250227			20250227	99		
09	BANQUE	2502100130	20250227	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	100130	20250227	PREL SIDEXA	000000754,60	000000000,00	2025020001	20250227	20250227			20250227	99		
09	BANQUE	2502100131	20250227	51201000	BNP			100131	20250227	VI  ONLYLAND/FV002444	000000000,00	000003301,16	2025020002	20250227	20250227			20250227	99		
09	BANQUE	2502100131	20250227	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	100131	20250227	VI  ONLYLAND/FV002444	000003301,16	000000000,00	2025020002	20250227	20250227			20250227	99		
09	BANQUE	2502100132	20250227	51201000	BNP			100132	20250227	PREL DGFIP CA3 01/2025	000000000,00	000014502,00	2025090001	20250227	20250227			20250227	99		
09	BANQUE	2502100132	20250227	44551000	TVA  dcaisser			100132	20250227	PREL DGFIP CA3 01/2025	000014502,00	000000000,00	2025090001	20250227	20250227			20250227	99		
09	BANQUE	2502100133	20250228	51201000	BNP			100133	20250228	ECH LCR	000000000,00	000065579,93	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000263	VOLVO	100133	20250228	ECH LCR	000000294,00	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	100133	20250228	ECH LCR	000003725,25	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000219	RIGNANESE AUTOMOBILES	100133	20250228	ECH LCR	000000130,32	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000186	MONDIAL AUTOS - OPEL	100133	20250228	ECH LCR	000000170,71	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	100133	20250228	ECH LCR	000000305,42	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	100133	20250228	ECH LCR	000000709,81	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	100133	20250228	ECH LCR	000001037,49	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	100133	20250228	ECH LCR	000002688,80	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	100133	20250228	ECH LCR	000007260,05	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	100133	20250228	ECH LCR	000000310,40	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	100133	20250228	ECH LCR	000010308,06	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	100133	20250228	ECH LCR	000000573,20	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	100133	20250228	ECH LCR	000014625,23	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	100133	20250228	ECH LCR	000003820,89	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	100133	20250228	ECH LCR	000000171,61	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000303	CATALDI	100133	20250228	ECH LCR	000000070,80	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	100133	20250228	ECH LCR	000000346,87	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000127	GARAGE DES SPORTS	100133	20250228	ECH LCR	000000146,99	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100133	20250228	ECH LCR	000002405,34	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100133	20250228	ECH LCR	000011153,11	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100133	20250228	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100133	20250228	ECH LCR	000005325,58	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100134	20250228	51201000	BNP			100134	20250228	REMBT CB MATTHYS	000000027,43	000000000,00	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2502100134	20250228	40100000	COLLECTIF FOURNISSEUR	1000179	MATTHYS	100134	20250228	REMBT CB MATTHYS	000000000,00	000000027,43	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2502100135	20250228	51201000	BNP			100135	20250228	VI RECU PACIFICA/F2982	000000198,00	000000000,00	2025020009	20250228	20250228			20250228	99		
09	BANQUE	2502100135	20250228	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100135	20250228	VI RECU PACIFICA/F2982	000000000,00	000000198,00	2025020009	20250228	20250228			20250228	99		
09	BANQUE	2502100136	20250228	51201000	BNP			100136	20250228	REM CBL	000000206,45	000000000,00	2025090001	20250228	20250228			20250228	99		
09	BANQUE	2502100136	20250228	41100000	COLLECTIF CLIENT	1000690	MULTI CHAUFFAGE	100136	20250228	REM CBL/F3343	000000000,00	000000118,07	2025090001	20250228	20250228			20250228	99		
09	BANQUE	2502100136	20250228	41100000	COLLECTIF CLIENT	1000691	PONCET JEAN-PIERRE	100136	20250228	REM CBL	000000000,00	000000089,00	2025090001	20250228	20250228			20250228	99		
09	BANQUE	2502100136	20250228	62720000	COMM./ENC.CARTES BANCAIRES			100136	20250228	REM CBL	000000000,62	000000000,00	2025090001	20250228	20250228			20250228	99		
09	BANQUE	2502100137	20250228	51201000	BNP			100137	20250228	VI RECU OGF	000000698,40	000000000,00	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2502100137	20250228	41100000	COLLECTIF CLIENT	1000337	OGF	100137	20250228	VI RECU OGF	000000000,00	000000698,40	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2502100138	20250228	51201000	BNP			100138	20250228	PREL AMAZON PRIME	000000000,00	000000006,99			20250228			20250228	99		
09	BANQUE	2502100138	20250228	60640000	Fournitures administratives			100138	20250228	PREL AMAZON PRIME	000000006,99	000000000,00			20250228			20250228	99		
09	BANQUE	2502100139	20250228	51201000	BNP			100139	20250228	CBL AMAZON DU 060225	000000000,00	000000014,27	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100139	20250228	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100139	20250228	CBL AMAZON DU 060225	000000014,27	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100140	20250228	51201000	BNP			100140	20250228	CBL AMAZON DU 130225	000000000,00	000000019,90	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100140	20250228	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100140	20250228	CBL AMAZON DU 130225	000000019,90	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100141	20250228	51201000	BNP			100141	20250228	CBL AMAZON DU 120225	000000000,00	000000028,78	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100141	20250228	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100141	20250228	CBL AMAZON DU 120225	000000028,78	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100142	20250228	51201000	BNP			100142	20250228	CBL OPISTO DU 270225	000000000,00	000000089,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100142	20250228	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100142	20250228	CBL OPISTO DU 270225	000000089,00	000000000,00	2025060004	20250228	20250228			20250228	99		
09	BANQUE	2502100143	20250228	51201000	BNP			100143	20250228	CBL AUTODOC DU 050225	000000000,00	000000091,51	2025020004	20250228	20250228			20250228	99		
09	BANQUE	2502100143	20250228	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100143	20250228	CBL AUTODOC DU 050225	000000091,51	000000000,00	2025020004	20250228	20250228			20250228	99		
09	BANQUE	2502100144	20250228	51201000	BNP			100144	20250228	CBL OPISTO DU 210225	000000000,00	000000094,80	2025060003	20250228	20250228			20250228	99		
09	BANQUE	2502100144	20250228	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100144	20250228	CBL OPISTO DU 210225	000000094,80	000000000,00	2025060003	20250228	20250228			20250228	99		
09	BANQUE	2502100145	20250228	51201000	BNP			100145	20250228	CBL GAZ SERVICES DU 310125	000000000,00	000000118,00	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100145	20250228	40100000	COLLECTIF FOURNISSEUR	1000096	DGS	100145	20250228	CBL GAZ SERVICES DU 310125	000000118,00	000000000,00	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100146	20250228	51201000	BNP			100146	20250228	CBL LECLERC DU 200225	000000000,00	000000123,32	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2502100146	20250228	40100000	COLLECTIF FOURNISSEUR	1000057	CARBURANT	100146	20250228	CBL LECLERC DU 200225	000000123,32	000000000,00	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2502100147	20250228	51201000	BNP			100147	20250228	CBL OPISTO DU 270225	000000000,00	000000125,00	2025090013	20250228	20250228			20250228	99		
09	BANQUE	2502100147	20250228	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100147	20250228	CBL OPISTO DU 270225	000000125,00	000000000,00	2025090013	20250228	20250228			20250228	99		
09	BANQUE	2502100148	20250228	51201000	BNP			100148	20250228	CBL CORSIN DU 290125	000000000,00	000000138,00	2025020002	20250228	20250228			20250228	99		
09	BANQUE	2502100148	20250228	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	100148	20250228	CBL CORSIN DU 290125	000000138,00	000000000,00	2025020002	20250228	20250228			20250228	99		
09	BANQUE	2502100149	20250228	51201000	BNP			100149	20250228	CBL LE JASMIN DU 210225	000000000,00	000000226,00	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2502100149	20250228	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	100149	20250228	CBL LE JASMIN DU 210225	000000226,00	000000000,00	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2502100150	20250228	51201000	BNP			100150	20250228	CBL KAP NEGOCES	000000000,00	000000266,62	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2502100150	20250228	40100000	COLLECTIF FOURNISSEUR	1000306	KAP NEGOCES	100150	20250228	CBL KAP NEGOCES	000000266,62	000000000,00	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2502100151	20250228	51201000	BNP			100151	20250228	CBL DEFI 01 DU 210225	000000000,00	000000306,00	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100151	20250228	40100000	COLLECTIF FOURNISSEUR	1000305	FOURNISSEURS DIVERS	100151	20250228	CBL DEFI 01 DU 210225	000000306,00	000000000,00	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100152	20250228	51201000	BNP			100152	20250228	CBL OPISTO DU 160225	000000000,00	000000310,91	2025060003	20250228	20250228			20250228	99		
09	BANQUE	2502100152	20250228	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100152	20250228	CBL OPISTO DU 160225	000000310,91	000000000,00	2025060003	20250228	20250228			20250228	99		
09	BANQUE	2502100153	20250228	51201000	BNP			100153	20250228	PREL AUTODOC	000000000,00	000000445,75	2025020006	20250228	20250228			20250228	99		
09	BANQUE	2502100153	20250228	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100153	20250228	PREL AUTODOC	000000445,75	000000000,00	2025020006	20250228	20250228			20250228	99		
09	BANQUE	2502100154	20250228	51201000	BNP			100154	20250228	PREL NATIOCREDIMURS	000000000,00	000000501,70	2025090001	20250228	20250228			20250228	99		
09	BANQUE	2502100154	20250228	40100000	COLLECTIF FOURNISSEUR	1000190	NATIOCREDIMURS - BNP	100154	20250228	PREL NATIOCREDIMURS	000000501,70	000000000,00	2025090001	20250228	20250228			20250228	99		
09	BANQUE	2502100155	20250228	51201000	BNP			100155	20250228	VI SAL JC 02/25	000000000,00	000000552,15	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100155	20250228	42100000	Personnel - Rmunrations dues			100155	20250228	VI SAL JC 02/25	000000552,15	000000000,00	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100156	20250228	51201000	BNP			100156	20250228	VI SAL TITOUAN 02/25	000000000,00	000000638,79	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100156	20250228	42100000	Personnel - Rmunrations dues			100156	20250228	VI SAL TITOUAN 02/25	000000638,79	000000000,00	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100157	20250228	51201000	BNP			100157	20250228	CBL MATTHUS DU 160225	000000000,00	000000709,82	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2502100157	20250228	40100000	COLLECTIF FOURNISSEUR	1000179	MATTHYS	100157	20250228	CBL MATTHUS DU 160225	000000709,82	000000000,00	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2502100158	20250228	51201000	BNP			100158	20250228	CBL VEVOR.COM DU 090225	000000000,00	000001048,99	2025090007	20250228	20250228			20250228	99		
09	BANQUE	2502100158	20250228	47100000	COMPTE D'ATTENTE			100158	20250228	CBL VEVOR.COM DU 090225	000001048,99	000000000,00	2025090007	20250228	20250228			20250228	99		
09	BANQUE	2502100159	20250228	51201000	BNP			100159	20250228	VI SEVERINE SAL 02/2025	000000000,00	000001362,93	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100159	20250228	42100000	Personnel - Rmunrations dues			100159	20250228	VI SEVERINE SAL 02/2025	000001362,93	000000000,00	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100160	20250228	51201000	BNP			100160	20250228	VI SIAKA SAL 02/25	000000000,00	000001651,77	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100160	20250228	42100000	Personnel - Rmunrations dues			100160	20250228	VI SIAKA SAL 02/25	000001651,77	000000000,00	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100161	20250228	51201000	BNP			100161	20250228	VI CLEMENT SAL 02/25	000000000,00	000002092,77	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100161	20250228	42100000	Personnel - Rmunrations dues			100161	20250228	VI CLEMENT SAL 02/25	000002092,77	000000000,00	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100162	20250228	51201000	BNP			100162	20250228	VI MANUEL SAL 02/25	000000000,00	000002178,67	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100162	20250228	42100000	Personnel - Rmunrations dues			100162	20250228	VI MANUEL SAL 02/25	000002178,67	000000000,00	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100163	20250228	51201000	BNP			100163	20250228	VI THOMAS SAL 02/25	000000000,00	000002211,40	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100163	20250228	42100000	Personnel - Rmunrations dues			100163	20250228	VI THOMAS SAL 02/25	000002211,40	000000000,00	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100164	20250228	51201000	BNP			100164	20250228	VI UGUR SAL 02/25	000000000,00	000002319,18	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100164	20250228	42100000	Personnel - Rmunrations dues			100164	20250228	VI UGUR SAL 02/25	000002319,18	000000000,00	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100165	20250228	51201000	BNP			100165	20250228	VI CHARLY SAL 02/25	000000000,00	000002387,62	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100165	20250228	42100000	Personnel - Rmunrations dues			100165	20250228	VI CHARLY SAL 02/25	000002387,62	000000000,00	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100166	20250228	51201000	BNP			100166	20250228	VI EMILIE SAL 02/25	000000000,00	000002762,73	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100166	20250228	42100000	Personnel - Rmunrations dues			100166	20250228	VI EMILIE SAL 02/25	000002762,73	000000000,00	2025020001	20250228	20250228			20250228	99		
09	BANQUE	2502100167	20250228	51201000	BNP			100167	20250228	REM CBL	000000901,27	000000000,00	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2502100167	20250228	41100000	COLLECTIF CLIENT	1000692	PETITJEAN NADEGE	100167	20250228	REM CBL	000000000,00	000000424,99	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2502100167	20250228	62720000	COMM./ENC.CARTES BANCAIRES			100167	20250228	REM CBL	000000002,72	000000000,00	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2502100167	20250228	41100000	COLLECTIF CLIENT	1000686	COLIN JULIE	100167	20250228	REM CBL	000000000,00	000000479,00	2025030001	20250228	20250228			20250228	99		
09	BANQUE	2503100001	20250303	51201000	BNP			100001	20250303	ECH LCR	000000000,00	000000158,39	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100001	20250303	40100000	COLLECTIF FOURNISSEUR	1000160	JCD	100001	20250303	ECH LCR	000000158,39	000000000,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100002	20250303	51201000	BNP			100002	20250303	PREL GAZELENERGIE	000000000,00	000002972,84	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100002	20250303	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100002	20250303	PREL GAZELENERGIE	000002972,84	000000000,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100003	20250303	51201000	BNP			100003	20250303	REM CBL	000000518,00	000000000,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100003	20250303	41100000	COLLECTIF CLIENT	1000626	CAMPION GERALD	100003	20250303	REM CBL	000000000,00	000000437,81	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100003	20250303	41100000	COLLECTIF CLIENT	1000684	MAITRE AURELINE	100003	20250303	REM CBL	000000000,00	000000084,60	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100003	20250303	62720000	COMM./ENC.CARTES BANCAIRES			100003	20250303	REM CBL	000000004,41	000000000,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100004	20250303	51201000	BNP			100004	20250303	REM CH 03392446/F3155	000004942,49	000000000,00	2025030014	20250303	20250303			20250303	99		
09	BANQUE	2503100004	20250303	41100000	COLLECTIF CLIENT	1000006	MAIF	100004	20250303	REM CH 03392446/F3271	000000000,00	000000030,00	2025030014	20250303	20250303			20250303	99		
09	BANQUE	2503100004	20250303	41100000	COLLECTIF CLIENT	1000699	MOREL PATRICK	100004	20250303	REM CH 03392446/F3314	000000000,00	000000590,00	2025030014	20250303	20250303			20250303	99		
09	BANQUE	2503100004	20250303	41100000	COLLECTIF CLIENT	1000293	BOURG MATERIEL	100004	20250303	REM CH 03392446/F3180	000000000,00	000002734,22	2025030014	20250303	20250303			20250303	99		
09	BANQUE	2503100004	20250303	41100000	COLLECTIF CLIENT	1000633	EUROPE GARAGE	100004	20250303	REM CH 03392446/F3155	000000000,00	000001588,27	2025030014	20250303	20250303			20250303	99		
09	BANQUE	2503100005	20250303	51201000	BNP			100005	20250303	VI  BUMP CRAFT/F9538+9539	000000000,00	000002976,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100005	20250303	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	100005	20250303	VI  BUMP CRAFT/F9538+9539	000002976,00	000000000,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100006	20250303	51201000	BNP			100006	20250303	VI  BDS	000000000,00	000000234,49	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100006	20250303	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	100006	20250303	VI  BDS	000000234,49	000000000,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100007	20250303	51201000	BNP			100007	20250303	VI  BURO+	000000000,00	000000105,02	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100007	20250303	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	100007	20250303	VI  BURO+	000000105,02	000000000,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100008	20250303	51201000	BNP			100008	20250303	VI  AIN ASSISTANCE	000000000,00	000000078,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100008	20250303	40100000	COLLECTIF FOURNISSEUR	1000009	AIN AUTO ASSISTANCE	100008	20250303	VI  AIN ASSISTANCE	000000078,00	000000000,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100009	20250303	51201000	BNP			100009	20250303	VI  LACOUR/FA 250105653-01020348	000000000,00	000000071,28	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100009	20250303	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	100009	20250303	VI  LACOUR/FA 250105653-01020348	000000071,28	000000000,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100010	20250303	51201000	BNP			100010	20250303	VI  GGE BERODIER/FA 405711+405722	000000000,00	000000070,79	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100010	20250303	40100000	COLLECTIF FOURNISSEUR	1000131	GARAGE BERRODIER	100010	20250303	VI  GGE BERODIER/FA 405711+405722	000000070,79	000000000,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100011	20250303	51201000	BNP			100011	20250303	VI  H3B/FA 00190+00191	000000000,00	000000480,00	2025030002	20250303	20250303			20250303	99		
09	BANQUE	2503100011	20250303	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	100011	20250303	VI  H3B/FA 00190+00191	000000480,00	000000000,00	2025030002	20250303	20250303			20250303	99		
09	BANQUE	2503100012	20250303	51201000	BNP			100012	20250303	VI  H3B/FA205+215+217+218	000000000,00	000000816,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100012	20250303	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	100012	20250303	VI  H3B/FA205+215+217+218	000000816,00	000000000,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100013	20250303	51201000	BNP			100013	20250303	VI  CAR CHROME/FA321+3293	000000000,00	000000806,40	2025030002	20250303	20250303			20250303	99		
09	BANQUE	2503100013	20250303	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100013	20250303	VI  CAR CHROME/FA321+3293	000000806,40	000000000,00	2025030002	20250303	20250303			20250303	99		
09	BANQUE	2503100014	20250303	51201000	BNP			100014	20250303	VI RECU CAPSAUTO	000004342,69	000000000,00	2025030013	20250303	20250303			20250303	99		
09	BANQUE	2503100014	20250303	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100014	20250303	VI RECU CAPSAUTO/F3280	000000000,00	000001942,03	2025030013	20250303	20250303			20250303	99		
09	BANQUE	2503100014	20250303	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100014	20250303	VI RECU CAPSAUTO/F3267	000000000,00	000000846,50	2025030013	20250303	20250303			20250303	99		
09	BANQUE	2503100014	20250303	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100014	20250303	VI RECU CAPSAUTO/F3278	000000000,00	000000754,68	2025030013	20250303	20250303			20250303	99		
09	BANQUE	2503100014	20250303	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100014	20250303	VI RECU CAPSAUTO/F3244	000000000,00	000000573,62	2025030013	20250303	20250303			20250303	99		
09	BANQUE	2503100014	20250303	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100014	20250303	VI RECU CAPSAUTO/F3257	000000000,00	000000511,13	2025030013	20250303	20250303			20250303	99		
09	BANQUE	2503100014	20250303	62221000	COMMISSIONS CAPSAUTO			100014	20250303	VI RECU CAPSAUTO	000000231,62	000000000,00	2025030013	20250303	20250303			20250303	99		
09	BANQUE	2503100014	20250303	44566000	TVA DEDUCTIBLE/ABS			100014	20250303	VI RECU CAPSAUTO	000000046,32	000000000,00	2025030013	20250303	20250303			20250303	99		
09	BANQUE	2503100014	20250303	65800000	Charges de gestion courante			100014	20250303	VI RECU CAPSAUTO	000000007,33	000000000,00	2025030013	20250303	20250303			20250303	99		
09	BANQUE	2503100015	20250303	51201000	BNP			100015	20250303	VI RECU GENERALI/F3081	000002201,10	000000000,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100015	20250303	41100000	COLLECTIF CLIENT	1000153	BOURG/SARL AIN ASSURANCES	100015	20250303	VI RECU GENERALI/F3081	000000000,00	000002201,10	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100016	20250303	51201000	BNP			100016	20250303	VI RECU/F3266	000001904,53	000000000,00	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100016	20250303	41100000	COLLECTIF CLIENT	1000666	JANY FRUITS	100016	20250303	VI RECU/F3266	000000000,00	000001904,53	2025030001	20250303	20250303			20250303	99		
09	BANQUE	2503100017	20250303	51201000	BNP			100017	20250303	VI RECU MAIF/F3333	000002812,04	000000000,00	2025030018	20250303	20250303			20250303	99		
09	BANQUE	2503100017	20250303	41100000	COLLECTIF CLIENT	1000006	MAIF	100017	20250303	VI RECU MAIF/F3333	000000000,00	000002812,04	2025030018	20250303	20250303			20250303	99		
09	BANQUE	2503100018	20250304	51201000	BNP			100018	20250304	COM/FA	000000000,00	000000060,00			20250304			20250304	99		
09	BANQUE	2503100018	20250304	62710000	SERVICES BANCAIRES			100018	20250304	COM/FA	000000060,00	000000000,00			20250304			20250304	99		
09	BANQUE	2503100019	20250304	51201000	BNP			100019	20250304	PREL KALHYGE	000000000,00	000000350,98	2025030001	20250304	20250304			20250304	99		
09	BANQUE	2503100019	20250304	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	100019	20250304	PREL KALHYGE	000000350,98	000000000,00	2025030001	20250304	20250304			20250304	99		
09	BANQUE	2503100020	20250304	51201000	BNP			100020	20250304	VI RECU AD/F331	000000720,84	000000000,00	2025070002	20250304	20250304			20250304	99		
09	BANQUE	2503100020	20250304	41100000	COLLECTIF CLIENT	1000340	MACSF	100020	20250304	VI RECU AD/F331	000000000,00	000000720,84	2025070002	20250304	20250304			20250304	99		
09	BANQUE	2503100021	20250304	51201000	BNP			100021	20250304	VI RECU CARDIF/F3251	000000062,40	000000000,00	2025030015	20250304	20250304			20250304	99		
09	BANQUE	2503100021	20250304	41100000	COLLECTIF CLIENT	1000014	MATMUT	100021	20250304	VI RECU CARDIF/F3251	000000000,00	000000015,00	2025030015	20250304	20250304			20250304	99		
09	BANQUE	2503100021	20250304	41100000	COLLECTIF CLIENT	1000673	GAILLARD LUCAS	100021	20250304	VI RECU CARDIF/F3251	000000000,00	000000047,40	2025030015	20250304	20250304			20250304	99		
09	BANQUE	2503100022	20250304	51201000	BNP			100022	20250304	VI RECU MACON NORD/F3054	000000024,00	000000000,00	2025030001	20250304	20250304			20250304	99		
09	BANQUE	2503100022	20250304	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	100022	20250304	VI RECU MACON NORD/F3054	000000000,00	000000024,00	2025030001	20250304	20250304			20250304	99		
09	BANQUE	2503100023	20250304	51201000	BNP			100023	20250304	VI RECU MATMUT	000004397,61	000000000,00	2025030011	20250304	20250304			20250304	99		
09	BANQUE	2503100023	20250304	41100000	COLLECTIF CLIENT	1000014	MATMUT	100023	20250304	VI RECU MATMUT/F3153	000000000,00	000004599,53	2025030011	20250304	20250304			20250304	99		
09	BANQUE	2503100023	20250304	41100000	COLLECTIF CLIENT	1000014	MATMUT	100023	20250304	VI RECU MATMUT/F3223	000000000,00	000000020,00	2025030011	20250304	20250304			20250304	99		
09	BANQUE	2503100023	20250304	41100000	COLLECTIF CLIENT	1000620	FORT FLORINE	100023	20250304	VI RECU MATMUT/F3223	000000000,00	000000026,80	2025030011	20250304	20250304			20250304	99		
09	BANQUE	2503100023	20250304	62224000	COMMISSIONS MATMUT			100023	20250304	VI RECU MATMUT	000000207,27	000000000,00	2025030011	20250304	20250304			20250304	99		
09	BANQUE	2503100023	20250304	44566000	TVA DEDUCTIBLE/ABS			100023	20250304	VI RECU MATMUT	000000041,45	000000000,00	2025030011	20250304	20250304			20250304	99		
09	BANQUE	2503100024	20250304	51201000	BNP			100024	20250304	VI RECU TEMSYS/F3150	000001211,03	000000000,00	2025030002	20250304	20250304			20250304	99		
09	BANQUE	2503100024	20250304	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	100024	20250304	VI RECU TEMSYS/F3150	000000000,00	000001211,03	2025030002	20250304	20250304			20250304	99		
09	BANQUE	2503100025	20250305	51201000	BNP			100025	20250305	CBL AMAZON DU 040325	000000000,00	000000028,78	2025040001	20250305	20250305			20250305	99		
09	BANQUE	2503100025	20250305	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100025	20250305	CBL AMAZON DU 040325	000000028,78	000000000,00	2025040001	20250305	20250305			20250305	99		
09	BANQUE	2503100026	20250305	51201000	BNP			100026	20250305	CBL AMAZON DU 040325	000000000,00	000000009,59	2025060004	20250305	20250305			20250305	99		
09	BANQUE	2503100026	20250305	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100026	20250305	CBL AMAZON DU 040325	000000009,59	000000000,00	2025060004	20250305	20250305			20250305	99		
09	BANQUE	2503100027	20250305	51201000	BNP			100027	20250305	PREL LEASEWAY	000000000,00	000012138,86	2025040001	20250305	20250305			20250305	99		
09	BANQUE	2503100027	20250305	40100000	COLLECTIF FOURNISSEUR	1000167	LEASEWAY	100027	20250305	PREL LEASEWAY	000012138,86	000000000,00	2025040001	20250305	20250305			20250305	99		
09	BANQUE	2503100028	20250305	51201000	BNP			100028	20250305	PREL MMA	000000000,00	000001767,00			20250305			20250305	99		
09	BANQUE	2503100028	20250305	61600000	Assurances			100028	20250305	PREL MMA	000001767,00	000000000,00			20250305			20250305	99		
09	BANQUE	2503100029	20250305	51201000	BNP			100029	20250305	PREL AFACEDIC/FA105659	000000000,00	000000045,00	2025040001	20250305	20250305			20250305	99		
09	BANQUE	2503100029	20250305	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	100029	20250305	PREL AFACEDIC/FA105659	000000045,00	000000000,00	2025040001	20250305	20250305			20250305	99		
09	BANQUE	2503100030	20250305	51201000	BNP			100030	20250305	REM CBL	000000340,73	000000000,00	2025030001	20250305	20250305			20250305	99		
09	BANQUE	2503100030	20250305	41100000	COLLECTIF CLIENT	1000712	ETS PIAVOUX	100030	20250305	REM CBL	000000000,00	000000344,00	2025030001	20250305	20250305			20250305	99		
09	BANQUE	2503100030	20250305	62720000	COMM./ENC.CARTES BANCAIRES			100030	20250305	REM CBL	000000003,27	000000000,00	2025030001	20250305	20250305			20250305	99		
09	BANQUE	2503100031	20250305	51201000	BNP			100031	20250305	VI RECU PACIFICA/F3311	000002545,09	000000000,00	2025030001	20250305	20250305			20250305	99		
09	BANQUE	2503100031	20250305	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100031	20250305	VI RECU PACIFICA/F3311	000000000,00	000002736,66	2025030001	20250305	20250305			20250305	99		
09	BANQUE	2503100031	20250305	62223000	COMMISSIONS ASSECAR			100031	20250305	VI RECU PACIFICA/F3311	000000159,64	000000000,00	2025030001	20250305	20250305			20250305	99		
09	BANQUE	2503100031	20250305	44566000	TVA DEDUCTIBLE/ABS			100031	20250305	VI RECU PACIFICA/F3311	000000031,93	000000000,00	2025030001	20250305	20250305			20250305	99		
09	BANQUE	2503100032	20250305	51201000	BNP			100032	20250305	VI RECU PACIFICA	000000120,00	000000000,00	2025030001	20250305	20250305			20250305	99		
09	BANQUE	2503100032	20250305	41100000	COLLECTIF CLIENT	1000700	BAKHTI VILLAIN FATIMA	100032	20250305	VI RECU PACIFICA	000000000,00	000000120,00	2025030001	20250305	20250305			20250305	99		
09	BANQUE	2503100033	20250305	51201000	BNP			100033	20250305	VIK LOYER 04/2025	000000000,00	000008952,82	2025030001	20250305	20250305			20250305	99		
09	BANQUE	2503100033	20250305	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100033	20250305	VIK LOYER 04/2025	000008952,82	000000000,00	2025030001	20250305	20250305			20250305	99		
09	BANQUE	2503100034	20250306	51201000	BNP			100034	20250306	REM CBL	000000287,14	000000000,00	2025030001	20250306	20250306			20250306	99		
09	BANQUE	2503100034	20250306	41100000	COLLECTIF CLIENT	1000721	ISSAA WASIM	100034	20250306	REM CBL	000000000,00	000000288,00	2025030001	20250306	20250306			20250306	99		
09	BANQUE	2503100034	20250306	62720000	COMM./ENC.CARTES BANCAIRES			100034	20250306	REM CBL	000000000,86	000000000,00	2025030001	20250306	20250306			20250306	99		
09	BANQUE	2503100035	20250306	51201000	BNP			100035	20250306	REM CH 03449154	000000247,72	000000000,00	2025030002	20250306	20250306			20250306	99		
09	BANQUE	2503100035	20250306	41100000	COLLECTIF CLIENT	1000635	PUTET FLORIAN	100035	20250306	REM CH 03449154	000000000,00	000000247,71	2025030002	20250306	20250306			20250306	99		
09	BANQUE	2503100035	20250306	75800000	Produits divers gest. courante			100035	20250306	REM CH 03449154	000000000,00	000000000,01	2025030002	20250306	20250306			20250306	99		
09	BANQUE	2503100036	20250306	51201000	BNP			100036	20250306	VI RECU AUEA AIDE UNIQUE APPRENTISSAGE	000002500,00	000000000,00			20250306			20250306	99		
09	BANQUE	2503100036	20250306	74000000	Subventions d'exploitation			100036	20250306	VI RECU AUEA AIDE UNIQUE APPRENTISSAGE	000000000,00	000002500,00			20250306			20250306	99		
09	BANQUE	2503100037	20250306	51201000	BNP			100037	20250306	VI RECU AD/F3213	000001807,28	000000000,00	2026020001	20250306	20250306			20250306	99		
09	BANQUE	2503100037	20250306	41100000	COLLECTIF CLIENT	1000340	MACSF	100037	20250306	VI RECU AD/F3213	000000000,00	000001807,28	2026020001	20250306	20250306			20250306	99		
09	BANQUE	2503100038	20250306	51201000	BNP			100038	20250306	VI RECU CAPSAUTO	000007100,84	000000000,00	2025090019	20250306	20250306			20250306	99		
09	BANQUE	2503100038	20250306	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100038	20250306	VI RECU CAPSAUTO/F3284	000000000,00	000002974,64	2025090019	20250306	20250306			20250306	99		
09	BANQUE	2503100038	20250306	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100038	20250306	VI RECU CAPSAUTO/F3259	000000000,00	000002709,22	2025090019	20250306	20250306			20250306	99		
09	BANQUE	2503100038	20250306	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100038	20250306	VI RECU CAPSAUTO/F3258	000000000,00	000001214,99	2025090019	20250306	20250306			20250306	99		
09	BANQUE	2503100038	20250306	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100038	20250306	VI RECU CAPSAUTO/F3318	000000000,00	000000638,15	2025090019	20250306	20250306			20250306	99		
09	BANQUE	2503100038	20250306	62221000	COMMISSIONS CAPSAUTO			100038	20250306	VI RECU CAPSAUTO	000000350,14	000000000,00	2025090019	20250306	20250306			20250306	99		
09	BANQUE	2503100038	20250306	44566000	TVA DEDUCTIBLE/ABS			100038	20250306	VI RECU CAPSAUTO	000000070,03	000000000,00	2025090019	20250306	20250306			20250306	99		
09	BANQUE	2503100038	20250306	65800000	Charges de gestion courante			100038	20250306	VI RECU CAPSAUTO	000000015,99	000000000,00	2025090019	20250306	20250306			20250306	99		
09	BANQUE	2503100039	20250306	51201000	BNP			100039	20250306	VI RECU JOSEPH	000000778,44	000000000,00	2025030001	20250306	20250306			20250306	99		
09	BANQUE	2503100039	20250306	41100000	COLLECTIF CLIENT	1000612	JOSEPH ETS	100039	20250306	VI RECU JOSEPH	000000000,00	000000778,44	2025030001	20250306	20250306			20250306	99		
09	BANQUE	2503100040	20250306	51201000	BNP			100040	20250306	VI RECU MAIF/F3296	000003603,37	000000000,00	2025030018	20250306	20250306			20250306	99		
09	BANQUE	2503100040	20250306	41100000	COLLECTIF CLIENT	1000006	MAIF	100040	20250306	VI RECU MAIF/F3366	000000000,00	000000835,91	2025030018	20250306	20250306			20250306	99		
09	BANQUE	2503100040	20250306	41100000	COLLECTIF CLIENT	1000006	MAIF	100040	20250306	VI RECU MAIF/F3296	000000000,00	000002767,48	2025030018	20250306	20250306			20250306	99		
09	BANQUE	2503100040	20250306	65800000	Charges de gestion courante			100040	20250306	VI RECU MAIF/F3296	000000000,02	000000000,00	2025030018	20250306	20250306			20250306	99		
09	BANQUE	2503100041	20250306	51201000	BNP			100041	20250306	VI RECU PACIFICA	000000057,60	000000000,00	2025030001	20250306	20250306			20250306	99		
09	BANQUE	2503100041	20250306	41100000	COLLECTIF CLIENT	1000687	MAALEM LYDIA	100041	20250306	VI RECU PACIFICA	000000000,00	000000057,60	2025030001	20250306	20250306			20250306	99		
09	BANQUE	2503100042	20250306	51201000	BNP			100042	20250306	VI RECU PACIFICA/F3356	000002435,16	000000000,00	2025030001	20250306	20250306			20250306	99		
09	BANQUE	2503100042	20250306	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100042	20250306	VI RECU PACIFICA/F3356	000000000,00	000002536,62	2025030001	20250306	20250306			20250306	99		
09	BANQUE	2503100042	20250306	62223000	COMMISSIONS ASSECAR			100042	20250306	VI RECU PACIFICA/F3356	000000084,55	000000000,00	2025030001	20250306	20250306			20250306	99		
09	BANQUE	2503100042	20250306	44566000	TVA DEDUCTIBLE/ABS			100042	20250306	VI RECU PACIFICA/F3356	000000016,91	000000000,00	2025030001	20250306	20250306			20250306	99		
09	BANQUE	2503100043	20250306	51201000	BNP			100043	20250306	VI RECU SURAVENIR/F3320	000002878,86	000000000,00	2025030001	20250306	20250306			20250306	99		
09	BANQUE	2503100043	20250306	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100043	20250306	VI RECU SURAVENIR/F3320	000000000,00	000003110,60	2025030001	20250306	20250306			20250306	99		
09	BANQUE	2503100043	20250306	62223000	COMMISSIONS ASSECAR			100043	20250306	VI RECU SURAVENIR/F3320	000000193,12	000000000,00	2025030001	20250306	20250306			20250306	99		
09	BANQUE	2503100043	20250306	44566000	TVA DEDUCTIBLE/ABS			100043	20250306	VI RECU SURAVENIR/F3320	000000038,62	000000000,00	2025030001	20250306	20250306			20250306	99		
09	BANQUE	2503100044	20250307	51201000	BNP			100044	20250307	CBL OPISTO DU 060325 MGP	000000000,00	000000226,10	2025030001	20250307	20250307			20250307	99		
09	BANQUE	2503100044	20250307	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100044	20250307	CBL OPISTO DU 060325 MGP	000000226,10	000000000,00	2025030001	20250307	20250307			20250307	99		
09	BANQUE	2503100045	20250307	51201000	BNP			100045	20250307	CBL OPISTO MGP DU 060325	000000000,00	000000238,00	2025060005	20250307	20250307			20250307	99		
09	BANQUE	2503100045	20250307	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100045	20250307	CBL OPISTO MGP DU 060325	000000238,00	000000000,00	2025060005	20250307	20250307			20250307	99		
09	BANQUE	2503100046	20250307	51201000	BNP			100046	20250307	CBL SURPLUS AUTO GAILLAC	000000000,00	000000379,90	2025060005	20250307	20250307			20250307	99		
09	BANQUE	2503100046	20250307	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100046	20250307	CBL SURPLUS AUTO GAILLAC	000000379,90	000000000,00	2025060005	20250307	20250307			20250307	99		
09	BANQUE	2503100047	20250307	51201000	BNP			100047	20250307	ECH LCR	000000000,00	000000743,78	2025030001	20250307	20250307			20250307	99		
09	BANQUE	2503100047	20250307	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100047	20250307	ECH LCR	000000743,78	000000000,00	2025030001	20250307	20250307			20250307	99		
09	BANQUE	2503100048	20250307	51201000	BNP			100048	20250307	PREL REX ROTARY	000000000,00	000000010,00	2025030001	20250307	20250307			20250307	99		
09	BANQUE	2503100048	20250307	40100000	COLLECTIF FOURNISSEUR	1000218	REX ROTARY	100048	20250307	PREL REX ROTARY	000000010,00	000000000,00	2025030001	20250307	20250307			20250307	99		
09	BANQUE	2503100049	20250307	51201000	BNP			100049	20250307	PREL VERISURE	000000000,00	000000098,40	2025060001	20250307	20250307			20250307	99		
09	BANQUE	2503100049	20250307	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100049	20250307	PREL VERISURE	000000098,40	000000000,00	2025060001	20250307	20250307			20250307	99		
09	BANQUE	2503100050	20250307	51201000	BNP			100050	20250307	REM CBL/F3387	000000044,16	000000000,00	2025030002	20250307	20250307			20250307	99		
09	BANQUE	2503100050	20250307	41100000	COLLECTIF CLIENT	1000689	LADYGA CHARLY	100050	20250307	REM CBL/F3387	000000000,00	000000044,29	2025030002	20250307	20250307			20250307	99		
09	BANQUE	2503100050	20250307	62720000	COMM./ENC.CARTES BANCAIRES			100050	20250307	REM CBL/F3387	000000000,13	000000000,00	2025030002	20250307	20250307			20250307	99		
09	BANQUE	2503100051	20250307	51201000	BNP			100051	20250307	REM CH 03463417	000002251,81	000000000,00	2025030001	20250307	20250307			20250307	99		
09	BANQUE	2503100051	20250307	41100000	COLLECTIF CLIENT	1000405	SIBELLE ROGER	100051	20250307	REM CH 03463417	000000000,00	000000501,00	2025030001	20250307	20250307			20250307	99		
09	BANQUE	2503100051	20250307	41100000	COLLECTIF CLIENT	1000719	VILLET MARION	100051	20250307	REM CH 03463417-1/3	000000000,00	000000110,00	2025030001	20250307	20250307			20250307	99		
09	BANQUE	2503100051	20250307	41100000	COLLECTIF CLIENT	1000447	MACIF	100051	20250307	REM CH 03463417	000000000,00	000001640,81	2025030001	20250307	20250307			20250307	99		
09	BANQUE	2503100052	20250307	51201000	BNP			100052	20250307	VI RECU AD/F3332	000000051,60	000000000,00	2025030001	20250307	20250307			20250307	99		
09	BANQUE	2503100052	20250307	41100000	COLLECTIF CLIENT	1000695	FAVIER CAMILLE	100052	20250307	VI RECU AD/F3332	000000000,00	000000051,60	2025030001	20250307	20250307			20250307	99		
09	BANQUE	2503100053	20250307	51201000	BNP			100053	20250307	VI RECU OGF/F3137+3138	000001801,64	000000000,00	2025090001	20250307	20250307			20250307	99		
09	BANQUE	2503100053	20250307	41100000	COLLECTIF CLIENT	1000337	OGF	100053	20250307	VI RECU OGF/F3137+3138	000000000,00	000001801,64	2025090001	20250307	20250307			20250307	99		
09	BANQUE	2503100054	20250307	51201000	BNP			100054	20250307	VI RECU PACIFICA/F3388	000000700,13	000000000,00	2025030002	20250307	20250307			20250307	99		
09	BANQUE	2503100054	20250307	41100000	COLLECTIF CLIENT	1000689	LADYGA CHARLY	100054	20250307	VI RECU PACIFICA/F3388	000000000,00	000000700,13	2025030002	20250307	20250307			20250307	99		
09	BANQUE	2503100055	20250307	51201000	BNP			100055	20250307	VI RECU SMACL ASSURANCE/F3323	000000999,97	000000000,00	2025030001	20250307	20250307			20250307	99		
09	BANQUE	2503100055	20250307	41100000	COLLECTIF CLIENT	1000016	SMACL	100055	20250307	VI RECU SMACL ASSURANCE/F3323	000000000,00	000000999,97	2025030001	20250307	20250307			20250307	99		
09	BANQUE	2503100056	20250307	51201000	BNP			100056	20250307	VI RECU SOGESSUR/F3004	000000203,14	000000000,00	2025030002	20250307	20250307			20250307	99		
09	BANQUE	2503100056	20250307	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100056	20250307	VI RECU SOGESSUR/F3004	000000000,00	000000227,00	2025030002	20250307	20250307			20250307	99		
09	BANQUE	2503100056	20250307	62223000	COMMISSIONS ASSECAR			100056	20250307	VI RECU SOGESSUR/F3004	000000019,88	000000000,00	2025030002	20250307	20250307			20250307	99		
09	BANQUE	2503100056	20250307	44566000	TVA DEDUCTIBLE/ABS			100056	20250307	VI RECU SOGESSUR/F3004	000000003,98	000000000,00	2025030002	20250307	20250307			20250307	99		
09	BANQUE	2503100057	20250307	51201000	BNP			100057	20250307	VI REMBT URSSAF	000000988,00	000000000,00			20250307			20250307	99		
09	BANQUE	2503100057	20250307	43100000	Scurit sociale			100057	20250307	VI REMBT URSSAF	000000000,00	000000988,00			20250307			20250307	99		
09	BANQUE	2503100058	20250307	51201000	BNP			100058	20250307	VERST ESP	000001200,00	000000000,00	2025040001	20250307	20250307			20250307	99		
09	BANQUE	2503100058	20250307	58000000	Virements internes			100058	20250307	VERST ESP	000000000,00	000001200,00	2025040001	20250307	20250307			20250307	99		
09	BANQUE	2503100059	20250310	51201000	BNP			100059	20250310	ECH PRET 62081581-INT	000000000,00	000002333,92			20250310			20250310	99		
09	BANQUE	2503100059	20250310	16410000	EMPRUNT BNP 69962081581-170K			100059	20250310	ECH PRET 62081581-K	000001936,28	000000000,00			20250310			20250310	99		
09	BANQUE	2503100059	20250310	61610000	ASSURANCES/EMPRUNTS			100059	20250310	ECH PRET 62081581-ASS	000000049,15	000000000,00			20250310			20250310	99		
09	BANQUE	2503100059	20250310	66116000	Intrts emprunt & dettes			100059	20250310	ECH PRET 62081581-INT	000000348,49	000000000,00			20250310			20250310	99		
09	BANQUE	2503100060	20250310	51201000	BNP			100060	20250310	ECH LCR	000000000,00	000000017,04	2025030001	20250310	20250310			20250310	99		
09	BANQUE	2503100060	20250310	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100060	20250310	ECH LCR	000000017,04	000000000,00	2025030001	20250310	20250310			20250310	99		
09	BANQUE	2503100061	20250310	51201000	BNP			100061	20250310	PREL BNP MONETIQUES	000000000,00	000000057,60			20250310			20250310	99		
09	BANQUE	2503100061	20250310	61351000	Location terminal bancaire			100061	20250310	PREL BNP MONETIQUES	000000048,00	000000000,00			20250310			20250310	99		
09	BANQUE	2503100061	20250310	44566000	TVA DEDUCTIBLE/ABS			100061	20250310	PREL BNP MONETIQUES	000000009,60	000000000,00			20250310			20250310	99		
09	BANQUE	2503100062	20250310	51201000	BNP			100062	20250310	PREL MUT DE L ETRE	000000000,00	000000522,04			20250310			20250310	99		
09	BANQUE	2503100062	20250310	43740000	MUTUELLE FRANCE UNIE			100062	20250310	PREL MUT DE L ETRE	000000522,04	000000000,00			20250310			20250310	99		
09	BANQUE	2503100063	20250310	51201000	BNP			100063	20250310	PREL ORANGE	000000000,00	000000113,21	2025030001	20250310	20250310			20250310	99		
09	BANQUE	2503100063	20250310	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100063	20250310	PREL ORANGE	000000113,21	000000000,00	2025030001	20250310	20250310			20250310	99		
09	BANQUE	2503100064	20250310	51201000	BNP			100064	20250310	REM CBL	000001412,96	000000000,00	2025030001	20250310	20250310			20250310	99		
09	BANQUE	2503100064	20250310	41100000	COLLECTIF CLIENT	1000718	BOURCET CECILE	100064	20250310	REM CBL	000000000,00	000001320,83	2025030001	20250310	20250310			20250310	99		
09	BANQUE	2503100064	20250310	41100000	COLLECTIF CLIENT	1000715	RAMEAUX EMMANUEL	100064	20250310	REM CBL	000000000,00	000000105,00	2025030001	20250310	20250310			20250310	99		
09	BANQUE	2503100064	20250310	62720000	COMM./ENC.CARTES BANCAIRES			100064	20250310	REM CBL	000000012,87	000000000,00	2025030001	20250310	20250310			20250310	99		
09	BANQUE	2503100065	20250310	51201000	BNP			100065	20250310	REM CBL	000000364,91	000000000,00	2025060001	20250310	20250310			20250310	99		
09	BANQUE	2503100065	20250310	41100000	COLLECTIF CLIENT	1000703	BECASSE BENOIT	100065	20250310	REM CBL	000000000,00	000000258,00	2025060001	20250310	20250310			20250310	99		
09	BANQUE	2503100065	20250310	41100000	COLLECTIF CLIENT	1000714	FERROUD MARTIN	100065	20250310	REM CBL	000000000,00	000000108,00	2025060001	20250310	20250310			20250310	99		
09	BANQUE	2503100065	20250310	62720000	COMM./ENC.CARTES BANCAIRES			100065	20250310	REM CBL	000000001,09	000000000,00	2025060001	20250310	20250310			20250310	99		
09	BANQUE	2503100066	20250310	51201000	BNP			100066	20250310	VI  ONLYLAND REMBT AVANCE CREATION STE	000000000,00	000030000,00			20250310			20250310	99		
09	BANQUE	2503100066	20250310	45510000	COMPTE COURANT AUBERT PATRICK			100066	20250310	VI  ONLYLAND REMBT AVANCE CREATION STE	000030000,00	000000000,00			20250310			20250310	99		
09	BANQUE	2503100067	20250310	51201000	BNP			100067	20250310	VI  AIN AUTO ASSISTANCE	000000000,00	000000180,00	2025030001	20250310	20250310			20250310	99		
09	BANQUE	2503100067	20250310	40100000	COLLECTIF FOURNISSEUR	1000009	AIN AUTO ASSISTANCE	100067	20250310	VI  AIN AUTO ASSISTANCE	000000180,00	000000000,00	2025030001	20250310	20250310			20250310	99		
09	BANQUE	2503100068	20250310	51201000	BNP			100068	20250310	VI  CAR CHROME/FA3158	000000000,00	000000162,00	2025030001	20250310	20250310			20250310	99		
09	BANQUE	2503100068	20250310	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100068	20250310	VI  CAR CHROME/FA3158	000000162,00	000000000,00	2025030001	20250310	20250310			20250310	99		
09	BANQUE	2503100069	20250310	51201000	BNP			100069	20250310	VI RECU ARC ASSURANCE	000003101,00	000000000,00	2025030001	20250310	20250310			20250310	99		
09	BANQUE	2503100069	20250310	41100000	COLLECTIF CLIENT	1000570	MUTUELLE ST CHRISTOPHE	100069	20250310	VI RECU ARC ASSURANCE	000000000,00	000003101,00	2025030001	20250310	20250310			20250310	99		
09	BANQUE	2503100070	20250310	51201000	BNP			100070	20250310	VI RECVU SOGESSUR/F3348	000003029,49	000000000,00	2025030003	20250310	20250310			20250310	99		
09	BANQUE	2503100070	20250310	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100070	20250310	VI RECVU SOGESSUR/F3348	000000000,00	000003089,23	2025030003	20250310	20250310			20250310	99		
09	BANQUE	2503100070	20250310	62223000	COMMISSIONS ASSECAR			100070	20250310	VI RECVU SOGESSUR/F3348	000000102,97	000000000,00	2025030003	20250310	20250310			20250310	99		
09	BANQUE	2503100070	20250310	44566000	TVA DEDUCTIBLE/ABS			100070	20250310	VI RECVU SOGESSUR/F3348	000000020,59	000000000,00	2025030003	20250310	20250310			20250310	99		
09	BANQUE	2503100070	20250310	41100000	COLLECTIF CLIENT	1000688	FERNANDEZ DOMINGO	100070	20250310	VI RECVU SOGESSUR/F3348	000000000,00	000000063,84	2025030003	20250310	20250310			20250310	99		
09	BANQUE	2503100070	20250310	65800000	Charges de gestion courante			100070	20250310	VI RECVU SOGESSUR/F3348	000000000,02	000000000,00	2025030003	20250310	20250310			20250310	99		
09	BANQUE	2503100071	20250311	51201000	BNP			100071	20250311	CBL ISAG BOURG	000000000,00	000000559,00	2025040001	20250311	20250311			20250311	99		
09	BANQUE	2503100071	20250311	40100000	COLLECTIF FOURNISSEUR	1000052	BRICOCASH	100071	20250311	CBL ISAG BOURG	000000559,00	000000000,00	2025040001	20250311	20250311			20250311	99		
09	BANQUE	2503100072	20250311	51201000	BNP			100072	20250311	VI ACTE SEVERINE	000000000,00	000000250,00	2025090001	20250311	20250311			20250311	99		
09	BANQUE	2503100072	20250311	42500000	Acomptes			100072	20250311	VI ACTE SEVERINE	000000250,00	000000000,00	2025090001	20250311	20250311			20250311	99		
09	BANQUE	2503100073	20250311	51201000	BNP			100073	20250311	VI RECU CAPSAUTO/F3373	000001044,22	000000000,00	2025030022	20250311	20250311			20250311	99		
09	BANQUE	2503100073	20250311	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100073	20250311	VI RECU CAPSAUTO/F3373	000000000,00	000001099,37	2025030022	20250311	20250311			20250311	99		
09	BANQUE	2503100073	20250311	62221000	COMMISSIONS CAPSAUTO			100073	20250311	VI RECU CAPSAUTO/F3373	000000045,96	000000000,00	2025030022	20250311	20250311			20250311	99		
09	BANQUE	2503100073	20250311	44566000	TVA DEDUCTIBLE/ABS			100073	20250311	VI RECU CAPSAUTO/F3373	000000009,19	000000000,00	2025030022	20250311	20250311			20250311	99		
09	BANQUE	2503100074	20250311	51201000	BNP			100074	20250311	VI RECU GENERALI	000000046,20	000000000,00	2025030001	20250311	20250311			20250311	99		
09	BANQUE	2503100074	20250311	41100000	COLLECTIF CLIENT	1000600	KABOUZ TAOUFIK	100074	20250311	VI RECU GENERALI	000000000,00	000000046,20	2025030001	20250311	20250311			20250311	99		
09	BANQUE	2503100075	20250311	51201000	BNP			100075	20250311	VI RECU MAIF/F3394+3398	000006027,15	000000000,00	2025030015	20250311	20250311			20250311	99		
09	BANQUE	2503100075	20250311	41100000	COLLECTIF CLIENT	1000006	MAIF	100075	20250311	VI RECU MAIF/F3394+3398	000000000,00	000006027,15	2025030015	20250311	20250311			20250311	99		
09	BANQUE	2503100076	20250311	51201000	BNP			100076	20250311	VI RECU MATMUT	000000932,93	000000000,00	2025090006	20250311	20250311			20250311	99		
09	BANQUE	2503100076	20250311	41100000	COLLECTIF CLIENT	1000014	MATMUT	100076	20250311	VI RECU MATMUT/F3313	000000000,00	000000446,93	2025090006	20250311	20250311			20250311	99		
09	BANQUE	2503100076	20250311	41100000	COLLECTIF CLIENT	1000014	MATMUT	100076	20250311	VI RECU MATMUT/F3334	000000000,00	000000628,39	2025090006	20250311	20250311			20250311	99		
09	BANQUE	2503100076	20250311	41100000	COLLECTIF CLIENT	1000014	MATMUT	100076	20250311	VI RECU MATMUT/F3335	000000000,00	000000010,00	2025090006	20250311	20250311			20250311	99		
09	BANQUE	2503100076	20250311	41100000	COLLECTIF CLIENT	1000693	LECLAND BEATRICE	100076	20250311	VI RECU MATMUT/F3335	000000000,00	000000021,20	2025090006	20250311	20250311			20250311	99		
09	BANQUE	2503100076	20250311	62224000	COMMISSIONS MATMUT			100076	20250311	VI RECU MATMUT	000000144,66	000000000,00	2025090006	20250311	20250311			20250311	99		
09	BANQUE	2503100076	20250311	44566000	TVA DEDUCTIBLE/ABS			100076	20250311	VI RECU MATMUT	000000028,93	000000000,00	2025090006	20250311	20250311			20250311	99		
09	BANQUE	2503100077	20250311	51201000	BNP			100077	20250311	VI RECU OKTEO TVA/F2968	000000186,38	000000000,00	2025030023	20250311	20250311			20250311	99		
09	BANQUE	2503100077	20250311	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100077	20250311	VI RECU OKTEO TVA/F2968	000000000,00	000000186,38	2025030023	20250311	20250311			20250311	99		
09	BANQUE	2503100078	20250311	51201000	BNP			100078	20250311	VI RECU PACIFICA/F3136	000000096,00	000000000,00	2025030003	20250311	20250311			20250311	99		
09	BANQUE	2503100078	20250311	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100078	20250311	VI RECU PACIFICA/F3136	000000000,00	000000096,00	2025030003	20250311	20250311			20250311	99		
09	BANQUE	2503100079	20250311	51201000	BNP			100079	20250311	VI RECU PACIFICA/F3218	000003007,87	000000000,00	2025030003	20250311	20250311			20250311	99		
09	BANQUE	2503100079	20250311	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100079	20250311	VI RECU PACIFICA/F3218	000000000,00	000003166,18	2025030003	20250311	20250311			20250311	99		
09	BANQUE	2503100079	20250311	62223000	COMMISSIONS ASSECAR			100079	20250311	VI RECU PACIFICA/F3218	000000131,92	000000000,00	2025030003	20250311	20250311			20250311	99		
09	BANQUE	2503100079	20250311	44566000	TVA DEDUCTIBLE/ABS			100079	20250311	VI RECU PACIFICA/F3218	000000026,38	000000000,00	2025030003	20250311	20250311			20250311	99		
09	BANQUE	2503100079	20250311	65800000	Charges de gestion courante			100079	20250311	VI RECU PACIFICA/F3218	000000000,01	000000000,00	2025030003	20250311	20250311			20250311	99		
09	BANQUE	2503100080	20250311	51201000	BNP			100080	20250311	VI RECU PACIFICA/F3382	000001786,04	000000000,00	2025030003	20250311	20250311			20250311	99		
09	BANQUE	2503100080	20250311	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100080	20250311	VI RECU PACIFICA/F3382	000000000,00	000001880,04	2025030003	20250311	20250311			20250311	99		
09	BANQUE	2503100080	20250311	62223000	COMMISSIONS ASSECAR			100080	20250311	VI RECU PACIFICA/F3382	000000078,34	000000000,00	2025030003	20250311	20250311			20250311	99		
09	BANQUE	2503100080	20250311	44566000	TVA DEDUCTIBLE/ABS			100080	20250311	VI RECU PACIFICA/F3382	000000015,67	000000000,00	2025030003	20250311	20250311			20250311	99		
09	BANQUE	2503100080	20250311	75800000	Produits divers gest. courante			100080	20250311	VI RECU PACIFICA/F3382	000000000,00	000000000,01	2025030003	20250311	20250311			20250311	99		
09	BANQUE	2503100081	20250311	51201000	BNP			100081	20250311	VI RECU PACIFICA/F3383	000000031,20	000000000,00	2025030001	20250311	20250311			20250311	99		
09	BANQUE	2503100081	20250311	41100000	COLLECTIF CLIENT	1000684	MAITRE AURELINE	100081	20250311	VI RECU PACIFICA/F3383	000000000,00	000000031,20	2025030001	20250311	20250311			20250311	99		
09	BANQUE	2503100082	20250311	51201000	BNP			100082	20250311	VI RECU TEMSYS/F3089	000007693,96	000000000,00	2025030002	20250311	20250311			20250311	99		
09	BANQUE	2503100082	20250311	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	100082	20250311	VI RECU TEMSYS/F3089	000000000,00	000007693,96	2025030002	20250311	20250311			20250311	99		
09	BANQUE	2503100083	20250312	51201000	BNP			100083	20250312	ECH LCR	000000000,00	000000269,40	2025030001	20250312	20250312			20250312	99		
09	BANQUE	2503100083	20250312	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100083	20250312	ECH LCR	000000269,40	000000000,00	2025030001	20250312	20250312			20250312	99		
09	BANQUE	2503100084	20250312	51201000	BNP			100084	20250312	PREL ORANGE	000000000,00	000000283,54	2025030002	20250312	20250312			20250312	99		
09	BANQUE	2503100084	20250312	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100084	20250312	PREL ORANGE	000000283,54	000000000,00	2025030002	20250312	20250312			20250312	99		
09	BANQUE	2503100085	20250312	51201000	BNP			100085	20250312	VI RECU LE FOURNIL DE LENT	000000296,06	000000000,00	2025030001	20250312	20250312			20250312	99		
09	BANQUE	2503100085	20250312	41100000	COLLECTIF CLIENT	1000680	BEROUJON GILLES	100085	20250312	VI RECU LE FOURNIL DE LENT	000000000,00	000000296,06	2025030001	20250312	20250312			20250312	99		
09	BANQUE	2503100086	20250312	51201000	BNP			100086	20250312	VI RECU APF	000000300,00	000000000,00	2025030001	20250312	20250312			20250312	99		
09	BANQUE	2503100086	20250312	41100000	COLLECTIF CLIENT	1000025	APF FRANCE HANDICAP	100086	20250312	VI RECU APF	000000000,00	000000300,00	2025030001	20250312	20250312			20250312	99		
09	BANQUE	2503100087	20250312	51201000	BNP			100087	20250312	VI RECU AD/F3301+3303	000003098,04	000000000,00	2025030002	20250312	20250312			20250312	99		
09	BANQUE	2503100087	20250312	41100000	COLLECTIF CLIENT	1000638	DIOT	100087	20250312	VI RECU AD/F3301+3303	000000000,00	000003098,04	2025030002	20250312	20250312			20250312	99		
09	BANQUE	2503100088	20250312	51201000	BNP			100088	20250312	VI RECU MAIF/F3403	000000045,00	000000000,00	2025030016	20250312	20250312			20250312	99		
09	BANQUE	2503100088	20250312	41100000	COLLECTIF CLIENT	1000006	MAIF	100088	20250312	VI RECU MAIF/F3403	000000000,00	000000045,00	2025030016	20250312	20250312			20250312	99		
09	BANQUE	2503100089	20250313	51201000	BNP			100089	20250313	CBL OPISTO DU 120325	000000000,00	000000121,00	2025030002	20250313	20250313			20250313	99		
09	BANQUE	2503100089	20250313	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100089	20250313	CBL OPISTO DU 120325	000000121,00	000000000,00	2025030002	20250313	20250313			20250313	99		
09	BANQUE	2503100090	20250313	51201000	BNP			100090	20250313	REM CBL	000000601,51	000000000,00	2025030001	20250313	20250313			20250313	99		
09	BANQUE	2503100090	20250313	41100000	COLLECTIF CLIENT	1000713	QUEY XAVIER	100090	20250313	REM CBL	000000000,00	000000108,00	2025030001	20250313	20250313			20250313	99		
09	BANQUE	2503100090	20250313	41100000	COLLECTIF CLIENT	1000711	TALEC ALINE	100090	20250313	REM CBL	000000000,00	000000204,00	2025030001	20250313	20250313			20250313	99		
09	BANQUE	2503100090	20250313	41100000	COLLECTIF CLIENT	1000709	BELLEVRAT EMILIE	100090	20250313	REM CBL	000000000,00	000000291,31	2025030001	20250313	20250313			20250313	99		
09	BANQUE	2503100090	20250313	62720000	COMM./ENC.CARTES BANCAIRES			100090	20250313	REM CBL	000000001,80	000000000,00	2025030001	20250313	20250313			20250313	99		
09	BANQUE	2503100091	20250313	51201000	BNP			100091	20250313	VI RECU ONLYLAND ERREUR JC A REVOIR	000003437,41	000000000,00			20250313			20250313	99		
09	BANQUE	2503100091	20250313	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	100091	20250313	VI RECU ONLYLAND ERREUR JC A REVOIR	000000000,00	000003437,41			20250313			20250313	99		
09	BANQUE	2503100092	20250313	51201000	BNP			100092	20250313	VI RECU CAPSAUTO/F3343	000002162,32	000000000,00	2025030018	20250313	20250313			20250313	99		
09	BANQUE	2503100092	20250313	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100092	20250313	VI RECU CAPSAUTO/F3365	000000000,00	000001069,76	2025030018	20250313	20250313			20250313	99		
09	BANQUE	2503100092	20250313	41100000	COLLECTIF CLIENT	1000683	HOCDE NICOLAS	100092	20250313	VI RECU CAPSAUTO/F3365	000000000,00	000000625,00	2025030018	20250313	20250313			20250313	99		
09	BANQUE	2503100092	20250313	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100092	20250313	VI RECU CAPSAUTO/F3343	000000000,00	000000587,55	2025030018	20250313	20250313			20250313	99		
09	BANQUE	2503100092	20250313	62221000	COMMISSIONS CAPSAUTO			100092	20250313	VI RECU CAPSAUTO/F3343	000000099,99	000000000,00	2025030018	20250313	20250313			20250313	99		
09	BANQUE	2503100092	20250313	44566000	TVA DEDUCTIBLE/ABS			100092	20250313	VI RECU CAPSAUTO/F3343	000000020,00	000000000,00	2025030018	20250313	20250313			20250313	99		
09	BANQUE	2503100093	20250313	51201000	BNP			100093	20250313	VI RECU MAIF/F3337	000005796,48	000000000,00	2025030017	20250313	20250313			20250313	99		
09	BANQUE	2503100093	20250313	41100000	COLLECTIF CLIENT	1000006	MAIF	100093	20250313	VI RECU MAIF/F3337	000000000,00	000005796,45	2025030017	20250313	20250313			20250313	99		
09	BANQUE	2503100093	20250313	75800000	Produits divers gest. courante			100093	20250313	VI RECU MAIF/F3337	000000000,00	000000000,03	2025030017	20250313	20250313			20250313	99		
09	BANQUE	2503100094	20250314	51201000	BNP			100094	20250314	REM CBL	000000283,14	000000000,00	2025030001	20250314	20250314			20250314	99		
09	BANQUE	2503100094	20250314	41100000	COLLECTIF CLIENT	1000623	FAYOLLE DANYLAURE	100094	20250314	REM CBL	000000000,00	000000085,00	2025030001	20250314	20250314			20250314	99		
09	BANQUE	2503100094	20250314	41100000	COLLECTIF CLIENT	1000706	BERTILLOT GUY	100094	20250314	REM CBL	000000000,00	000000199,00	2025030001	20250314	20250314			20250314	99		
09	BANQUE	2503100094	20250314	62720000	COMM./ENC.CARTES BANCAIRES			100094	20250314	REM CBL	000000000,86	000000000,00	2025030001	20250314	20250314			20250314	99		
09	BANQUE	2503100095	20250314	51201000	BNP			100095	20250314	VI RECU PACIFICA/F3391	000000045,60	000000000,00	2025030001	20250314	20250314			20250314	99		
09	BANQUE	2503100095	20250314	41100000	COLLECTIF CLIENT	1000719	VILLET MARION	100095	20250314	VI RECU PACIFICA/F3391	000000000,00	000000045,60	2025030001	20250314	20250314			20250314	99		
09	BANQUE	2503100096	20250314	51201000	BNP			100096	20250314	VI RECU PACIFICA/F3390	000003206,41	000000000,00	2025030004	20250314	20250314			20250314	99		
09	BANQUE	2503100096	20250314	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100096	20250314	VI RECU PACIFICA/F3390	000000000,00	000003412,24	2025030004	20250314	20250314			20250314	99		
09	BANQUE	2503100096	20250314	62223000	COMMISSIONS ASSECAR			100096	20250314	VI RECU PACIFICA/F3390	000000171,52	000000000,00	2025030004	20250314	20250314			20250314	99		
09	BANQUE	2503100096	20250314	44566000	TVA DEDUCTIBLE/ABS			100096	20250314	VI RECU PACIFICA/F3390	000000034,30	000000000,00	2025030004	20250314	20250314			20250314	99		
09	BANQUE	2503100096	20250314	65800000	Charges de gestion courante			100096	20250314	VI RECU PACIFICA/F3390	000000000,01	000000000,00	2025030004	20250314	20250314			20250314	99		
09	BANQUE	2503100097	20250314	51201000	BNP			100097	20250314	VI RECU TEMSYS/F3243	000003770,71	000000000,00	2025030003	20250314	20250314			20250314	99		
09	BANQUE	2503100097	20250314	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	100097	20250314	VI RECU TEMSYS/F3243	000000000,00	000003770,71	2025030003	20250314	20250314			20250314	99		
09	BANQUE	2503100098	20250314	51201000	BNP			100098	20250314	PREL CNPA COTISATION 2025	000000000,00	000000115,08			20250314			20250314	99		
09	BANQUE	2503100098	20250314	62710000	SERVICES BANCAIRES			100098	20250314	PREL CNPA COTISATION 2025	000000115,08	000000000,00			20250314			20250314	99		
09	BANQUE	2503100099	20250317	51201000	BNP			100099	20250317	REM CBL	000000123,63	000000000,00	2025030001	20250317	20250317			20250317	99		
09	BANQUE	2503100099	20250317	41100000	COLLECTIF CLIENT	1000702	DURAND FRANCOISE	100099	20250317	REM CBL	000000000,00	000000030,00	2025030001	20250317	20250317			20250317	99		
09	BANQUE	2503100099	20250317	41100000	COLLECTIF CLIENT	1000734	FEILLENS	100099	20250317	REM CBL	000000000,00	000000094,00	2025030001	20250317	20250317			20250317	99		
09	BANQUE	2503100099	20250317	62720000	COMM./ENC.CARTES BANCAIRES			100099	20250317	REM CBL	000000000,37	000000000,00	2025030001	20250317	20250317			20250317	99		
09	BANQUE	2503100100	20250317	51201000	BNP			100100	20250317	REM CH 03533192	000005015,89	000000000,00	2025030001	20250317	20250317			20250317	99		
09	BANQUE	2503100100	20250317	41100000	COLLECTIF CLIENT	1000704	GAILLARD LILIAN	100100	20250317	REM CH 03533192	000000000,00	000005015,89	2025030001	20250317	20250317			20250317	99		
09	BANQUE	2503100101	20250317	51201000	BNP			100101	20250317	VI  GGE CARRIAT/F110+111+176	000000000,00	000000181,72	2025030001	20250317	20250317			20250317	99		
09	BANQUE	2503100101	20250317	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	100101	20250317	VI  GGE CARRIAT/F110+111+176	000000181,72	000000000,00	2025030001	20250317	20250317			20250317	99		
09	BANQUE	2503100102	20250317	51201000	BNP			100102	20250317	VI RECU CAPSAUTO	000007818,52	000000000,00	2025030005	20250317	20250317			20250317	99		
09	BANQUE	2503100102	20250317	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100102	20250317	VI RECU CAPSAUTO/F3324	000000000,00	000003298,36	2025030005	20250317	20250317			20250317	99		
09	BANQUE	2503100102	20250317	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100102	20250317	VI RECU CAPSAUTO/F3321	000000000,00	000001869,43	2025030005	20250317	20250317			20250317	99		
09	BANQUE	2503100102	20250317	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100102	20250317	VI RECU CAPSAUTO/F3339	000000000,00	000001515,65	2025030005	20250317	20250317			20250317	99		
09	BANQUE	2503100102	20250317	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100102	20250317	VI RECU CAPSAUTO/F3371	000000000,00	000000915,42	2025030005	20250317	20250317			20250317	99		
09	BANQUE	2503100102	20250317	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100102	20250317	VI RECU CAPSAUTO/F3298	000000000,00	000000690,87	2025030005	20250317	20250317			20250317	99		
09	BANQUE	2503100102	20250317	41100000	COLLECTIF CLIENT	1000664	AINTER JOB	100102	20250317	VI RECU CAPSAUTO/F3274	000000000,00	000000048,60	2025030005	20250317	20250317			20250317	99		
09	BANQUE	2503100102	20250317	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100102	20250317	VI RECU CAPSAUTO/F3373	000000000,00	000000003,78	2025030005	20250317	20250317			20250317	99		
09	BANQUE	2503100102	20250317	62221000	COMMISSIONS CAPSAUTO			100102	20250317	VI RECU CAPSAUTO	000000429,04	000000000,00	2025030005	20250317	20250317			20250317	99		
09	BANQUE	2503100102	20250317	44566000	TVA DEDUCTIBLE/ABS			100102	20250317	VI RECU CAPSAUTO	000000085,81	000000000,00	2025030005	20250317	20250317			20250317	99		
09	BANQUE	2503100102	20250317	65800000	Charges de gestion courante			100102	20250317	VI RECU CAPSAUTO	000000008,74	000000000,00	2025030005	20250317	20250317			20250317	99		
09	BANQUE	2503100103	20250318	51201000	BNP			100103	20250318	ECH PRET 62077410-INT	000000000,00	000000887,73			20250318			20250318	99		
09	BANQUE	2503100103	20250318	16420000	EMPRUNT BNP 69962077410-30 K			100103	20250318	ECH PRET 62077410-K	000000858,81	000000000,00			20250318			20250318	99		
09	BANQUE	2503100103	20250318	61610000	ASSURANCES/EMPRUNTS			100103	20250318	ECH PRET 62077410-ASS	000000008,67	000000000,00			20250318			20250318	99		
09	BANQUE	2503100103	20250318	66116000	Intrts emprunt & dettes			100103	20250318	ECH PRET 62077410-INT	000000020,25	000000000,00			20250318			20250318	99		
09	BANQUE	2503100104	20250318	51201000	BNP			100104	20250318	PREL URSSAF	000000000,00	000008874,00	2025080005	20250318	20250318			20250318	99		
09	BANQUE	2503100104	20250318	43100000	Scurit sociale			100104	20250318	PREL URSSAF	000008874,00	000000000,00	2025080005	20250318	20250318			20250318	99		
09	BANQUE	2503100105	20250318	51201000	BNP			100105	20250318	REM CBL	000000496,29	000000000,00	2025030001	20250318	20250318			20250318	99		
09	BANQUE	2503100105	20250318	41100000	COLLECTIF CLIENT	1000707	GOMOT MARIE HELENE	100105	20250318	REM CBL	000000000,00	000000497,78	2025030001	20250318	20250318			20250318	99		
09	BANQUE	2503100105	20250318	62720000	COMM./ENC.CARTES BANCAIRES			100105	20250318	REM CBL	000000001,49	000000000,00	2025030001	20250318	20250318			20250318	99		
09	BANQUE	2503100106	20250318	51201000	BNP			100106	20250318	VI RECU AD/F3329	000002908,73	000000000,00	2025030004	20250318	20250318			20250318	99		
09	BANQUE	2503100106	20250318	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	100106	20250318	VI RECU AD/F3329	000000000,00	000002908,73	2025030004	20250318	20250318			20250318	99		
09	BANQUE	2503100107	20250318	51201000	BNP			100107	20250318	VI RECU FILHT/F3179	000000974,00	000000000,00	2025030001	20250318	20250318			20250318	99		
09	BANQUE	2503100107	20250318	41100000	COLLECTIF CLIENT	1000016	SMACL	100107	20250318	VI RECU FILHT/F3179	000000000,00	000000974,00	2025030001	20250318	20250318			20250318	99		
09	BANQUE	2503100108	20250318	51201000	BNP			100108	20250318	VI RECU GGE CARRIAT/F3347+3330+3327+3273+3236	000000699,60	000000000,00	2025030004	20250318	20250318			20250318	99		
09	BANQUE	2503100108	20250318	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	100108	20250318	VI RECU GGE CARRIAT/F3347+3330+3327+3273+3236	000000000,00	000000699,60	2025030004	20250318	20250318			20250318	99		
09	BANQUE	2503100109	20250318	51201000	BNP			100109	20250318	VI RECU MATMUT/F3395	000006224,85	000000000,00	2025030010	20250318	20250318			20250318	99		
09	BANQUE	2503100109	20250318	41100000	COLLECTIF CLIENT	1000014	MATMUT	100109	20250318	VI RECU MATMUT/F3277	000000000,00	000004217,87	2025030010	20250318	20250318			20250318	99		
09	BANQUE	2503100109	20250318	62224000	COMMISSIONS MATMUT			100109	20250318	VI RECU MATMUT	000000273,02	000000000,00	2025030010	20250318	20250318			20250318	99		
09	BANQUE	2503100109	20250318	44566000	TVA DEDUCTIBLE/ABS			100109	20250318	VI RECU MATMUT	000000054,61	000000000,00	2025030010	20250318	20250318			20250318	99		
09	BANQUE	2503100109	20250318	41100000	COLLECTIF CLIENT	1000014	MATMUT	100109	20250318	VI RECU MATMUT/F3395	000000000,00	000002334,61	2025030010	20250318	20250318			20250318	99		
09	BANQUE	2503100110	20250318	51201000	BNP			100110	20250318	VI RECU SMACL/F3428	000000874,67	000000000,00	2025030001	20250318	20250318			20250318	99		
09	BANQUE	2503100110	20250318	41100000	COLLECTIF CLIENT	1000016	SMACL	100110	20250318	VI RECU SMACL/F3428	000000000,00	000000874,67	2025030001	20250318	20250318			20250318	99		
09	BANQUE	2503100111	20250319	51201000	BNP			100111	20250319	REM CBL	000000161,51	000000000,00	2025030001	20250319	20250319			20250319	99		
09	BANQUE	2503100111	20250319	41100000	COLLECTIF CLIENT	1000731	KLOS MAXIME	100111	20250319	REM CBL	000000000,00	000000162,00	2025030001	20250319	20250319			20250319	99		
09	BANQUE	2503100111	20250319	62720000	COMM./ENC.CARTES BANCAIRES			100111	20250319	REM CBL	000000000,49	000000000,00	2025030001	20250319	20250319			20250319	99		
09	BANQUE	2503100112	20250320	51201000	BNP			100112	20250320	ECH LCR	000000000,00	000002241,29	2025060006	20250320	20250320			20250320	99		
09	BANQUE	2503100112	20250320	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100112	20250320	ECH LCR	000002241,29	000000000,00	2025060006	20250320	20250320			20250320	99		
09	BANQUE	2503100113	20250320	51201000	BNP			100113	20250320	PREL DGFIP ACOMPTE IS	000000000,00	000006618,00			20250320			20250320	99		
09	BANQUE	2503100113	20250320	44400000	Etat, Impt socit			100113	20250320	PREL DGFIP ACOMPTE IS	000006618,00	000000000,00			20250320			20250320	99		
09	BANQUE	2503100114	20250320	51201000	BNP			100114	20250320	PREL CAPSAUTO	000000000,00	000000021,60	2025060001	20250320	20250320			20250320	99		
09	BANQUE	2503100114	20250320	40100000	COLLECTIF FOURNISSEUR	1000056	CAPSAUTO	100114	20250320	PREL CAPSAUTO	000000021,60	000000000,00	2025060001	20250320	20250320			20250320	99		
09	BANQUE	2503100115	20250320	51201000	BNP			100115	20250320	VI RECU CAPSAUTO	000006243,62	000000000,00	2025040002	20250320	20250320			20250320	99		
09	BANQUE	2503100115	20250320	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100115	20250320	VI RECU CAPSAUTO/F3402	000000000,00	000001603,24	2025040002	20250320	20250320			20250320	99		
09	BANQUE	2503100115	20250320	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100115	20250320	VI RECU CAPSAUTO/F3307	000000000,00	000001567,44	2025040002	20250320	20250320			20250320	99		
09	BANQUE	2503100115	20250320	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100115	20250320	VI RECU CAPSAUTO/F3392	000000000,00	000001267,61	2025040002	20250320	20250320			20250320	99		
09	BANQUE	2503100115	20250320	41100000	COLLECTIF CLIENT	1000720	CHAUSSET CORINNE	100115	20250320	VI RECU CAPSAUTO/F3385	000000000,00	000000753,85	2025040002	20250320	20250320			20250320	99		
09	BANQUE	2503100115	20250320	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100115	20250320	VI RECU CAPSAUTO/F3217	000000000,00	000000381,97	2025040002	20250320	20250320			20250320	99		
09	BANQUE	2503100115	20250320	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100115	20250320	VI RECU CAPSAUTO/F3375	000000000,00	000001015,17	2025040002	20250320	20250320			20250320	99		
09	BANQUE	2503100115	20250320	62221000	COMMISSIONS CAPSAUTO			100115	20250320	VI RECU CAPSAUTO	000000264,98	000000000,00	2025040002	20250320	20250320			20250320	99		
09	BANQUE	2503100115	20250320	44566000	TVA DEDUCTIBLE/ABS			100115	20250320	VI RECU CAPSAUTO	000000052,99	000000000,00	2025040002	20250320	20250320			20250320	99		
09	BANQUE	2503100115	20250320	65800000	Charges de gestion courante			100115	20250320	VI RECU CAPSAUTO	000000027,69	000000000,00	2025040002	20250320	20250320			20250320	99		
09	BANQUE	2503100116	20250321	51201000	BNP			100116	20250321	ECH LCR	000000000,00	000001022,26	2025030002	20250321	20250321			20250321	99		
09	BANQUE	2503100116	20250321	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100116	20250321	ECH LCR	000001022,26	000000000,00	2025030002	20250321	20250321			20250321	99		
09	BANQUE	2503100117	20250321	51201000	BNP			100117	20250321	REM CH 01540200	000001640,81	000000000,00	2025080002	20250321	20250321			20250321	99		
09	BANQUE	2503100117	20250321	47100000	COMPTE D'ATTENTE			100117	20250321	REM CH 01540200	000000000,00	000001640,81	2025080002	20250321	20250321			20250321	99		
09	BANQUE	2503100118	20250321	51201000	BNP			100118	20250321	REM CH 03583717	000005457,42	000000000,00	2025040001	20250321	20250321			20250321	99		
09	BANQUE	2503100118	20250321	41100000	COLLECTIF CLIENT	1000638	DIOT	100118	20250321	REM CH 03583717	000000000,00	000001620,56	2025040001	20250321	20250321			20250321	99		
09	BANQUE	2503100118	20250321	41100000	COLLECTIF CLIENT	1000733	POTY BERNARD	100118	20250321	REM CH 03583717	000000000,00	000003836,86	2025040001	20250321	20250321			20250321	99		
09	BANQUE	2503100119	20250321	51201000	BNP			100119	20250321	VI RECU AZUREVA	000005101,57	000000000,00	2025040001	20250321	20250321			20250321	99		
09	BANQUE	2503100119	20250321	41100000	COLLECTIF CLIENT	1000705	AZUREVA	100119	20250321	VI RECU AZUREVA	000000000,00	000005101,57	2025040001	20250321	20250321			20250321	99		
09	BANQUE	2503100120	20250321	51201000	BNP			100120	20250321	VI RECU PACIFICA/F3315	000000019,20	000000000,00	2025040001	20250321	20250321			20250321	99		
09	BANQUE	2503100120	20250321	41100000	COLLECTIF CLIENT	1000699	MOREL PATRICK	100120	20250321	VI RECU PACIFICA/F3315	000000000,00	000000019,20	2025040001	20250321	20250321			20250321	99		
09	BANQUE	2503100121	20250324	51201000	BNP			100121	20250324	PREL SIDEXA	000000000,00	000000643,82	2025040001	20250324	20250324			20250324	99		
09	BANQUE	2503100121	20250324	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	100121	20250324	PREL SIDEXA	000000643,82	000000000,00	2025040001	20250324	20250324			20250324	99		
09	BANQUE	2503100122	20250324	51201000	BNP			100122	20250324	REM CBL	000000493,51	000000000,00	2025040001	20250324	20250324			20250324	99		
09	BANQUE	2503100122	20250324	41100000	COLLECTIF CLIENT	1000729	BRUN AIMYE	100122	20250324	REM CBL	000000000,00	000000375,00	2025040001	20250324	20250324			20250324	99		
09	BANQUE	2503100122	20250324	41100000	COLLECTIF CLIENT	1000727	LECCA LAETITIA	100122	20250324	REM CBL	000000000,00	000000120,00	2025040001	20250324	20250324			20250324	99		
09	BANQUE	2503100122	20250324	62720000	COMM./ENC.CARTES BANCAIRES			100122	20250324	REM CBL	000000001,49	000000000,00	2025040001	20250324	20250324			20250324	99		
09	BANQUE	2503100123	20250324	51201000	BNP			100123	20250324	VI  BDS/FA 01-25020028	000000000,00	000000120,00	2025030002	20250324	20250324			20250324	99		
09	BANQUE	2503100123	20250324	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	100123	20250324	VI  BDS/FA 01-25020028	000000120,00	000000000,00	2025030002	20250324	20250324			20250324	99		
09	BANQUE	2503100124	20250324	51201000	BNP			100124	20250324	VI  GGE GIVORD/FA 20036818/83211	000000000,00	000000221,40	2025030001	20250324	20250324			20250324	99		
09	BANQUE	2503100124	20250324	40100000	COLLECTIF FOURNISSEUR	1000134	GARAGE GIVORD	100124	20250324	VI  GGE GIVORD/FA 20036818/83211	000000221,40	000000000,00	2025030001	20250324	20250324			20250324	99		
09	BANQUE	2503100125	20250324	51201000	BNP			100125	20250324	VI RECU CAPSAUTO	000000228,60	000000000,00	2025040001	20250324	20250324			20250324	99		
09	BANQUE	2503100125	20250324	41100000	COLLECTIF CLIENT	1000696	CHUET MARTINE	100125	20250324	VI RECU CAPSAUTO/F3322	000000000,00	000000086,40	2025040001	20250324	20250324			20250324	99		
09	BANQUE	2503100125	20250324	41100000	COLLECTIF CLIENT	1000698	BAH AMADOU TIDIANE	100125	20250324	VI RECU CAPSAUTO/F3319	000000000,00	000000031,20	2025040001	20250324	20250324			20250324	99		
09	BANQUE	2503100125	20250324	41100000	COLLECTIF CLIENT	1000379	ROGER-BORDELET PASCAL	100125	20250324	VI RECU CAPSAUTO/F3352	000000000,00	000000021,00	2025040001	20250324	20250324			20250324	99		
09	BANQUE	2503100125	20250324	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100125	20250324	VI RECU CAPSAUTO/F3375 PONCET	000000000,00	000000090,00	2025040001	20250324	20250324			20250324	99		
09	BANQUE	2503100126	20250324	51201000	BNP			100126	20250324	VI RECU GENERALI	000001072,87	000000000,00	2025040001	20250324	20250324			20250324	99		
09	BANQUE	2503100126	20250324	41100000	COLLECTIF CLIENT	1000153	BOURG/SARL AIN ASSURANCES	100126	20250324	VI RECU GENERALI	000000000,00	000001072,87	2025040001	20250324	20250324			20250324	99		
09	BANQUE	2503100127	20250324	51201000	BNP			100127	20250324	VI RECU PACIFICA/F3314	000000468,11	000000000,00	2025040006	20250324	20250324			20250324	99		
09	BANQUE	2503100127	20250324	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100127	20250324	VI RECU PACIFICA/F3314	000000000,00	000000535,65	2025040006	20250324	20250324			20250324	99		
09	BANQUE	2503100127	20250324	62223000	COMMISSIONS ASSECAR			100127	20250324	VI RECU PACIFICA/F3314	000000056,28	000000000,00	2025040006	20250324	20250324			20250324	99		
09	BANQUE	2503100127	20250324	44566000	TVA DEDUCTIBLE/ABS			100127	20250324	VI RECU PACIFICA/F3314	000000011,26	000000000,00	2025040006	20250324	20250324			20250324	99		
09	BANQUE	2503100128	20250324	51201000	BNP			100128	20250324	VI RECU POLYGONE/F2909	000000057,60	000000000,00	2025040001	20250324	20250324			20250324	99		
09	BANQUE	2503100128	20250324	41100000	COLLECTIF CLIENT	1000279	LANG & ASSOCIES RHONE ALPES 01	100128	20250324	VI RECU POLYGONE/F2909	000000000,00	000000057,60	2025040001	20250324	20250324			20250324	99		
09	BANQUE	2503100129	20250325	51201000	BNP			100129	20250325	PREL DGFIP PAS 02/2025	000000000,00	000000232,00	2025090001	20250325	20250325			20250325	99		
09	BANQUE	2503100129	20250325	44210000	Etat, Prlvement  la source			100129	20250325	PREL DGFIP PAS 02/2025	000000232,00	000000000,00	2025090001	20250325	20250325			20250325	99		
09	BANQUE	2503100130	20250325	51201000	BNP			100130	20250325	PREL GAELENERGIE SOLUTION	000000000,00	000001854,97	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100130	20250325	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100130	20250325	PREL GAELENERGIE SOLUTION	000001854,97	000000000,00	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100131	20250325	51201000	BNP			100131	20250325	PREL IRP AUTO	000000000,00	000000862,89			20250325			20250325	99		
09	BANQUE	2503100131	20250325	43730000	Caisse IRP AUTO			100131	20250325	PREL IRP AUTO	000000862,89	000000000,00			20250325			20250325	99		
09	BANQUE	2503100132	20250325	51201000	BNP			100132	20250325	PREL ORANGE	000000000,00	000000116,90	2025060002	20250325	20250325			20250325	99		
09	BANQUE	2503100132	20250325	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100132	20250325	PREL ORANGE	000000116,90	000000000,00	2025060002	20250325	20250325			20250325	99		
09	BANQUE	2503100133	20250325	51201000	BNP			100133	20250325	REM CBL	000000304,08	000000000,00	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100133	20250325	41100000	COLLECTIF CLIENT	1000746	LANNOY DELPHINE	100133	20250325	REM CBL	000000000,00	000000305,00	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100133	20250325	62720000	COMM./ENC.CARTES BANCAIRES			100133	20250325	REM CBL	000000000,92	000000000,00	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100134	20250325	51201000	BNP			100134	20250325	VI  NETTRA/FA 25-027082	000000000,00	000000272,80	2025030001	20250325	20250325			20250325	99		
09	BANQUE	2503100134	20250325	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	100134	20250325	VI  NETTRA/FA 25-027082	000000272,80	000000000,00	2025030001	20250325	20250325			20250325	99		
09	BANQUE	2503100135	20250325	51201000	BNP			100135	20250325	VI RECU BRESSE ASSURANCES/F3433	000001887,24	000000000,00	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100135	20250325	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	100135	20250325	VI RECU BRESSE ASSURANCES/F3433	000000000,00	000002018,44	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100135	20250325	62223000	COMMISSIONS ASSECAR			100135	20250325	VI RECU BRESSE ASSURANCES/F3433	000000109,33	000000000,00	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100135	20250325	44566000	TVA DEDUCTIBLE/ABS			100135	20250325	VI RECU BRESSE ASSURANCES/F3433	000000021,87	000000000,00	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100136	20250325	51201000	BNP			100136	20250325	VI RECU BRESSE ASSURANCES/F3454	000000031,50	000000000,00	2025040002	20250325	20250325			20250325	99		
09	BANQUE	2503100136	20250325	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	100136	20250325	VI RECU BRESSE ASSURANCES/F3454	000000000,00	000000031,50	2025040002	20250325	20250325			20250325	99		
09	BANQUE	2503100137	20250325	51201000	BNP			100137	20250325	VI RECU BRESSE ASSURANCES/F3453	000000583,01	000000000,00	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100137	20250325	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	100137	20250325	VI RECU BRESSE ASSURANCES/F3453	000000000,00	000000634,80	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100137	20250325	62223000	COMMISSIONS ASSECAR			100137	20250325	VI RECU BRESSE ASSURANCES/F3453	000000043,16	000000000,00	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100137	20250325	44566000	TVA DEDUCTIBLE/ABS			100137	20250325	VI RECU BRESSE ASSURANCES/F3453	000000008,63	000000000,00	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100138	20250325	51201000	BNP			100138	20250325	VI RECU VINCENT KARELLE	000000579,07	000000000,00	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100138	20250325	41100000	COLLECTIF CLIENT	1000728	ACSEL CONSEIL ELEVAGE	100138	20250325	VI RECU VINCENT KARELLE	000000000,00	000000579,07	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100139	20250325	51201000	BNP			100139	20250325	VI RECU MATMUT	000000915,46	000000000,00	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100139	20250325	41100000	COLLECTIF CLIENT	1000014	MATMUT	100139	20250325	VI RECU MATMUT/F3232	000000000,00	000000914,38	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100139	20250325	41100000	COLLECTIF CLIENT	1000014	MATMUT	100139	20250325	VI RECU MATMUT/F3296	000000000,00	000000015,00	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100139	20250325	41100000	COLLECTIF CLIENT	1000717	MOURELON GLADYS	100139	20250325	VI RECU MATMUT/F3396	000000000,00	000000031,80	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100139	20250325	62224000	COMMISSIONS MATMUT			100139	20250325	VI RECU MATMUT	000000038,10	000000000,00	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100139	20250325	44566000	TVA DEDUCTIBLE/ABS			100139	20250325	VI RECU MATMUT	000000007,62	000000000,00	2025040001	20250325	20250325			20250325	99		
09	BANQUE	2503100140	20250326	51201000	BNP			100140	20250326	PREL VW BANK	000000000,00	000000418,12	2025040002	20250326	20250326			20250326	99		
09	BANQUE	2503100140	20250326	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	100140	20250326	PREL VW BANK	000000418,12	000000000,00	2025040002	20250326	20250326			20250326	99		
09	BANQUE	2503100141	20250326	51201000	BNP			100141	20250326	VI RECU ARNO/AVOIR 36357	000001680,00	000000000,00	2025040001	20250326	20250326			20250326	99		
09	BANQUE	2503100141	20250326	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	100141	20250326	VI RECU ARNO/AVOIR 36357	000000000,00	000001680,00	2025040001	20250326	20250326			20250326	99		
09	BANQUE	2503100142	20250326	51201000	BNP			100142	20250326	VI RECU AD/F2829	000000679,49	000000000,00	2025080002	20250326	20250326			20250326	99		
09	BANQUE	2503100142	20250326	41100000	COLLECTIF CLIENT	1000272	HOWDEN	100142	20250326	VI RECU AD/F2829	000000000,00	000000679,49	2025080002	20250326	20250326			20250326	99		
09	BANQUE	2503100143	20250327	51201000	BNP			100143	20250327	PREL TVA 02/2025	000000000,00	000016727,00	2025090001	20250327	20250327			20250327	99		
09	BANQUE	2503100143	20250327	44551000	TVA  dcaisser			100143	20250327	PREL TVA 02/2025	000016727,00	000000000,00	2025090001	20250327	20250327			20250327	99		
09	BANQUE	2503100144	20250327	51201000	BNP			100144	20250327	PREL IRP AUTO	000000000,00	000001933,41			20250327			20250327	99		
09	BANQUE	2503100144	20250327	43730000	Caisse IRP AUTO			100144	20250327	PREL IRP AUTO	000001933,41	000000000,00			20250327			20250327	99		
09	BANQUE	2503100145	20250327	51201000	BNP			100145	20250327	REM CBL	000000432,65	000000000,00	2025040001	20250327	20250327			20250327	99		
09	BANQUE	2503100145	20250327	41100000	COLLECTIF CLIENT	1000666	JANY FRUITS	100145	20250327	REM CBL	000000000,00	000000436,80	2025040001	20250327	20250327			20250327	99		
09	BANQUE	2503100145	20250327	62720000	COMM./ENC.CARTES BANCAIRES			100145	20250327	REM CBL	000000004,15	000000000,00	2025040001	20250327	20250327			20250327	99		
09	BANQUE	2503100146	20250327	51201000	BNP			100146	20250327	VI RECU AD/F3331	000000291,26	000000000,00	2025070002	20250327	20250327			20250327	99		
09	BANQUE	2503100146	20250327	41100000	COLLECTIF CLIENT	1000340	MACSF	100146	20250327	VI RECU AD/F3331	000000000,00	000000291,26	2025070002	20250327	20250327			20250327	99		
09	BANQUE	2503100147	20250327	51201000	BNP			100147	20250327	VI RECU AUTODOC	000000053,42	000000000,00			20250327			20250327	99		
09	BANQUE	2503100147	20250327	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100147	20250327	VI RECU AUTODOC	000000000,00	000000053,42			20250327			20250327	99		
09	BANQUE	2503100148	20250327	51201000	BNP			100148	20250327	VI RECU CAPSAUTO	000003981,27	000000000,00	2025090027	20250327	20250327			20250327	99		
09	BANQUE	2503100148	20250327	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100148	20250327	VI RECU CAPSAUTO/F3413	000000000,00	000002702,73	2025090027	20250327	20250327			20250327	99		
09	BANQUE	2503100148	20250327	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100148	20250327	VI RECU CAPSAUTO/F3435	000000000,00	000001098,01	2025090027	20250327	20250327			20250327	99		
09	BANQUE	2503100148	20250327	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100148	20250327	VI RECU CAPSAUTO/F3425	000000000,00	000000474,94	2025090027	20250327	20250327			20250327	99		
09	BANQUE	2503100148	20250327	62221000	COMMISSIONS CAPSAUTO			100148	20250327	VI RECU CAPSAUTO	000000245,30	000000000,00	2025090027	20250327	20250327			20250327	99		
09	BANQUE	2503100148	20250327	44566000	TVA DEDUCTIBLE/ABS			100148	20250327	VI RECU CAPSAUTO	000000049,06	000000000,00	2025090027	20250327	20250327			20250327	99		
09	BANQUE	2503100148	20250327	65800000	Charges de gestion courante			100148	20250327	VI RECU CAPSAUTO	000000000,05	000000000,00	2025090027	20250327	20250327			20250327	99		
09	BANQUE	2503100149	20250328	51201000	BNP			100149	20250328	VI  BRESS EPRESS	000000000,00	000000022,93	2025030001	20250328	20250328			20250328	99		
09	BANQUE	2503100149	20250328	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	100149	20250328	VI  BRESS EPRESS	000000022,93	000000000,00	2025030001	20250328	20250328			20250328	99		
09	BANQUE	2503100150	20250328	51201000	BNP			100150	20250328	VI RECU AD/F3427	000003005,32	000000000,00	2025040001	20250328	20250328			20250328	99		
09	BANQUE	2503100150	20250328	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100150	20250328	VI RECU AD/F3427	000000000,00	000003005,32	2025040001	20250328	20250328			20250328	99		
09	BANQUE	2503100151	20250328	51201000	BNP			100151	20250328	VI RECU MAIF/F3469	000001181,09	000000000,00	2025040001	20250328	20250328			20250328	99		
09	BANQUE	2503100151	20250328	41100000	COLLECTIF CLIENT	1000006	MAIF	100151	20250328	VI RECU MAIF/F3469	000000000,00	000001181,09	2025040001	20250328	20250328			20250328	99		
09	BANQUE	2503100152	20250331	51201000	BNP			100152	20250331	ECH LCR	000000000,00	000072047,98	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	100152	20250331	ECH LCR	000000355,20	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	100152	20250331	ECH LCR MACON NORD AUTO	000000750,01	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	100152	20250331	ECH LCR	000002528,44	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	100152	20250331	ECH LCR	000000105,65	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000297	MC POIDS LOURDS	100152	20250331	ECH LCR	000000133,03	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	100152	20250331	ECH LCR	000000149,10	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000219	RIGNANESE AUTOMOBILES	100152	20250331	ECH LCR	000000301,54	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	100152	20250331	ECH LCR	000000619,17	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	100152	20250331	ECH LCR	000000943,14	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	100152	20250331	ECH LCR	000001316,07	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	100152	20250331	ECH LCR	000003929,67	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	100152	20250331	ECH LCR	000005012,30	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	100152	20250331	ECH LCR	000007956,29	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000038	BERNARD TRUCKS	100152	20250331	ECH LCR	000000527,31	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	100152	20250331	ECH LCR	000003335,44	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	100152	20250331	ECH LCR	000000477,85	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	100152	20250331	ECH LCR	000001496,99	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000273	CIT	100152	20250331	ECH LCR	000000028,66	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	100152	20250331	ECH LCR	000000391,32	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	100152	20250331	ECH LCR	000000701,42	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100152	20250331	ECH LCR	000025211,17	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100152	20250331	ECH LCR	000011530,04	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100152	20250331	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100152	20250331	ECH LCR	000004248,17	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100153	20250331	51201000	BNP			100153	20250331	VI RECU DUBOIS SERRURERIE TVA/F3284	000000620,93	000000000,00	2025090019	20250331	20250331			20250331	99		
09	BANQUE	2503100153	20250331	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100153	20250331	VI RECU DUBOIS SERRURERIE TVA/F3284	000000000,00	000000620,93	2025090019	20250331	20250331			20250331	99		
09	BANQUE	2503100154	20250331	51201000	BNP			100154	20250331	VI RECU BASSIN DE BOURG	000001713,60	000000000,00	2025040001	20250331	20250331			20250331	99		
09	BANQUE	2503100154	20250331	41100000	COLLECTIF CLIENT	1000310	CA3B	100154	20250331	VI RECU BASSIN DE BOURG	000000000,00	000001713,60	2025040001	20250331	20250331			20250331	99		
09	BANQUE	2503100155	20250331	51201000	BNP			100155	20250331	VI RECU AD/F3400	000002015,89	000000000,00	2025040001	20250331	20250331			20250331	99		
09	BANQUE	2503100155	20250331	41100000	COLLECTIF CLIENT	1000302	VERSPIEREN	100155	20250331	VI RECU AD/F3400	000000000,00	000002015,89	2025040001	20250331	20250331			20250331	99		
09	BANQUE	2503100156	20250331	51201000	BNP			100156	20250331	VI RECU SOGESSUR/F3465	000003029,48	000000000,00	2025040002	20250331	20250331			20250331	99		
09	BANQUE	2503100156	20250331	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100156	20250331	VI RECU SOGESSUR/F3465	000000000,00	000003266,15	2025040002	20250331	20250331			20250331	99		
09	BANQUE	2503100156	20250331	62223000	COMMISSIONS ASSECAR			100156	20250331	VI RECU SOGESSUR/F3465	000000197,23	000000000,00	2025040002	20250331	20250331			20250331	99		
09	BANQUE	2503100156	20250331	44566000	TVA DEDUCTIBLE/ABS			100156	20250331	VI RECU SOGESSUR/F3465	000000039,45	000000000,00	2025040002	20250331	20250331			20250331	99		
09	BANQUE	2503100156	20250331	75800000	Produits divers gest. courante			100156	20250331	VI RECU SOGESSUR/F3465	000000000,00	000000000,01	2025040002	20250331	20250331			20250331	99		
09	BANQUE	2503100157	20250331	51201000	BNP			100157	20250331	VI RECU CAPSAUTO	000004615,81	000000000,00	2025040014	20250331	20250331			20250331	99		
09	BANQUE	2503100157	20250331	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100157	20250331	VI RECU CAPSAUTO/F3426	000000000,00	000001963,99	2025040014	20250331	20250331			20250331	99		
09	BANQUE	2503100157	20250331	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100157	20250331	VI RECU CAPSAUTO/F3430	000000000,00	000001493,58	2025040014	20250331	20250331			20250331	99		
09	BANQUE	2503100157	20250331	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100157	20250331	VI RECU CAPSAUTO/F3358	000000000,00	000001412,65	2025040014	20250331	20250331			20250331	99		
09	BANQUE	2503100157	20250331	62221000	COMMISSIONS CAPSAUTO			100157	20250331	VI RECU CAPSAUTO	000000211,21	000000000,00	2025040014	20250331	20250331			20250331	99		
09	BANQUE	2503100157	20250331	44566000	TVA DEDUCTIBLE/ABS			100157	20250331	VI RECU CAPSAUTO	000000042,24	000000000,00	2025040014	20250331	20250331			20250331	99		
09	BANQUE	2503100157	20250331	65800000	Charges de gestion courante			100157	20250331	VI RECU CAPSAUTO	000000000,96	000000000,00	2025040014	20250331	20250331			20250331	99		
09	BANQUE	2503100158	20250331	51201000	BNP			100158	20250331	REM CBL	000005910,22	000000000,00	2025040001	20250331	20250331			20250331	99		
09	BANQUE	2503100158	20250331	41100000	COLLECTIF CLIENT	1000724	DESPLACES JULES	100158	20250331	REM CBL	000000000,00	000005928,00	2025040001	20250331	20250331			20250331	99		
09	BANQUE	2503100158	20250331	62720000	COMM./ENC.CARTES BANCAIRES			100158	20250331	REM CBL	000000017,78	000000000,00	2025040001	20250331	20250331			20250331	99		
09	BANQUE	2503100159	20250331	51201000	BNP			100159	20250331	PREL AUTODOC	000000000,00	000000123,61	2025090002	20250331	20250331			20250331	99		
09	BANQUE	2503100159	20250331	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100159	20250331	PREL AUTODOC	000000123,61	000000000,00	2025090002	20250331	20250331			20250331	99		
09	BANQUE	2503100160	20250331	51201000	BNP			100160	20250331	PREL KALHYGE	000000000,00	000000348,89	2025030002	20250331	20250331			20250331	99		
09	BANQUE	2503100160	20250331	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	100160	20250331	PREL KALHYGE	000000348,89	000000000,00	2025030002	20250331	20250331			20250331	99		
09	BANQUE	2503100161	20250331	51201000	BNP			100161	20250331	PREL NATIOCREDIMURS	000000000,00	000000501,71	2025090001	20250331	20250331			20250331	99		
09	BANQUE	2503100161	20250331	40100000	COLLECTIF FOURNISSEUR	1000190	NATIOCREDIMURS - BNP	100161	20250331	PREL NATIOCREDIMURS	000000501,71	000000000,00	2025090001	20250331	20250331			20250331	99		
09	BANQUE	2503100162	20250331	51201000	BNP			100162	20250331	VI SAL JC 03/2025	000000000,00	000000552,15	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100162	20250331	42100000	Personnel - Rmunrations dues			100162	20250331	VI SAL JC 03/2025	000000552,15	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100163	20250331	51201000	BNP			100163	20250331	VI SAL TITOUAN 03/2025	000000000,00	000000699,63	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100163	20250331	42100000	Personnel - Rmunrations dues			100163	20250331	VI SAL TITOUAN 03/2025	000000699,63	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100164	20250331	51201000	BNP			100164	20250331	VI SAL SERVERINE 02/2025	000000000,00	000001374,19	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100164	20250331	42100000	Personnel - Rmunrations dues			100164	20250331	VI SAL SERVERINE 02/2025	000001374,19	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100165	20250331	51201000	BNP			100165	20250331	VI SAL SIAKA 02/2025	000000000,00	000001801,77	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100165	20250331	42100000	Personnel - Rmunrations dues			100165	20250331	VI SAL SIAKA 02/2025	000001801,77	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100166	20250331	51201000	BNP			100166	20250331	PREL GAZELENERGIE	000000000,00	000002129,67	2025040001	20250331	20250331			20250331	99		
09	BANQUE	2503100166	20250331	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100166	20250331	PREL GAZELENERGIE	000002129,67	000000000,00	2025040001	20250331	20250331			20250331	99		
09	BANQUE	2503100167	20250331	51201000	BNP			100167	20250331	VI SAL MANUEL 02/2025	000000000,00	000002178,67	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100167	20250331	42100000	Personnel - Rmunrations dues			100167	20250331	VI SAL MANUEL 02/2025	000002178,67	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100168	20250331	51201000	BNP			100168	20250331	VI SAL CLEMENT 02/2025	000000000,00	000002240,28	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100168	20250331	42100000	Personnel - Rmunrations dues			100168	20250331	VI SAL CLEMENT 02/2025	000002240,28	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100169	20250331	51201000	BNP			100169	20250331	VI SAL THOMAS 03/2025	000000000,00	000002361,40	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100169	20250331	42100000	Personnel - Rmunrations dues			100169	20250331	VI SAL THOMAS 03/2025	000002361,40	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100170	20250331	51201000	BNP			100170	20250331	VI SAL UGUR 02/2025	000000000,00	000002469,18	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100170	20250331	42100000	Personnel - Rmunrations dues			100170	20250331	VI SAL UGUR 02/2025	000002469,18	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100171	20250331	51201000	BNP			100171	20250331	VI SAL CHARLY 02/2025	000000000,00	000002529,69	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100171	20250331	42100000	Personnel - Rmunrations dues			100171	20250331	VI SAL CHARLY 02/2025	000002529,69	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100172	20250331	51201000	BNP			100172	20250331	VI SAL EMILIE 03/2025	000000000,00	000002762,73	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2503100172	20250331	42100000	Personnel - Rmunrations dues			100172	20250331	VI SAL EMILIE 03/2025	000002762,73	000000000,00	2025030001	20250331	20250331			20250331	99		
09	BANQUE	2504100001	20250401	51201000	BNP			100001	20250401	CH IMPAYE REGUL REM CH 07/03/2025	000000000,00	000001640,81	2025080002	20250401	20250401			20250401	99		
09	BANQUE	2504100001	20250401	47100000	COMPTE D'ATTENTE			100001	20250401	CH IMPAYE REGUL REM CH 07/03/2025	000001640,81	000000000,00	2025080002	20250401	20250401			20250401	99		
09	BANQUE	2504100002	20250401	51201000	BNP			100002	20250401	CBL AMAZON DU 300325	000000000,00	000000012,95	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100002	20250401	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100002	20250401	CBL AMAZON DU 300325	000000012,95	000000000,00	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100003	20250401	51201000	BNP			100003	20250401	CBL AMAZON DU 310325	000000000,00	000000038,94	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100003	20250401	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100003	20250401	CBL AMAZON DU 310325	000000038,94	000000000,00	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100004	20250401	51201000	BNP			100004	20250401	REM CBL/F3514	000000588,23	000000000,00			20250401			20250401	99		
09	BANQUE	2504100004	20250401	41100000	COLLECTIF CLIENT	1000607	CHARVIEUX QUENTIN	100004	20250401	REM CBL/F3514	000000000,00	000000590,00			20250401			20250401	99		
09	BANQUE	2504100004	20250401	62720000	COMM./ENC.CARTES BANCAIRES			100004	20250401	REM CBL/F3514	000000001,77	000000000,00			20250401			20250401	99		
09	BANQUE	2504100005	20250401	51201000	BNP			100005	20250401	REM CH 03675275	000002873,66	000000000,00	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100005	20250401	41100000	COLLECTIF CLIENT	1000742	MERIGOT CHRISTOPHE	100005	20250401	REM CH 03675275	000000000,00	000002294,66	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100005	20250401	41100000	COLLECTIF CLIENT	1000739	GAVAND JEAN FRANCOIS	100005	20250401	REM CH 03675275	000000000,00	000000279,00	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100005	20250401	41100000	COLLECTIF CLIENT	1000736	MONTCHAUD FABIENNE	100005	20250401	REM CH 03675275	000000000,00	000000300,00	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100006	20250401	51201000	BNP			100006	20250401	VI RECU AD DIOT/F3431	000001030,34	000000000,00	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100006	20250401	41100000	COLLECTIF CLIENT	1000638	DIOT	100006	20250401	VI RECU AD DIOT/F3431	000000000,00	000001030,34	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100007	20250401	51201000	BNP			100007	20250401	VI RECU ABEILLE/F3434	000000035,70	000000000,00	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100007	20250401	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	100007	20250401	VI RECU ABEILLE/F3434	000000000,00	000000035,70	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100008	20250401	51201000	BNP			100008	20250401	VI RECU GENERALI/F3444	000000008,61	000000000,00	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100008	20250401	41100000	COLLECTIF CLIENT	1000735	FEILLENS	100008	20250401	VI RECU GENERALI/F3444	000000000,00	000000008,61	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100009	20250401	51201000	BNP			100009	20250401	VI RECU MACON NORD/F3276	000000578,40	000000000,00	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100009	20250401	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	100009	20250401	VI RECU MACON NORD/F3276	000000000,00	000000578,40	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100010	20250401	51201000	BNP			100010	20250401	VI RECU MULTI TRANS SERVICES/F3511	000002088,13	000000000,00	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100010	20250401	41100000	COLLECTIF CLIENT	1000738	AMBULANCES DES PAYS DE L'AIN	100010	20250401	VI RECU MULTI TRANS SERVICES/F3511	000000000,00	000002088,13	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100011	20250401	51201000	BNP			100011	20250401	VI RECU MATMUT/F3409	000001140,13	000000000,00	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100011	20250401	41100000	COLLECTIF CLIENT	1000014	MATMUT	100011	20250401	VI RECU MATMUT/F3409	000000000,00	000001200,14	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100011	20250401	62224000	COMMISSIONS MATMUT			100011	20250401	VI RECU MATMUT/F3409	000000050,00	000000000,00	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100011	20250401	44566000	TVA DEDUCTIBLE/ABS			100011	20250401	VI RECU MATMUT/F3409	000000010,00	000000000,00	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100011	20250401	65800000	Charges de gestion courante			100011	20250401	VI RECU MATMUT/F3409	000000000,01	000000000,00	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100012	20250401	51201000	BNP			100012	20250401	VI RECU PACIFICA/F3486	000003277,49	000000000,00	2025080004	20250401	20250401			20250401	99		
09	BANQUE	2504100012	20250401	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100012	20250401	VI RECU PACIFICA/F3486	000000000,00	000003530,05	2025080004	20250401	20250401			20250401	99		
09	BANQUE	2504100012	20250401	62223000	COMMISSIONS ASSECAR			100012	20250401	VI RECU PACIFICA/F3486	000000210,47	000000000,00	2025080004	20250401	20250401			20250401	99		
09	BANQUE	2504100012	20250401	44566000	TVA DEDUCTIBLE/ABS			100012	20250401	VI RECU PACIFICA/F3486	000000042,09	000000000,00	2025080004	20250401	20250401			20250401	99		
09	BANQUE	2504100013	20250401	51201000	BNP			100013	20250401	VI RECU PACIFICA/F3499	000000794,70	000000000,00	2025040002	20250401	20250401			20250401	99		
09	BANQUE	2504100013	20250401	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100013	20250401	VI RECU PACIFICA/F3499	000000000,00	000000854,52	2025040002	20250401	20250401			20250401	99		
09	BANQUE	2504100013	20250401	62223000	COMMISSIONS ASSECAR			100013	20250401	VI RECU PACIFICA/F3499	000000049,85	000000000,00	2025040002	20250401	20250401			20250401	99		
09	BANQUE	2504100013	20250401	44566000	TVA DEDUCTIBLE/ABS			100013	20250401	VI RECU PACIFICA/F3499	000000009,97	000000000,00	2025040002	20250401	20250401			20250401	99		
09	BANQUE	2504100014	20250401	51201000	BNP			100014	20250401	VI RECU TEMSYS/F3367	000000440,33	000000000,00	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100014	20250401	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	100014	20250401	VI RECU TEMSYS/F3367	000000000,00	000000440,33	2025040001	20250401	20250401			20250401	99		
09	BANQUE	2504100015	20250402	51201000	BNP			100015	20250402	COM/FA	000000000,00	000000060,00			20250402			20250402	99		
09	BANQUE	2504100015	20250402	62710000	SERVICES BANCAIRES			100015	20250402	COM/FA	000000060,00	000000000,00			20250402			20250402	99		
09	BANQUE	2504100016	20250402	51201000	BNP			100016	20250402	CBL AMAZON DU 010425	000000000,00	000000021,04	2025060001	20250402	20250402			20250402	99		
09	BANQUE	2504100016	20250402	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100016	20250402	CBL AMAZON DU 010425	000000021,04	000000000,00	2025060001	20250402	20250402			20250402	99		
09	BANQUE	2504100017	20250402	51201000	BNP			100017	20250402	REM CBL	000000339,78	000000000,00	2025040001	20250402	20250402			20250402	99		
09	BANQUE	2504100017	20250402	41100000	COLLECTIF CLIENT	1000757	MAYA PHILIPPE	100017	20250402	REM CBL	000000000,00	000000340,80	2025040001	20250402	20250402			20250402	99		
09	BANQUE	2504100017	20250402	62720000	COMM./ENC.CARTES BANCAIRES			100017	20250402	REM CBL	000000001,02	000000000,00	2025040001	20250402	20250402			20250402	99		
09	BANQUE	2504100018	20250402	51201000	BNP			100018	20250402	VI RECU ERREUR NICO	000001543,37	000000000,00	2025090006	20250402	20250402			20250402	99		
09	BANQUE	2504100018	20250402	47100000	COMPTE D'ATTENTE			100018	20250402	VI RECU ERREUR NICO	000000000,00	000001543,37	2025090006	20250402	20250402			20250402	99		
09	BANQUE	2504100019	20250402	51201000	BNP			100019	20250402	VI RECU CAF DE L AIN	000001000,00	000000000,00	2025040001	20250402	20250402			20250402	99		
09	BANQUE	2504100019	20250402	41100000	COLLECTIF CLIENT	1000632	CAISSE ALLOCATIONS FAMILIALES	100019	20250402	VI RECU CAF DE L AIN	000000000,00	000001000,00	2025040001	20250402	20250402			20250402	99		
09	BANQUE	2504100020	20250402	51201000	BNP			100020	20250402	VI RECU MAIF/F3399	000000881,10	000000000,00	2025040002	20250402	20250402			20250402	99		
09	BANQUE	2504100020	20250402	41100000	COLLECTIF CLIENT	1000006	MAIF	100020	20250402	VI RECU MAIF/F3399	000000000,00	000000881,10	2025040002	20250402	20250402			20250402	99		
09	BANQUE	2504100021	20250403	51201000	BNP			100021	20250403	ECH LCR	000000000,00	000000963,68	2025040001	20250403	20250403			20250403	99		
09	BANQUE	2504100021	20250403	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100021	20250403	ECH LCR	000000963,68	000000000,00	2025040001	20250403	20250403			20250403	99		
09	BANQUE	2504100022	20250403	51201000	BNP			100022	20250403	PREL AFACEDIC	000000000,00	000000045,00	2025050001	20250403	20250403			20250403	99		
09	BANQUE	2504100022	20250403	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	100022	20250403	PREL AFACEDIC	000000045,00	000000000,00	2025050001	20250403	20250403			20250403	99		
09	BANQUE	2504100023	20250403	51201000	BNP			100023	20250403	REM CBL	000000637,08	000000000,00	2025040001	20250403	20250403			20250403	99		
09	BANQUE	2504100023	20250403	41100000	COLLECTIF CLIENT	1000756	JANICHON CHRISTIAN	100023	20250403	REM CBL	000000000,00	000000207,10	2025040001	20250403	20250403			20250403	99		
09	BANQUE	2504100023	20250403	41100000	COLLECTIF CLIENT	1000755	MARTIN YVONNE	100023	20250403	REM CBL	000000000,00	000000431,90	2025040001	20250403	20250403			20250403	99		
09	BANQUE	2504100023	20250403	62720000	COMM./ENC.CARTES BANCAIRES			100023	20250403	REM CBL	000000001,92	000000000,00	2025040001	20250403	20250403			20250403	99		
09	BANQUE	2504100024	20250403	51201000	BNP			100024	20250403	VI RECU CAPSAUTO	000002333,92	000000000,00	2025040013	20250403	20250403			20250403	99		
09	BANQUE	2504100024	20250403	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100024	20250403	VI RECU CAPSAUTO/F3468	000000000,00	000001695,36	2025040013	20250403	20250403			20250403	99		
09	BANQUE	2504100024	20250403	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100024	20250403	VI RECU CAPSAUTO/F3474	000000000,00	000000661,76	2025040013	20250403	20250403			20250403	99		
09	BANQUE	2504100024	20250403	41100000	COLLECTIF CLIENT	1000686	COLIN JULIE	100024	20250403	VI RECU CAPSAUTO/F3360	000000000,00	000000054,00	2025040013	20250403	20250403			20250403	99		
09	BANQUE	2504100024	20250403	41100000	COLLECTIF CLIENT	1000692	PETITJEAN NADEGE	100024	20250403	VI RECU CAPSAUTO/F3340	000000000,00	000000052,80	2025040013	20250403	20250403			20250403	99		
09	BANQUE	2504100024	20250403	41100000	COLLECTIF CLIENT	1000685	JOUVENCEAU LOU	100024	20250403	VI RECU CAPSAUTO/F3362	000000000,00	000000016,80	2025040013	20250403	20250403			20250403	99		
09	BANQUE	2504100024	20250403	62221000	COMMISSIONS CAPSAUTO			100024	20250403	VI RECU CAPSAUTO	000000122,33	000000000,00	2025040013	20250403	20250403			20250403	99		
09	BANQUE	2504100024	20250403	44566000	TVA DEDUCTIBLE/ABS			100024	20250403	VI RECU CAPSAUTO	000000024,47	000000000,00	2025040013	20250403	20250403			20250403	99		
09	BANQUE	2504100025	20250403	51201000	BNP			100025	20250403	VI RECU NISSAUTO/F3124	000000579,60	000000000,00	2025040001	20250403	20250403			20250403	99		
09	BANQUE	2504100025	20250403	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	100025	20250403	VI RECU NISSAUTO/F3124	000000000,00	000000579,60	2025040001	20250403	20250403			20250403	99		
09	BANQUE	2504100026	20250403	51201000	BNP			100026	20250403	VI RECU PIAVOUX/F3413 TVA	000000344,00	000000000,00	2025090027	20250403	20250403			20250403	99		
09	BANQUE	2504100026	20250403	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100026	20250403	VI RECU PIAVOUX/F3413 TVA	000000000,00	000000344,00	2025090027	20250403	20250403			20250403	99		
09	BANQUE	2504100027	20250404	51201000	BNP			100027	20250404	PREL CM-CIC LEASING	000000000,00	000000153,61	2025050001	20250404	20250404			20250404	99		
09	BANQUE	2504100027	20250404	40100000	COLLECTIF FOURNISSEUR	1000299	MUTUALEASE (CM-CIC)	100027	20250404	PREL CM-CIC LEASING	000000153,61	000000000,00	2025050001	20250404	20250404			20250404	99		
09	BANQUE	2504100028	20250404	51201000	BNP			100028	20250404	PREL LEASEWAY	000000000,00	000001892,04	2025040001	20250404	20250404			20250404	99		
09	BANQUE	2504100028	20250404	40100000	COLLECTIF FOURNISSEUR	1000167	LEASEWAY	100028	20250404	PREL LEASEWAY	000001892,04	000000000,00	2025040001	20250404	20250404			20250404	99		
09	BANQUE	2504100029	20250404	51201000	BNP			100029	20250404	REM CH 4823980/F3183	000000530,00	000000000,00	2025060001	20250404	20250404			20250404	99		
09	BANQUE	2504100029	20250404	41100000	COLLECTIF CLIENT	1000703	BECASSE BENOIT	100029	20250404	REM CH /F3435	000000000,00	000000200,00	2025060001	20250404	20250404			20250404	99		
09	BANQUE	2504100029	20250404	41100000	COLLECTIF CLIENT	1000814	FOROOZAN MARIE	100029	20250404	REM CH	000000000,00	000000240,00	2025060001	20250404	20250404			20250404	99		
09	BANQUE	2504100029	20250404	41100000	COLLECTIF CLIENT	1000621	CHAMBERT MALLORY	100029	20250404	REM CH 4823980/F3183	000000000,00	000000090,00	2025060001	20250404	20250404			20250404	99		
09	BANQUE	2504100030	20250404	51201000	BNP			100030	20250404	VI RECU PACIFICA/F3515	000001488,36	000000000,00	2025040001	20250404	20250404			20250404	99		
09	BANQUE	2504100030	20250404	41100000	COLLECTIF CLIENT	1000008	ASSERCAR	100030	20250404	VI RECU PACIFICA/F3515	000000000,00	000001550,38	2025040001	20250404	20250404			20250404	99		
09	BANQUE	2504100030	20250404	62223000	COMMISSIONS ASSECAR			100030	20250404	VI RECU PACIFICA/F3515	000000051,68	000000000,00	2025040001	20250404	20250404			20250404	99		
09	BANQUE	2504100030	20250404	44566000	TVA DEDUCTIBLE/ABS			100030	20250404	VI RECU PACIFICA/F3515	000000010,34	000000000,00	2025040001	20250404	20250404			20250404	99		
09	BANQUE	2504100031	20250407	51201000	BNP			100031	20250407	CBL OPISTO 040425	000000000,00	000000097,00	2025060002	20250407	20250407			20250407	99		
09	BANQUE	2504100031	20250407	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100031	20250407	CBL OPISTO 040425	000000097,00	000000000,00	2025060002	20250407	20250407			20250407	99		
09	BANQUE	2504100032	20250407	51201000	BNP			100032	20250407	PREL MMA	000000000,00	000001514,00			20250407			20250407	99		
09	BANQUE	2504100032	20250407	61600000	Assurances			100032	20250407	PREL MMA	000001514,00	000000000,00			20250407			20250407	99		
09	BANQUE	2504100033	20250407	51201000	BNP			100033	20250407	REM CBL	000006484,62	000000000,00	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100033	20250407	41100000	COLLECTIF CLIENT	1000751	JOLY ALISSIA	100033	20250407	REM CBL/F3534+3535	000000000,00	000000526,36	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100033	20250407	41100000	COLLECTIF CLIENT	1000748	GRIMSHAW PETER	100033	20250407	REM CBL/F3549	000000000,00	000000185,00	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100033	20250407	41100000	COLLECTIF CLIENT	1000750	GAEC DE BON REPOS	100033	20250407	REM CBL/F3533+3536	000000000,00	000005367,78	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100033	20250407	41100000	COLLECTIF CLIENT	1000754	MOREL VALENTINE	100033	20250407	REM CBL/F3526	000000000,00	000000425,00	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100033	20250407	62720000	COMM./ENC.CARTES BANCAIRES			100033	20250407	REM CBL	000000019,52	000000000,00	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100034	20250407	51201000	BNP			100034	20250407	VI SEVERINE AVCE/SALAIRE	000000000,00	000000700,00	2025090001	20250407	20250407			20250407	99		
09	BANQUE	2504100034	20250407	42500000	Acomptes			100034	20250407	VI SEVERINE AVCE/SALAIRE	000000700,00	000000000,00	2025090001	20250407	20250407			20250407	99		
09	BANQUE	2504100035	20250407	51201000	BNP			100035	20250407	VI RECU JUILLET BERNARD	000000020,34	000000000,00	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100035	20250407	41100000	COLLECTIF CLIENT	1000745	JUILLET BERNARD	100035	20250407	VI RECU JUILLET BERNARD	000000000,00	000000020,34	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100036	20250407	51201000	BNP			100036	20250407	VI  CAR CRHOME/FA3262	000000000,00	000000201,60	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100036	20250407	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100036	20250407	VI  CAR CRHOME/FA3262	000000201,60	000000000,00	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100037	20250407	51201000	BNP			100037	20250407	VI RECU AIDE UNIQUE APPRENTISSAGE	000000500,00	000000000,00			20250407			20250407	99		
09	BANQUE	2504100037	20250407	74000000	Subventions d'exploitation			100037	20250407	VI RECU AIDE UNIQUE APPRENTISSAGE	000000000,00	000000500,00			20250407			20250407	99		
09	BANQUE	2504100038	20250407	51201000	BNP			100038	20250407	VI RECU AD HOWDEN	000005169,91	000000000,00	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100038	20250407	41100000	COLLECTIF CLIENT	1000272	HOWDEN	100038	20250407	VI RECU AD HOWDEN/F2822	000000000,00	000003990,97	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100038	20250407	41100000	COLLECTIF CLIENT	1000302	VERSPIEREN	100038	20250407	VI RECU AD HOWDEN/F3317	000000000,00	000001112,94	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100038	20250407	41100000	COLLECTIF CLIENT	1000723	POP3P SAS	100038	20250407	VI RECU AD HOWDEN/F3377	000000000,00	000000066,00	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100039	20250407	51201000	BNP			100039	20250407	VI RECU GENERALI/F3444	000000008,61	000000000,00	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100039	20250407	41100000	COLLECTIF CLIENT	1000735	FEILLENS	100039	20250407	VI RECU GENERALI/F3444	000000000,00	000000008,61	2025040001	20250407	20250407			20250407	99		
09	BANQUE	2504100040	20250407	51201000	BNP			100040	20250407	VI  NICELAND LOYER	000000000,00	000008952,82	2025060001	20250407	20250407			20250407	99		
09	BANQUE	2504100040	20250407	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100040	20250407	VI  NICELAND LOYER	000008952,82	000000000,00	2025060001	20250407	20250407			20250407	99		
09	BANQUE	2504100041	20250408	51201000	BNP			100041	20250408	VI RECU TISSOT	000000766,96	000000000,00	2025040001	20250408	20250408			20250408	99		
09	BANQUE	2504100041	20250408	41100000	COLLECTIF CLIENT	1000768	TISSOT CHARPENTE	100041	20250408	VI RECU TISSOT	000000000,00	000000766,96	2025040001	20250408	20250408			20250408	99		
09	BANQUE	2504100042	20250408	51201000	BNP			100042	20250408	VI RECU AD/F3295	000006155,33	000000000,00	2025040001	20250408	20250408			20250408	99		
09	BANQUE	2504100042	20250408	41100000	COLLECTIF CLIENT	1000024	MARSH	100042	20250408	VI RECU AD/F3042	000000000,00	000002442,13	2025040001	20250408	20250408			20250408	99		
09	BANQUE	2504100042	20250408	41100000	COLLECTIF CLIENT	1000647	DB CARGO FRANCE	100042	20250408	VI RECU AD/F3110	000000000,00	000001417,56	2025040001	20250408	20250408			20250408	99		
09	BANQUE	2504100042	20250408	41100000	COLLECTIF CLIENT	1000630	SARPGN	100042	20250408	VI RECU AD/F3295	000000000,00	000002295,65	2025040001	20250408	20250408			20250408	99		
09	BANQUE	2504100042	20250408	65800000	Charges de gestion courante			100042	20250408	VI RECU AD/F3295	000000000,01	000000000,00	2025040001	20250408	20250408			20250408	99		
09	BANQUE	2504100043	20250408	51201000	BNP			100043	20250408	VI RECU MATMUT/F3483	000001959,10	000000000,00	2025040002	20250408	20250408			20250408	99		
09	BANQUE	2504100043	20250408	41100000	COLLECTIF CLIENT	1000014	MATMUT	100043	20250408	VI RECU MATMUT/F3483	000000000,00	000002078,26	2025040002	20250408	20250408			20250408	99		
09	BANQUE	2504100043	20250408	62224000	COMMISSIONS MATMUT			100043	20250408	VI RECU MATMUT/F3483	000000099,30	000000000,00	2025040002	20250408	20250408			20250408	99		
09	BANQUE	2504100043	20250408	44566000	TVA DEDUCTIBLE/ABS			100043	20250408	VI RECU MATMUT/F3483	000000019,86	000000000,00	2025040002	20250408	20250408			20250408	99		
09	BANQUE	2504100044	20250408	51201000	BNP			100044	20250408	VI RECU PACIFICA/F3486	000000057,60	000000000,00	2025080004	20250408	20250408			20250408	99		
09	BANQUE	2504100044	20250408	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100044	20250408	VI RECU PACIFICA/F3486	000000000,00	000000057,60	2025080004	20250408	20250408			20250408	99		
09	BANQUE	2504100045	20250408	51201000	BNP			100045	20250408	VI RECU PACIFICA/F3530	000003449,58	000000000,00	2025040001	20250408	20250408			20250408	99		
09	BANQUE	2504100045	20250408	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100045	20250408	VI RECU PACIFICA/F3530	000000000,00	000003593,28	2025040001	20250408	20250408			20250408	99		
09	BANQUE	2504100045	20250408	62223000	COMMISSIONS ASSECAR			100045	20250408	VI RECU PACIFICA/F3530	000000119,78	000000000,00	2025040001	20250408	20250408			20250408	99		
09	BANQUE	2504100045	20250408	44566000	TVA DEDUCTIBLE/ABS			100045	20250408	VI RECU PACIFICA/F3530	000000023,96	000000000,00	2025040001	20250408	20250408			20250408	99		
09	BANQUE	2504100045	20250408	75800000	Produits divers gest. courante			100045	20250408	VI RECU PACIFICA/F3530	000000000,00	000000000,04	2025040001	20250408	20250408			20250408	99		
09	BANQUE	2504100046	20250409	51201000	BNP			100046	20250409	PREL ORANGE	000000000,00	000000283,61	2025060005	20250409	20250409			20250409	99		
09	BANQUE	2504100046	20250409	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100046	20250409	PREL ORANGE	000000283,61	000000000,00	2025060005	20250409	20250409			20250409	99		
09	BANQUE	2504100047	20250409	51201000	BNP			100047	20250409	PREL VERISURE	000000000,00	000000098,40	2025040001	20250409	20250409			20250409	99		
09	BANQUE	2504100047	20250409	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100047	20250409	PREL VERISURE	000000098,40	000000000,00	2025040001	20250409	20250409			20250409	99		
09	BANQUE	2504100048	20250409	51201000	BNP			100048	20250409	REM CBL	000000388,83	000000000,00	2025040001	20250409	20250409			20250409	99		
09	BANQUE	2504100048	20250409	41100000	COLLECTIF CLIENT	1000767	SAS SCR	100048	20250409	REM CBL	000000000,00	000000390,00	2025040001	20250409	20250409			20250409	99		
09	BANQUE	2504100048	20250409	62720000	COMM./ENC.CARTES BANCAIRES			100048	20250409	REM CBL	000000001,17	000000000,00	2025040001	20250409	20250409			20250409	99		
09	BANQUE	2504100049	20250409	51201000	BNP			100049	20250409	VI RECU CHU BOURG	000000300,00	000000000,00	2025040001	20250409	20250409			20250409	99		
09	BANQUE	2504100049	20250409	41100000	COLLECTIF CLIENT	1000017	CH BOURG EN BRESSE	100049	20250409	VI RECU CHU BOURG	000000000,00	000000300,00	2025040001	20250409	20250409			20250409	99		
09	BANQUE	2504100050	20250409	51201000	BNP			100050	20250409	VI RECU TEMSYS/F3411	000000666,52	000000000,00	2025040001	20250409	20250409			20250409	99		
09	BANQUE	2504100050	20250409	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	100050	20250409	VI RECU TEMSYS/F3411	000000000,00	000000666,52	2025040001	20250409	20250409			20250409	99		
09	BANQUE	2504100051	20250410	51201000	BNP			100051	20250410	ECH PRET 62081581	000000000,00	000002333,92			20250410			20250410	99		
09	BANQUE	2504100051	20250410	16410000	EMPRUNT BNP 69962081581-170K			100051	20250410	ECH PRET 62081581-K	000001941,92	000000000,00			20250410			20250410	99		
09	BANQUE	2504100051	20250410	61610000	ASSURANCES/EMPRUNTS			100051	20250410	ECH PRET 62081581-ASS	000000049,15	000000000,00			20250410			20250410	99		
09	BANQUE	2504100051	20250410	66116000	Intrts emprunt & dettes			100051	20250410	ECH PRET 62081581-INT	000000342,85	000000000,00			20250410			20250410	99		
09	BANQUE	2504100052	20250410	51201000	BNP			100052	20250410	PREL MUT DE L ETRE	000000000,00	000000522,04			20250410			20250410	99		
09	BANQUE	2504100052	20250410	43740000	MUTUELLE FRANCE UNIE			100052	20250410	PREL MUT DE L ETRE	000000522,04	000000000,00			20250410			20250410	99		
09	BANQUE	2504100053	20250410	51201000	BNP			100053	20250410	REM CBL	000000203,39	000000000,00	2025040001	20250410	20250410			20250410	99		
09	BANQUE	2504100053	20250410	41100000	COLLECTIF CLIENT	1000765	SUESCUN ANAELLE	100053	20250410	REM CBL	000000000,00	000000204,00	2025040001	20250410	20250410			20250410	99		
09	BANQUE	2504100053	20250410	62720000	COMM./ENC.CARTES BANCAIRES			100053	20250410	REM CBL	000000000,61	000000000,00	2025040001	20250410	20250410			20250410	99		
09	BANQUE	2504100054	20250410	51201000	BNP			100054	20250410	REM CH 03775932	000003086,77	000000000,00	2025060001	20250410	20250410			20250410	99		
09	BANQUE	2504100054	20250410	41100000	COLLECTIF CLIENT	1000719	VILLET MARION	100054	20250410	REM CH 03775932	000000000,00	000000110,00	2025060001	20250410	20250410			20250410	99		
09	BANQUE	2504100054	20250410	41100000	COLLECTIF CLIENT	1000024	MARSH	100054	20250410	REM CH 03775932	000000000,00	000000147,48	2025060001	20250410	20250410			20250410	99		
09	BANQUE	2504100054	20250410	41100000	COLLECTIF CLIENT	1000749	FARAUT LIONEL	100054	20250410	REM CH 03775932/F3540+3548+3538+3539	000000000,00	000002829,29	2025060001	20250410	20250410			20250410	99		
09	BANQUE	2504100055	20250410	51201000	BNP			100055	20250410	VI RECU CAPSAUTO	000006879,25	000000000,00	2025040012	20250410	20250410			20250410	99		
09	BANQUE	2504100055	20250410	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100055	20250410	VI RECU CAPSAUTO/F3471	000000000,00	000003725,64	2025040012	20250410	20250410			20250410	99		
09	BANQUE	2504100055	20250410	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100055	20250410	VI RECU CAPSAUTO/F3519	000000000,00	000002508,44	2025040012	20250410	20250410			20250410	99		
09	BANQUE	2504100055	20250410	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100055	20250410	VI RECU CAPSAUTO/F3508	000000000,00	000000571,21	2025040012	20250410	20250410			20250410	99		
09	BANQUE	2504100055	20250410	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100055	20250410	VI RECU CAPSAUTO/F3506	000000000,00	000000521,33	2025040012	20250410	20250410			20250410	99		
09	BANQUE	2504100055	20250410	62221000	COMMISSIONS CAPSAUTO			100055	20250410	VI RECU CAPSAUTO	000000372,81	000000000,00	2025040012	20250410	20250410			20250410	99		
09	BANQUE	2504100055	20250410	44566000	TVA DEDUCTIBLE/ABS			100055	20250410	VI RECU CAPSAUTO	000000074,56	000000000,00	2025040012	20250410	20250410			20250410	99		
09	BANQUE	2504100056	20250410	51201000	BNP			100056	20250410	VI RECU MAIF/F3470	000000060,00	000000000,00	2025040002	20250410	20250410			20250410	99		
09	BANQUE	2504100056	20250410	41100000	COLLECTIF CLIENT	1000006	MAIF	100056	20250410	VI RECU MAIF/F3470	000000000,00	000000060,00	2025040002	20250410	20250410			20250410	99		
09	BANQUE	2504100057	20250411	51201000	BNP			100057	20250411	INTERETS ET COMMISSIONS	000000000,00	000000182,62			20250411			20250411	99		
09	BANQUE	2504100057	20250411	62710000	SERVICES BANCAIRES			100057	20250411	INTERETS ET COMMISSIONS	000000182,62	000000000,00			20250411			20250411	99		
09	BANQUE	2504100058	20250411	51201000	BNP			100058	20250411	REM CBL	000000359,28	000000000,00	2025040001	20250411	20250411			20250411	99		
09	BANQUE	2504100058	20250411	41100000	COLLECTIF CLIENT	1000740	GERAULT JEAN-POL	100058	20250411	REM CBL	000000000,00	000000360,36	2025040001	20250411	20250411			20250411	99		
09	BANQUE	2504100058	20250411	62720000	COMM./ENC.CARTES BANCAIRES			100058	20250411	REM CBL	000000001,08	000000000,00	2025040001	20250411	20250411			20250411	99		
09	BANQUE	2504100059	20250411	51201000	BNP			100059	20250411	VI RECU JOSEPH/F3508+3519	000001335,93	000000000,00	2025040001	20250411	20250411			20250411	99		
09	BANQUE	2504100059	20250411	41100000	COLLECTIF CLIENT	1000612	JOSEPH ETS	100059	20250411	VI RECU JOSEPH/F3508+3519	000000000,00	000001335,93	2025040001	20250411	20250411			20250411	99		
09	BANQUE	2504100060	20250411	51201000	BNP			100060	20250411	VI RECU GENERALI/F3549	000001198,20	000000000,00	2025040001	20250411	20250411			20250411	99		
09	BANQUE	2504100060	20250411	41100000	COLLECTIF CLIENT	1000153	BOURG/SARL AIN ASSURANCES	100060	20250411	VI RECU GENERALI/F3549	000000000,00	000001198,20	2025040001	20250411	20250411			20250411	99		
09	BANQUE	2504100061	20250411	51201000	BNP			100061	20250411	VI RECU PACIFICA/F3550	000003467,43	000000000,00	2025040001	20250411	20250411			20250411	99		
09	BANQUE	2504100061	20250411	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100061	20250411	VI RECU PACIFICA/F3550	000000000,00	000003649,93	2025040001	20250411	20250411			20250411	99		
09	BANQUE	2504100061	20250411	62223000	COMMISSIONS ASSECAR			100061	20250411	VI RECU PACIFICA/F3550	000000152,08	000000000,00	2025040001	20250411	20250411			20250411	99		
09	BANQUE	2504100061	20250411	44566000	TVA DEDUCTIBLE/ABS			100061	20250411	VI RECU PACIFICA/F3550	000000030,42	000000000,00	2025040001	20250411	20250411			20250411	99		
09	BANQUE	2504100062	20250411	51201000	BNP			100062	20250411	VI RECU PACIFICA/F3551	000000089,28	000000000,00	2025040001	20250411	20250411			20250411	99		
09	BANQUE	2504100062	20250411	41100000	COLLECTIF CLIENT	1000769	FILLOD LAURA	100062	20250411	VI RECU PACIFICA/F3551	000000000,00	000000089,28	2025040001	20250411	20250411			20250411	99		
09	BANQUE	2504100063	20250414	51201000	BNP			100063	20250414	CBL AMAZON DU 110425	000000000,00	000000010,99	2025060002	20250414	20250414			20250414	99		
09	BANQUE	2504100063	20250414	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100063	20250414	CBL AMAZON DU 110425	000000010,99	000000000,00	2025060002	20250414	20250414			20250414	99		
09	BANQUE	2504100064	20250414	51201000	BNP			100064	20250414	PREL AUTODOC	000000000,00	000000156,99	2025060004	20250414	20250414			20250414	99		
09	BANQUE	2504100064	20250414	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100064	20250414	PREL AUTODOC	000000156,99	000000000,00	2025060004	20250414	20250414			20250414	99		
09	BANQUE	2504100065	20250414	51201000	BNP			100065	20250414	REM CBL	000002849,42	000000000,00	2025080001	20250414	20250414			20250414	99		
09	BANQUE	2504100065	20250414	41100000	COLLECTIF CLIENT	1000762	COLIN BERNARD	100065	20250414	REM CBL	000000000,00	000002343,00	2025080001	20250414	20250414			20250414	99		
09	BANQUE	2504100065	20250414	41100000	COLLECTIF CLIENT	1000760	DELORME DOMINIQUE	100065	20250414	REM CBL	000000000,00	000000280,00	2025080001	20250414	20250414			20250414	99		
09	BANQUE	2504100065	20250414	41100000	COLLECTIF CLIENT	1000759	VEROVE PIERRE	100065	20250414	REM CBL	000000000,00	000000235,00	2025080001	20250414	20250414			20250414	99		
09	BANQUE	2504100065	20250414	62720000	COMM./ENC.CARTES BANCAIRES			100065	20250414	REM CBL	000000008,58	000000000,00	2025080001	20250414	20250414			20250414	99		
09	BANQUE	2504100066	20250414	51201000	BNP			100066	20250414	VI RECU AIKAN	000001274,52	000000000,00	2025040001	20250414	20250414			20250414	99		
09	BANQUE	2504100066	20250414	41100000	COLLECTIF CLIENT	1000365	ORNIKAR	100066	20250414	VI RECU AIKAN	000000000,00	000001274,52	2025040001	20250414	20250414			20250414	99		
09	BANQUE	2504100067	20250414	51201000	BNP			100067	20250414	VI  CALIDRYS	000000000,00	000000667,09	2025040001	20250414	20250414			20250414	99		
09	BANQUE	2504100067	20250414	40100000	COLLECTIF FOURNISSEUR	1000055	CALIDRYS	100067	20250414	VI  CALIDRYS	000000667,09	000000000,00	2025040001	20250414	20250414			20250414	99		
09	BANQUE	2504100068	20250414	51201000	BNP			100068	20250414	VI  H3B/FA00261	000000000,00	000000180,00	2025050003	20250414	20250414			20250414	99		
09	BANQUE	2504100068	20250414	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	100068	20250414	VI  H3B/FA00261	000000180,00	000000000,00	2025050003	20250414	20250414			20250414	99		
09	BANQUE	2504100069	20250414	51201000	BNP			100069	20250414	VI  H3B/FA0236+235+232+257+269	000000000,00	000000996,00	2025050002	20250414	20250414			20250414	99		
09	BANQUE	2504100069	20250414	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	100069	20250414	VI  H3B/FA0236+235+232+257+269	000000996,00	000000000,00	2025050002	20250414	20250414			20250414	99		
09	BANQUE	2504100070	20250414	51201000	BNP			100070	20250414	VI RECU CAPSAUTO/F3531	000000365,20	000000000,00	2025040011	20250414	20250414			20250414	99		
09	BANQUE	2504100070	20250414	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100070	20250414	VI RECU CAPSAUTO/F3531	000000000,00	000000406,52	2025040011	20250414	20250414			20250414	99		
09	BANQUE	2504100070	20250414	62221000	COMMISSIONS CAPSAUTO			100070	20250414	VI RECU CAPSAUTO/F3531	000000034,43	000000000,00	2025040011	20250414	20250414			20250414	99		
09	BANQUE	2504100070	20250414	44566000	TVA DEDUCTIBLE/ABS			100070	20250414	VI RECU CAPSAUTO/F3531	000000006,89	000000000,00	2025040011	20250414	20250414			20250414	99		
09	BANQUE	2504100071	20250414	51201000	BNP			100071	20250414	VI RECU PACIFICA/F3543	000002899,51	000000000,00	2025040005	20250414	20250414			20250414	99		
09	BANQUE	2504100071	20250414	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100071	20250414	VI RECU PACIFICA/F3543	000000000,00	000003068,27	2025040005	20250414	20250414			20250414	99		
09	BANQUE	2504100071	20250414	62223000	COMMISSIONS ASSECAR			100071	20250414	VI RECU PACIFICA/F3543	000000140,63	000000000,00	2025040005	20250414	20250414			20250414	99		
09	BANQUE	2504100071	20250414	44566000	TVA DEDUCTIBLE/ABS			100071	20250414	VI RECU PACIFICA/F3543	000000028,13	000000000,00	2025040005	20250414	20250414			20250414	99		
09	BANQUE	2504100072	20250415	51201000	BNP			100072	20250415	CBL OPISTO	000000000,00	000000162,00	2025090009	20250415	20250415			20250415	99		
09	BANQUE	2504100072	20250415	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100072	20250415	CBL OPISTO	000000162,00	000000000,00	2025090009	20250415	20250415			20250415	99		
09	BANQUE	2504100073	20250415	51201000	BNP			100073	20250415	ECH LCR	000000000,00	000004117,25	2025040001	20250415	20250415			20250415	99		
09	BANQUE	2504100073	20250415	40100000	COLLECTIF FOURNISSEUR	1000059	CARECO CORAM	100073	20250415	ECH LCR SIBCAR	000000174,25	000000000,00	2025040001	20250415	20250415			20250415	99		
09	BANQUE	2504100073	20250415	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100073	20250415	ECH LCR	000003943,00	000000000,00	2025040001	20250415	20250415			20250415	99		
09	BANQUE	2504100074	20250415	51201000	BNP			100074	20250415	PREL CNPA COTISATION 2025	000000000,00	000000115,08			20250415			20250415	99		
09	BANQUE	2504100074	20250415	61600000	Assurances			100074	20250415	PREL CNPA COTISATION 2025	000000115,08	000000000,00			20250415			20250415	99		
09	BANQUE	2504100075	20250415	51201000	BNP			100075	20250415	VI  SEVERINE AVANCE/SALAIRE	000000000,00	000000200,00	2025090001	20250415	20250415			20250415	99		
09	BANQUE	2504100075	20250415	42500000	Acomptes			100075	20250415	VI  SEVERINE AVANCE/SALAIRE	000000200,00	000000000,00	2025090001	20250415	20250415			20250415	99		
09	BANQUE	2504100076	20250415	51201000	BNP			100076	20250415	VI  BDS	000000000,00	000000232,09	2025040001	20250415	20250415			20250415	99		
09	BANQUE	2504100076	20250415	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	100076	20250415	VI  BDS	000000232,09	000000000,00	2025040001	20250415	20250415			20250415	99		
09	BANQUE	2504100077	20250415	51201000	BNP			100077	20250415	VI RECU AUTODOC	000000005,00	000000000,00	2025090002	20250415	20250415			20250415	99		
09	BANQUE	2504100077	20250415	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100077	20250415	VI RECU AUTODOC	000000000,00	000000005,00	2025090002	20250415	20250415			20250415	99		
09	BANQUE	2504100078	20250415	51201000	BNP			100078	20250415	VI RECU CONVERT	000000109,00	000000000,00	2025040001	20250415	20250415			20250415	99		
09	BANQUE	2504100078	20250415	41100000	COLLECTIF CLIENT	1000048	CONVERT SA	100078	20250415	VI RECU CONVERT	000000000,00	000000109,00	2025040001	20250415	20250415			20250415	99		
09	BANQUE	2504100079	20250415	51201000	BNP			100079	20250415	VI RECU MATMUT	000001732,05	000000000,00	2025090001	20250415	20250415			20250415	99		
09	BANQUE	2504100079	20250415	41100000	COLLECTIF CLIENT	1000014	MATMUT	100079	20250415	VI RECU MATMUT/F3484	000000000,00	000000093,60	2025090001	20250415	20250415			20250415	99		
09	BANQUE	2504100079	20250415	41100000	COLLECTIF CLIENT	1000014	MATMUT	100079	20250415	VI RECU MATMUT/F3503	000000000,00	000000788,58	2025090001	20250415	20250415			20250415	99		
09	BANQUE	2504100079	20250415	41100000	COLLECTIF CLIENT	1000014	MATMUT	100079	20250415	VI RECU MATMUT/F3526	000000000,00	000000958,47	2025090001	20250415	20250415			20250415	99		
09	BANQUE	2504100079	20250415	62224000	COMMISSIONS MATMUT			100079	20250415	VI RECU MATMUT	000000090,50	000000000,00	2025090001	20250415	20250415			20250415	99		
09	BANQUE	2504100079	20250415	44566000	TVA DEDUCTIBLE/ABS			100079	20250415	VI RECU MATMUT	000000018,10	000000000,00	2025090001	20250415	20250415			20250415	99		
09	BANQUE	2504100080	20250415	51201000	BNP			100080	20250415	VI RECU PACIFICA/F3563	000000890,70	000000000,00	2025040003	20250415	20250415			20250415	99		
09	BANQUE	2504100080	20250415	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100080	20250415	VI RECU PACIFICA/F3563	000000000,00	000000942,54	2025040003	20250415	20250415			20250415	99		
09	BANQUE	2504100080	20250415	62223000	COMMISSIONS ASSECAR			100080	20250415	VI RECU PACIFICA/F3563	000000043,20	000000000,00	2025040003	20250415	20250415			20250415	99		
09	BANQUE	2504100080	20250415	44566000	TVA DEDUCTIBLE/ABS			100080	20250415	VI RECU PACIFICA/F3563	000000008,64	000000000,00	2025040003	20250415	20250415			20250415	99		
09	BANQUE	2504100081	20250415	51201000	BNP			100081	20250415	VI RECU PACIFICA/F3564	000000024,48	000000000,00	2025040001	20250415	20250415			20250415	99		
09	BANQUE	2504100081	20250415	41100000	COLLECTIF CLIENT	1000764	CONSOLETTI LEONARD	100081	20250415	VI RECU PACIFICA/F3564	000000000,00	000000024,48	2025040001	20250415	20250415			20250415	99		
09	BANQUE	2504100082	20250416	51201000	BNP			100082	20250416	PREL URSSAF	000000000,00	000009693,00	2025080004	20250416	20250416			20250416	99		
09	BANQUE	2504100082	20250416	43100000	Scurit sociale			100082	20250416	PREL URSSAF	000009693,00	000000000,00	2025080004	20250416	20250416			20250416	99		
09	BANQUE	2504100083	20250416	51201000	BNP			100083	20250416	REM CH 03834577	000000823,00	000000000,00	2025040001	20250416	20250416			20250416	99		
09	BANQUE	2504100083	20250416	41100000	COLLECTIF CLIENT	1000761	PHILEBRE DIT PILGUER CHRISTI	100083	20250416	REM CH 03834577	000000000,00	000000182,00	2025040001	20250416	20250416			20250416	99		
09	BANQUE	2504100083	20250416	41100000	COLLECTIF CLIENT	1000780	GESUALDO LORENZO	100083	20250416	REM CH 03834577	000000000,00	000000042,00	2025040001	20250416	20250416			20250416	99		
09	BANQUE	2504100083	20250416	41100000	COLLECTIF CLIENT	1000799	GUILLET LAURENT	100083	20250416	REM CH 03834577	000000000,00	000000599,00	2025040001	20250416	20250416			20250416	99		
09	BANQUE	2504100084	20250416	51201000	BNP			100084	20250416	VI RECU TEREVA/F3368	000001641,41	000000000,00	2025040001	20250416	20250416			20250416	99		
09	BANQUE	2504100084	20250416	41100000	COLLECTIF CLIENT	1000052	TEREVA	100084	20250416	VI RECU TEREVA/F3368	000000000,00	000001641,41	2025040001	20250416	20250416			20250416	99		
09	BANQUE	2504100085	20250417	51201000	BNP			100085	20250417	VI RECU ARVAL SERVICE/F3513	000002907,83	000000000,00	2025040001	20250417	20250417			20250417	99		
09	BANQUE	2504100085	20250417	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	100085	20250417	VI RECU ARVAL SERVICE/F3513	000000000,00	000002907,83	2025040001	20250417	20250417			20250417	99		
09	BANQUE	2504100086	20250417	51201000	BNP			100086	20250417	VI RECU AUTODOC	000000156,99	000000000,00	2025060004	20250417	20250417			20250417	99		
09	BANQUE	2504100086	20250417	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100086	20250417	VI RECU AUTODOC	000000000,00	000000156,99	2025060004	20250417	20250417			20250417	99		
09	BANQUE	2504100087	20250417	51201000	BNP			100087	20250417	VI RECU PACIFICA/F3577	000002096,90	000000000,00	2025040001	20250417	20250417			20250417	99		
09	BANQUE	2504100087	20250417	41100000	COLLECTIF CLIENT	1000660	PACIFICA	100087	20250417	VI RECU PACIFICA/F3577	000000000,00	000002230,74	2025040001	20250417	20250417			20250417	99		
09	BANQUE	2504100087	20250417	62223000	COMMISSIONS ASSECAR			100087	20250417	VI RECU PACIFICA/F3577	000000111,54	000000000,00	2025040001	20250417	20250417			20250417	99		
09	BANQUE	2504100087	20250417	44566000	TVA DEDUCTIBLE/ABS			100087	20250417	VI RECU PACIFICA/F3577	000000022,31	000000000,00	2025040001	20250417	20250417			20250417	99		
09	BANQUE	2504100087	20250417	75800000	Produits divers gest. courante			100087	20250417	VI RECU PACIFICA/F3577	000000000,00	000000000,01	2025040001	20250417	20250417			20250417	99		
09	BANQUE	2504100088	20250417	51201000	BNP			100088	20250417	VI RECU CAPSAUTO	000005052,96	000000000,00	2025040012	20250417	20250417			20250417	99		
09	BANQUE	2504100088	20250417	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100088	20250417	VI RECU CAPSAUTO/F3553	000000000,00	000003510,78	2025040012	20250417	20250417			20250417	99		
09	BANQUE	2504100088	20250417	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100088	20250417	VI RECU CAPSAUTO/F3523	000000000,00	000001855,73	2025040012	20250417	20250417			20250417	99		
09	BANQUE	2504100088	20250417	62221000	COMMISSIONS CAPSAUTO			100088	20250417	VI RECU CAPSAUTO	000000261,29	000000000,00	2025040012	20250417	20250417			20250417	99		
09	BANQUE	2504100088	20250417	44566000	TVA DEDUCTIBLE/ABS			100088	20250417	VI RECU CAPSAUTO	000000052,26	000000000,00	2025040012	20250417	20250417			20250417	99		
09	BANQUE	2504100089	20250418	51201000	BNP			100089	20250418	ECH PRET 62077410	000000000,00	000000887,73			20250418			20250418	99		
09	BANQUE	2504100089	20250418	16420000	EMPRUNT BNP 69962077410-30 K			100089	20250418	ECH PRET 62077410-K	000000861,32	000000000,00			20250418			20250418	99		
09	BANQUE	2504100089	20250418	61610000	ASSURANCES/EMPRUNTS			100089	20250418	ECH PRET 62077410-ASS	000000008,67	000000000,00			20250418			20250418	99		
09	BANQUE	2504100089	20250418	66116000	Intrts emprunt & dettes			100089	20250418	ECH PRET 62077410-INT	000000017,74	000000000,00			20250418			20250418	99		
09	BANQUE	2504100090	20250418	51201000	BNP			100090	20250418	REM CBL	000000282,15	000000000,00	2025040001	20250418	20250418			20250418	99		
09	BANQUE	2504100090	20250418	41100000	COLLECTIF CLIENT	1000792	MERLE LILIANE	100090	20250418	REM CBL	000000000,00	000000199,00	2025040001	20250418	20250418			20250418	99		
09	BANQUE	2504100090	20250418	41100000	COLLECTIF CLIENT	1000790	COURTIN CAMILLE	100090	20250418	REM CBL	000000000,00	000000084,00	2025040001	20250418	20250418			20250418	99		
09	BANQUE	2504100090	20250418	62720000	COMM./ENC.CARTES BANCAIRES			100090	20250418	REM CBL	000000000,85	000000000,00	2025040001	20250418	20250418			20250418	99		
09	BANQUE	2504100091	20250422	51201000	BNP			100091	20250422	ECH LCR	000000000,00	000001150,41	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100091	20250422	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	100091	20250422	ECH LCR	000000413,44	000000000,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100091	20250422	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100091	20250422	ECH LCR	000000736,97	000000000,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100092	20250422	51201000	BNP			100092	20250422	PREL AUTODOC	000000000,00	000000156,99	2025060004	20250422	20250422			20250422	99		
09	BANQUE	2504100092	20250422	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100092	20250422	PREL AUTODOC	000000156,99	000000000,00	2025060004	20250422	20250422			20250422	99		
09	BANQUE	2504100093	20250422	51201000	BNP			100093	20250422	REM CBL	000001013,69	000000000,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100093	20250422	41100000	COLLECTIF CLIENT	1000569	ADAPEI	100093	20250422	REM CBL	000000000,00	000000500,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100093	20250422	41100000	COLLECTIF CLIENT	1000798	BEUDET DELPHINE	100093	20250422	REM CBL	000000000,00	000000300,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100093	20250422	41100000	COLLECTIF CLIENT	1000789	THIVENT AMELIE	100093	20250422	REM CBL	000000000,00	000000220,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100093	20250422	62720000	COMM./ENC.CARTES BANCAIRES			100093	20250422	REM CBL	000000006,31	000000000,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100094	20250422	51201000	BNP			100094	20250422	VI RECU CAMARA MICKAEL	000001358,20	000000000,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100094	20250422	41100000	COLLECTIF CLIENT	1000358	CAMARA MICKAEL	100094	20250422	VI RECU CAMARA MICKAEL	000000000,00	000001358,20	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100095	20250422	51201000	BNP			100095	20250422	VI  HYNYVERS/DEVIS	000000000,00	000000035,88	2025060001	20250422	20250422			20250422	99		
09	BANQUE	2504100095	20250422	40100000	COLLECTIF FOURNISSEUR	1000307	HUNYVERS	100095	20250422	VI  HYNYVERS/DEVIS	000000035,88	000000000,00	2025060001	20250422	20250422			20250422	99		
09	BANQUE	2504100096	20250422	51201000	BNP			100096	20250422	VI  BUMPCRAFT/F9623	000000000,00	000001968,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100096	20250422	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	100096	20250422	VI  BUMPCRAFT/F9623	000001968,00	000000000,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100097	20250422	51201000	BNP			100097	20250422	VI  GGE CARRIAT/FA 2024002015+002153	000000000,00	000000216,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100097	20250422	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	100097	20250422	VI  GGE CARRIAT/FA 2024002015+002153	000000216,00	000000000,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100098	20250422	51201000	BNP			100098	20250422	VI  LACOUR	000000000,00	000000909,54	2025100002	20250422	20250422			20250422	99		
09	BANQUE	2504100098	20250422	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	100098	20250422	VI  LACOUR	000000909,54	000000000,00	2025100002	20250422	20250422			20250422	99		
09	BANQUE	2504100099	20250422	51201000	BNP			100099	20250422	VI  JACQUET/FA 525030441	000000000,00	000000284,46	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100099	20250422	40100000	COLLECTIF FOURNISSEUR	1000158	JACQUET DEMOLITION AUTOS	100099	20250422	VI  JACQUET/FA 525030441	000000284,46	000000000,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100100	20250422	51201000	BNP			100100	20250422	VI  CARCHROME/FA3310	000000000,00	000000331,20	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100100	20250422	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100100	20250422	VI  CARCHROME/FA3310	000000331,20	000000000,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100101	20250422	51201000	BNP			100101	20250422	VI  CARCHROME/FA3324+3334	000000000,00	000000662,40	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100101	20250422	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100101	20250422	VI  CARCHROME/FA3324+3334	000000662,40	000000000,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100102	20250422	51201000	BNP			100102	20250422	VI RECU AD AON/FA 3456	000003689,78	000000000,00	2026020001	20250422	20250422			20250422	99		
09	BANQUE	2504100102	20250422	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	100102	20250422	VI RECU AD AON/FA 3456	000000000,00	000003689,78	2026020001	20250422	20250422			20250422	99		
09	BANQUE	2504100103	20250422	51201000	BNP			100103	20250422	VI RECU CAPSAUTO	000001849,03	000000000,00	2025040010	20250422	20250422			20250422	99		
09	BANQUE	2504100103	20250422	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100103	20250422	VI RECU CAPSAUTO/F3570	000000000,00	000001895,83	2025040010	20250422	20250422			20250422	99		
09	BANQUE	2504100103	20250422	41100000	COLLECTIF CLIENT	1000739	GAVAND JEAN FRANCOIS	100103	20250422	VI RECU CAPSAUTO/F3507	000000000,00	000000048,00	2025040010	20250422	20250422			20250422	99		
09	BANQUE	2504100103	20250422	62221000	COMMISSIONS CAPSAUTO			100103	20250422	VI RECU CAPSAUTO	000000078,99	000000000,00	2025040010	20250422	20250422			20250422	99		
09	BANQUE	2504100103	20250422	44566000	TVA DEDUCTIBLE/ABS			100103	20250422	VI RECU CAPSAUTO	000000015,80	000000000,00	2025040010	20250422	20250422			20250422	99		
09	BANQUE	2504100103	20250422	65800000	Charges de gestion courante			100103	20250422	VI RECU CAPSAUTO	000000000,01	000000000,00	2025040010	20250422	20250422			20250422	99		
09	BANQUE	2504100104	20250422	51201000	BNP			100104	20250422	VI RECU L AUXILIAIRE	000000545,00	000000000,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100104	20250422	41100000	COLLECTIF CLIENT	1000766	L'AUXILIAIRE	100104	20250422	VI RECU L AUXILIAIRE	000000000,00	000000545,00	2025040001	20250422	20250422			20250422	99		
09	BANQUE	2504100105	20250422	51201000	BNP			100105	20250422	VI RECU MAIF/F3582	000000240,00	000000000,00	2025040002	20250422	20250422			20250422	99		
09	BANQUE	2504100105	20250422	41100000	COLLECTIF CLIENT	1000006	MAIF	100105	20250422	VI RECU MAIF/F3582	000000000,00	000000240,00	2025040002	20250422	20250422			20250422	99		
09	BANQUE	2504100106	20250422	51201000	BNP			100106	20250422	VI RCU PIAVOUX SOLDE TVA	000000265,67	000000000,00	2025090027	20250422	20250422			20250422	99		
09	BANQUE	2504100106	20250422	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100106	20250422	VI RCU PIAVOUX SOLDE TVA	000000000,00	000000265,67	2025090027	20250422	20250422			20250422	99		
09	BANQUE	2504100107	20250423	51201000	BNP			100107	20250423	CBL OPISTO	000000000,00	000000065,10	2025060002	20250423	20250423			20250423	99		
09	BANQUE	2504100107	20250423	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100107	20250423	CBL OPISTO	000000065,10	000000000,00	2025060002	20250423	20250423			20250423	99		
09	BANQUE	2504100108	20250423	51201000	BNP			100108	20250423	PREL GAZELENERGIE	000000000,00	000001638,10	2025060001	20250423	20250423			20250423	99		
09	BANQUE	2504100108	20250423	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100108	20250423	PREL GAZELENERGIE	000001638,10	000000000,00	2025060001	20250423	20250423			20250423	99		
09	BANQUE	2504100109	20250423	51201000	BNP			100109	20250423	PREL SIDEXA/25017537	000000000,00	000000643,82	2025040001	20250423	20250423			20250423	99		
09	BANQUE	2504100109	20250423	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	100109	20250423	PREL SIDEXA/25017537	000000643,82	000000000,00	2025040001	20250423	20250423			20250423	99		
09	BANQUE	2504100110	20250423	51201000	BNP			100110	20250423	REM CBL	000000514,45	000000000,00	2025040001	20250423	20250423			20250423	99		
09	BANQUE	2504100110	20250423	41100000	COLLECTIF CLIENT	1000784	MAHUL LEXY	100110	20250423	REM CBL	000000000,00	000000141,00	2025040001	20250423	20250423			20250423	99		
09	BANQUE	2504100110	20250423	41100000	COLLECTIF CLIENT	1000729	BRUN AIMYE	100110	20250423	REM CBL	000000000,00	000000375,00	2025040001	20250423	20250423			20250423	99		
09	BANQUE	2504100110	20250423	62720000	COMM./ENC.CARTES BANCAIRES			100110	20250423	REM CBL	000000001,55	000000000,00	2025040001	20250423	20250423			20250423	99		
09	BANQUE	2504100111	20250423	51201000	BNP			100111	20250423	VI  GRUAU RNAULT MASTER	000000000,00	000002106,43	2025060001	20250423	20250423			20250423	99		
09	BANQUE	2504100111	20250423	40100000	COLLECTIF FOURNISSEUR	1000148	GRUAU - SARL LABBE	100111	20250423	VI  GRUAU RNAULT MASTER	000002106,43	000000000,00	2025060001	20250423	20250423			20250423	99		
09	BANQUE	2504100112	20250423	51201000	BNP			100112	20250423	VI RECU AD	000002210,54	000000000,00	2025040001	20250423	20250423			20250423	99		
09	BANQUE	2504100112	20250423	41100000	COLLECTIF CLIENT	1000737	OKAMBA SAMIRA	100112	20250423	VI RECU AD	000000000,00	000001858,39	2025040001	20250423	20250423			20250423	99		
09	BANQUE	2504100112	20250423	41100000	COLLECTIF CLIENT	1000389	DISTRIBUTION SANITAIRE CHAUFFA	100112	20250423	VI RECU AD	000000000,00	000000352,15	2025040001	20250423	20250423			20250423	99		
09	BANQUE	2504100113	20250423	51201000	BNP			100113	20250423	VI RECU PACIFICA/F3575	000001675,17	000000000,00	2025040003	20250423	20250423			20250423	99		
09	BANQUE	2504100113	20250423	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100113	20250423	VI RECU PACIFICA/F3575	000000000,00	000001811,07	2025040003	20250423	20250423			20250423	99		
09	BANQUE	2504100113	20250423	62223000	COMMISSIONS ASSECAR			100113	20250423	VI RECU PACIFICA/F3575	000000113,27	000000000,00	2025040003	20250423	20250423			20250423	99		
09	BANQUE	2504100113	20250423	44566000	TVA DEDUCTIBLE/ABS			100113	20250423	VI RECU PACIFICA/F3575	000000022,65	000000000,00	2025040003	20250423	20250423			20250423	99		
09	BANQUE	2504100113	20250423	75800000	Produits divers gest. courante			100113	20250423	VI RECU PACIFICA/F3575	000000000,00	000000000,02	2025040003	20250423	20250423			20250423	99		
09	BANQUE	2504100114	20250423	51201000	BNP			100114	20250423	VI RECU TEMSYS/F3491	000000407,04	000000000,00	2025040001	20250423	20250423			20250423	99		
09	BANQUE	2504100114	20250423	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	100114	20250423	VI RECU TEMSYS/F3491	000000000,00	000000407,04	2025040001	20250423	20250423			20250423	99		
09	BANQUE	2504100115	20250423	51201000	BNP			100115	20250423	VI RECU TEREVA/F3439	000001879,07	000000000,00	2025040001	20250423	20250423			20250423	99		
09	BANQUE	2504100115	20250423	41100000	COLLECTIF CLIENT	1000052	TEREVA	100115	20250423	VI RECU TEREVA/F3439	000000000,00	000001879,07	2025040001	20250423	20250423			20250423	99		
09	BANQUE	2504100116	20250424	51201000	BNP			100116	20250424	CBL FORF P.STAT WEB RENNES	000000000,00	000000040,00	2025090001	20250424	20250424			20250424	99		
09	BANQUE	2504100116	20250424	47100000	COMPTE D'ATTENTE			100116	20250424	CBL FORF P.STAT WEB RENNES	000000040,00	000000000,00	2025090001	20250424	20250424			20250424	99		
09	BANQUE	2504100117	20250424	51201000	BNP			100117	20250424	CBL OPISTO DU 230425	000000000,00	000000073,00	2025090013	20250424	20250424			20250424	99		
09	BANQUE	2504100117	20250424	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100117	20250424	CBL OPISTO DU 230425	000000073,00	000000000,00	2025090013	20250424	20250424			20250424	99		
09	BANQUE	2504100118	20250424	51201000	BNP			100118	20250424	PREL DGFIP PAS 03/2025	000000000,00	000000245,00	2025090001	20250424	20250424			20250424	99		
09	BANQUE	2504100118	20250424	44210000	Etat, Prlvement  la source			100118	20250424	PREL DGFIP PAS 03/2025	000000245,00	000000000,00	2025090001	20250424	20250424			20250424	99		
09	BANQUE	2504100119	20250424	51201000	BNP			100119	20250424	REM CBL	000000095,71	000000000,00	2025040001	20250424	20250424			20250424	99		
09	BANQUE	2504100119	20250424	41100000	COLLECTIF CLIENT	1000781	COLLARD THIERRY	100119	20250424	REM CBL	000000000,00	000000096,00	2025040001	20250424	20250424			20250424	99		
09	BANQUE	2504100119	20250424	62720000	COMM./ENC.CARTES BANCAIRES			100119	20250424	REM CBL	000000000,29	000000000,00	2025040001	20250424	20250424			20250424	99		
09	BANQUE	2504100120	20250424	51201000	BNP			100120	20250424	VI RECU MATMUT	000001857,01	000000000,00	2025040002	20250424	20250424			20250424	99		
09	BANQUE	2504100120	20250424	41100000	COLLECTIF CLIENT	1000014	MATMUT	100120	20250424	VI RECU MATMUT/F3528	000000000,00	000001889,06	2025040002	20250424	20250424			20250424	99		
09	BANQUE	2504100120	20250424	41100000	COLLECTIF CLIENT	1000014	MATMUT	100120	20250424	VI RECU MATMUT/F3529	000000000,00	000000010,00	2025040002	20250424	20250424			20250424	99		
09	BANQUE	2504100120	20250424	41100000	COLLECTIF CLIENT	1000753	GUILLERMIN MELINA	100120	20250424	VI RECU MATMUT/F3529	000000000,00	000000052,40	2025040002	20250424	20250424			20250424	99		
09	BANQUE	2504100120	20250424	62224000	COMMISSIONS MATMUT			100120	20250424	VI RECU MATMUT	000000078,71	000000000,00	2025040002	20250424	20250424			20250424	99		
09	BANQUE	2504100120	20250424	44566000	TVA DEDUCTIBLE/ABS			100120	20250424	VI RECU MATMUT	000000015,74	000000000,00	2025040002	20250424	20250424			20250424	99		
09	BANQUE	2504100121	20250417	51201000	BNP			100121	20250417	CH 3909643 STC MME BOTTEX	000000000,00	000000395,70	2025040001	20250417	20250417			20250417	99		
09	BANQUE	2504100121	20250417	42100000	Personnel - Rmunrations dues			100121	20250417	CH 3909643 STC MME BOTTEX	000000395,70	000000000,00	2025040001	20250417	20250417			20250417	99		
09	BANQUE	2504100122	20250422	51201000	BNP			100122	20250422	CH  T.PUBLIC RAPPEL CVAE 2023	000000000,00	000000067,00			20250422			20250422	99		
09	BANQUE	2504100122	20250422	63511200	CVAE			100122	20250422	CH  T.PUBLIC RAPPEL CVAE 2023	000000067,00	000000000,00			20250422			20250422	99		
09	BANQUE	2504100123	20250430	51201000	BNP			100123	20250430	CH 3909645 STC SEVERINNE	000000000,00	000002159,53	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100123	20250430	42100000	Personnel - Rmunrations dues			100123	20250430	CH 3909645 STC SEVERINNE	000002159,53	000000000,00	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100124	20250424	51201000	BNP			100124	20250424	VI RECU PACIFICA/F3581	000001488,40	000000000,00	2025040003	20250424	20250424			20250424	99		
09	BANQUE	2504100124	20250424	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100124	20250424	VI RECU PACIFICA/F3581	000000000,00	000001632,89	2025040003	20250424	20250424			20250424	99		
09	BANQUE	2504100124	20250424	62223000	COMMISSIONS ASSECAR			100124	20250424	VI RECU PACIFICA/F3581	000000120,41	000000000,00	2025040003	20250424	20250424			20250424	99		
09	BANQUE	2504100124	20250424	44566000	TVA DEDUCTIBLE/ABS			100124	20250424	VI RECU PACIFICA/F3581	000000024,08	000000000,00	2025040003	20250424	20250424			20250424	99		
09	BANQUE	2504100125	20250425	51201000	BNP			100125	20250425	CBL GAZ SERVICES	000000000,00	000000181,00	2025060001	20250425	20250425			20250425	99		
09	BANQUE	2504100125	20250425	40100000	COLLECTIF FOURNISSEUR	1000096	DGS	100125	20250425	CBL GAZ SERVICES	000000181,00	000000000,00	2025060001	20250425	20250425			20250425	99		
09	BANQUE	2504100126	20250425	51201000	BNP			100126	20250425	CBL CARSER 240425	000000000,00	000000102,76	2025060001	20250425	20250425			20250425	99		
09	BANQUE	2504100126	20250425	40100000	COLLECTIF FOURNISSEUR	1000062	CARSER (SP)	100126	20250425	CBL CARSER 240425	000000102,76	000000000,00	2025060001	20250425	20250425			20250425	99		
09	BANQUE	2504100127	20250425	51201000	BNP			100127	20250425	PREL DGFIP TVA 03/2025	000000000,00	000014497,00	2025090001	20250425	20250425			20250425	99		
09	BANQUE	2504100127	20250425	44551000	TVA  dcaisser			100127	20250425	PREL DGFIP TVA 03/2025	000014497,00	000000000,00	2025090001	20250425	20250425			20250425	99		
09	BANQUE	2504100128	20250425	51201000	BNP			100128	20250425	PREL IRP AUTO GESTION	000000000,00	000000883,35			20250425			20250425	99		
09	BANQUE	2504100128	20250425	43730000	Caisse IRP AUTO			100128	20250425	PREL IRP AUTO GESTION	000000883,35	000000000,00			20250425			20250425	99		
09	BANQUE	2504100129	20250425	51201000	BNP			100129	20250425	PREL VW BANK	000000000,00	000000418,12			20250425			20250425	99		
09	BANQUE	2504100129	20250425	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	100129	20250425	PREL VW BANK	000000418,12	000000000,00			20250425			20250425	99		
09	BANQUE	2504100130	20250425	51201000	BNP			100130	20250425	REM CBL/C1658	000000874,37	000000000,00	2025040001	20250425	20250425			20250425	99		
09	BANQUE	2504100130	20250425	41100000	COLLECTIF CLIENT	1000777	FERME DE LA FOULE	100130	20250425	REM CBL/F3633	000000000,00	000000357,00	2025040001	20250425	20250425			20250425	99		
09	BANQUE	2504100130	20250425	41100000	COLLECTIF CLIENT	1000777	FERME DE LA FOULE	100130	20250425	REM CBL/C1658 (pas de facture ?)	000000000,00	000000520,00	2025040001	20250425	20250425			20250425	99		
09	BANQUE	2504100130	20250425	62720000	COMM./ENC.CARTES BANCAIRES			100130	20250425	REM CBL/C1658	000000002,63	000000000,00	2025040001	20250425	20250425			20250425	99		
09	BANQUE	2504100131	20250425	51201000	BNP			100131	20250425	VI  NETTRA/FA 25-037175	000000000,00	000000272,80	2025040001	20250425	20250425			20250425	99		
09	BANQUE	2504100131	20250425	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	100131	20250425	VI  NETTRA/FA 25-037175	000000272,80	000000000,00	2025040001	20250425	20250425			20250425	99		
09	BANQUE	2504100132	20250425	51201000	BNP			100132	20250425	VI RECU AUTODOC	000000118,61	000000000,00	2025090002	20250425	20250425			20250425	99		
09	BANQUE	2504100132	20250425	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100132	20250425	VI RECU AUTODOC	000000000,00	000000118,61	2025090002	20250425	20250425			20250425	99		
09	BANQUE	2504100133	20250425	51201000	BNP			100133	20250425	VI RECU AUTODOC	000000058,68	000000000,00			20250425			20250425	99		
09	BANQUE	2504100133	20250425	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100133	20250425	VI RECU AUTODOC	000000000,00	000000058,68			20250425			20250425	99		
09	BANQUE	2504100134	20250425	51201000	BNP			100134	20250425	VI RECU AUTODOC	000000156,99	000000000,00	2025060004	20250425	20250425			20250425	99		
09	BANQUE	2504100134	20250425	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100134	20250425	VI RECU AUTODOC	000000000,00	000000156,99	2025060004	20250425	20250425			20250425	99		
09	BANQUE	2504100135	20250425	51201000	BNP			100135	20250425	VI RECU CAPSAUTO	000002573,16	000000000,00	2025040010	20250425	20250425			20250425	99		
09	BANQUE	2504100135	20250425	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100135	20250425	VI RECU CAPSAUTO/F3525	000000000,00	000001520,59	2025040010	20250425	20250425			20250425	99		
09	BANQUE	2504100135	20250425	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100135	20250425	VI RECU CAPSAUTO/F3449	000000000,00	000001200,63	2025040010	20250425	20250425			20250425	99		
09	BANQUE	2504100135	20250425	62221000	COMMISSIONS CAPSAUTO			100135	20250425	VI RECU CAPSAUTO	000000123,39	000000000,00	2025040010	20250425	20250425			20250425	99		
09	BANQUE	2504100135	20250425	44566000	TVA DEDUCTIBLE/ABS			100135	20250425	VI RECU CAPSAUTO	000000024,68	000000000,00	2025040010	20250425	20250425			20250425	99		
09	BANQUE	2504100135	20250425	75800000	Produits divers gest. courante			100135	20250425	VI RECU CAPSAUTO	000000000,00	000000000,01	2025040010	20250425	20250425			20250425	99		
09	BANQUE	2504100136	20250425	51201000	BNP			100136	20250425	VI RECU PACIFICA/F3620	000001186,31	000000000,00	2025040003	20250425	20250425			20250425	99		
09	BANQUE	2504100136	20250425	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100136	20250425	VI RECU PACIFICA/F3620	000000000,00	000001275,60	2025040003	20250425	20250425			20250425	99		
09	BANQUE	2504100136	20250425	62223000	COMMISSIONS ASSECAR			100136	20250425	VI RECU PACIFICA/F3620	000000074,41	000000000,00	2025040003	20250425	20250425			20250425	99		
09	BANQUE	2504100136	20250425	44566000	TVA DEDUCTIBLE/ABS			100136	20250425	VI RECU PACIFICA/F3620	000000014,88	000000000,00	2025040003	20250425	20250425			20250425	99		
09	BANQUE	2504100137	20250425	51201000	BNP			100137	20250425	VI RECU PACIFICA/F3621	000000064,80	000000000,00	2025040001	20250425	20250425			20250425	99		
09	BANQUE	2504100137	20250425	41100000	COLLECTIF CLIENT	1000783	BAZAN PIERRE	100137	20250425	VI RECU PACIFICA/F3621	000000000,00	000000064,80	2025040001	20250425	20250425			20250425	99		
09	BANQUE	2504100138	20250428	51201000	BNP			100138	20250428	PREL ORANGE	000000000,00	000000117,33	2025060003	20250428	20250428			20250428	99		
09	BANQUE	2504100138	20250428	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100138	20250428	PREL ORANGE	000000117,33	000000000,00	2025060003	20250428	20250428			20250428	99		
09	BANQUE	2504100139	20250428	51201000	BNP			100139	20250428	PREL AUTODOC	000000000,00	000000093,15	2025060002	20250428	20250428			20250428	99		
09	BANQUE	2504100139	20250428	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100139	20250428	PREL AUTODOC	000000093,15	000000000,00	2025060002	20250428	20250428			20250428	99		
09	BANQUE	2504100140	20250428	51201000	BNP			100140	20250428	PREL AUTODOC	000000000,00	000000043,29			20250428			20250428	99		
09	BANQUE	2504100140	20250428	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100140	20250428	PREL AUTODOC	000000043,29	000000000,00			20250428			20250428	99		
09	BANQUE	2504100141	20250428	51201000	BNP			100141	20250428	PREL AUTODOC	000000000,00	000000019,48	2025060002	20250428	20250428			20250428	99		
09	BANQUE	2504100141	20250428	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100141	20250428	PREL AUTODOC	000000019,48	000000000,00	2025060002	20250428	20250428			20250428	99		
09	BANQUE	2504100142	20250428	51201000	BNP			100142	20250428	REM CBL	000000775,27	000000000,00	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100142	20250428	41100000	COLLECTIF CLIENT	1000774	NOVARES GROUP	100142	20250428	REM CBL	000000000,00	000000129,60	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100142	20250428	41100000	COLLECTIF CLIENT	1000772	BELAMATRACK CANDICE	100142	20250428	REM CBL	000000000,00	000000380,00	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100142	20250428	41100000	COLLECTIF CLIENT	1000770	CLOUET THIERRY	100142	20250428	REM CBL	000000000,00	000000268,00	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100142	20250428	62720000	COMM./ENC.CARTES BANCAIRES			100142	20250428	REM CBL	000000002,33	000000000,00	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100143	20250428	51201000	BNP			100143	20250428	REM CH 03910127	000007723,62	000000000,00	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100143	20250428	41100000	COLLECTIF CLIENT	1000720	CHAUSSET CORINNE	100143	20250428	REM CH 03910127	000000000,00	000000141,00	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100143	20250428	41100000	COLLECTIF CLIENT	1000788	TECH BIONETT	100143	20250428	REM CH 03910127 REGLT EN 3 FOIS	000000000,00	000000433,83	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100143	20250428	41100000	COLLECTIF CLIENT	1000795	BERRY JEAN CHRISTOPHE	100143	20250428	REM CH 03910127	000000000,00	000001392,22	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100143	20250428	41100000	COLLECTIF CLIENT	1000148	AXA	100143	20250428	REM CH 03910127	000000000,00	000005756,57	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100144	20250428	51201000	BNP			100144	20250428	VI  BRESSE EXPRESS	000000000,00	000000102,77	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100144	20250428	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	100144	20250428	VI  BRESSE EXPRESS	000000102,77	000000000,00	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100145	20250428	51201000	BNP			100145	20250428	VI  DE BOUTIC DEVIS	000000000,00	000000131,24	2025090001	20250428	20250428			20250428	99		
09	BANQUE	2504100145	20250428	47100000	COMPTE D'ATTENTE			100145	20250428	VI  DE BOUTIC DEVIS	000000131,24	000000000,00	2025090001	20250428	20250428			20250428	99		
09	BANQUE	2504100146	20250428	51201000	BNP			100146	20250428	VI  CONVERT SA	000000000,00	000000558,74	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100146	20250428	40100000	COLLECTIF FOURNISSEUR	1000078	CONVERT SA	100146	20250428	VI  CONVERT SA	000000558,74	000000000,00	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100147	20250428	51201000	BNP			100147	20250428	VI  GRAND BOURG AGGLO	000000000,00	000000145,64	2025060001	20250428	20250428			20250428	99		
09	BANQUE	2504100147	20250428	40100000	COLLECTIF FOURNISSEUR	1000145	GRAND BOURG AGGLO	100147	20250428	VI  GRAND BOURG AGGLO	000000145,64	000000000,00	2025060001	20250428	20250428			20250428	99		
09	BANQUE	2504100148	20250428	51201000	BNP			100148	20250428	VI  SOFEG	000000000,00	000001696,36	2025060001	20250428	20250428			20250428	99		
09	BANQUE	2504100148	20250428	40100000	COLLECTIF FOURNISSEUR	1000238	SOFEG	100148	20250428	VI  SOFEG	000001696,36	000000000,00	2025060001	20250428	20250428			20250428	99		
09	BANQUE	2504100149	20250428	51201000	BNP			100149	20250428	VI RECU AZUREVA	000003953,29	000000000,00	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100149	20250428	41100000	COLLECTIF CLIENT	1000705	AZUREVA	100149	20250428	VI RECU AZUREVA	000000000,00	000003953,29	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100150	20250428	51201000	BNP			100150	20250428	VI RECU CAPSAUTO	000006505,66	000000000,00	2025040008	20250428	20250428			20250428	99		
09	BANQUE	2504100150	20250428	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100150	20250428	VI RECU CAPSAUTO/F3556	000000000,00	000005457,50	2025040008	20250428	20250428			20250428	99		
09	BANQUE	2504100150	20250428	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100150	20250428	VI RECU CAPSAUTO/F3579	000000000,00	000001423,20	2025040008	20250428	20250428			20250428	99		
09	BANQUE	2504100150	20250428	62221000	COMMISSIONS CAPSAUTO			100150	20250428	VI RECU CAPSAUTO	000000312,53	000000000,00	2025040008	20250428	20250428			20250428	99		
09	BANQUE	2504100150	20250428	44566000	TVA DEDUCTIBLE/ABS			100150	20250428	VI RECU CAPSAUTO	000000062,51	000000000,00	2025040008	20250428	20250428			20250428	99		
09	BANQUE	2504100151	20250428	51201000	BNP			100151	20250428	VI RECU GENERALI	000001291,00	000000000,00	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100151	20250428	41100000	COLLECTIF CLIENT	1000782	DIGOIN / AFC MARGAND	100151	20250428	VI RECU GENERALI	000000000,00	000001291,00	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100152	20250428	51201000	BNP			100152	20250428	VI RECU GAUILLAUME NAVARRO	000001344,00	000000000,00	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100152	20250428	41100000	COLLECTIF CLIENT	1000318	MAAF	100152	20250428	VI RECU GAUILLAUME NAVARRO	000000000,00	000001344,00	2025040001	20250428	20250428			20250428	99		
09	BANQUE	2504100153	20250429	51201000	BNP			100153	20250429	PREL IRP AUTO GESTION	000000000,00	000002112,27			20250429			20250429	99		
09	BANQUE	2504100153	20250429	43730000	Caisse IRP AUTO			100153	20250429	PREL IRP AUTO GESTION	000002112,27	000000000,00			20250429			20250429	99		
09	BANQUE	2504100154	20250429	51201000	BNP			100154	20250429	VI RECU ARVAL/F3346	000001722,38	000000000,00	2025040001	20250429	20250429			20250429	99		
09	BANQUE	2504100154	20250429	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	100154	20250429	VI RECU ARVAL/F3346	000000000,00	000001722,38	2025040001	20250429	20250429			20250429	99		
09	BANQUE	2504100155	20250429	51201000	BNP			100155	20250429	VI RECU AD	000006384,55	000000000,00	2025040001	20250429	20250429			20250429	99		
09	BANQUE	2504100155	20250429	41100000	COLLECTIF CLIENT	1000722	MUTUELLES DE POITIERS	100155	20250429	VI RECU AD	000000000,00	000006384,55	2025040001	20250429	20250429			20250429	99		
09	BANQUE	2504100156	20250429	51201000	BNP			100156	20250429	VI RECU CARDIF/F3250	000000647,96	000000000,00	2025080006	20250429	20250429			20250429	99		
09	BANQUE	2504100156	20250429	41100000	COLLECTIF CLIENT	1000014	MATMUT	100156	20250429	VI RECU CARDIF/F3250	000000000,00	000000704,43	2025080006	20250429	20250429			20250429	99		
09	BANQUE	2504100156	20250429	62223000	COMMISSIONS ASSECAR			100156	20250429	VI RECU CARDIF/F3250	000000047,06	000000000,00	2025080006	20250429	20250429			20250429	99		
09	BANQUE	2504100156	20250429	44566000	TVA DEDUCTIBLE/ABS			100156	20250429	VI RECU CARDIF/F3250	000000009,41	000000000,00	2025080006	20250429	20250429			20250429	99		
09	BANQUE	2504100157	20250429	51201000	BNP			100157	20250429	VI RECU JP LABALETTE	000001993,40	000000000,00	2025040001	20250429	20250429			20250429	99		
09	BANQUE	2504100157	20250429	41100000	COLLECTIF CLIENT	1000747	JP LABALETTE	100157	20250429	VI RECU JP LABALETTE	000000000,00	000001993,40	2025040001	20250429	20250429			20250429	99		
09	BANQUE	2504100158	20250429	51201000	BNP			100158	20250429	VI RECU MATMUT/F3565	000001407,38	000000000,00	2025040002	20250429	20250429			20250429	99		
09	BANQUE	2504100158	20250429	41100000	COLLECTIF CLIENT	1000014	MATMUT	100158	20250429	VI RECU MATMUT/F3565	000000000,00	000001481,46	2025040002	20250429	20250429			20250429	99		
09	BANQUE	2504100158	20250429	62224000	COMMISSIONS MATMUT			100158	20250429	VI RECU MATMUT/F3565	000000061,73	000000000,00	2025040002	20250429	20250429			20250429	99		
09	BANQUE	2504100158	20250429	44566000	TVA DEDUCTIBLE/ABS			100158	20250429	VI RECU MATMUT/F3565	000000012,35	000000000,00	2025040002	20250429	20250429			20250429	99		
09	BANQUE	2504100159	20250429	51201000	BNP			100159	20250429	VI RECU SOGESSUR/3624+3652	000002856,93	000000000,00			20250429			20250429	99		
09	BANQUE	2504100159	20250429	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100159	20250429	VI RECU SOGESSUR/3624+3652	000000000,00	000002856,93			20250429			20250429	99		
09	BANQUE	2504100160	20250430	51201000	BNP			100160	20250430	ECH LCR	000000000,00	000078246,83	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000263	VOLVO	100160	20250430	ECH LCR	000000108,00	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	100160	20250430	ECH LCR	000000562,50	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	100160	20250430	ECH LCR	000000188,64	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	100160	20250430	ECH LCR	000000596,64	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	100160	20250430	ECH LCR	000000815,84	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	100160	20250430	ECH LCR	000000886,93	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	100160	20250430	ECH LCR	000006715,96	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	100160	20250430	ECH LCR	000000160,00	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	100160	20250430	ECH LCR	000000653,74	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	100160	20250430	ECH LCR	000007978,66	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	100160	20250430	ECH LCR	000006222,33	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	100160	20250430	ECH LCR	000003123,52	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	100160	20250430	ECH LCR	000001230,56	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	100160	20250430	ECH LCR	000000181,44	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100160	20250430	ECH LCR	000027708,19	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100160	20250430	ECH LCR	000015074,72	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100160	20250430	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100160	20250430	ECH LCR	000006039,16	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100161	20250430	51201000	BNP			100161	20250430	VI RECU TEMSYS/F3457	000001531,51	000000000,00	2025080002	20250430	20250430			20250430	99		
09	BANQUE	2504100161	20250430	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	100161	20250430	VI RECU TEMSYS/F3457	000000000,00	000001531,51	2025080002	20250430	20250430			20250430	99		
09	BANQUE	2504100162	20250430	51201000	BNP			100162	20250430	VI  HYPER BUREAU	000000000,00	000000058,51	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100162	20250430	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	100162	20250430	VI  HYPER BUREAU	000000058,51	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100163	20250430	51201000	BNP			100163	20250430	PREL DARVA	000000000,00	000000110,23	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100163	20250430	40100000	COLLECTIF FOURNISSEUR	1000089	DARVA	100163	20250430	PREL DARVA	000000110,23	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100164	20250430	51201000	BNP			100164	20250430	PREL KALHYGE	000000000,00	000000365,99	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100164	20250430	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	100164	20250430	PREL KALHYGE	000000365,99	000000000,00	2025060001	20250430	20250430			20250430	99		
09	BANQUE	2504100165	20250430	51201000	BNP			100165	20250430	VI  ORANGE/FA 2252500064167	000000000,00	000000495,68	2025060005	20250430	20250430			20250430	99		
09	BANQUE	2504100165	20250430	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100165	20250430	VI  ORANGE/FA 2252500064167	000000495,68	000000000,00	2025060005	20250430	20250430			20250430	99		
09	BANQUE	2504100166	20250430	51201000	BNP			100166	20250430	PREL NATIOCREDIMURS	000000000,00	000000501,71	2025090001	20250430	20250430			20250430	99		
09	BANQUE	2504100166	20250430	40100000	COLLECTIF FOURNISSEUR	1000190	NATIOCREDIMURS - BNP	100166	20250430	PREL NATIOCREDIMURS	000000501,71	000000000,00	2025090001	20250430	20250430			20250430	99		
09	BANQUE	2504100167	20250430	51201000	BNP			100167	20250430	VI JC SAL 04/25	000000000,00	000000552,15	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100167	20250430	42100000	Personnel - Rmunrations dues			100167	20250430	VI JC SAL 04/25	000000552,15	000000000,00	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100168	20250430	51201000	BNP			100168	20250430	VI TITOUAN SAL 04/25	000000000,00	000000699,63	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100168	20250430	42100000	Personnel - Rmunrations dues			100168	20250430	VI TITOUAN SAL 04/25	000000699,63	000000000,00	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100169	20250430	51201000	BNP			100169	20250430	VI SIAKA SAL 04/25	000000000,00	000001651,77	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100169	20250430	42100000	Personnel - Rmunrations dues			100169	20250430	VI SIAKA SAL 04/25	000001651,77	000000000,00	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100170	20250430	51201000	BNP			100170	20250430	VI CLEMENT SAL 04/25	000000000,00	000002092,77	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100170	20250430	42100000	Personnel - Rmunrations dues			100170	20250430	VI CLEMENT SAL 04/25	000002092,77	000000000,00	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100171	20250430	51201000	BNP			100171	20250430	VI MANUEL SAL 04/25	000000000,00	000002178,67	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100171	20250430	42100000	Personnel - Rmunrations dues			100171	20250430	VI MANUEL SAL 04/25	000002178,67	000000000,00	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100172	20250430	51201000	BNP			100172	20250430	VI THOMAS SAL 04/25	000000000,00	000002211,40	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100172	20250430	42100000	Personnel - Rmunrations dues			100172	20250430	VI THOMAS SAL 04/25	000002211,40	000000000,00	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100173	20250430	51201000	BNP			100173	20250430	VI UGUR SAL 04/25	000000000,00	000002319,18	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100173	20250430	42100000	Personnel - Rmunrations dues			100173	20250430	VI UGUR SAL 04/25	000002319,18	000000000,00	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100174	20250430	51201000	BNP			100174	20250430	VI CHARLY SAL 04/25	000000000,00	000002387,62	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100174	20250430	42100000	Personnel - Rmunrations dues			100174	20250430	VI CHARLY SAL 04/25	000002387,62	000000000,00	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100175	20250430	51201000	BNP			100175	20250430	VI EMILIE SAL 04/25	000000000,00	000002762,73	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2504100175	20250430	42100000	Personnel - Rmunrations dues			100175	20250430	VI EMILIE SAL 04/25	000002762,73	000000000,00	2025040001	20250430	20250430			20250430	99		
09	BANQUE	2505100001	20250502	51201000	BNP			100001	20250502	CBL AMAZON DU 300425	000000000,00	000000064,33	2025060001	20250502	20250502			20250502	99		
09	BANQUE	2505100001	20250502	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100001	20250502	CBL AMAZON DU 300425	000000064,33	000000000,00	2025060001	20250502	20250502			20250502	99		
09	BANQUE	2505100002	20250502	51201000	BNP			100002	20250502	CBL MPA PARKING	000000000,00	000000014,70			20250502			20250502	99		
09	BANQUE	2505100002	20250502	62510000	Voyages & dplacements			100002	20250502	CBL MPA PARKING	000000014,70	000000000,00			20250502			20250502	99		
09	BANQUE	2505100003	20250502	51201000	BNP			100003	20250502	CBL LE GUIDON	000000000,00	000000091,60	2025060001	20250502	20250502			20250502	99		
09	BANQUE	2505100003	20250502	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	100003	20250502	CBL LE GUIDON	000000091,60	000000000,00	2025060001	20250502	20250502			20250502	99		
09	BANQUE	2505100004	20250502	51201000	BNP			100004	20250502	PREL GAZELENERGIE	000000000,00	000001591,14	2025060001	20250502	20250502			20250502	99		
09	BANQUE	2505100004	20250502	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100004	20250502	PREL GAZELENERGIE	000001591,14	000000000,00	2025060001	20250502	20250502			20250502	99		
09	BANQUE	2505100005	20250502	51201000	BNP			100005	20250502	REM CH 03954362	000000292,80	000000000,00	2025060001	20250502	20250502			20250502	99		
09	BANQUE	2505100005	20250502	41100000	COLLECTIF CLIENT	1000775	SEVERINE BONNET	100005	20250502	REM CH 03954362	000000000,00	000000086,40	2025060001	20250502	20250502			20250502	99		
09	BANQUE	2505100005	20250502	41100000	COLLECTIF CLIENT	1000171	MMA	100005	20250502	REM CH 03954362	000000000,00	000000206,40	2025060001	20250502	20250502			20250502	99		
09	BANQUE	2505100006	20250502	51201000	BNP			100006	20250502	VI  BDS/FA 01-25030028	000000000,00	000000232,09			20250502			20250502	99		
09	BANQUE	2505100006	20250502	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	100006	20250502	VI  BDS/FA 01-25030028	000000232,09	000000000,00			20250502			20250502	99		
09	BANQUE	2505100007	20250502	51201000	BNP			100007	20250502	VI RECU CAPSAUTO	000010428,16	000000000,00	2025050002	20250502	20250502			20250502	99		
09	BANQUE	2505100007	20250502	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100007	20250502	VI RECU CAPSAUTO/F3590	000000000,00	000002064,32	2025050002	20250502	20250502			20250502	99		
09	BANQUE	2505100007	20250502	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100007	20250502	VI RECU CAPSAUTO/F3608	000000000,00	000002058,42	2025050002	20250502	20250502			20250502	99		
09	BANQUE	2505100007	20250502	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100007	20250502	VI RECU CAPSAUTO/F3578	000000000,00	000001791,15	2025050002	20250502	20250502			20250502	99		
09	BANQUE	2505100007	20250502	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100007	20250502	VI RECU CAPSAUTO/F3616	000000000,00	000001764,94	2025050002	20250502	20250502			20250502	99		
09	BANQUE	2505100007	20250502	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100007	20250502	VI RECU CAPSAUTO/F3604	000000000,00	000001372,68	2025050002	20250502	20250502			20250502	99		
09	BANQUE	2505100007	20250502	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100007	20250502	VI RECU CAPSAUTO/F3496	000000000,00	000001369,18	2025050002	20250502	20250502			20250502	99		
09	BANQUE	2505100007	20250502	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100007	20250502	VI RECU CAPSAUTO/F3618	000000000,00	000000632,64	2025050002	20250502	20250502			20250502	99		
09	BANQUE	2505100007	20250502	41100000	COLLECTIF CLIENT	1000752	NOS JARDINS IMPARFAITS	100007	20250502	VI RECU CAPSAUTO/F3532	000000000,00	000000009,00	2025050002	20250502	20250502			20250502	99		
09	BANQUE	2505100007	20250502	62221000	COMMISSIONS CAPSAUTO			100007	20250502	VI RECU CAPSAUTO	000000528,47	000000000,00	2025050002	20250502	20250502			20250502	99		
09	BANQUE	2505100007	20250502	44566000	TVA DEDUCTIBLE/ABS			100007	20250502	VI RECU CAPSAUTO	000000105,69	000000000,00	2025050002	20250502	20250502			20250502	99		
09	BANQUE	2505100007	20250502	65800000	Charges de gestion courante			100007	20250502	VI RECU CAPSAUTO	000000000,01	000000000,00	2025050002	20250502	20250502			20250502	99		
09	BANQUE	2505100008	20250502	51201000	BNP			100008	20250502	VI RECU LA BRESSANE/F3596	000003656,43	000000000,00	2025090001	20250502	20250502			20250502	99		
09	BANQUE	2505100008	20250502	41100000	COLLECTIF CLIENT	1000794	CALEN JENNIFER	100008	20250502	VI RECU LA BRESSANE/F3596	000000000,00	000003656,43	2025090001	20250502	20250502			20250502	99		
09	BANQUE	2505100009	20250502	51201000	BNP			100009	20250502	REM ESP	000000900,00	000000000,00	2025080001	20250502	20250502			20250502	99		
09	BANQUE	2505100009	20250502	58000000	Virements internes			100009	20250502	REM ESP	000000000,00	000000900,00	2025080001	20250502	20250502			20250502	99		
09	BANQUE	2505100010	20250505	51201000	BNP			100010	20250505	COM/FA	000000000,00	000000060,00			20250505			20250505	99		
09	BANQUE	2505100010	20250505	62710000	SERVICES BANCAIRES			100010	20250505	COM/FA	000000060,00	000000000,00			20250505			20250505	99		
09	BANQUE	2505100011	20250505	51201000	BNP			100011	20250505	ECH LCR	000000000,00	000000134,20	2025060002	20250505	20250505			20250505	99		
09	BANQUE	2505100011	20250505	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100011	20250505	ECH LCR	000000134,20	000000000,00	2025060002	20250505	20250505			20250505	99		
09	BANQUE	2505100012	20250505	51201000	BNP			100012	20250505	PREL MMA	000000000,00	000001653,00			20250505			20250505	99		
09	BANQUE	2505100012	20250505	61600000	Assurances			100012	20250505	PREL MMA	000001653,00	000000000,00			20250505			20250505	99		
09	BANQUE	2505100013	20250505	51201000	BNP			100013	20250505	REM CBL	000000355,73	000000000,00	2025060001	20250505	20250505			20250505	99		
09	BANQUE	2505100013	20250505	41100000	COLLECTIF CLIENT	1000803	PAUBEL JEAN CLAUDE	100013	20250505	REM CBL	000000000,00	000000112,00	2025060001	20250505	20250505			20250505	99		
09	BANQUE	2505100013	20250505	41100000	COLLECTIF CLIENT	1000807	EYMARD PATRICIA	100013	20250505	REM CBL	000000000,00	000000244,80	2025060001	20250505	20250505			20250505	99		
09	BANQUE	2505100013	20250505	62720000	COMM./ENC.CARTES BANCAIRES			100013	20250505	REM CBL	000000001,07	000000000,00	2025060001	20250505	20250505			20250505	99		
09	BANQUE	2505100014	20250505	51201000	BNP			100014	20250505	REM CH 03969601	000003467,76	000000000,00	2025070001	20250505	20250505			20250505	99		
09	BANQUE	2505100014	20250505	41100000	COLLECTIF CLIENT	1000148	AXA	100014	20250505	REM CH 03969601	000000000,00	000003467,76	2025070001	20250505	20250505			20250505	99		
09	BANQUE	2505100015	20250505	51201000	BNP			100015	20250505	VI  H3B/FA000275	000000000,00	000000072,00	2025050004	20250505	20250505			20250505	99		
09	BANQUE	2505100015	20250505	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	100015	20250505	VI  H3B/FA000275	000000072,00	000000000,00	2025050004	20250505	20250505			20250505	99		
09	BANQUE	2505100016	20250505	51201000	BNP			100016	20250505	VI  SOFEG/MUL0014006	000000000,00	000000480,00	2025060001	20250505	20250505			20250505	99		
09	BANQUE	2505100016	20250505	40100000	COLLECTIF FOURNISSEUR	1000238	SOFEG	100016	20250505	VI  SOFEG/MUL0014006	000000480,00	000000000,00	2025060001	20250505	20250505			20250505	99		
09	BANQUE	2505100017	20250505	51201000	BNP			100017	20250505	VI RECU CAPSAUTO	000007395,06	000000000,00	2025050007	20250505	20250505			20250505	99		
09	BANQUE	2505100017	20250505	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100017	20250505	VI RECU CAPSAUTO/F3548	000000000,00	000003793,87	2025050007	20250505	20250505			20250505	99		
09	BANQUE	2505100017	20250505	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100017	20250505	VI RECU CAPSAUTO/F3585	000000000,00	000003348,32	2025050007	20250505	20250505			20250505	99		
09	BANQUE	2505100017	20250505	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100017	20250505	VI RECU CAPSAUTO/F3599	000000000,00	000000733,33	2025050007	20250505	20250505			20250505	99		
09	BANQUE	2505100017	20250505	62221000	COMMISSIONS CAPSAUTO			100017	20250505	VI RECU CAPSAUTO	000000401,32	000000000,00	2025050007	20250505	20250505			20250505	99		
09	BANQUE	2505100017	20250505	44566000	TVA DEDUCTIBLE/ABS			100017	20250505	VI RECU CAPSAUTO	000000080,26	000000000,00	2025050007	20250505	20250505			20250505	99		
09	BANQUE	2505100017	20250505	75800000	Produits divers gest. courante			100017	20250505	VI RECU CAPSAUTO	000000000,00	000000001,12	2025050007	20250505	20250505			20250505	99		
09	BANQUE	2505100018	20250505	51201000	BNP			100018	20250505	VI RECU PACIFICA/F3645	000002411,85	000000000,00	2025080001	20250505	20250505			20250505	99		
09	BANQUE	2505100018	20250505	41100000	COLLECTIF CLIENT	1000660	PACIFICA	100018	20250505	VI RECU PACIFICA/F3645	000000000,00	000002621,99	2025080001	20250505	20250505			20250505	99		
09	BANQUE	2505100018	20250505	62223000	COMMISSIONS ASSECAR			100018	20250505	VI RECU PACIFICA/F3645	000000175,12	000000000,00	2025080001	20250505	20250505			20250505	99		
09	BANQUE	2505100018	20250505	44566000	TVA DEDUCTIBLE/ABS			100018	20250505	VI RECU PACIFICA/F3645	000000035,02	000000000,00	2025080001	20250505	20250505			20250505	99		
09	BANQUE	2505100019	20250505	51201000	BNP			100019	20250505	VI RECU PACIFICA/F3646	000000098,88	000000000,00	2025060001	20250505	20250505			20250505	99		
09	BANQUE	2505100019	20250505	41100000	COLLECTIF CLIENT	1000772	BELAMATRACK CANDICE	100019	20250505	VI RECU PACIFICA/F3646	000000000,00	000000098,88	2025060001	20250505	20250505			20250505	99		
09	BANQUE	2505100020	20250505	51201000	BNP			100020	20250505	VI  NICELAND LOYER	000000000,00	000008952,82	2025060001	20250505	20250505			20250505	99		
09	BANQUE	2505100020	20250505	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100020	20250505	VI  NICELAND LOYER	000008952,82	000000000,00	2025060001	20250505	20250505			20250505	99		
09	BANQUE	2505100021	20250506	51201000	BNP			100021	20250506	PREL AFACEDIC	000000000,00	000000045,00	2025060001	20250506	20250506			20250506	99		
09	BANQUE	2505100021	20250506	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	100021	20250506	PREL AFACEDIC	000000045,00	000000000,00	2025060001	20250506	20250506			20250506	99		
09	BANQUE	2505100022	20250506	51201000	BNP			100022	20250506	REM CBL	000000506,48	000000000,00	2025060001	20250506	20250506			20250506	99		
09	BANQUE	2505100022	20250506	41100000	COLLECTIF CLIENT	1000805	WAELES MARION	100022	20250506	REM CBL	000000000,00	000000258,00	2025060001	20250506	20250506			20250506	99		
09	BANQUE	2505100022	20250506	41100000	COLLECTIF CLIENT	1000825	RIEUX MANON	100022	20250506	REM CBL	000000000,00	000000250,00	2025060001	20250506	20250506			20250506	99		
09	BANQUE	2505100022	20250506	62720000	COMM./ENC.CARTES BANCAIRES			100022	20250506	REM CBL	000000001,52	000000000,00	2025060001	20250506	20250506			20250506	99		
09	BANQUE	2505100023	20250506	51201000	BNP			100023	20250506	VI COMP.SALAIRE 06/2024 CLEMENT CHENE	000000000,00	000000020,93			20250506			20250506	99		
09	BANQUE	2505100023	20250506	42100000	Personnel - Rmunrations dues			100023	20250506	VI COMP.SALAIRE 06/2024 CLEMENT CHENE	000000020,93	000000000,00			20250506			20250506	99		
09	BANQUE	2505100024	20250506	51201000	BNP			100024	20250506	VI RECU NISSAUTO/F3443+3384+3355+3291+3353	000005044,96	000000000,00	2025070001	20250506	20250506			20250506	99		
09	BANQUE	2505100024	20250506	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	100024	20250506	VI RECU NISSAUTO/F3443+3384+3355+3291+3353	000000000,00	000005044,96	2025070001	20250506	20250506			20250506	99		
09	BANQUE	2505100025	20250506	51201000	BNP			100025	20250506	VI RECU PACIFICA/F3657	000001072,59	000000000,00	2025060001	20250506	20250506			20250506	99		
09	BANQUE	2505100025	20250506	41100000	COLLECTIF CLIENT	1000773	LEBOEUF-BOURDON JEAN-LUC	100025	20250506	VI RECU PACIFICA/F3657	000000000,00	000001153,32	2025060001	20250506	20250506			20250506	99		
09	BANQUE	2505100025	20250506	62223000	COMMISSIONS ASSECAR			100025	20250506	VI RECU PACIFICA/F3657	000000067,28	000000000,00	2025060001	20250506	20250506			20250506	99		
09	BANQUE	2505100025	20250506	44566000	TVA DEDUCTIBLE/ABS			100025	20250506	VI RECU PACIFICA/F3657	000000013,46	000000000,00	2025060001	20250506	20250506			20250506	99		
09	BANQUE	2505100025	20250506	75800000	Produits divers gest. courante			100025	20250506	VI RECU PACIFICA/F3657	000000000,00	000000000,01	2025060001	20250506	20250506			20250506	99		
09	BANQUE	2505100026	20250506	51201000	BNP			100026	20250506	VI RECU PACIFICA/F3644	000000031,20	000000000,00	2025060001	20250506	20250506			20250506	99		
09	BANQUE	2505100026	20250506	41100000	COLLECTIF CLIENT	1000773	LEBOEUF-BOURDON JEAN-LUC	100026	20250506	VI RECU PACIFICA/F3644	000000000,00	000000031,20	2025060001	20250506	20250506			20250506	99		
09	BANQUE	2505100027	20250507	51201000	BNP			100027	20250507	VI RECU ARC ASSURANCES	000002141,09	000000000,00	2025060001	20250507	20250507			20250507	99		
09	BANQUE	2505100027	20250507	41100000	COLLECTIF CLIENT	1000570	MUTUELLE ST CHRISTOPHE	100027	20250507	VI RECU ARC ASSURANCES	000000000,00	000002141,09	2025060001	20250507	20250507			20250507	99		
09	BANQUE	2505100028	20250507	51201000	BNP			100028	20250507	VI RECU AD/F3589	000006786,71	000000000,00	2025070002	20250507	20250507			20250507	99		
09	BANQUE	2505100028	20250507	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	100028	20250507	VI RECU AD	000000000,00	000000963,18	2025070002	20250507	20250507			20250507	99		
09	BANQUE	2505100028	20250507	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100028	20250507	VI RECU AD/F3589	000000000,00	000005823,53	2025070002	20250507	20250507			20250507	99		
09	BANQUE	2505100029	20250507	51201000	BNP			100029	20250507	VI RECU MATMUT	000005024,41	000000000,00	2025070002	20250507	20250507			20250507	99		
09	BANQUE	2505100029	20250507	41100000	COLLECTIF CLIENT	1000014	MATMUT	100029	20250507	VI RECU MATMUT/F3613	000000000,00	000004789,43	2025070002	20250507	20250507			20250507	99		
09	BANQUE	2505100029	20250507	41100000	COLLECTIF CLIENT	1000014	MATMUT	100029	20250507	VI RECU MATMUT/F3614	000000000,00	000000450,16	2025070002	20250507	20250507			20250507	99		
09	BANQUE	2505100029	20250507	41100000	COLLECTIF CLIENT	1000014	MATMUT	100029	20250507	VI RECU MATMUT/F3615	000000000,00	000000046,80	2025070002	20250507	20250507			20250507	99		
09	BANQUE	2505100029	20250507	62224000	COMMISSIONS MATMUT			100029	20250507	VI RECU MATMUT	000000218,32	000000000,00	2025070002	20250507	20250507			20250507	99		
09	BANQUE	2505100029	20250507	44566000	TVA DEDUCTIBLE/ABS			100029	20250507	VI RECU MATMUT	000000043,66	000000000,00	2025070002	20250507	20250507			20250507	99		
09	BANQUE	2505100030	20250507	51201000	BNP			100030	20250507	VI RECU TEREVA/F3447	000000508,20	000000000,00	2025070001	20250507	20250507			20250507	99		
09	BANQUE	2505100030	20250507	41100000	COLLECTIF CLIENT	1000052	TEREVA	100030	20250507	VI RECU TEREVA/F3447	000000000,00	000000508,20	2025070001	20250507	20250507			20250507	99		
09	BANQUE	2505100031	20250509	51201000	BNP			100031	20250509	PREL LEASEWAY	000000000,00	000001892,04	2025080001	20250509	20250509			20250509	99		
09	BANQUE	2505100031	20250509	40100000	COLLECTIF FOURNISSEUR	1000167	LEASEWAY	100031	20250509	PREL LEASEWAY	000001892,04	000000000,00	2025080001	20250509	20250509			20250509	99		
09	BANQUE	2505100032	20250509	51201000	BNP			100032	20250509	PREL ORANGE	000000000,00	000000281,33	2025060003	20250509	20250509			20250509	99		
09	BANQUE	2505100032	20250509	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100032	20250509	PREL ORANGE	000000281,33	000000000,00	2025060003	20250509	20250509			20250509	99		
09	BANQUE	2505100033	20250509	51201000	BNP			100033	20250509	PREL ORANGE	000000000,00	000000111,95	2025060003	20250509	20250509			20250509	99		
09	BANQUE	2505100033	20250509	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100033	20250509	PREL ORANGE	000000111,95	000000000,00	2025060003	20250509	20250509			20250509	99		
09	BANQUE	2505100034	20250509	51201000	BNP			100034	20250509	PREL REX ROTARY	000000000,00	000000227,44	2025060001	20250509	20250509			20250509	99		
09	BANQUE	2505100034	20250509	40100000	COLLECTIF FOURNISSEUR	1000218	REX ROTARY	100034	20250509	PREL REX ROTARY	000000227,44	000000000,00	2025060001	20250509	20250509			20250509	99		
09	BANQUE	2505100035	20250509	51201000	BNP			100035	20250509	PREL VERISURE	000000000,00	000000098,40	2025060001	20250509	20250509			20250509	99		
09	BANQUE	2505100035	20250509	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100035	20250509	PREL VERISURE	000000098,40	000000000,00	2025060001	20250509	20250509			20250509	99		
09	BANQUE	2505100036	20250509	51201000	BNP			100036	20250509	REM CBL	000000396,20	000000000,00	2025060001	20250509	20250509			20250509	99		
09	BANQUE	2505100036	20250509	41100000	COLLECTIF CLIENT	1000823	NATURE ET CONCEPT	100036	20250509	REM CBL	000000000,00	000000400,00	2025060001	20250509	20250509			20250509	99		
09	BANQUE	2505100036	20250509	62720000	COMM./ENC.CARTES BANCAIRES			100036	20250509	REM CBL	000000003,80	000000000,00	2025060001	20250509	20250509			20250509	99		
09	BANQUE	2505100037	20250509	51201000	BNP			100037	20250509	REM CH 04017875	000003963,03	000000000,00	2025060001	20250509	20250509			20250509	99		
09	BANQUE	2505100037	20250509	41100000	COLLECTIF CLIENT	1000800	GUICHARDON ANAIS	100037	20250509	REM CH 04017875/F3673	000000000,00	000000620,00	2025060001	20250509	20250509			20250509	99		
09	BANQUE	2505100037	20250509	41100000	COLLECTIF CLIENT	1000826	MICHELARD MOREL	100037	20250509	REM CH 04017875/F3679	000000000,00	000001710,93	2025060001	20250509	20250509			20250509	99		
09	BANQUE	2505100037	20250509	41100000	COLLECTIF CLIENT	1000716	NEOLAIT	100037	20250509	REM CH 04017875/F3397	000000000,00	000001343,10	2025060001	20250509	20250509			20250509	99		
09	BANQUE	2505100037	20250509	41100000	COLLECTIF CLIENT	1000703	BECASSE BENOIT	100037	20250509	REM CH 04017875/F3435	000000000,00	000000200,00	2025060001	20250509	20250509			20250509	99		
09	BANQUE	2505100037	20250509	41100000	COLLECTIF CLIENT	1000621	CHAMBERT MALLORY	100037	20250509	REM CH 04017875/F3183	000000000,00	000000089,00	2025060001	20250509	20250509			20250509	99		
09	BANQUE	2505100038	20250509	51201000	BNP			100038	20250509	VI RECU AGENCE DE SERVICE	000000500,00	000000000,00			20250509			20250509	99		
09	BANQUE	2505100038	20250509	74000000	Subventions d'exploitation			100038	20250509	VI RECU AGENCE DE SERVICE	000000000,00	000000500,00			20250509			20250509	99		
09	BANQUE	2505100039	20250509	51201000	BNP			100039	20250509	VI RECU CAPSAUTO	000008511,08	000000000,00	2025050003	20250509	20250509			20250509	99		
09	BANQUE	2505100039	20250509	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100039	20250509	VI RECU CAPSAUTO/F3648	000000000,00	000002515,97	2025050003	20250509	20250509			20250509	99		
09	BANQUE	2505100039	20250509	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100039	20250509	VI RECU CAPSAUTO/F3611	000000000,00	000002114,87	2025050003	20250509	20250509			20250509	99		
09	BANQUE	2505100039	20250509	41100000	COLLECTIF CLIENT	1000776	GAUZY EMMANUELLE	100039	20250509	VI RECU CAPSAUTO/F3635	000000000,00	000002014,62	2025050003	20250509	20250509			20250509	99		
09	BANQUE	2505100039	20250509	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100039	20250509	VI RECU CAPSAUTO/F3650	000000000,00	000001553,35	2025050003	20250509	20250509			20250509	99		
09	BANQUE	2505100039	20250509	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100039	20250509	VI RECU CAPSAUTO/F3654	000000000,00	000000253,60	2025050003	20250509	20250509			20250509	99		
09	BANQUE	2505100039	20250509	41100000	COLLECTIF CLIENT	1000809	GRAS ERIC	100039	20250509	VI RECU CAPSAUTO/F3654	000000000,00	000000479,00	2025050003	20250509	20250509			20250509	99		
09	BANQUE	2505100039	20250509	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100039	20250509	VI RECU CAPSAUTO/F3497	000000000,00	000000039,64	2025050003	20250509	20250509			20250509	99		
09	BANQUE	2505100039	20250509	62221000	COMMISSIONS CAPSAUTO			100039	20250509	VI RECU CAPSAUTO	000000383,30	000000000,00	2025050003	20250509	20250509			20250509	99		
09	BANQUE	2505100039	20250509	44566000	TVA DEDUCTIBLE/ABS			100039	20250509	VI RECU CAPSAUTO	000000076,66	000000000,00	2025050003	20250509	20250509			20250509	99		
09	BANQUE	2505100039	20250509	65800000	Charges de gestion courante			100039	20250509	VI RECU CAPSAUTO	000000000,01	000000000,00	2025050003	20250509	20250509			20250509	99		
09	BANQUE	2505100040	20250509	51201000	BNP			100040	20250509	VI RECU PACIFICA/F3674	000000038,40	000000000,00	2025060001	20250509	20250509			20250509	99		
09	BANQUE	2505100040	20250509	41100000	COLLECTIF CLIENT	1000800	GUICHARDON ANAIS	100040	20250509	VI RECU PACIFICA/F3674	000000000,00	000000038,40	2025060001	20250509	20250509			20250509	99		
09	BANQUE	2505100041	20250512	51201000	BNP			100041	20250512	ECH PRET 62081581	000000000,00	000002333,92			20250512			20250512	99		
09	BANQUE	2505100041	20250512	16410000	EMPRUNT BNP 69962081581-170K			100041	20250512	ECH PRET 62081581 - K	000001947,59	000000000,00			20250512			20250512	99		
09	BANQUE	2505100041	20250512	61610000	ASSURANCES/EMPRUNTS			100041	20250512	ECH PRET 62081581 - ASS	000000049,15	000000000,00			20250512			20250512	99		
09	BANQUE	2505100041	20250512	66116000	Intrts emprunt & dettes			100041	20250512	ECH PRET 62081581 - INT	000000337,18	000000000,00			20250512			20250512	99		
09	BANQUE	2505100042	20250512	51201000	BNP			100042	20250512	CBL OPISTO	000000000,00	000000354,09	2025050001	20250512	20250512			20250512	99		
09	BANQUE	2505100042	20250512	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100042	20250512	CBL OPISTO	000000354,09	000000000,00	2025050001	20250512	20250512			20250512	99		
09	BANQUE	2505100043	20250512	51201000	BNP			100043	20250512	PREL MUT DE L ETRE	000000000,00	000000522,04			20250512			20250512	99		
09	BANQUE	2505100043	20250512	43740000	MUTUELLE FRANCE UNIE			100043	20250512	PREL MUT DE L ETRE	000000522,04	000000000,00			20250512			20250512	99		
09	BANQUE	2505100044	20250512	51201000	BNP			100044	20250512	VI  BDS/FA 01-25040025	000000000,00	000000120,00	2025060001	20250512	20250512			20250512	99		
09	BANQUE	2505100044	20250512	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	100044	20250512	VI  BDS/FA 01-25040025	000000120,00	000000000,00	2025060001	20250512	20250512			20250512	99		
09	BANQUE	2505100045	20250512	51201000	BNP			100045	20250512	VI RECU ABEILLE/F3663	000001174,60	000000000,00	2025070001	20250512	20250512			20250512	99		
09	BANQUE	2505100045	20250512	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	100045	20250512	VI RECU ABEILLE/F3663	000000000,00	000001249,99	2025070001	20250512	20250512			20250512	99		
09	BANQUE	2505100045	20250512	62223000	COMMISSIONS ASSECAR			100045	20250512	VI RECU ABEILLE/F3663	000000062,83	000000000,00	2025070001	20250512	20250512			20250512	99		
09	BANQUE	2505100045	20250512	44566000	TVA DEDUCTIBLE/ABS			100045	20250512	VI RECU ABEILLE/F3663	000000012,57	000000000,00	2025070001	20250512	20250512			20250512	99		
09	BANQUE	2505100045	20250512	75800000	Produits divers gest. courante			100045	20250512	VI RECU ABEILLE/F3663	000000000,00	000000000,01	2025070001	20250512	20250512			20250512	99		
09	BANQUE	2505100046	20250512	51201000	BNP			100046	20250512	VI RECU GENERALI/F3574	000000887,16	000000000,00	2025070001	20250512	20250512			20250512	99		
09	BANQUE	2505100046	20250512	41100000	COLLECTIF CLIENT	1000153	BOURG/SARL AIN ASSURANCES	100046	20250512	VI RECU GENERALI/F3574	000000000,00	000000887,16	2025070001	20250512	20250512			20250512	99		
09	BANQUE	2505100047	20250512	51201000	BNP			100047	20250512	VI RECU SURAVENIR/F3662 ?	000003460,48	000000000,00	2025050001	20250512	20250512			20250512	99		
09	BANQUE	2505100047	20250512	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100047	20250512	VI RECU SURAVENIR/F3662	000000000,00	000003339,58	2025050001	20250512	20250512			20250512	99		
09	BANQUE	2505100047	20250512	62223000	COMMISSIONS ASSECAR			100047	20250512	VI RECU SURAVENIR/F3662	000000190,92	000000000,00	2025050001	20250512	20250512			20250512	99		
09	BANQUE	2505100047	20250512	44566000	TVA DEDUCTIBLE/ABS			100047	20250512	VI RECU SURAVENIR/F3662	000000038,18	000000000,00	2025050001	20250512	20250512			20250512	99		
09	BANQUE	2505100047	20250512	47100000	COMPTE D'ATTENTE			100047	20250512	VI RECU SURAVENIR/F3662 ?	000000000,00	000000350,00	2025050001	20250512	20250512			20250512	99		
09	BANQUE	2505100048	20250512	51201000	BNP			100048	20250512	VI RECU TEMSYS/F3458	000001106,62	000000000,00	2025050001	20250512	20250512			20250512	99		
09	BANQUE	2505100048	20250512	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	100048	20250512	VI RECU TEMSYS/F3458	000000000,00	000001106,62	2025050001	20250512	20250512			20250512	99		
09	BANQUE	2505100049	20250512	51201000	BNP			100049	20250512	VI RECU ABEILLE/F3675	000002616,50	000000000,00	2025080002	20250512	20250512			20250512	99		
09	BANQUE	2505100049	20250512	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	100049	20250512	VI RECU ABEILLE/F3675	000000000,00	000002725,52	2025080002	20250512	20250512			20250512	99		
09	BANQUE	2505100049	20250512	62223000	COMMISSIONS ASSECAR			100049	20250512	VI RECU ABEILLE/F3675	000000090,85	000000000,00	2025080002	20250512	20250512			20250512	99		
09	BANQUE	2505100049	20250512	44566000	TVA DEDUCTIBLE/ABS			100049	20250512	VI RECU ABEILLE/F3675	000000018,17	000000000,00	2025080002	20250512	20250512			20250512	99		
09	BANQUE	2505100050	20250513	51201000	BNP			100050	20250513	REM CBL	000000468,51	000000000,00	2025100001	20250513	20250513			20250513	99		
09	BANQUE	2505100050	20250513	41100000	COLLECTIF CLIENT	1000819	MILLET AURELIEN	100050	20250513	REM CBL	000000000,00	000000469,92	2025100001	20250513	20250513			20250513	99		
09	BANQUE	2505100050	20250513	62720000	COMM./ENC.CARTES BANCAIRES			100050	20250513	REM CBL	000000001,41	000000000,00	2025100001	20250513	20250513			20250513	99		
09	BANQUE	2505100051	20250513	51201000	BNP			100051	20250513	VI RECU MAIF/F3672+3576	000001030,03	000000000,00	2025070004	20250513	20250513			20250513	99		
09	BANQUE	2505100051	20250513	41100000	COLLECTIF CLIENT	1000006	MAIF	100051	20250513	VI RECU MAIF/F3672+3576	000000000,00	000001030,03	2025070004	20250513	20250513			20250513	99		
09	BANQUE	2505100052	20250513	51201000	BNP			100052	20250513	VI RECU PACIFICA/F3682	000005955,55	000000000,00	2025090010	20250513	20250513			20250513	99		
09	BANQUE	2505100052	20250513	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100052	20250513	VI RECU PACIFICA/F3682 REGLT/HT	000000000,00	000006933,14	2025090010	20250513	20250513			20250513	99		
09	BANQUE	2505100052	20250513	62223000	COMMISSIONS ASSECAR			100052	20250513	VI RECU PACIFICA/F3682	000000381,32	000000000,00	2025090010	20250513	20250513			20250513	99		
09	BANQUE	2505100052	20250513	44566000	TVA DEDUCTIBLE/ABS			100052	20250513	VI RECU PACIFICA/F3682	000000076,26	000000000,00	2025090010	20250513	20250513			20250513	99		
09	BANQUE	2505100052	20250513	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100052	20250513	VI RECU PACIFICA/F3682 REGLT/HT FRANCHISE	000000520,00	000000000,00	2025090010	20250513	20250513			20250513	99		
09	BANQUE	2505100052	20250513	65800000	Charges de gestion courante			100052	20250513	VI RECU PACIFICA/F3682	000000000,01	000000000,00	2025090010	20250513	20250513			20250513	99		
09	BANQUE	2505100053	20250513	51201000	BNP			100053	20250513	VI RECU PACIFICA/F3673	000001628,44	000000000,00	2025080001	20250513	20250513			20250513	99		
09	BANQUE	2505100053	20250513	41100000	COLLECTIF CLIENT	1000660	PACIFICA	100053	20250513	VI RECU PACIFICA/F3673	000000000,00	000001722,14	2025080001	20250513	20250513			20250513	99		
09	BANQUE	2505100053	20250513	62223000	COMMISSIONS ASSECAR			100053	20250513	VI RECU PACIFICA/F3673	000000078,07	000000000,00	2025080001	20250513	20250513			20250513	99		
09	BANQUE	2505100053	20250513	44566000	TVA DEDUCTIBLE/ABS			100053	20250513	VI RECU PACIFICA/F3673	000000015,61	000000000,00	2025080001	20250513	20250513			20250513	99		
09	BANQUE	2505100053	20250513	65800000	Charges de gestion courante			100053	20250513	VI RECU PACIFICA/F3673	000000000,02	000000000,00	2025080001	20250513	20250513			20250513	99		
09	BANQUE	2505100054	20250513	51201000	BNP			100054	20250513	VI RECU SOGESSUR/F3680	000003855,91	000000000,00	2025090002	20250513	20250513			20250513	99		
09	BANQUE	2505100054	20250513	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100054	20250513	VI RECU SOGESSUR/F3680 RESTE 797,34 	000000000,00	000004112,98	2025090002	20250513	20250513			20250513	99		
09	BANQUE	2505100054	20250513	62223000	COMMISSIONS ASSECAR			100054	20250513	VI RECU SOGESSUR/F3680	000000215,06	000000000,00	2025090002	20250513	20250513			20250513	99		
09	BANQUE	2505100054	20250513	44566000	TVA DEDUCTIBLE/ABS			100054	20250513	VI RECU SOGESSUR/F3680	000000042,01	000000000,00	2025090002	20250513	20250513			20250513	99		
09	BANQUE	2505100055	20250513	51201000	BNP			100055	20250513	VI RECU MAIF/F3685	000000195,00	000000000,00	2025070002	20250513	20250513			20250513	99		
09	BANQUE	2505100055	20250513	41100000	COLLECTIF CLIENT	1000006	MAIF	100055	20250513	VI RECU MAIF/F3685	000000000,00	000000195,00	2025070002	20250513	20250513			20250513	99		
09	BANQUE	2505100056	20250514	51201000	BNP			100056	20250514	VI RECU MATMUT/F3638	000000716,55	000000000,00	2025070002	20250514	20250514			20250514	99		
09	BANQUE	2505100056	20250514	41100000	COLLECTIF CLIENT	1000014	MATMUT	100056	20250514	VI RECU MATMUT/F3638	000000000,00	000000754,27	2025070002	20250514	20250514			20250514	99		
09	BANQUE	2505100056	20250514	62224000	COMMISSIONS MATMUT			100056	20250514	VI RECU MATMUT/F3638	000000031,43	000000000,00	2025070002	20250514	20250514			20250514	99		
09	BANQUE	2505100056	20250514	44566000	TVA DEDUCTIBLE/ABS			100056	20250514	VI RECU MATMUT/F3638	000000006,29	000000000,00	2025070002	20250514	20250514			20250514	99		
09	BANQUE	2505100057	20250515	51201000	BNP			100057	20250515	CBL OPISTO	000000000,00	000000038,11	2025050002	20250515	20250515			20250515	99		
09	BANQUE	2505100057	20250515	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100057	20250515	CBL OPISTO	000000038,11	000000000,00	2025050002	20250515	20250515			20250515	99		
09	BANQUE	2505100058	20250515	51201000	BNP			100058	20250515	ECH LCR	000000000,00	000003119,52	2025060001	20250515	20250515			20250515	99		
09	BANQUE	2505100058	20250515	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100058	20250515	ECH LCR	000001061,22	000000000,00	2025060001	20250515	20250515			20250515	99		
09	BANQUE	2505100058	20250515	40100000	COLLECTIF FOURNISSEUR	1000059	CARECO CORAM	100058	20250515	ECH LCR	000000059,50	000000000,00	2025060001	20250515	20250515			20250515	99		
09	BANQUE	2505100058	20250515	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100058	20250515	ECH LCR	000001998,80	000000000,00	2025060001	20250515	20250515			20250515	99		
09	BANQUE	2505100059	20250515	51201000	BNP			100059	20250515	PREL CNPA	000000000,00	000000115,08			20250515			20250515	99		
09	BANQUE	2505100059	20250515	61600000	Assurances			100059	20250515	PREL CNPA	000000115,08	000000000,00			20250515			20250515	99		
09	BANQUE	2505100060	20250515	51201000	BNP			100060	20250515	VI  CAR CHROME/F3360+3374+3375+3376	000000000,00	000000864,00	2025060001	20250515	20250515			20250515	99		
09	BANQUE	2505100060	20250515	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100060	20250515	VI  CAR CHROME/F3360+3374+3375+3376	000000864,00	000000000,00	2025060001	20250515	20250515			20250515	99		
09	BANQUE	2505100061	20250515	51201000	BNP			100061	20250515	VI  BUMPCRAFT/F9725+9752	000000000,00	000004262,40	2025060001	20250515	20250515			20250515	99		
09	BANQUE	2505100061	20250515	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	100061	20250515	VI  BUMPCRAFT/F9725+9752	000004262,40	000000000,00	2025060001	20250515	20250515			20250515	99		
09	BANQUE	2505100062	20250515	51201000	BNP			100062	20250515	VI  MATRIG	000000000,00	000002557,20	2025060001	20250515	20250515			20250515	99		
09	BANQUE	2505100062	20250515	40100000	COLLECTIF FOURNISSEUR	1000178	MATRIG	100062	20250515	VI  MATRIG	000002557,20	000000000,00	2025060001	20250515	20250515			20250515	99		
09	BANQUE	2505100063	20250515	51201000	BNP			100063	20250515	VI RECU CAPSAUTO	000010085,98	000000000,00	2025050009	20250515	20250515			20250515	99		
09	BANQUE	2505100063	20250515	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100063	20250515	VI RECU CAPSAUTO/F3679	000000000,00	000004606,67	2025050009	20250515	20250515			20250515	99		
09	BANQUE	2505100063	20250515	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100063	20250515	VI RECU CAPSAUTO/F3637 - RESTE 310.51 	000000000,00	000002531,27	2025050009	20250515	20250515			20250515	99		
09	BANQUE	2505100063	20250515	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100063	20250515	VI RECU CAPSAUTO/F3665	000000000,00	000001729,47	2025050009	20250515	20250515			20250515	99		
09	BANQUE	2505100063	20250515	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100063	20250515	VI RECU CAPSAUTO/F3667	000000000,00	000001689,42	2025050009	20250515	20250515			20250515	99		
09	BANQUE	2505100063	20250515	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100063	20250515	VI RECU CAPSAUTO/F3599	000000000,00	000000163,75	2025050009	20250515	20250515			20250515	99		
09	BANQUE	2505100063	20250515	62221000	COMMISSIONS CAPSAUTO			100063	20250515	VI RECU CAPSAUTO	000000528,77	000000000,00	2025050009	20250515	20250515			20250515	99		
09	BANQUE	2505100063	20250515	44566000	TVA DEDUCTIBLE/ABS			100063	20250515	VI RECU CAPSAUTO	000000105,75	000000000,00	2025050009	20250515	20250515			20250515	99		
09	BANQUE	2505100063	20250515	65800000	Charges de gestion courante			100063	20250515	VI RECU CAPSAUTO	000000000,08	000000000,00	2025050009	20250515	20250515			20250515	99		
09	BANQUE	2505100064	20250516	51201000	BNP			100064	20250516	VI RECU FLITTER	000002080,80	000000000,00	2025060001	20250516	20250516			20250516	99		
09	BANQUE	2505100064	20250516	41100000	COLLECTIF CLIENT	1000274	FLITTER	100064	20250516	VI RECU FLITTER	000000000,00	000002080,80	2025060001	20250516	20250516			20250516	99		
09	BANQUE	2505100065	20250516	51201000	BNP			100065	20250516	VI RECU MAIF/F3598	000009832,43	000000000,00	2025070002	20250516	20250516			20250516	99		
09	BANQUE	2505100065	20250516	41100000	COLLECTIF CLIENT	1000006	MAIF	100065	20250516	VI RECU MAIF/F3598	000000000,00	000009832,43	2025070002	20250516	20250516			20250516	99		
09	BANQUE	2505100066	20250516	51201000	BNP			100066	20250516	VI RECU UPS	000000030,00	000000000,00	2025060001	20250516	20250516			20250516	99		
09	BANQUE	2505100066	20250516	41100000	COLLECTIF CLIENT	1000549	UPS PACKAGE	100066	20250516	VI RECU UPS	000000000,00	000000030,00	2025060001	20250516	20250516			20250516	99		
09	BANQUE	2505100067	20250516	51201000	BNP			100067	20250516	PREL URSSAF 04/2025	000000000,00	000010544,00			20250516			20250516	99		
09	BANQUE	2505100067	20250516	43100000	Scurit sociale			100067	20250516	PREL URSSAF 04/2025	000010544,00	000000000,00			20250516			20250516	99		
09	BANQUE	2505100068	20250516	51201000	BNP			100068	20250516	REM CBL	000000509,55	000000000,00	2025120001	20250516	20250516			20250516	99		
09	BANQUE	2505100068	20250516	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	100068	20250516	REM CBL IB VOGT TVA/F3717	000000000,00	000000242,61	2025120001	20250516	20250516			20250516	99		
09	BANQUE	2505100068	20250516	41100000	COLLECTIF CLIENT	1000815	MDC PEINTURE DE CARVALHO MANUE	100068	20250516	REM CBL/F3719	000000000,00	000000270,24	2025120001	20250516	20250516			20250516	99		
09	BANQUE	2505100068	20250516	62720000	COMM./ENC.CARTES BANCAIRES			100068	20250516	REM CBL	000000003,30	000000000,00	2025120001	20250516	20250516			20250516	99		
09	BANQUE	2505100069	20250516	51201000	BNP			100069	20250516	VI RECU AD DIOT	000001437,90	000000000,00	2025060001	20250516	20250516			20250516	99		
09	BANQUE	2505100069	20250516	41100000	COLLECTIF CLIENT	1000638	DIOT	100069	20250516	VI RECU AD DIOT	000000000,00	000001437,90	2025060001	20250516	20250516			20250516	99		
09	BANQUE	2505100070	20250516	51201000	BNP			100070	20250516	VI RECU NISSAUTO/F3289	000000248,40	000000000,00	2025070002	20250516	20250516			20250516	99		
09	BANQUE	2505100070	20250516	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	100070	20250516	VI RECU NISSAUTO/F3289	000000000,00	000000248,40	2025070002	20250516	20250516			20250516	99		
09	BANQUE	2505100071	20250519	51201000	BNP			100071	20250519	ECH PRET 62077410	000000000,00	000000887,73			20250519			20250519	99		
09	BANQUE	2505100071	20250519	16420000	EMPRUNT BNP 69962077410-30 K			100071	20250519	ECH PRET 62077410 - K	000000863,83	000000000,00			20250519			20250519	99		
09	BANQUE	2505100071	20250519	61610000	ASSURANCES/EMPRUNTS			100071	20250519	ECH PRET 62077410 - ASS	000000008,67	000000000,00			20250519			20250519	99		
09	BANQUE	2505100071	20250519	66116000	Intrts emprunt & dettes			100071	20250519	ECH PRET 62077410 - INT	000000015,23	000000000,00			20250519			20250519	99		
09	BANQUE	2505100072	20250519	51201000	BNP			100072	20250519	CBL OPISTO 160525	000000000,00	000000196,36	2025060007	20250519	20250519			20250519	99		
09	BANQUE	2505100072	20250519	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100072	20250519	CBL OPISTO 160525	000000196,36	000000000,00	2025060007	20250519	20250519			20250519	99		
09	BANQUE	2505100073	20250519	51201000	BNP			100073	20250519	CBL OPISTO DU 160525	000000000,00	000000265,50	2025060006	20250519	20250519			20250519	99		
09	BANQUE	2505100073	20250519	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100073	20250519	CBL OPISTO DU 160525	000000265,50	000000000,00	2025060006	20250519	20250519			20250519	99		
09	BANQUE	2505100074	20250519	51201000	BNP			100074	20250519	REM CBL	000001160,68	000000000,00	2025060001	20250519	20250519			20250519	99		
09	BANQUE	2505100074	20250519	41100000	COLLECTIF CLIENT	1000812	ADAM JEREMIE	100074	20250519	REM CBL	000000000,00	000000911,09	2025060001	20250519	20250519			20250519	99		
09	BANQUE	2505100074	20250519	41100000	COLLECTIF CLIENT	1000813	FERRET SONIA	100074	20250519	REM CBL/F3722	000000000,00	000000253,08	2025060001	20250519	20250519			20250519	99		
09	BANQUE	2505100074	20250519	62720000	COMM./ENC.CARTES BANCAIRES			100074	20250519	REM CBL	000000003,49	000000000,00	2025060001	20250519	20250519			20250519	99		
09	BANQUE	2505100075	20250519	51201000	BNP			100075	20250519	VI  H3B/FA000312	000000000,00	000000228,00	2025050001	20250519	20250519			20250519	99		
09	BANQUE	2505100075	20250519	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	100075	20250519	VI  H3B/FA000312	000000228,00	000000000,00	2025050001	20250519	20250519			20250519	99		
09	BANQUE	2505100076	20250520	51201000	BNP			100076	20250520	REM CBL	000000623,36	000000000,00	2025060001	20250520	20250520			20250520	99		
09	BANQUE	2505100076	20250520	41100000	COLLECTIF CLIENT	1000817	CORILLON VIVIANE	100076	20250520	REM CBL	000000000,00	000000635,76	2025060001	20250520	20250520			20250520	99		
09	BANQUE	2505100076	20250520	62720000	COMM./ENC.CARTES BANCAIRES			100076	20250520	REM CBL	000000012,40	000000000,00	2025060001	20250520	20250520			20250520	99		
09	BANQUE	2505100077	20250520	51201000	BNP			100077	20250520	VI  CARCHROME/FA3292	000000000,00	000000201,60	2025060002	20250520	20250520			20250520	99		
09	BANQUE	2505100077	20250520	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100077	20250520	VI  CARCHROME/FA3292	000000201,60	000000000,00	2025060002	20250520	20250520			20250520	99		
09	BANQUE	2505100078	20250520	51201000	BNP			100078	20250520	VI RECU ARVAL	000000831,77	000000000,00	2025060001	20250520	20250520			20250520	99		
09	BANQUE	2505100078	20250520	41100000	COLLECTIF CLIENT	1000821	ADMR	100078	20250520	VI RECU ARVAL	000000000,00	000000831,77	2025060001	20250520	20250520			20250520	99		
09	BANQUE	2505100079	20250520	51201000	BNP			100079	20250520	VI RECU MAIF/F3671	000002116,60	000000000,00	2025070002	20250520	20250520			20250520	99		
09	BANQUE	2505100079	20250520	41100000	COLLECTIF CLIENT	1000006	MAIF	100079	20250520	VI RECU MAIF/F3671	000000000,00	000002116,60	2025070002	20250520	20250520			20250520	99		
09	BANQUE	2505100080	20250521	51201000	BNP			100080	20250521	PREL DGFIP PAS 04/2025	000000000,00	000000259,00	2025090001	20250521	20250521			20250521	99		
09	BANQUE	2505100080	20250521	44210000	Etat, Prlvement  la source			100080	20250521	PREL DGFIP PAS 04/2025	000000259,00	000000000,00	2025090001	20250521	20250521			20250521	99		
09	BANQUE	2505100081	20250521	51201000	BNP			100081	20250521	PREL SIDEXA	000000000,00	000000643,82	2025060001	20250521	20250521			20250521	99		
09	BANQUE	2505100081	20250521	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	100081	20250521	PREL SIDEXA	000000643,82	000000000,00	2025060001	20250521	20250521			20250521	99		
09	BANQUE	2505100082	20250521	51201000	BNP			100082	20250521	VI RECU AD/F3709	000003550,14	000000000,00	2025060001	20250521	20250521			20250521	99		
09	BANQUE	2505100082	20250521	41100000	COLLECTIF CLIENT	1000017	CH BOURG EN BRESSE	100082	20250521	VI RECU AD/F3709	000000000,00	000000300,00	2025060001	20250521	20250521			20250521	99		
09	BANQUE	2505100082	20250521	41100000	COLLECTIF CLIENT	1000018	RELYENS	100082	20250521	VI RECU AD/F3709	000000000,00	000003250,14	2025060001	20250521	20250521			20250521	99		
09	BANQUE	2505100083	20250521	51201000	BNP			100083	20250521	VI RECU MAIF/F3720	000001631,75	000000000,00	2025070002	20250521	20250521			20250521	99		
09	BANQUE	2505100083	20250521	41100000	COLLECTIF CLIENT	1000006	MAIF	100083	20250521	VI RECU MAIF/F3720	000000000,00	000001631,75	2025070002	20250521	20250521			20250521	99		
09	BANQUE	2505100084	20250521	51201000	BNP			100084	20250521	VI RECU TEREVA/F3561	000000397,20	000000000,00	2025070001	20250521	20250521			20250521	99		
09	BANQUE	2505100084	20250521	41100000	COLLECTIF CLIENT	1000052	TEREVA	100084	20250521	VI RECU TEREVA/F3561	000000000,00	000000397,20	2025070001	20250521	20250521			20250521	99		
09	BANQUE	2505100085	20250521	51201000	BNP			100085	20250521	REM CBL	000000631,10	000000000,00	2025060001	20250521	20250521			20250521	99		
09	BANQUE	2505100085	20250521	41100000	COLLECTIF CLIENT	1000447	MACIF	100085	20250521	REM CBL	000000000,00	000000633,00	2025060001	20250521	20250521			20250521	99		
09	BANQUE	2505100085	20250521	62720000	COMM./ENC.CARTES BANCAIRES			100085	20250521	REM CBL	000000001,90	000000000,00	2025060001	20250521	20250521			20250521	99		
09	BANQUE	2505100086	20250522	51201000	BNP			100086	20250522	REM CH 04823988	000002968,19	000000000,00	2025080001	20250522	20250522			20250522	99		
09	BANQUE	2505100086	20250522	41100000	COLLECTIF CLIENT	1000779	AIR ALPHA	100086	20250522	REM CH 04823988	000000000,00	000001789,02	2025080001	20250522	20250522			20250522	99		
09	BANQUE	2505100086	20250522	41100000	COLLECTIF CLIENT	1000820	FUMONDE JEAN-MICHEL	100086	20250522	REM CH 04823988/F3702	000000000,00	000000159,34	2025080001	20250522	20250522			20250522	99		
09	BANQUE	2505100086	20250522	41100000	COLLECTIF CLIENT	1000806	ICIK SABAN	100086	20250522	REM CH 04823988/F3662	000000000,00	000000476,00	2025080001	20250522	20250522			20250522	99		
09	BANQUE	2505100086	20250522	41100000	COLLECTIF CLIENT	1000719	VILLET MARION	100086	20250522	REM CH 04823988/F3390	000000000,00	000000110,00	2025080001	20250522	20250522			20250522	99		
09	BANQUE	2505100086	20250522	41100000	COLLECTIF CLIENT	1000788	TECH BIONETT	100086	20250522	REM CH 04823988/F3608	000000000,00	000000433,83	2025080001	20250522	20250522			20250522	99		
09	BANQUE	2505100087	20250522	51201000	BNP			100087	20250522	REM CH 04823989	000004147,93	000000000,00	2025060001	20250522	20250522			20250522	99		
09	BANQUE	2505100087	20250522	41100000	COLLECTIF CLIENT	1000808	BPCE	100087	20250522	REM CH 04823989	000000000,00	000004147,93	2025060001	20250522	20250522			20250522	99		
09	BANQUE	2505100088	20250522	51201000	BNP			100088	20250522	VI RECU ONLYLAND RELEVE	000000477,00	000000000,00	2025080002	20250522	20250522			20250522	99		
09	BANQUE	2505100088	20250522	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	100088	20250522	VI RECU ONLYLAND RELEVE	000000000,00	000000477,00	2025080002	20250522	20250522			20250522	99		
09	BANQUE	2505100089	20250522	51201000	BNP			100089	20250522	VI RECU CAPSAUTO	000008890,50	000000000,00	2025050006	20250522	20250522			20250522	99		
09	BANQUE	2505100089	20250522	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20250522	VI RECU CAPSAUTO/F3702	000000000,00	000002647,15	2025050006	20250522	20250522			20250522	99		
09	BANQUE	2505100089	20250522	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20250522	VI RECU CAPSAUTO/F3686 REGLT PARTIEL	000000000,00	000002588,40	2025050006	20250522	20250522			20250522	99		
09	BANQUE	2505100089	20250522	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20250522	VI RECU CAPSAUTO/F3438	000000000,00	000002361,22	2025050006	20250522	20250522			20250522	99		
09	BANQUE	2505100089	20250522	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20250522	VI RECU CAPSAUTO/F3697	000000000,00	000000906,28	2025050006	20250522	20250522			20250522	99		
09	BANQUE	2505100089	20250522	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20250522	VI RECU CAPSAUTO/F3694 REGLT PARTIEL	000000000,00	000000724,10	2025050006	20250522	20250522			20250522	99		
09	BANQUE	2505100089	20250522	41100000	COLLECTIF CLIENT	1000797	PIANET JULIEN	100089	20250522	VI RECU CAPSAUTO/F3591	000000000,00	000000067,50	2025050006	20250522	20250522			20250522	99		
09	BANQUE	2505100089	20250522	41100000	COLLECTIF CLIENT	1000776	GAUZY EMMANUELLE	100089	20250522	VI RECU CAPSAUTO/F3636	000000000,00	000000054,00	2025050006	20250522	20250522			20250522	99		
09	BANQUE	2505100089	20250522	41100000	COLLECTIF CLIENT	1000785	TRIPOZ ALAIN	100089	20250522	VI RECU CAPSAUTO/F3617	000000000,00	000000037,80	2025050006	20250522	20250522			20250522	99		
09	BANQUE	2505100089	20250522	41100000	COLLECTIF CLIENT	1000784	MAHUL LEXY	100089	20250522	VI RECU CAPSAUTO/F3619	000000000,00	000000036,00	2025050006	20250522	20250522			20250522	99		
09	BANQUE	2505100089	20250522	62221000	COMMISSIONS CAPSAUTO			100089	20250522	VI RECU CAPSAUTO	000000443,27	000000000,00	2025050006	20250522	20250522			20250522	99		
09	BANQUE	2505100089	20250522	44566000	TVA DEDUCTIBLE/ABS			100089	20250522	VI RECU CAPSAUTO	000000088,66	000000000,00	2025050006	20250522	20250522			20250522	99		
09	BANQUE	2505100089	20250522	65800000	Charges de gestion courante			100089	20250522	VI RECU CAPSAUTO	000000000,02	000000000,00	2025050006	20250522	20250522			20250522	99		
09	BANQUE	2505100090	20250523	51201000	BNP			100090	20250523	ECH LCR	000000000,00	000000036,00	2025060003	20250523	20250523			20250523	99		
09	BANQUE	2505100090	20250523	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100090	20250523	ECH LCR	000000036,00	000000000,00	2025060003	20250523	20250523			20250523	99		
09	BANQUE	2505100091	20250523	51201000	BNP			100091	20250523	PREL IRP AUTO	000000000,00	000002217,28			20250523			20250523	99		
09	BANQUE	2505100091	20250523	43730000	Caisse IRP AUTO			100091	20250523	PREL IRP AUTO	000002217,28	000000000,00			20250523			20250523	99		
09	BANQUE	2505100092	20250523	51201000	BNP			100092	20250523	REM CBL	000000493,08	000000000,00	2025060001	20250523	20250523			20250523	99		
09	BANQUE	2505100092	20250523	41100000	COLLECTIF CLIENT	1000838	PONCET JEAN PIERRE	100092	20250523	REM CBL	000000000,00	000000494,56	2025060001	20250523	20250523			20250523	99		
09	BANQUE	2505100092	20250523	62720000	COMM./ENC.CARTES BANCAIRES			100092	20250523	REM CBL	000000001,48	000000000,00	2025060001	20250523	20250523			20250523	99		
09	BANQUE	2505100093	20250523	51201000	BNP			100093	20250523	VI  NETTRA/FA 25-047268	000000000,00	000000272,80	2025060001	20250523	20250523			20250523	99		
09	BANQUE	2505100093	20250523	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	100093	20250523	VI  NETTRA/FA 25-047268	000000272,80	000000000,00	2025060001	20250523	20250523			20250523	99		
09	BANQUE	2505100094	20250523	51201000	BNP			100094	20250523	VI RECU ABEILLE/F3676	000000886,83	000000000,00	2025080001	20250523	20250523			20250523	99		
09	BANQUE	2505100094	20250523	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	100094	20250523	VI RECU ABEILLE/F3676	000000000,00	000000953,57	2025080001	20250523	20250523			20250523	99		
09	BANQUE	2505100094	20250523	62223000	COMMISSIONS ASSECAR			100094	20250523	VI RECU ABEILLE/F3676	000000055,62	000000000,00	2025080001	20250523	20250523			20250523	99		
09	BANQUE	2505100094	20250523	44566000	TVA DEDUCTIBLE/ABS			100094	20250523	VI RECU ABEILLE/F3676	000000011,12	000000000,00	2025080001	20250523	20250523			20250523	99		
09	BANQUE	2505100095	20250526	51201000	BNP			100095	20250526	VI RECU CAPSAUTO	000000188,40	000000000,00	2025060001	20250526	20250526			20250526	99		
09	BANQUE	2505100095	20250526	41100000	COLLECTIF CLIENT	1000771	LARCHER MATEA	100095	20250526	VI RECU CAPSAUTO	000000000,00	000000081,00	2025060001	20250526	20250526			20250526	99		
09	BANQUE	2505100095	20250526	41100000	COLLECTIF CLIENT	1000743	FONTAINE MATHILDE	100095	20250526	VI RECU CAPSAUTO	000000000,00	000000078,00	2025060001	20250526	20250526			20250526	99		
09	BANQUE	2505100095	20250526	41100000	COLLECTIF CLIENT	1000787	JACQUEMARD VALERIE	100095	20250526	VI RECU CAPSAUTO	000000000,00	000000029,40	2025060001	20250526	20250526			20250526	99		
09	BANQUE	2505100096	20250526	51201000	BNP			100096	20250526	REM CBL	000000231,30	000000000,00	2025060001	20250526	20250526			20250526	99		
09	BANQUE	2505100096	20250526	41100000	COLLECTIF CLIENT	1000837	DUCRET GUILLAUME	100096	20250526	REM CBL	000000000,00	000000232,00	2025060001	20250526	20250526			20250526	99		
09	BANQUE	2505100096	20250526	62720000	COMM./ENC.CARTES BANCAIRES			100096	20250526	REM CBL	000000000,70	000000000,00	2025060001	20250526	20250526			20250526	99		
09	BANQUE	2505100097	20250526	51201000	BNP			100097	20250526	PREL ORANGE	000000000,00	000000116,13	2025060001	20250526	20250526			20250526	99		
09	BANQUE	2505100097	20250526	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100097	20250526	PREL ORANGE	000000116,13	000000000,00	2025060001	20250526	20250526			20250526	99		
09	BANQUE	2505100098	20250526	51201000	BNP			100098	20250526	PREL VW BANK	000000000,00	000000418,12			20250526			20250526	99		
09	BANQUE	2505100098	20250526	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	100098	20250526	PREL VW BANK	000000418,12	000000000,00			20250526			20250526	99		
09	BANQUE	2505100099	20250526	51201000	BNP			100099	20250526	PREL IRP AUTO	000000000,00	000000951,45			20250526			20250526	99		
09	BANQUE	2505100099	20250526	43730000	Caisse IRP AUTO			100099	20250526	PREL IRP AUTO	000000951,45	000000000,00			20250526			20250526	99		
09	BANQUE	2505100100	20250526	51201000	BNP			100100	20250526	PREL DGFIP TVA 04/2025	000000000,00	000009053,00	2025090001	20250526	20250526			20250526	99		
09	BANQUE	2505100100	20250526	44551000	TVA  dcaisser			100100	20250526	PREL DGFIP TVA 04/2025	000009053,00	000000000,00	2025090001	20250526	20250526			20250526	99		
09	BANQUE	2505100101	20250527	51201000	BNP			100101	20250527	VI RECU MATMUT/F3639	000000031,20	000000000,00	2025080002	20250527	20250527			20250527	99		
09	BANQUE	2505100101	20250527	41100000	COLLECTIF CLIENT	1000014	MATMUT	100101	20250527	VI RECU MATMUT/F3639	000000000,00	000000010,00	2025080002	20250527	20250527			20250527	99		
09	BANQUE	2505100101	20250527	41100000	COLLECTIF CLIENT	1000523	WALPOLE JOEL	100101	20250527	VI RECU MATMUT/F3639	000000000,00	000000021,20	2025080002	20250527	20250527			20250527	99		
09	BANQUE	2505100102	20250527	51201000	BNP			100102	20250527	VI RECU AUTODOC	000000060,00	000000000,00			20250527			20250527	99		
09	BANQUE	2505100102	20250527	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100102	20250527	VI RECU AUTODOC	000000000,00	000000060,00			20250527			20250527	99		
09	BANQUE	2505100103	20250527	51201000	BNP			100103	20250527	VI RECU PACIFICA/F3758	000001102,28	000000000,00	2025080001	20250527	20250527			20250527	99		
09	BANQUE	2505100103	20250527	41100000	COLLECTIF CLIENT	1000660	PACIFICA	100103	20250527	VI RECU PACIFICA/F3758	000000000,00	000001172,64	2025080001	20250527	20250527			20250527	99		
09	BANQUE	2505100103	20250527	62223000	COMMISSIONS ASSECAR			100103	20250527	VI RECU PACIFICA/F3758	000000058,63	000000000,00	2025080001	20250527	20250527			20250527	99		
09	BANQUE	2505100103	20250527	44566000	TVA DEDUCTIBLE/ABS			100103	20250527	VI RECU PACIFICA/F3758	000000011,73	000000000,00	2025080001	20250527	20250527			20250527	99		
09	BANQUE	2505100104	20250527	51201000	BNP			100104	20250527	REM CBL/F3688	000001564,34	000000000,00	2025080001	20250527	20250527			20250527	99		
09	BANQUE	2505100104	20250527	41100000	COLLECTIF CLIENT	1000824	IMMERSION PISCINES	100104	20250527	REM CBL/F3688	000000000,00	000001579,34	2025080001	20250527	20250527			20250527	99		
09	BANQUE	2505100104	20250527	62720000	COMM./ENC.CARTES BANCAIRES			100104	20250527	REM CBL/F3688	000000015,00	000000000,00	2025080001	20250527	20250527			20250527	99		
09	BANQUE	2505100105	20250527	51201000	BNP			100105	20250527	PREL GAZELENERGIE SOLUTIONS	000000000,00	000001126,49	2025060001	20250527	20250527			20250527	99		
09	BANQUE	2505100105	20250527	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100105	20250527	PREL GAZELENERGIE SOLUTIONS	000001126,49	000000000,00	2025060001	20250527	20250527			20250527	99		
09	BANQUE	2505100106	20250527	51201000	BNP			100106	20250527	REM CBL/F3776	000000059,82	000000000,00	2025060001	20250527	20250527			20250527	99		
09	BANQUE	2505100106	20250527	41100000	COLLECTIF CLIENT	1000800	GUICHARDON ANAIS	100106	20250527	REM CBL/F3776	000000000,00	000000060,00	2025060001	20250527	20250527			20250527	99		
09	BANQUE	2505100106	20250527	62720000	COMM./ENC.CARTES BANCAIRES			100106	20250527	REM CBL/F3776	000000000,18	000000000,00	2025060001	20250527	20250527			20250527	99		
09	BANQUE	2505100107	20250528	51201000	BNP			100107	20250528	VI RECU NAVARRO CHRISTELLE/F3634	000000876,00	000000000,00	2025060001	20250528	20250528			20250528	99		
09	BANQUE	2505100107	20250528	41100000	COLLECTIF CLIENT	1000318	MAAF	100107	20250528	VI RECU NAVARRO CHRISTELLE/F3634	000000000,00	000000876,00	2025060001	20250528	20250528			20250528	99		
09	BANQUE	2505100108	20250528	51201000	BNP			100108	20250528	VI RECU TEREVA/F3627	000001200,00	000000000,00	2025060001	20250528	20250528			20250528	99		
09	BANQUE	2505100108	20250528	41100000	COLLECTIF CLIENT	1000271	MARTIN BELAYSOUD EXPANSION	100108	20250528	VI RECU TEREVA/F3627	000000000,00	000001200,00	2025060001	20250528	20250528			20250528	99		
09	BANQUE	2505100109	20250528	51201000	BNP			100109	20250528	CBL AMAZON	000000000,00	000000040,61	2025060003	20250528	20250528			20250528	99		
09	BANQUE	2505100109	20250528	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100109	20250528	CBL AMAZON	000000040,61	000000000,00	2025060003	20250528	20250528			20250528	99		
09	BANQUE	2505100110	20250530	51201000	BNP			100110	20250530	VI RECU CAPSAUTO/F3733	000000182,30	000000000,00	2026010009	20250530	20250530			20250530	99		
09	BANQUE	2505100110	20250530	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100110	20250530	VI RECU CAPSAUTO/F3733	000000000,00	000000191,90	2026010009	20250530	20250530			20250530	99		
09	BANQUE	2505100110	20250530	62221000	COMMISSIONS CAPSAUTO			100110	20250530	VI RECU CAPSAUTO/F3733	000000008,00	000000000,00	2026010009	20250530	20250530			20250530	99		
09	BANQUE	2505100110	20250530	44566000	TVA DEDUCTIBLE/ABS			100110	20250530	VI RECU CAPSAUTO/F3733	000000001,60	000000000,00	2026010009	20250530	20250530			20250530	99		
09	BANQUE	2505100111	20250530	51201000	BNP			100111	20250530	ECH LCR	000000000,00	000002522,40	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100111	20250530	40100000	COLLECTIF FOURNISSEUR	1000019	ANIEL MARKETPLACE	100111	20250530	ECH LCR	000000390,67	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100111	20250530	40100000	COLLECTIF FOURNISSEUR	1000019	ANIEL MARKETPLACE	100111	20250530	ECH LCR	000001941,33	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100111	20250530	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	100111	20250530	ECH LCR	000000190,40	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100112	20250530	51201000	BNP			100112	20250530	VI RECU AD	000004500,97	000000000,00	2025070001	20250530	20250530			20250530	99		
09	BANQUE	2505100112	20250530	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	100112	20250530	VI RECU AD	000000000,00	000001957,56	2025070001	20250530	20250530			20250530	99		
09	BANQUE	2505100112	20250530	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	100112	20250530	VI RECU AD	000000000,00	000002543,41	2025070001	20250530	20250530			20250530	99		
09	BANQUE	2505100113	20250530	51201000	BNP			100113	20250530	VI  BRESS EXPRESS/BX25040106	000000000,00	000000038,15	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100113	20250530	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	100113	20250530	VI  BRESS EXPRESS/BX25040106	000000038,15	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100114	20250530	51201000	BNP			100114	20250530	VI  SABLEUSE	000000000,00	000000142,80	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100114	20250530	40100000	COLLECTIF FOURNISSEUR	1000309	SABLEUSE MICROBILLEUSE PMB	100114	20250530	VI  SABLEUSE	000000142,80	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100115	20250530	51201000	BNP			100115	20250530	VI SAL JC 05/2025	000000000,00	000000552,15	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100115	20250530	42100000	Personnel - Rmunrations dues			100115	20250530	VI SAL JC 05/2025	000000552,15	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100116	20250530	51201000	BNP			100116	20250530	VI SAL TITOUAN 05/2025	000000000,00	000000636,03	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100116	20250530	42100000	Personnel - Rmunrations dues			100116	20250530	VI SAL TITOUAN 05/2025	000000636,03	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100117	20250530	51201000	BNP			100117	20250530	VI SAL MA 05/2025	000000000,00	000000645,20	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100117	20250530	42100000	Personnel - Rmunrations dues			100117	20250530	VI SAL MA 05/2025	000000645,20	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100118	20250530	51201000	BNP			100118	20250530	VI SAL CHARLY 05/2025	000000000,00	000001353,45	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100118	20250530	42100000	Personnel - Rmunrations dues			100118	20250530	VI SAL CHARLY 05/2025	000001353,45	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100119	20250530	51201000	BNP			100119	20250530	VI  AINTERIM	000000000,00	000001389,60	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100119	20250530	40100000	COLLECTIF FOURNISSEUR	1000308	AINTERIM	100119	20250530	VI  AINTERIM	000001389,60	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100120	20250530	51201000	BNP			100120	20250530	VI SAL SIAKA 05/2025	000000000,00	000001651,77	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100120	20250530	42100000	Personnel - Rmunrations dues			100120	20250530	VI SAL SIAKA 05/2025	000001651,77	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100121	20250530	51201000	BNP			100121	20250530	VI  CLEMENT SAL 05/2025	000000000,00	000002008,41	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100121	20250530	42100000	Personnel - Rmunrations dues			100121	20250530	VI  CLEMENT SAL 05/2025	000002008,41	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100122	20250530	51201000	BNP			100122	20250530	VI SAL MANUEL 05/2025	000000000,00	000002089,56	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100122	20250530	42100000	Personnel - Rmunrations dues			100122	20250530	VI SAL MANUEL 05/2025	000002089,56	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100123	20250530	51201000	BNP			100123	20250530	VI SAL THOMAS 05/2025	000000000,00	000002122,30	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100123	20250530	42100000	Personnel - Rmunrations dues			100123	20250530	VI SAL THOMAS 05/2025	000002122,30	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100124	20250530	51201000	BNP			100124	20250530	VI SAL UGUR 05/2025	000000000,00	000002226,90	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100124	20250530	42100000	Personnel - Rmunrations dues			100124	20250530	VI SAL UGUR 05/2025	000002226,90	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100125	20250530	51201000	BNP			100125	20250530	VI SAL EMILIE 05/2025	000000000,00	000002763,59	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100125	20250530	42100000	Personnel - Rmunrations dues			100125	20250530	VI SAL EMILIE 05/2025	000002763,59	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100126	20250530	51201000	BNP			100126	20250530	REM CBL	000000392,82	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100126	20250530	41100000	COLLECTIF CLIENT	1000298	ROY YANN	100126	20250530	REM CBL	000000000,00	000000054,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100126	20250530	41100000	COLLECTIF CLIENT	1000827	LE DU BARBARA	100126	20250530	REM CBL	000000000,00	000000340,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100126	20250530	62720000	COMM./ENC.CARTES BANCAIRES			100126	20250530	REM CBL	000000001,18	000000000,00	2025060001	20250530	20250530			20250530	99		
09	BANQUE	2505100127	20250507	51201000	BNP			100127	20250507	VI RECU PACIFICA/F3664	000000450,31	000000000,00	2025080001	20250507	20250507			20250507	99		
09	BANQUE	2505100127	20250507	41100000	COLLECTIF CLIENT	1000660	PACIFICA	100127	20250507	VI RECU PACIFICA/F3664	000000000,00	000000484,20	2025080001	20250507	20250507			20250507	99		
09	BANQUE	2505100127	20250507	62223000	COMMISSIONS ASSECAR			100127	20250507	VI RECU PACIFICA/F3664	000000028,24	000000000,00	2025080001	20250507	20250507			20250507	99		
09	BANQUE	2505100127	20250507	44566000	TVA DEDUCTIBLE/ABS			100127	20250507	VI RECU PACIFICA/F3664	000000005,65	000000000,00	2025080001	20250507	20250507			20250507	99		
09	BANQUE	2505100128	20250507	51201000	BNP			100128	20250507	VI RECU TEREVA	000004180,20	000000000,00	2025080001	20250507	20250507			20250507	99		
09	BANQUE	2505100128	20250507	41100000	COLLECTIF CLIENT	1000614	TEREVA	100128	20250507	VI RECU TEREVA/F3584	000000000,00	000001200,00	2025080001	20250507	20250507			20250507	99		
09	BANQUE	2505100128	20250507	41100000	COLLECTIF CLIENT	1000052	TEREVA	100128	20250507	VI RECU TEREVA/F3364	000000000,00	000002153,40	2025080001	20250507	20250507			20250507	99		
09	BANQUE	2505100128	20250507	41100000	COLLECTIF CLIENT	1000052	TEREVA	100128	20250507	VI RECU TEREVA/F3460	000000000,00	000000826,80	2025080001	20250507	20250507			20250507	99		
09	BANQUE	2506100001	20250602	51201000	BNP			100001	20250602	ECH LCR	000000000,00	000075575,74	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	100001	20250602	ECH LCR	000001683,61	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	100001	20250602	ECH LCR	000004979,60	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	100001	20250602	ECH LCR	000000207,60	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	100001	20250602	ECH LCR	000000329,64	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	100001	20250602	ECH LCR	000000663,15	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	100001	20250602	ECH LCR	000001044,53	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	100001	20250602	ECH LCR	000005868,56	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	100001	20250602	ECH LCR	000009258,62	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	100001	20250602	ECH LCR	000004008,04	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	100001	20250602	ECH LCR	000001361,87	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	100001	20250602	ECH LCR	000009173,04	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	100001	20250602	ECH LCR	000000417,62	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	100001	20250602	ECH LCR	000000070,20	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100001	20250602	ECH LCR	000018259,69	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100001	20250602	ECH LCR	000013708,15	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100001	20250602	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100001	20250602	ECH LCR	000004541,82	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100002	20250602	51201000	BNP			100002	20250602	PREL GAZELENERGIE	000000000,00	000000899,48	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100002	20250602	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100002	20250602	PREL GAZELENERGIE	000000899,48	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100003	20250602	51201000	BNP			100003	20250602	PREL KALHYGE	000000000,00	000000344,96	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100003	20250602	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	100003	20250602	PREL KALHYGE	000000344,96	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100004	20250602	51201000	BNP			100004	20250602	PREL AUTODOC	000000000,00	000000115,64	2025060003	20250602	20250602			20250602	99		
09	BANQUE	2506100004	20250602	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100004	20250602	PREL AUTODOC	000000115,64	000000000,00	2025060003	20250602	20250602			20250602	99		
09	BANQUE	2506100005	20250602	51201000	BNP			100005	20250602	REM CH 04217859	000001266,03	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100005	20250602	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100005	20250602	REM CH 04217859/F3736+3652+3737	000000000,00	000000058,03	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100005	20250602	41100000	COLLECTIF CLIENT	1000835	BORNUA CAROLE	100005	20250602	REM CH 04217859/F3766	000000000,00	000000020,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100005	20250602	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	100005	20250602	REM CH 04217859/F3769	000000000,00	000001188,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100006	20250602	51201000	BNP			100006	20250602	VI  OPCO CONTRIBUTION 2025	000000000,00	000001358,88	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100006	20250602	40100000	COLLECTIF FOURNISSEUR	1000197	OPCO MOBILITES	100006	20250602	VI  OPCO CONTRIBUTION 2025	000001358,88	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100007	20250602	51201000	BNP			100007	20250602	VI RECU CAPSAUTO/F3723	000001235,46	000000000,00	2025070004	20250602	20250602			20250602	99		
09	BANQUE	2506100007	20250602	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100007	20250602	VI RECU CAPSAUTO/F3723	000000000,00	000001300,72	2025070004	20250602	20250602			20250602	99		
09	BANQUE	2506100007	20250602	62221000	COMMISSIONS CAPSAUTO			100007	20250602	VI RECU CAPSAUTO/F3723	000000054,21	000000000,00	2025070004	20250602	20250602			20250602	99		
09	BANQUE	2506100007	20250602	44566000	TVA DEDUCTIBLE/ABS			100007	20250602	VI RECU CAPSAUTO/F3723	000000010,84	000000000,00	2025070004	20250602	20250602			20250602	99		
09	BANQUE	2506100007	20250602	65800000	Charges de gestion courante			100007	20250602	VI RECU CAPSAUTO/F3723	000000000,21	000000000,00	2025070004	20250602	20250602			20250602	99		
09	BANQUE	2506100008	20250602	51201000	BNP			100008	20250602	VI RECU E-MOBILIRE BRESSANE	000000240,13	000000000,00	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100008	20250602	41100000	COLLECTIF CLIENT	1000732	E.MOBILIERE BRESSANE	100008	20250602	VI RECU E-MOBILIRE BRESSANE	000000000,00	000000240,13	2025060001	20250602	20250602			20250602	99		
09	BANQUE	2506100009	20250602	51201000	BNP			100009	20250602	VI RECU GARAGE CARRIAT/3466/3450/3446	000000072,00	000000000,00	2025070001	20250602	20250602			20250602	99		
09	BANQUE	2506100009	20250602	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	100009	20250602	VI RECU GARAGE CARRIAT/3466/3450/3446	000000000,00	000000072,00	2025070001	20250602	20250602			20250602	99		
09	BANQUE	2506100010	20250602	51201000	BNP			100010	20250602	VI RECU GGE CARRIAT/F3603	000001262,40	000000000,00	2025070001	20250602	20250602			20250602	99		
09	BANQUE	2506100010	20250602	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	100010	20250602	VI RECU GGE CARRIAT/F3603	000000000,00	000001262,40	2025070001	20250602	20250602			20250602	99		
09	BANQUE	2506100013	20250603	51201000	BNP			100013	20250603	VI RECU AUTODISTRIBUTION A REGULARISER	000000653,26	000000000,00			20250603			20250603	99		
09	BANQUE	2506100013	20250603	47100000	COMPTE D'ATTENTE			100013	20250603	VI RECU AUTODISTRIBUTION A REGULARISER	000000000,00	000000653,26			20250603			20250603	99		
09	BANQUE	2506100014	20250603	51201000	BNP			100014	20250603	VI RECU NISSAUTO/F3594+3501+3560+3490+3489+3524	000003356,40	000000000,00	2025070003	20250603	20250603			20250603	99		
09	BANQUE	2506100014	20250603	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	100014	20250603	VI RECU NISSAUTO/F3594+3501+3560+3490+3489+3524	000000000,00	000003356,40	2025070003	20250603	20250603			20250603	99		
09	BANQUE	2506100015	20250603	51201000	BNP			100015	20250603	VI RECU FEU VERT/F3762	000007511,90	000000000,00	2025060001	20250603	20250603			20250603	99		
09	BANQUE	2506100015	20250603	41100000	COLLECTIF CLIENT	1000816	CONSTANT NICOLAS	100015	20250603	VI RECU FEU VERT/F3762	000000000,00	000007511,90	2025060001	20250603	20250603			20250603	99		
09	BANQUE	2506100016	20250603	51201000	BNP			100016	20250603	PREL NATIOCREDIMURS	000000000,00	000000501,71	2025090001	20250603	20250603			20250603	99		
09	BANQUE	2506100016	20250603	40100000	COLLECTIF FOURNISSEUR	1000190	NATIOCREDIMURS - BNP	100016	20250603	PREL NATIOCREDIMURS	000000501,71	000000000,00	2025090001	20250603	20250603			20250603	99		
09	BANQUE	2506100017	20250603	51201000	BNP			100017	20250603	PREL COM/FA	000000000,00	000000060,00			20250603			20250603	99		
09	BANQUE	2506100017	20250603	62710000	SERVICES BANCAIRES			100017	20250603	PREL COM/FA	000000060,00	000000000,00			20250603			20250603	99		
09	BANQUE	2506100018	20250604	51201000	BNP			100018	20250604	ECH LCR	000000000,00	000000323,82	2025060004	20250604	20250604			20250604	99		
09	BANQUE	2506100018	20250604	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100018	20250604	ECH LCR	000000323,82	000000000,00	2025060004	20250604	20250604			20250604	99		
09	BANQUE	2506100019	20250604	51201000	BNP			100019	20250604	VI RECU GENERALI/F3545	000000049,14	000000000,00	2025060001	20250604	20250604			20250604	99		
09	BANQUE	2506100019	20250604	41100000	COLLECTIF CLIENT	1000748	GRIMSHAW PETER	100019	20250604	VI RECU GENERALI/F3545	000000000,00	000000049,14	2025060001	20250604	20250604			20250604	99		
09	BANQUE	2506100020	20250604	51201000	BNP			100020	20250604	VI RECU AUTODISTRIBUTION/F3773	000000052,80	000000000,00	2025070001	20250604	20250604			20250604	99		
09	BANQUE	2506100020	20250604	41100000	COLLECTIF CLIENT	1000220	AUTODISTRIBUTION	100020	20250604	VI RECU AUTODISTRIBUTION/F3773	000000000,00	000000052,80	2025070001	20250604	20250604			20250604	99		
09	BANQUE	2506100021	20250604	51201000	BNP			100021	20250604	VI RECU RISK CONTROL/F3748	000000243,72	000000000,00	2025060001	20250604	20250604			20250604	99		
09	BANQUE	2506100021	20250604	41100000	COLLECTIF CLIENT	1000840	ALPHABET FR FLEET MANAGEMENT	100021	20250604	VI RECU RISK CONTROL/F3748	000000000,00	000000243,72	2025060001	20250604	20250604			20250604	99		
09	BANQUE	2506100022	20250604	51201000	BNP			100022	20250604	VERST ESP	000000350,00	000000000,00	2025080001	20250604	20250604			20250604	99		
09	BANQUE	2506100022	20250604	58000000	Virements internes			100022	20250604	VERST ESP	000000000,00	000000350,00	2025080001	20250604	20250604			20250604	99		
09	BANQUE	2506100023	20250604	51201000	BNP			100023	20250604	VI RECU MATMUT	000001316,62	000000000,00	2025070003	20250604	20250604			20250604	99		
09	BANQUE	2506100023	20250604	41100000	COLLECTIF CLIENT	1000014	MATMUT	100023	20250604	VI RECU MATMUT/F3716	000000000,00	000000880,88	2025070003	20250604	20250604			20250604	99		
09	BANQUE	2506100023	20250604	41100000	COLLECTIF CLIENT	1000014	MATMUT	100023	20250604	VI RECU MATMUT/F3745	000000000,00	000000505,03	2025070003	20250604	20250604			20250604	99		
09	BANQUE	2506100023	20250604	62224000	COMMISSIONS MATMUT			100023	20250604	VI RECU MATMUT	000000057,74	000000000,00	2025070003	20250604	20250604			20250604	99		
09	BANQUE	2506100023	20250604	44566000	TVA DEDUCTIBLE/ABS			100023	20250604	VI RECU MATMUT	000000011,55	000000000,00	2025070003	20250604	20250604			20250604	99		
09	BANQUE	2506100024	20250604	51201000	BNP			100024	20250604	VI RECU THELEM ASSURANCES	000001365,06	000000000,00	2025070001	20250604	20250604			20250604	99		
09	BANQUE	2506100024	20250604	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100024	20250604	VI RECU THELEM ASSURANCES/F3784	000000000,00	000001391,94	2025070001	20250604	20250604			20250604	99		
09	BANQUE	2506100024	20250604	41100000	COLLECTIF CLIENT	1000830	REVEL BRIGITTE	100024	20250604	VI RECU THELEM ASSURANCES/F3785	000000000,00	000000056,64	2025070001	20250604	20250604			20250604	99		
09	BANQUE	2506100024	20250604	62223000	COMMISSIONS ASSECAR			100024	20250604	VI RECU THELEM ASSURANCES	000000069,60	000000000,00	2025070001	20250604	20250604			20250604	99		
09	BANQUE	2506100024	20250604	44566000	TVA DEDUCTIBLE/ABS			100024	20250604	VI RECU THELEM ASSURANCES	000000013,92	000000000,00	2025070001	20250604	20250604			20250604	99		
09	BANQUE	2506100025	20250604	51201000	BNP			100025	20250604	PREL AFACEDIC/FA 106628	000000000,00	000000045,00	2025060001	20250604	20250604			20250604	99		
09	BANQUE	2506100025	20250604	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	100025	20250604	PREL AFACEDIC/FA 106628	000000045,00	000000000,00	2025060001	20250604	20250604			20250604	99		
09	BANQUE	2506100026	20250605	51201000	BNP			100026	20250605	VI RECU GENERALI/F3592	000000017,22	000000000,00	2025060001	20250605	20250605			20250605	99		
09	BANQUE	2506100026	20250605	41100000	COLLECTIF CLIENT	1000796	PERACHON ANTOINE	100026	20250605	VI RECU GENERALI/F3592	000000000,00	000000017,22	2025060001	20250605	20250605			20250605	99		
09	BANQUE	2506100027	20250605	51201000	BNP			100027	20250605	VI RECU GENERALI/F3572	000000030,66	000000000,00	2025080001	20250605	20250605			20250605	99		
09	BANQUE	2506100027	20250605	41100000	COLLECTIF CLIENT	1000761	PHILEBRE DIT PILGUER CHRISTI	100027	20250605	VI RECU GENERALI/F3572	000000000,00	000000030,66	2025080001	20250605	20250605			20250605	99		
09	BANQUE	2506100028	20250605	51201000	BNP			100028	20250605	REM CBL/F3805	000000107,68	000000000,00	2025060001	20250605	20250605			20250605	99		
09	BANQUE	2506100028	20250605	41100000	COLLECTIF CLIENT	1000860	LE GUENNEC YELENA	100028	20250605	REM CBL/F3805	000000000,00	000000108,00	2025060001	20250605	20250605			20250605	99		
09	BANQUE	2506100028	20250605	62720000	COMM./ENC.CARTES BANCAIRES			100028	20250605	REM CBL/F3805	000000000,32	000000000,00	2025060001	20250605	20250605			20250605	99		
09	BANQUE	2506100029	20250605	51201000	BNP			100029	20250605	VI RECU GGE CARRIAT/F3714	000000258,60	000000000,00	2025070002	20250605	20250605			20250605	99		
09	BANQUE	2506100029	20250605	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	100029	20250605	VI RECU GGE CARRIAT/F3714	000000000,00	000000258,60	2025070002	20250605	20250605			20250605	99		
09	BANQUE	2506100030	20250605	51201000	BNP			100030	20250605	VI RECU ONLYLAND/F3767 - TRUCHET	000000839,64	000000000,00	2025080003	20250605	20250605			20250605	99		
09	BANQUE	2506100030	20250605	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	100030	20250605	VI RECU ONLYLAND/F3767 - TRUCHET	000000000,00	000000839,64	2025080003	20250605	20250605			20250605	99		
09	BANQUE	2506100031	20250605	51201000	BNP			100031	20250605	VI RECU PACIFICA/F3293	000001169,21	000000000,00	2025080005	20250605	20250605			20250605	99		
09	BANQUE	2506100031	20250605	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100031	20250605	VI RECU PACIFICA/F3292	000000000,00	000001213,20	2025080005	20250605	20250605			20250605	99		
09	BANQUE	2506100031	20250605	62223000	COMMISSIONS ASSECAR			100031	20250605	VI RECU PACIFICA/F3292	000000060,66	000000000,00	2025080005	20250605	20250605			20250605	99		
09	BANQUE	2506100031	20250605	44566000	TVA DEDUCTIBLE/ABS			100031	20250605	VI RECU PACIFICA/F3292	000000012,13	000000000,00	2025080005	20250605	20250605			20250605	99		
09	BANQUE	2506100031	20250605	41100000	COLLECTIF CLIENT	1000659	SENE PAPE	100031	20250605	VI RECU PACIFICA/F3293	000000000,00	000000028,80	2025080005	20250605	20250605			20250605	99		
09	BANQUE	2506100032	20250605	51201000	BNP			100032	20250605	VI RECU CAPSAUTO	000010749,34	000000000,00	2025090029	20250605	20250605			20250605	99		
09	BANQUE	2506100032	20250605	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100032	20250605	VI RECU CAPSAUTO/F3751 REGLT PARTIEL	000000000,00	000007650,35	2025090029	20250605	20250605			20250605	99		
09	BANQUE	2506100032	20250605	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100032	20250605	VI RECU CAPSAUTO/F3744	000000000,00	000001461,72	2025090029	20250605	20250605			20250605	99		
09	BANQUE	2506100032	20250605	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100032	20250605	VI RECU CAPSAUTO/F3770 REGLT PARTIEL	000000000,00	000000763,01	2025090029	20250605	20250605			20250605	99		
09	BANQUE	2506100032	20250605	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100032	20250605	VI RECU CAPSAUTO/F3759	000000000,00	000000741,42	2025090029	20250605	20250605			20250605	99		
09	BANQUE	2506100032	20250605	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100032	20250605	VI RECU CAPSAUTO/F3752	000000000,00	000000536,52	2025090029	20250605	20250605			20250605	99		
09	BANQUE	2506100032	20250605	41100000	COLLECTIF CLIENT	1000726	MEUNIER LAURA	100032	20250605	VI RECU CAPSAUTO/F3691	000000000,00	000000121,80	2025090029	20250605	20250605			20250605	99		
09	BANQUE	2506100032	20250605	41100000	COLLECTIF CLIENT	1000809	GRAS ERIC	100032	20250605	VI RECU CAPSAUTO/F3655	000000000,00	000000042,00	2025090029	20250605	20250605			20250605	99		
09	BANQUE	2506100032	20250605	41100000	COLLECTIF CLIENT	1000803	PAUBEL JEAN CLAUDE	100032	20250605	VI RECU CAPSAUTO/F3666	000000000,00	000000037,80	2025090029	20250605	20250605			20250605	99		
09	BANQUE	2506100032	20250605	62221000	COMMISSIONS CAPSAUTO			100032	20250605	VI RECU CAPSAUTO	000000504,75	000000000,00	2025090029	20250605	20250605			20250605	99		
09	BANQUE	2506100032	20250605	44566000	TVA DEDUCTIBLE/ABS			100032	20250605	VI RECU CAPSAUTO	000000100,95	000000000,00	2025090029	20250605	20250605			20250605	99		
09	BANQUE	2506100032	20250605	75800000	Produits divers gest. courante			100032	20250605	VI RECU CAPSAUTO	000000000,00	000000000,42	2025090029	20250605	20250605			20250605	99		
09	BANQUE	2506100033	20250605	51201000	BNP			100033	20250605	PREL MMA IARD	000000000,00	000001653,00			20250605			20250605	99		
09	BANQUE	2506100033	20250605	61600000	Assurances			100033	20250605	PREL MMA IARD	000001653,00	000000000,00			20250605			20250605	99		
09	BANQUE	2506100034	20250605	51201000	BNP			100034	20250605	PREL LEASEWAY	000000000,00	000001892,04	2025080001	20250605	20250605			20250605	99		
09	BANQUE	2506100034	20250605	40100000	COLLECTIF FOURNISSEUR	1000167	LEASEWAY	100034	20250605	PREL LEASEWAY	000001892,04	000000000,00	2025080001	20250605	20250605			20250605	99		
09	BANQUE	2506100035	20250605	51201000	BNP			100035	20250605	VI  NICELAND LOYER	000000000,00	000008952,82	2025060001	20250605	20250605			20250605	99		
09	BANQUE	2506100035	20250605	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100035	20250605	VI  NICELAND LOYER	000008952,82	000000000,00	2025060001	20250605	20250605			20250605	99		
09	BANQUE	2506100036	20250606	51201000	BNP			100036	20250606	REM CH 04258915	000003726,07	000000000,00	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100036	20250606	41100000	COLLECTIF CLIENT	1000836	BESSON FABIENNE	100036	20250606	REM CH 04258915	000000000,00	000000838,14	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100036	20250606	41100000	COLLECTIF CLIENT	1000859	DELESALLE JEAN MARIE	100036	20250606	REM CH 04258915	000000000,00	000000770,00	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100036	20250606	41100000	COLLECTIF CLIENT	1000419	MARCHAND CHRISTIAN	100036	20250606	REM CH 04258915	000000000,00	000000399,00	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100036	20250606	41100000	COLLECTIF CLIENT	1000835	BORNUA CAROLE	100036	20250606	REM CH 04258915	000000000,00	000001470,60	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100036	20250606	41100000	COLLECTIF CLIENT	1000820	FUMONDE JEAN-MICHEL	100036	20250606	REM CH 04258915	000000000,00	000000159,33	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100036	20250606	41100000	COLLECTIF CLIENT	1000621	CHAMBERT MALLORY	100036	20250606	REM CH 04258915/F3183	000000000,00	000000089,00	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100037	20250606	51201000	BNP			100037	20250606	VI RECU PACIFICA/F3794	000000033,60	000000000,00	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100037	20250606	41100000	COLLECTIF CLIENT	1000298	ROY YANN	100037	20250606	VI RECU PACIFICA/F3794	000000000,00	000000033,60	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100038	20250606	51201000	BNP			100038	20250606	VI RECU CAPSAUTO/F3571	000000051,90	000000000,00	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100038	20250606	41100000	COLLECTIF CLIENT	1000763	ERASLAN OLGUN	100038	20250606	VI RECU CAPSAUTO/F3571	000000000,00	000000051,90	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100039	20250606	51201000	BNP			100039	20250606	VI RECU PACIFICA SOLDE/F3404	000000374,29	000000000,00	2025090011	20250606	20250606			20250606	99		
09	BANQUE	2506100039	20250606	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100039	20250606	VI RECU PACIFICA SOLDE/F3404	000000000,00	000000374,29	2025090011	20250606	20250606			20250606	99		
09	BANQUE	2506100040	20250606	51201000	BNP			100040	20250606	VI RECU ASP AIDE UNIQUE APPENTISSAGE	000000500,00	000000000,00			20250606			20250606	99		
09	BANQUE	2506100040	20250606	74000000	Subventions d'exploitation			100040	20250606	VI RECU ASP AIDE UNIQUE APPENTISSAGE	000000000,00	000000500,00			20250606			20250606	99		
09	BANQUE	2506100041	20250606	51201000	BNP			100041	20250606	VI RECU VANDERCRUYSSE	000000612,00	000000000,00	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100041	20250606	41100000	COLLECTIF CLIENT	1000829	VANDERCRUYSSE	100041	20250606	VI RECU VANDERCRUYSSE	000000000,00	000000612,00	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100042	20250606	51201000	BNP			100042	20250606	VI RECU MAIF/F3684	000001709,71	000000000,00	2025070003	20250606	20250606			20250606	99		
09	BANQUE	2506100042	20250606	41100000	COLLECTIF CLIENT	1000006	MAIF	100042	20250606	VI RECU MAIF/F3684	000000000,00	000001709,71	2025070003	20250606	20250606			20250606	99		
09	BANQUE	2506100043	20250606	51201000	BNP			100043	20250606	VI RECU AUTODISTRIBUTION/F3734+3735	000001939,94	000000000,00	2025070001	20250606	20250606			20250606	99		
09	BANQUE	2506100043	20250606	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100043	20250606	VI RECU AUTODISTRIBUTION/F3734+3735	000000000,00	000001939,94	2025070001	20250606	20250606			20250606	99		
09	BANQUE	2506100044	20250606	51201000	BNP			100044	20250606	VI RECU PACIFICA/F3798	000002108,45	000000000,00	2025070001	20250606	20250606			20250606	99		
09	BANQUE	2506100044	20250606	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100044	20250606	VI RECU PACIFICA/F3798	000000000,00	000002196,30	2025070001	20250606	20250606			20250606	99		
09	BANQUE	2506100044	20250606	62223000	COMMISSIONS ASSECAR			100044	20250606	VI RECU PACIFICA/F3798	000000073,21	000000000,00	2025070001	20250606	20250606			20250606	99		
09	BANQUE	2506100044	20250606	44566000	TVA DEDUCTIBLE/ABS			100044	20250606	VI RECU PACIFICA/F3798	000000014,64	000000000,00	2025070001	20250606	20250606			20250606	99		
09	BANQUE	2506100045	20250606	51201000	BNP			100045	20250606	REM CBL	000000039,88	000000000,00	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100045	20250606	41100000	COLLECTIF CLIENT	1000749	FARAUT LIONEL	100045	20250606	REM CBL	000000000,00	000000040,00	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100045	20250606	62720000	COMM./ENC.CARTES BANCAIRES			100045	20250606	REM CBL	000000000,12	000000000,00	2025060001	20250606	20250606			20250606	99		
09	BANQUE	2506100046	20250610	51201000	BNP			100046	20250610	VI RECU FERME DE LA FOULE/F3682	000001386,63	000000000,00	2025090010	20250610	20250610			20250610	99		
09	BANQUE	2506100046	20250610	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100046	20250610	VI RECU FERME DE LA FOULE/F3682	000000000,00	000001386,63	2025090010	20250610	20250610			20250610	99		
09	BANQUE	2506100047	20250610	51201000	BNP			100047	20250610	VI RECU MACON NORD/F3595	000000024,00	000000000,00	2025070002	20250610	20250610			20250610	99		
09	BANQUE	2506100047	20250610	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	100047	20250610	VI RECU MACON NORD/F3595	000000000,00	000000024,00	2025070002	20250610	20250610			20250610	99		
09	BANQUE	2506100048	20250610	51201000	BNP			100048	20250610	VI RECU CAPSAUTO	000003788,91	000000000,00	2025070011	20250610	20250610			20250610	99		
09	BANQUE	2506100048	20250610	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100048	20250610	VI RECU CAPSAUTO/F3725	000000000,00	000003953,83	2025070011	20250610	20250610			20250610	99		
09	BANQUE	2506100048	20250610	41100000	COLLECTIF CLIENT	1000822	SPEICH AURELIE	100048	20250610	VI RECU CAPSAUTO/F3698	000000000,00	000000032,76	2025070011	20250610	20250610			20250610	99		
09	BANQUE	2506100048	20250610	62221000	COMMISSIONS CAPSAUTO			100048	20250610	VI RECU CAPSAUTO	000000164,74	000000000,00	2025070011	20250610	20250610			20250610	99		
09	BANQUE	2506100048	20250610	44566000	TVA DEDUCTIBLE/ABS			100048	20250610	VI RECU CAPSAUTO	000000032,95	000000000,00	2025070011	20250610	20250610			20250610	99		
09	BANQUE	2506100048	20250610	75800000	Produits divers gest. courante			100048	20250610	VI RECU CAPSAUTO	000000000,00	000000000,01	2025070011	20250610	20250610			20250610	99		
09	BANQUE	2506100049	20250610	51201000	BNP			100049	20250610	VI RECU PACIFICA/F3803	000000027,36	000000000,00	2025060001	20250610	20250610			20250610	99		
09	BANQUE	2506100049	20250610	41100000	COLLECTIF CLIENT	1000861	CHANEL PASCAL	100049	20250610	VI RECU PACIFICA/F3803	000000000,00	000000027,36	2025060001	20250610	20250610			20250610	99		
09	BANQUE	2506100050	20250610	51201000	BNP			100050	20250610	VI RECU ABEILLE/F3354	000000474,73	000000000,00	2025070001	20250610	20250610			20250610	99		
09	BANQUE	2506100050	20250610	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	100050	20250610	VI RECU ABEILLE/F3354	000000000,00	000000502,36	2025070001	20250610	20250610			20250610	99		
09	BANQUE	2506100050	20250610	62223000	COMMISSIONS ASSECAR			100050	20250610	VI RECU ABEILLE/F3354	000000020,93	000000000,00	2025070001	20250610	20250610			20250610	99		
09	BANQUE	2506100050	20250610	44566000	TVA DEDUCTIBLE/ABS			100050	20250610	VI RECU ABEILLE/F3354	000000004,19	000000000,00	2025070001	20250610	20250610			20250610	99		
09	BANQUE	2506100050	20250610	65800000	Charges de gestion courante			100050	20250610	VI RECU ABEILLE/F3354	000000002,51	000000000,00	2025070001	20250610	20250610			20250610	99		
09	BANQUE	2506100051	20250610	51201000	BNP			100051	20250610	REM CBL	000000729,80	000000000,00	2025060001	20250610	20250610			20250610	99		
09	BANQUE	2506100051	20250610	41100000	COLLECTIF CLIENT	1000848	MOREL JORIS	100051	20250610	REM CBL	000000000,00	000000449,00	2025060001	20250610	20250610			20250610	99		
09	BANQUE	2506100051	20250610	41100000	COLLECTIF CLIENT	1000850	LONGUETEAU MAELLE	100051	20250610	REM CBL	000000000,00	000000283,00	2025060001	20250610	20250610			20250610	99		
09	BANQUE	2506100051	20250610	62720000	COMM./ENC.CARTES BANCAIRES			100051	20250610	REM CBL	000000002,20	000000000,00	2025060001	20250610	20250610			20250610	99		
09	BANQUE	2506100052	20250610	51201000	BNP			100052	20250610	VI RECU PACIFICA/F3802	000001025,09	000000000,00	2025070005	20250610	20250610			20250610	99		
09	BANQUE	2506100052	20250610	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100052	20250610	VI RECU PACIFICA/F3802	000000000,00	000001067,80	2025070005	20250610	20250610			20250610	99		
09	BANQUE	2506100052	20250610	62223000	COMMISSIONS ASSECAR			100052	20250610	VI RECU PACIFICA/F3802	000000035,59	000000000,00	2025070005	20250610	20250610			20250610	99		
09	BANQUE	2506100052	20250610	44566000	TVA DEDUCTIBLE/ABS			100052	20250610	VI RECU PACIFICA/F3802	000000007,12	000000000,00	2025070005	20250610	20250610			20250610	99		
09	BANQUE	2506100053	20250610	51201000	BNP			100053	20250610	PREL BNP SERVICES MONETIQUES	000000000,00	000000057,60			20250610			20250610	99		
09	BANQUE	2506100053	20250610	61351000	Location terminal bancaire			100053	20250610	PREL BNP SERVICES MONETIQUES	000000048,00	000000000,00			20250610			20250610	99		
09	BANQUE	2506100053	20250610	44566000	TVA DEDUCTIBLE/ABS			100053	20250610	PREL BNP SERVICES MONETIQUES	000000009,60	000000000,00			20250610			20250610	99		
09	BANQUE	2506100054	20250610	51201000	BNP			100054	20250610	PREL VERISURE	000000000,00	000000098,40	2025060001	20250610	20250610			20250610	99		
09	BANQUE	2506100054	20250610	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100054	20250610	PREL VERISURE	000000098,40	000000000,00	2025060001	20250610	20250610			20250610	99		
09	BANQUE	2506100055	20250610	51201000	BNP			100055	20250610	PREL ORANGE	000000000,00	000000288,37	2025060001	20250610	20250610			20250610	99		
09	BANQUE	2506100055	20250610	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100055	20250610	PREL ORANGE	000000288,37	000000000,00	2025060001	20250610	20250610			20250610	99		
09	BANQUE	2506100056	20250610	51201000	BNP			100056	20250610	PREL OPISTO	000000000,00	000000392,36	2025060002	20250610	20250610			20250610	99		
09	BANQUE	2506100056	20250610	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100056	20250610	PREL OPISTO	000000392,36	000000000,00	2025060002	20250610	20250610			20250610	99		
09	BANQUE	2506100057	20250610	51201000	BNP			100057	20250610	PREL MUT DE L ETRE	000000000,00	000000522,04			20250610			20250610	99		
09	BANQUE	2506100057	20250610	43740000	MUTUELLE FRANCE UNIE			100057	20250610	PREL MUT DE L ETRE	000000522,04	000000000,00			20250610			20250610	99		
09	BANQUE	2506100058	20250610	51201000	BNP			100058	20250610	ECH PRET 62081581	000000000,00	000002333,92			20250610			20250610	99		
09	BANQUE	2506100058	20250610	16410000	EMPRUNT BNP 69962081581-170K			100058	20250610	ECH PRET 62081581 K	000001953,27	000000000,00			20250610			20250610	99		
09	BANQUE	2506100058	20250610	61610000	ASSURANCES/EMPRUNTS			100058	20250610	ECH PRET 62081581 ASS	000000049,15	000000000,00			20250610			20250610	99		
09	BANQUE	2506100058	20250610	66116000	Intrts emprunt & dettes			100058	20250610	ECH PRET 62081581 INT	000000331,50	000000000,00			20250610			20250610	99		
09	BANQUE	2506100059	20250611	51201000	BNP			100059	20250611	VI RECU MATMUT	000000078,00	000000000,00	2025080005	20250611	20250611			20250611	99		
09	BANQUE	2506100059	20250611	41100000	COLLECTIF CLIENT	1000014	MATMUT	100059	20250611	VI RECU MATMUT/F3504	000000000,00	000000020,00	2025080005	20250611	20250611			20250611	99		
09	BANQUE	2506100059	20250611	41100000	COLLECTIF CLIENT	1000741	JAURE THOMAS	100059	20250611	VI RECU MATMUT/F3504	000000000,00	000000026,80	2025080005	20250611	20250611			20250611	99		
09	BANQUE	2506100059	20250611	41100000	COLLECTIF CLIENT	1000014	MATMUT	100059	20250611	VI RECU MATMUT/F3746	000000000,00	000000015,00	2025080005	20250611	20250611			20250611	99		
09	BANQUE	2506100059	20250611	41100000	COLLECTIF CLIENT	1000842	BERTHEAU DAVID	100059	20250611	VI RECU MATMUT/F3746	000000000,00	000000016,20	2025080005	20250611	20250611			20250611	99		
09	BANQUE	2506100060	20250601	51201000	BNP			100060	20250601	CH 3909646	000000000,00	000000691,20	2025060001	20250601	20250601			20250601	99		
09	BANQUE	2506100060	20250601	40100000	COLLECTIF FOURNISSEUR	1000311	RC EDITIONS	100060	20250601	CH 3909646	000000691,20	000000000,00	2025060001	20250601	20250601			20250601	99		
09	BANQUE	2506100061	20250611	51201000	BNP			100061	20250611	VI RECU GENERALI/F3628	000000523,07	000000000,00	2025060001	20250611	20250611			20250611	99		
09	BANQUE	2506100061	20250611	41100000	COLLECTIF CLIENT	1000348	BOURG SARL AIN ASSURANCES	100061	20250611	VI RECU GENERALI/F3628	000000000,00	000000523,07	2025060001	20250611	20250611			20250611	99		
09	BANQUE	2506100062	20250611	51201000	BNP			100062	20250611	REM CH 04309090	000003325,44	000000000,00	2025060001	20250611	20250611			20250611	99		
09	BANQUE	2506100062	20250611	41100000	COLLECTIF CLIENT	1000788	TECH BIONETT	100062	20250611	REM CH 04309090 SOLDE/F3609+3608	000000000,00	000000433,82	2025060001	20250611	20250611			20250611	99		
09	BANQUE	2506100062	20250611	41100000	COLLECTIF CLIENT	1000855	CADIEU PHILIPPE	100062	20250611	REM CH 04309090/F3816	000000000,00	000000300,00	2025060001	20250611	20250611			20250611	99		
09	BANQUE	2506100062	20250611	41100000	COLLECTIF CLIENT	1000603	HERVE THERMIQUE	100062	20250611	REM CH 04309090/F3059	000000000,00	000002591,62	2025060001	20250611	20250611			20250611	99		
09	BANQUE	2506100063	20250612	51201000	BNP			100063	20250612	REM CBL	000000343,96	000000000,00	2025080001	20250612	20250612			20250612	99		
09	BANQUE	2506100063	20250612	41100000	COLLECTIF CLIENT	1000847	GELIN DOMINIQUE	100063	20250612	REM CBL	000000000,00	000000345,00	2025080001	20250612	20250612			20250612	99		
09	BANQUE	2506100063	20250612	62720000	COMM./ENC.CARTES BANCAIRES			100063	20250612	REM CBL	000000001,04	000000000,00	2025080001	20250612	20250612			20250612	99		
09	BANQUE	2506100064	20250612	51201000	BNP			100064	20250612	VI RECU THELEM/F3812	000000811,49	000000000,00	2025070005	20250612	20250612			20250612	99		
09	BANQUE	2506100064	20250612	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100064	20250612	VI RECU THELEM/F3811	000000000,00	000000815,04	2025070005	20250612	20250612			20250612	99		
09	BANQUE	2506100064	20250612	62223000	COMMISSIONS ASSECAR			100064	20250612	VI RECU THELEM/F3811	000000037,36	000000000,00	2025070005	20250612	20250612			20250612	99		
09	BANQUE	2506100064	20250612	44566000	TVA DEDUCTIBLE/ABS			100064	20250612	VI RECU THELEM/F3811	000000007,47	000000000,00	2025070005	20250612	20250612			20250612	99		
09	BANQUE	2506100064	20250612	41100000	COLLECTIF CLIENT	1000857	PERRET AURELIEN	100064	20250612	VI RECU THELEM/F3812	000000000,00	000000041,28	2025070005	20250612	20250612			20250612	99		
09	BANQUE	2506100065	20250612	51201000	BNP			100065	20250612	VI RECU MAIF/F3721	000003366,61	000000000,00	2025070004	20250612	20250612			20250612	99		
09	BANQUE	2506100065	20250612	41100000	COLLECTIF CLIENT	1000006	MAIF	100065	20250612	VI RECU MAIF/F3721	000000000,00	000003366,62	2025070004	20250612	20250612			20250612	99		
09	BANQUE	2506100065	20250612	65800000	Charges de gestion courante			100065	20250612	VI RECU MAIF/F3721	000000000,01	000000000,00	2025070004	20250612	20250612			20250612	99		
09	BANQUE	2506100066	20250612	51201000	BNP			100066	20250612	VI RECU CAPSAUTO	000007484,90	000000000,00	2025070005	20250612	20250612			20250612	99		
09	BANQUE	2506100066	20250612	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100066	20250612	VI RECU CAPSAUTO/F3807	000000000,00	000004214,04	2025070005	20250612	20250612			20250612	99		
09	BANQUE	2506100066	20250612	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100066	20250612	VI RECU CAPSAUTO/F3791	000000000,00	000002089,14	2025070005	20250612	20250612			20250612	99		
09	BANQUE	2506100066	20250612	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100066	20250612	VI RECU CAPSAUTO/F3719	000000000,00	000001351,21	2025070005	20250612	20250612			20250612	99		
09	BANQUE	2506100066	20250612	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100066	20250612	VI RECU CAPSAUTO/F3777	000000000,00	000000279,19	2025070005	20250612	20250612			20250612	99		
09	BANQUE	2506100066	20250612	62221000	COMMISSIONS CAPSAUTO			100066	20250612	VI RECU CAPSAUTO	000000373,91	000000000,00	2025070005	20250612	20250612			20250612	99		
09	BANQUE	2506100066	20250612	44566000	TVA DEDUCTIBLE/ABS			100066	20250612	VI RECU CAPSAUTO	000000074,78	000000000,00	2025070005	20250612	20250612			20250612	99		
09	BANQUE	2506100066	20250612	75800000	Produits divers gest. courante			100066	20250612	VI RECU CAPSAUTO	000000000,00	000000000,01	2025070005	20250612	20250612			20250612	99		
09	BANQUE	2506100067	20250612	51201000	BNP			100067	20250612	VI  SERMA POIDS LOURDS	000000000,00	000000883,58	2025080001	20250612	20250612			20250612	99		
09	BANQUE	2506100067	20250612	40100000	COLLECTIF FOURNISSEUR	1000228	SERMA	100067	20250612	VI  SERMA POIDS LOURDS	000000883,58	000000000,00	2025080001	20250612	20250612			20250612	99		
09	BANQUE	2506100068	20250613	51201000	BNP			100068	20250613	VI RECU PACIFICA/F3825	000000099,84	000000000,00	2025060001	20250613	20250613			20250613	99		
09	BANQUE	2506100068	20250613	41100000	COLLECTIF CLIENT	1000851	KONDI KOMLAN	100068	20250613	VI RECU PACIFICA/F3825	000000000,00	000000099,84	2025060001	20250613	20250613			20250613	99		
09	BANQUE	2506100069	20250613	51201000	BNP			100069	20250613	VI RECU PACIFICA/F3779	000000190,08	000000000,00	2025080001	20250613	20250613			20250613	99		
09	BANQUE	2506100069	20250613	41100000	COLLECTIF CLIENT	1000660	PACIFICA	100069	20250613	VI RECU PACIFICA/F3779	000000000,00	000000190,08	2025080001	20250613	20250613			20250613	99		
09	BANQUE	2506100070	20250613	51201000	BNP			100070	20250613	VI RECU PACIFICA/F3824	000001880,89	000000000,00	2025070005	20250613	20250613			20250613	99		
09	BANQUE	2506100070	20250613	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100070	20250613	VI RECU PACIFICA/F3824	000000000,00	000001979,88	2025070005	20250613	20250613			20250613	99		
09	BANQUE	2506100070	20250613	62223000	COMMISSIONS ASSECAR			100070	20250613	VI RECU PACIFICA/F3824	000000082,50	000000000,00	2025070005	20250613	20250613			20250613	99		
09	BANQUE	2506100070	20250613	44566000	TVA DEDUCTIBLE/ABS			100070	20250613	VI RECU PACIFICA/F3824	000000016,50	000000000,00	2025070005	20250613	20250613			20250613	99		
09	BANQUE	2506100070	20250613	75800000	Produits divers gest. courante			100070	20250613	VI RECU PACIFICA/F3824	000000000,00	000000000,01	2025070005	20250613	20250613			20250613	99		
09	BANQUE	2506100071	20250613	51201000	BNP			100071	20250613	VI RECU AUTODISTRIBUTION/F3248	000002478,66	000000000,00	2025070001	20250613	20250613			20250613	99		
09	BANQUE	2506100071	20250613	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	100071	20250613	VI RECU AUTODISTRIBUTION/F3248	000000000,00	000002478,66	2025070001	20250613	20250613			20250613	99		
09	BANQUE	2506100072	20250613	51201000	BNP			100072	20250613	VI RECU AZUREVA	000002611,20	000000000,00	2025060001	20250613	20250613			20250613	99		
09	BANQUE	2506100072	20250613	41100000	COLLECTIF CLIENT	1000705	AZUREVA	100072	20250613	VI RECU AZUREVA	000000000,00	000002611,20	2025060001	20250613	20250613			20250613	99		
09	BANQUE	2506100073	20250613	51201000	BNP			100073	20250613	VI RECU ARVAL/F3485+3455+3804	000004953,70	000000000,00	2025080003	20250613	20250613			20250613	99		
09	BANQUE	2506100073	20250613	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	100073	20250613	VI RECU ARVAL/F3485+3455+3804	000000000,00	000004953,70	2025080003	20250613	20250613			20250613	99		
09	BANQUE	2506100074	20250613	51201000	BNP			100074	20250613	CBL OPISTO 120625	000000000,00	000000183,00	2025060008	20250613	20250613			20250613	99		
09	BANQUE	2506100074	20250613	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100074	20250613	CBL OPISTO 120625	000000183,00	000000000,00	2025060008	20250613	20250613			20250613	99		
09	BANQUE	2506100075	20250613	51201000	BNP			100075	20250613	CBL LEBONCOIN	000000000,00	000000238,80	2025060001	20250613	20250613			20250613	99		
09	BANQUE	2506100075	20250613	40100000	COLLECTIF FOURNISSEUR	1000168	LE BON COIN	100075	20250613	CBL LEBONCOIN	000000238,80	000000000,00	2025060001	20250613	20250613			20250613	99		
09	BANQUE	2506100076	20250613	51201000	BNP			100076	20250613	VI  SARPI	000000000,00	000000711,30	2025060001	20250613	20250613			20250613	99		
09	BANQUE	2506100076	20250613	40100000	COLLECTIF FOURNISSEUR	1000224	SARPI VEOLIA	100076	20250613	VI  SARPI	000000711,30	000000000,00	2025060001	20250613	20250613			20250613	99		
09	BANQUE	2506100077	20250616	51201000	BNP			100077	20250616	ECH LCR	000000000,00	000002869,42	2025060008	20250616	20250616			20250616	99		
09	BANQUE	2506100077	20250616	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100077	20250616	ECH LCR	000002869,42	000000000,00	2025060008	20250616	20250616			20250616	99		
09	BANQUE	2506100078	20250616	51201000	BNP			100078	20250616	REM CBL	000000084,35	000000000,00	2025060001	20250616	20250616			20250616	99		
09	BANQUE	2506100078	20250616	41100000	COLLECTIF CLIENT	1000844	MARGARIT CAMELIA	100078	20250616	REM CBL	000000000,00	000000084,60	2025060001	20250616	20250616			20250616	99		
09	BANQUE	2506100078	20250616	62720000	COMM./ENC.CARTES BANCAIRES			100078	20250616	REM CBL	000000000,25	000000000,00	2025060001	20250616	20250616			20250616	99		
09	BANQUE	2506100079	20250616	51201000	BNP			100079	20250616	VI RECU ORANGE	000000144,47	000000000,00	2025060004	20250616	20250616			20250616	99		
09	BANQUE	2506100079	20250616	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100079	20250616	VI RECU ORANGE	000000000,00	000000144,47	2025060004	20250616	20250616			20250616	99		
09	BANQUE	2506100080	20250616	51201000	BNP			100080	20250616	VI RECU AUTODISTRIBUTION MACSF	000000499,52	000000000,00	2025070001	20250616	20250616			20250616	99		
09	BANQUE	2506100080	20250616	41100000	COLLECTIF CLIENT	1000340	MACSF	100080	20250616	VI RECU AUTODISTRIBUTION MACSF	000000000,00	000000499,51	2025070001	20250616	20250616			20250616	99		
09	BANQUE	2506100080	20250616	75800000	Produits divers gest. courante			100080	20250616	VI RECU AUTODISTRIBUTION MACSF	000000000,00	000000000,01	2025070001	20250616	20250616			20250616	99		
09	BANQUE	2506100081	20250616	51201000	BNP			100081	20250616	VI RECU GROUPAMA/F3689	000000898,56	000000000,00	2025080001	20250616	20250616			20250616	99		
09	BANQUE	2506100081	20250616	41100000	COLLECTIF CLIENT	1000824	IMMERSION PISCINES	100081	20250616	VI RECU GROUPAMA/F3689	000000000,00	000000898,56	2025080001	20250616	20250616			20250616	99		
09	BANQUE	2506100082	20250616	51201000	BNP			100082	20250616	VI RECU RIGOLLET/F3768	000008487,84	000000000,00	2025060001	20250616	20250616			20250616	99		
09	BANQUE	2506100082	20250616	41100000	COLLECTIF CLIENT	1000834	RIGOLLET FREDERIC	100082	20250616	VI RECU RIGOLLET/F3768	000000000,00	000008487,84	2025060001	20250616	20250616			20250616	99		
09	BANQUE	2506100083	20250616	51201000	BNP			100083	20250616	VI  LACOUR/FA 241201631	000000000,00	000000006,32	2025060001	20250616	20250616			20250616	99		
09	BANQUE	2506100083	20250616	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	100083	20250616	VI  LACOUR/FA 241201631	000000006,32	000000000,00	2025060001	20250616	20250616			20250616	99		
09	BANQUE	2506100084	20250616	51201000	BNP			100084	20250616	VI  GGE BERRODIER/FA 406115	000000000,00	000000030,34	2025060001	20250616	20250616			20250616	99		
09	BANQUE	2506100084	20250616	40100000	COLLECTIF FOURNISSEUR	1000131	GARAGE BERRODIER	100084	20250616	VI  GGE BERRODIER/FA 406115	000000030,34	000000000,00	2025060001	20250616	20250616			20250616	99		
09	BANQUE	2506100085	20250616	51201000	BNP			100085	20250616	PREL CNPA COT.	000000000,00	000000115,08			20250616			20250616	99		
09	BANQUE	2506100085	20250616	61600000	Assurances			100085	20250616	PREL CNPA COT.	000000115,08	000000000,00			20250616			20250616	99		
09	BANQUE	2506100086	20250616	51201000	BNP			100086	20250616	VI  BUMPCRAFT/F9503	000000000,00	000002880,00	2025060002	20250616	20250616			20250616	99		
09	BANQUE	2506100086	20250616	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	100086	20250616	VI  BUMPCRAFT/F9503	000002880,00	000000000,00	2025060002	20250616	20250616			20250616	99		
09	BANQUE	2506100087	20250616	51201000	BNP			100087	20250616	REM CH 04344483	000001910,91	000000000,00	2025060001	20250616	20250616			20250616	99		
09	BANQUE	2506100087	20250616	41100000	COLLECTIF CLIENT	1000708	CABINET AS & ASSOCIES	100087	20250616	REM CH 04344483	000000000,00	000000178,41	2025060001	20250616	20250616			20250616	99		
09	BANQUE	2506100087	20250616	41100000	COLLECTIF CLIENT	1000423	BENOIT PIERRE	100087	20250616	REM CH 04344483/F3842	000000000,00	000000475,33	2025060001	20250616	20250616			20250616	99		
09	BANQUE	2506100087	20250616	41100000	COLLECTIF CLIENT	1000828	I2FC	100087	20250616	REM CH 04344483/F3787	000000000,00	000001257,17	2025060001	20250616	20250616			20250616	99		
09	BANQUE	2506100088	20250617	51201000	BNP			100088	20250617	VI RECU PACIFICA/F3827	000000845,29	000000000,00	2025070005	20250617	20250617			20250617	99		
09	BANQUE	2506100088	20250617	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100088	20250617	VI RECU PACIFICA/F3827	000000000,00	000000845,29	2025070005	20250617	20250617			20250617	99		
09	BANQUE	2506100089	20250617	51201000	BNP			100089	20250617	VI RECU MAIF/F3792	000001699,09	000000000,00	2025070003	20250617	20250617			20250617	99		
09	BANQUE	2506100089	20250617	41100000	COLLECTIF CLIENT	1000006	MAIF	100089	20250617	VI RECU MAIF/F3792	000000000,00	000001699,09	2025070003	20250617	20250617			20250617	99		
09	BANQUE	2506100090	20250617	51201000	BNP			100090	20250617	VI RECU MATMUT/F3750	000009452,89	000000000,00	2025070001	20250617	20250617			20250617	99		
09	BANQUE	2506100090	20250617	41100000	COLLECTIF CLIENT	1000014	MATMUT	100090	20250617	VI RECU MATMUT/F3750	000000000,00	000009964,88	2025070001	20250617	20250617			20250617	99		
09	BANQUE	2506100090	20250617	62224000	COMMISSIONS MATMUT			100090	20250617	VI RECU MATMUT/F3750	000000426,66	000000000,00	2025070001	20250617	20250617			20250617	99		
09	BANQUE	2506100090	20250617	44566000	TVA DEDUCTIBLE/ABS			100090	20250617	VI RECU MATMUT/F3750	000000085,33	000000000,00	2025070001	20250617	20250617			20250617	99		
09	BANQUE	2506100091	20250617	51201000	BNP			100091	20250617	PREL AMAZON PRIME	000000000,00	000000005,99			20250617			20250617	99		
09	BANQUE	2506100091	20250617	60640000	Fournitures administratives			100091	20250617	PREL AMAZON PRIME	000000005,99	000000000,00			20250617			20250617	99		
09	BANQUE	2506100092	20250617	51201000	BNP			100092	20250617	PREL AUTODOC	000000000,00	000000072,53	2025060003	20250617	20250617			20250617	99		
09	BANQUE	2506100092	20250617	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100092	20250617	PREL AUTODOC	000000072,53	000000000,00	2025060003	20250617	20250617			20250617	99		
09	BANQUE	2506100093	20250617	51201000	BNP			100093	20250617	PREL AUTODOC	000000000,00	000000124,73	2025060001	20250617	20250617			20250617	99		
09	BANQUE	2506100093	20250617	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100093	20250617	PREL AUTODOC	000000124,73	000000000,00	2025060001	20250617	20250617			20250617	99		
09	BANQUE	2506100094	20250617	51201000	BNP			100094	20250617	PREL URSSAF 05/2025	000000000,00	000007663,00	2025080003	20250617	20250617			20250617	99		
09	BANQUE	2506100094	20250617	43100000	Scurit sociale			100094	20250617	PREL URSSAF 05/2025	000007663,00	000000000,00	2025080003	20250617	20250617			20250617	99		
09	BANQUE	2506100095	20250618	51201000	BNP			100095	20250618	VI RECU TEMSYS/F3597	000000714,38	000000000,00	2025060001	20250618	20250618			20250618	99		
09	BANQUE	2506100095	20250618	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	100095	20250618	VI RECU TEMSYS/F3597	000000000,00	000000714,38	2025060001	20250618	20250618			20250618	99		
09	BANQUE	2506100096	20250618	51201000	BNP			100096	20250618	VI RECU THELEM ASSURANCES/F3855	000002256,45	000000000,00	2025070005	20250618	20250618			20250618	99		
09	BANQUE	2506100096	20250618	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100096	20250618	VI RECU THELEM ASSURANCES/F3843	000000000,00	000002293,81	2025070005	20250618	20250618			20250618	99		
09	BANQUE	2506100096	20250618	62223000	COMMISSIONS ASSECAR			100096	20250618	VI RECU THELEM ASSURANCES/F3843	000000105,13	000000000,00	2025070005	20250618	20250618			20250618	99		
09	BANQUE	2506100096	20250618	44566000	TVA DEDUCTIBLE/ABS			100096	20250618	VI RECU THELEM ASSURANCES/F3843	000000021,03	000000000,00	2025070005	20250618	20250618			20250618	99		
09	BANQUE	2506100096	20250618	41100000	COLLECTIF CLIENT	1000843	BOURGEOIS CINDY	100096	20250618	VI RECU THELEM ASSURANCES/F3855	000000000,00	000000088,80	2025070005	20250618	20250618			20250618	99		
09	BANQUE	2506100097	20250618	51201000	BNP			100097	20250618	VI RECU GENERALI/F3488 FRANCHISE 6000 EUROS	000031470,74	000000000,00	2025060001	20250618	20250618			20250618	99		
09	BANQUE	2506100097	20250618	41100000	COLLECTIF CLIENT	1000710	MONTPELLIER / CETRI	100097	20250618	VI RECU GENERALI/F3488 FRANCHISE 6000 EUROS	000000000,00	000031470,74	2025060001	20250618	20250618			20250618	99		
09	BANQUE	2506100098	20250618	51201000	BNP			100098	20250618	PREL CAPSAUTO	000000000,00	000000021,60	2025060001	20250618	20250618			20250618	99		
09	BANQUE	2506100098	20250618	40100000	COLLECTIF FOURNISSEUR	1000056	CAPSAUTO	100098	20250618	PREL CAPSAUTO	000000021,60	000000000,00	2025060001	20250618	20250618			20250618	99		
09	BANQUE	2506100099	20250618	51201000	BNP			100099	20250618	CBL OPISTO 170625	000000000,00	000000197,50	2025060001	20250618	20250618			20250618	99		
09	BANQUE	2506100099	20250618	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100099	20250618	CBL OPISTO 170625	000000197,50	000000000,00	2025060001	20250618	20250618			20250618	99		
09	BANQUE	2506100100	20250618	51201000	BNP			100100	20250618	ECH PRET 62077410	000000000,00	000000887,73			20250618			20250618	99		
09	BANQUE	2506100100	20250618	16420000	EMPRUNT BNP 69962077410-30 K			100100	20250618	ECH PRET 62077410 - K	000000866,35	000000000,00			20250618			20250618	99		
09	BANQUE	2506100100	20250618	61610000	ASSURANCES/EMPRUNTS			100100	20250618	ECH PRET 62077410 - ASS	000000008,67	000000000,00			20250618			20250618	99		
09	BANQUE	2506100100	20250618	66116000	Intrts emprunt & dettes			100100	20250618	ECH PRET 62077410 - INT	000000012,71	000000000,00			20250618			20250618	99		
09	BANQUE	2506100101	20250618	51201000	BNP			100101	20250618	REM CBL	000000314,05	000000000,00	2025060001	20250618	20250618			20250618	99		
09	BANQUE	2506100101	20250618	41100000	COLLECTIF CLIENT	1000334	BERGER EMMA	100101	20250618	REM CBL	000000000,00	000000315,00	2025060001	20250618	20250618			20250618	99		
09	BANQUE	2506100101	20250618	62720000	COMM./ENC.CARTES BANCAIRES			100101	20250618	REM CBL	000000000,95	000000000,00	2025060001	20250618	20250618			20250618	99		
09	BANQUE	2506100102	20250619	51201000	BNP			100102	20250619	ECH LCR	000000000,00	000000378,53	2025060004	20250619	20250619			20250619	99		
09	BANQUE	2506100102	20250619	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100102	20250619	ECH LCR	000000378,53	000000000,00	2025060004	20250619	20250619			20250619	99		
09	BANQUE	2506100103	20250619	51201000	BNP			100103	20250619	VI RECU AUTODISTRIBUTION HOWDEN/F3379+3743	000002993,10	000000000,00	2025070001	20250619	20250619			20250619	99		
09	BANQUE	2506100103	20250619	41100000	COLLECTIF CLIENT	1000272	HOWDEN	100103	20250619	VI RECU AUTODISTRIBUTION HOWDEN/F3379+3743	000000000,00	000002993,10	2025070001	20250619	20250619			20250619	99		
09	BANQUE	2506100104	20250619	51201000	BNP			100104	20250619	VI RECU ARVAL/F3813	000003308,57	000000000,00	2025080001	20250619	20250619			20250619	99		
09	BANQUE	2506100104	20250619	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	100104	20250619	VI RECU ARVAL/F3813	000000000,00	000003308,57	2025080001	20250619	20250619			20250619	99		
09	BANQUE	2506100105	20250619	51201000	BNP			100105	20250619	VI RECU CAPSAUTO	000005221,00	000000000,00	2025060001	20250619	20250619			20250619	99		
09	BANQUE	2506100105	20250619	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100105	20250619	VI RECU CAPSAUTO/F3754	000000000,00	000003827,06	2025060001	20250619	20250619			20250619	99		
09	BANQUE	2506100105	20250619	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100105	20250619	VI RECU CAPSAUTO/F3830	000000000,00	000000920,28	2025060001	20250619	20250619			20250619	99		
09	BANQUE	2506100105	20250619	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100105	20250619	VI RECU CAPSAUTO/F3822	000000000,00	000000700,23	2025060001	20250619	20250619			20250619	99		
09	BANQUE	2506100105	20250619	41100000	COLLECTIF CLIENT	1000841	BILLAUDY PATRICK	100105	20250619	VI RECU CAPSAUTO/F3747	000000000,00	000000063,00	2025060001	20250619	20250619			20250619	99		
09	BANQUE	2506100105	20250619	41100000	COLLECTIF CLIENT	1000839	DAHLIR	100105	20250619	VI RECU CAPSAUTO/F3753	000000000,00	000000017,64	2025060001	20250619	20250619			20250619	99		
09	BANQUE	2506100105	20250619	62221000	COMMISSIONS CAPSAUTO			100105	20250619	VI RECU CAPSAUTO	000000256,02	000000000,00	2025060001	20250619	20250619			20250619	99		
09	BANQUE	2506100105	20250619	44566000	TVA DEDUCTIBLE/ABS			100105	20250619	VI RECU CAPSAUTO	000000051,20	000000000,00	2025060001	20250619	20250619			20250619	99		
09	BANQUE	2506100105	20250619	75800000	Produits divers gest. courante			100105	20250619	VI RECU CAPSAUTO	000000000,00	000000000,01	2025060001	20250619	20250619			20250619	99		
09	BANQUE	2506100106	20250619	51201000	BNP			100106	20250619	CBL COMPTOIR DES VI - MONTAGNAT	000000000,00	000000161,20	2025060001	20250619	20250619			20250619	99		
09	BANQUE	2506100106	20250619	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	100106	20250619	CBL COMPTOIR DES VI - MONTAGNAT	000000161,20	000000000,00	2025060001	20250619	20250619			20250619	99		
09	BANQUE	2506100107	20250619	51201000	BNP			100107	20250619	PREL DGFIP ACOMPTE IS	000000000,00	000003309,00			20250619			20250619	99		
09	BANQUE	2506100107	20250619	44400000	Etat, Impt socit			100107	20250619	PREL DGFIP ACOMPTE IS	000003309,00	000000000,00			20250619			20250619	99		
09	BANQUE	2506100108	20250620	51201000	BNP			100108	20250620	VI RECU AUTODISTRIBUTION/F3774	000000051,60	000000000,00	2025060001	20250620	20250620			20250620	99		
09	BANQUE	2506100108	20250620	41100000	COLLECTIF CLIENT	1000832	PRUDENT ANAIS	100108	20250620	VI RECU AUTODISTRIBUTION/F3774	000000000,00	000000051,60	2025060001	20250620	20250620			20250620	99		
09	BANQUE	2506100109	20250620	51201000	BNP			100109	20250620	REM CBL	000000114,65	000000000,00	2025060001	20250620	20250620			20250620	99		
09	BANQUE	2506100109	20250620	41100000	COLLECTIF CLIENT	1000480	EXBRAYAT GAEL	100109	20250620	REM CBL	000000000,00	000000115,00	2025060001	20250620	20250620			20250620	99		
09	BANQUE	2506100109	20250620	62720000	COMM./ENC.CARTES BANCAIRES			100109	20250620	REM CBL	000000000,35	000000000,00	2025060001	20250620	20250620			20250620	99		
09	BANQUE	2506100110	20250620	51201000	BNP			100110	20250620	VI RECU NATURE ET CONCEPT TVA/F3694	000000224,82	000000000,00	2025090001	20250620	20250620			20250620	99		
09	BANQUE	2506100110	20250620	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100110	20250620	VI RECU NATURE ET CONCEPT TVA/F3694	000000000,00	000000224,82	2025090001	20250620	20250620			20250620	99		
09	BANQUE	2506100111	20250623	51201000	BNP			100111	20250623	VI RECU DARNAND LORENE	000000900,00	000000000,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100111	20250623	41100000	COLLECTIF CLIENT	1000265	SOLLY AZAR	100111	20250623	VI RECU DARNAND LORENE	000000000,00	000000900,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100112	20250623	51201000	BNP			100112	20250623	VI RECU DARNAND LORENE	000002037,55	000000000,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100112	20250623	41100000	COLLECTIF CLIENT	1000265	SOLLY AZAR	100112	20250623	VI RECU DARNAND LORENE	000000000,00	000002037,55	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100113	20250623	51201000	BNP			100113	20250623	VI RECU DARNAND LORENE	000000635,00	000000000,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100113	20250623	41100000	COLLECTIF CLIENT	1000265	SOLLY AZAR	100113	20250623	VI RECU DARNAND LORENE	000000000,00	000000635,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100114	20250623	51201000	BNP			100114	20250623	VI RECU GENERALI/F3623	000000017,64	000000000,00	2025060001	20250623	20250623			20250623	99		
09	BANQUE	2506100114	20250623	41100000	COLLECTIF CLIENT	1000780	GESUALDO LORENZO	100114	20250623	VI RECU GENERALI/F3623	000000000,00	000000017,64	2025060001	20250623	20250623			20250623	99		
09	BANQUE	2506100115	20250623	51201000	BNP			100115	20250623	VI RECU PACIFICA/F3516	000000045,60	000000000,00	2025060001	20250623	20250623			20250623	99		
09	BANQUE	2506100115	20250623	41100000	COLLECTIF CLIENT	1000758	CHEVIN CELINE	100115	20250623	VI RECU PACIFICA/F3516	000000000,00	000000045,60	2025060001	20250623	20250623			20250623	99		
09	BANQUE	2506100116	20250623	51201000	BNP			100116	20250623	REM CBL	000001278,11	000000000,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100116	20250623	41100000	COLLECTIF CLIENT	1000752	NOS JARDINS IMPARFAITS	100116	20250623	REM CBL/F3531	000000000,00	000000419,70	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100116	20250623	62720000	COMM./ENC.CARTES BANCAIRES			100116	20250623	REM CBL	000000006,59	000000000,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100116	20250623	41100000	COLLECTIF CLIENT	1000749	FARAUT LIONEL	100116	20250623	REM CBL PAYEE 2X	000000000,00	000000040,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100116	20250623	41100000	COLLECTIF CLIENT	1000779	AIR ALPHA	100116	20250623	REM CBL	000000000,00	000000320,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100116	20250623	41100000	COLLECTIF CLIENT	1000794	CALEN JENNIFER	100116	20250623	REM CBL FRANCHISE	000000000,00	000000190,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100116	20250623	41100000	COLLECTIF CLIENT	1000334	BERGER EMMA	100116	20250623	REM CBL PAYEE 2X	000000000,00	000000315,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100117	20250623	51201000	BNP			100117	20250623	REM CBL	000002387,65	000000000,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100117	20250623	41100000	COLLECTIF CLIENT	1000761	PHILEBRE DIT PILGUER CHRISTI	100117	20250623	REM CBL/F3881	000000000,00	000000450,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100117	20250623	41100000	COLLECTIF CLIENT	1000879	MAYAUD ISABELLE	100117	20250623	REM CBL/F3868	000000000,00	000000130,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100117	20250623	41100000	COLLECTIF CLIENT	1000875	FOURNIER MIROITERIE	100117	20250623	REM CBL/F3883	000000000,00	000000939,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100117	20250623	41100000	COLLECTIF CLIENT	1000875	FOURNIER MIROITERIE	100117	20250623	REM CBL/F3889	000000000,00	000000887,74	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100117	20250623	62720000	COMM./ENC.CARTES BANCAIRES			100117	20250623	REM CBL	000000019,09	000000000,00	2025080001	20250623	20250623			20250623	99		
09	BANQUE	2506100118	20250623	51201000	BNP			100118	20250623	VI  PRESTA AIN BEAUJOLAIS	000000000,00	000000108,00	2025060001	20250623	20250623			20250623	99		
09	BANQUE	2506100118	20250623	40100000	COLLECTIF FOURNISSEUR	1000304	PRESTA AIN & BEAUJOLAIS	100118	20250623	VI  PRESTA AIN BEAUJOLAIS	000000108,00	000000000,00	2025060001	20250623	20250623			20250623	99		
09	BANQUE	2506100119	20250623	51201000	BNP			100119	20250623	PREL SIDEXA	000000000,00	000000643,82	2025060001	20250623	20250623			20250623	99		
09	BANQUE	2506100119	20250623	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	100119	20250623	PREL SIDEXA	000000643,82	000000000,00	2025060001	20250623	20250623			20250623	99		
09	BANQUE	2506100120	20250623	51201000	BNP			100120	20250623	REM CH 044704266	000001924,54	000000000,00	2025060001	20250623	20250623			20250623	99		
09	BANQUE	2506100120	20250623	41100000	COLLECTIF CLIENT	1000729	BRUN AIMYE	100120	20250623	REM CH 044704266	000000000,00	000000050,88	2025060001	20250623	20250623			20250623	99		
09	BANQUE	2506100120	20250623	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100120	20250623	REM CH 044704266/F3737	000000000,00	000000038,58	2025060001	20250623	20250623			20250623	99		
09	BANQUE	2506100120	20250623	41100000	COLLECTIF CLIENT	1000854	DANA CEDRIC	100120	20250623	REM CH 044704266/F3818	000000000,00	000000072,00	2025060001	20250623	20250623			20250623	99		
09	BANQUE	2506100120	20250623	41100000	COLLECTIF CLIENT	1000880	DANJEAN JEAN	100120	20250623	REM CH 044704266/F3861	000000000,00	000000499,64	2025060001	20250623	20250623			20250623	99		
09	BANQUE	2506100120	20250623	41100000	COLLECTIF CLIENT	1000880	DANJEAN JEAN	100120	20250623	REM CH 044704266/F3860	000000000,00	000000047,23	2025060001	20250623	20250623			20250623	99		
09	BANQUE	2506100120	20250623	41100000	COLLECTIF CLIENT	1000877	RAOUL TERRIER	100120	20250623	REM CH 044704266/F3873	000000000,00	000001216,21	2025060001	20250623	20250623			20250623	99		
09	BANQUE	2506100121	20250624	51201000	BNP			100121	20250624	VI RECU CARDIF SOLDE/F3250	000000121,41	000000000,00	2025080006	20250624	20250624			20250624	99		
09	BANQUE	2506100121	20250624	41100000	COLLECTIF CLIENT	1000014	MATMUT	100121	20250624	VI RECU CARDIF SOLDE/F3250	000000000,00	000000127,81	2025080006	20250624	20250624			20250624	99		
09	BANQUE	2506100121	20250624	62224000	COMMISSIONS MATMUT			100121	20250624	VI RECU CARDIF SOLDE/F3250	000000005,33	000000000,00	2025080006	20250624	20250624			20250624	99		
09	BANQUE	2506100121	20250624	44566000	TVA DEDUCTIBLE/ABS			100121	20250624	VI RECU CARDIF SOLDE/F3250	000000001,07	000000000,00	2025080006	20250624	20250624			20250624	99		
09	BANQUE	2506100122	20250624	51201000	BNP			100122	20250624	REM CBL	000000258,88	000000000,00	2025060001	20250624	20250624			20250624	99		
09	BANQUE	2506100122	20250624	41100000	COLLECTIF CLIENT	1000876	TOURNIER CLEMENT	100122	20250624	REM CBL	000000000,00	000000222,28	2025060001	20250624	20250624			20250624	99		
09	BANQUE	2506100122	20250624	41100000	COLLECTIF CLIENT	1000878	DARNAND LORENE	100122	20250624	REM CBL	000000000,00	000000037,38	2025060001	20250624	20250624			20250624	99		
09	BANQUE	2506100122	20250624	62720000	COMM./ENC.CARTES BANCAIRES			100122	20250624	REM CBL	000000000,78	000000000,00	2025060001	20250624	20250624			20250624	99		
09	BANQUE	2506100123	20250624	51201000	BNP			100123	20250624	VI RECU MATMUT/F3771	000005064,71	000000000,00	2025070001	20250624	20250624			20250624	99		
09	BANQUE	2506100123	20250624	41100000	COLLECTIF CLIENT	1000014	MATMUT	100123	20250624	VI RECU MATMUT/F3771	000000000,00	000005331,30	2025070001	20250624	20250624			20250624	99		
09	BANQUE	2506100123	20250624	62224000	COMMISSIONS MATMUT			100123	20250624	VI RECU MATMUT/F3771	000000222,14	000000000,00	2025070001	20250624	20250624			20250624	99		
09	BANQUE	2506100123	20250624	44566000	TVA DEDUCTIBLE/ABS			100123	20250624	VI RECU MATMUT/F3771	000000044,43	000000000,00	2025070001	20250624	20250624			20250624	99		
09	BANQUE	2506100123	20250624	65800000	Charges de gestion courante			100123	20250624	VI RECU MATMUT/F3771	000000000,02	000000000,00	2025070001	20250624	20250624			20250624	99		
09	BANQUE	2506100124	20250624	51201000	BNP			100124	20250624	PREL DGFIP PAS 05/2025	000000000,00	000000138,00	2025090001	20250624	20250624			20250624	99		
09	BANQUE	2506100124	20250624	44210000	Etat, Prlvement  la source			100124	20250624	PREL DGFIP PAS 05/2025	000000138,00	000000000,00	2025090001	20250624	20250624			20250624	99		
09	BANQUE	2506100125	20250624	51201000	BNP			100125	20250624	CBL OPISTO 230625	000000000,00	000000404,68	2025060001	20250624	20250624			20250624	99		
09	BANQUE	2506100125	20250624	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100125	20250624	CBL OPISTO 230625	000000404,68	000000000,00	2025060001	20250624	20250624			20250624	99		
09	BANQUE	2506100126	20250624	51201000	BNP			100126	20250624	PREL DAF CONSEIL	000000000,00	000000720,00	2025060001	20250624	20250624			20250624	99		
09	BANQUE	2506100126	20250624	40100000	COLLECTIF FOURNISSEUR	1000085	DAF CONSEIL	100126	20250624	PREL DAF CONSEIL	000000720,00	000000000,00	2025060001	20250624	20250624			20250624	99		
09	BANQUE	2506100127	20250602	51201000	BNP			100127	20250602	CH  AUTOBERNARD DIFFERENCE	000000000,00	000000447,55			20250602			20250602	99		
09	BANQUE	2506100127	20250602	60700000	Achats pices dtaches			100127	20250602	CH  AUTOBERNARD DIFFERENCE	000000372,96	000000000,00			20250602			20250602	99		
09	BANQUE	2506100127	20250602	44566000	TVA DEDUCTIBLE/ABS			100127	20250602	CH  AUTOBERNARD DIFFERENCE	000000074,59	000000000,00			20250602			20250602	99		
09	BANQUE	2506100128	20250625	51201000	BNP			100128	20250625	VI RECU MAIF	000003102,35	000000000,00	2025070005	20250625	20250625			20250625	99		
09	BANQUE	2506100128	20250625	41100000	COLLECTIF CLIENT	1000006	MAIF	100128	20250625	VI RECU MAIF/F3878	000000000,00	000000090,00	2025070005	20250625	20250625			20250625	99		
09	BANQUE	2506100128	20250625	41100000	COLLECTIF CLIENT	1000006	MAIF	100128	20250625	VI RECU MAIF/F3879	000000000,00	000000764,03	2025070005	20250625	20250625			20250625	99		
09	BANQUE	2506100128	20250625	41100000	COLLECTIF CLIENT	1000006	MAIF	100128	20250625	VI RECU MAIF/F3880	000000000,00	000000045,00	2025070005	20250625	20250625			20250625	99		
09	BANQUE	2506100128	20250625	41100000	COLLECTIF CLIENT	1000006	MAIF	100128	20250625	VI RECU MAIF/F3868	000000000,00	000002173,30	2025070005	20250625	20250625			20250625	99		
09	BANQUE	2506100128	20250625	41100000	COLLECTIF CLIENT	1000006	MAIF	100128	20250625	VI RECU MAIF/F3865	000000000,00	000000030,00	2025070005	20250625	20250625			20250625	99		
09	BANQUE	2506100128	20250625	75800000	Produits divers gest. courante			100128	20250625	VI RECU MAIF/F3865	000000000,00	000000000,02	2025070005	20250625	20250625			20250625	99		
09	BANQUE	2506100129	20250625	51201000	BNP			100129	20250625	CBL AMAZON	000000000,00	000000047,58	2025060003	20250625	20250625			20250625	99		
09	BANQUE	2506100129	20250625	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100129	20250625	CBL AMAZON	000000047,58	000000000,00	2025060003	20250625	20250625			20250625	99		
09	BANQUE	2506100130	20250625	51201000	BNP			100130	20250625	VI  NETTRA/FA 25-057358	000000000,00	000000209,80	2025060001	20250625	20250625			20250625	99		
09	BANQUE	2506100130	20250625	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	100130	20250625	VI  NETTRA/FA 25-057358	000000209,80	000000000,00	2025060001	20250625	20250625			20250625	99		
09	BANQUE	2506100131	20250625	51201000	BNP			100131	20250625	CBL MEHARI CLUB	000000000,00	000000256,90	2025060001	20250625	20250625			20250625	99		
09	BANQUE	2506100131	20250625	40100000	COLLECTIF FOURNISSEUR	1000313	MEHARI CLUB	100131	20250625	CBL MEHARI CLUB	000000256,90	000000000,00	2025060001	20250625	20250625			20250625	99		
09	BANQUE	2506100132	20250625	51201000	BNP			100132	20250625	PREL IRP AUTO	000000000,00	000000808,80			20250625			20250625	99		
09	BANQUE	2506100132	20250625	43730000	Caisse IRP AUTO			100132	20250625	PREL IRP AUTO	000000808,80	000000000,00			20250625			20250625	99		
09	BANQUE	2506100133	20250625	51201000	BNP			100133	20250625	PREL GAELENERGIE	000000000,00	000000997,18	2025060001	20250625	20250625			20250625	99		
09	BANQUE	2506100133	20250625	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100133	20250625	PREL GAELENERGIE	000000997,18	000000000,00	2025060001	20250625	20250625			20250625	99		
09	BANQUE	2506100134	20250625	51201000	BNP			100134	20250625	PREL IRP AUTO	000000000,00	000001684,00			20250625			20250625	99		
09	BANQUE	2506100134	20250625	43730000	Caisse IRP AUTO			100134	20250625	PREL IRP AUTO	000001684,00	000000000,00			20250625			20250625	99		
09	BANQUE	2506100135	20250625	51201000	BNP			100135	20250625	PREL TOTALENERGIES	000000000,00	000003722,15	2025060001	20250625	20250625			20250625	99		
09	BANQUE	2506100135	20250625	40100000	COLLECTIF FOURNISSEUR	1000251	TOTAL ENERGIE GAZ	100135	20250625	PREL TOTALENERGIES	000003722,15	000000000,00	2025060001	20250625	20250625			20250625	99		
09	BANQUE	2506100136	20250626	51201000	BNP			100136	20250626	REM CBL	000000373,87	000000000,00	2025060001	20250626	20250626			20250626	99		
09	BANQUE	2506100136	20250626	41100000	COLLECTIF CLIENT	1000873	GAUTHIER MARIE GENEVIEVE	100136	20250626	REM CBL	000000000,00	000000375,00	2025060001	20250626	20250626			20250626	99		
09	BANQUE	2506100136	20250626	62720000	COMM./ENC.CARTES BANCAIRES			100136	20250626	REM CBL	000000001,13	000000000,00	2025060001	20250626	20250626			20250626	99		
09	BANQUE	2506100137	20250626	51201000	BNP			100137	20250626	VI RECU MAIF	000003383,06	000000000,00	2025070006	20250626	20250626			20250626	99		
09	BANQUE	2506100137	20250626	41100000	COLLECTIF CLIENT	1000006	MAIF	100137	20250626	VI RECU MAIF/F3888	000000000,00	000000105,00	2025070006	20250626	20250626			20250626	99		
09	BANQUE	2506100137	20250626	41100000	COLLECTIF CLIENT	1000006	MAIF	100137	20250626	VI RECU MAIF/F3890	000000000,00	000003233,06	2025070006	20250626	20250626			20250626	99		
09	BANQUE	2506100137	20250626	41100000	COLLECTIF CLIENT	1000006	MAIF	100137	20250626	VI RECU MAIF/F3886	000000000,00	000000045,00	2025070006	20250626	20250626			20250626	99		
09	BANQUE	2506100138	20250626	51201000	BNP			100138	20250626	VI RECU TEMSYS/F3731	000004223,78	000000000,00	2025060001	20250626	20250626			20250626	99		
09	BANQUE	2506100138	20250626	41100000	COLLECTIF CLIENT	1000810	BERCHE FRANCIS	100138	20250626	VI RECU TEMSYS/F3731	000000000,00	000004223,78	2025060001	20250626	20250626			20250626	99		
09	BANQUE	2506100139	20250626	51201000	BNP			100139	20250626	VI RECU CAPSAUTO	000006803,57	000000000,00	2025070009	20250626	20250626			20250626	99		
09	BANQUE	2506100139	20250626	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100139	20250626	VI RECU CAPSAUTO/F3847	000000000,00	000002281,98	2025070009	20250626	20250626			20250626	99		
09	BANQUE	2506100139	20250626	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100139	20250626	VI RECU CAPSAUTO/F3820	000000000,00	000001618,10	2025070009	20250626	20250626			20250626	99		
09	BANQUE	2506100139	20250626	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100139	20250626	VI RECU CAPSAUTO/F3840	000000000,00	000001257,34	2025070009	20250626	20250626			20250626	99		
09	BANQUE	2506100139	20250626	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100139	20250626	VI RECU CAPSAUTO/F3816	000000000,00	000001095,20	2025070009	20250626	20250626			20250626	99		
09	BANQUE	2506100139	20250626	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100139	20250626	VI RECU CAPSAUTO/F3464	000000000,00	000000949,45	2025070009	20250626	20250626			20250626	99		
09	BANQUE	2506100139	20250626	62221000	COMMISSIONS CAPSAUTO			100139	20250626	VI RECU CAPSAUTO	000000332,08	000000000,00	2025070009	20250626	20250626			20250626	99		
09	BANQUE	2506100139	20250626	44566000	TVA DEDUCTIBLE/ABS			100139	20250626	VI RECU CAPSAUTO	000000066,42	000000000,00	2025070009	20250626	20250626			20250626	99		
09	BANQUE	2506100140	20250626	51201000	BNP			100140	20250626	REMBT CAPSAUTO/PIECE	000000000,00	000000077,12			20250626			20250626	99		
09	BANQUE	2506100140	20250626	70700000	Ventes de pieces			100140	20250626	REMBT CAPSAUTO/PIECE	000000064,27	000000000,00			20250626			20250626	99		
09	BANQUE	2506100140	20250626	44571000	TVA COLLECTEE 20%			100140	20250626	REMBT CAPSAUTO/PIECE	000000012,85	000000000,00			20250626			20250626	99		
09	BANQUE	2506100141	20250626	51201000	BNP			100141	20250626	PREL ORANGE	000000000,00	000000128,07	2025060001	20250626	20250626			20250626	99		
09	BANQUE	2506100141	20250626	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100141	20250626	PREL ORANGE	000000128,07	000000000,00	2025060001	20250626	20250626			20250626	99		
09	BANQUE	2506100142	20250626	51201000	BNP			100142	20250626	PREL DGFIP CFE 2025	000000000,00	000001782,00			20250626			20250626	99		
09	BANQUE	2506100142	20250626	63511100	CFE			100142	20250626	PREL DGFIP CFE 2025	000001782,00	000000000,00			20250626			20250626	99		
09	BANQUE	2506100143	20250626	51201000	BNP			100143	20250626	PREL DGFIP TVA 05/2025	000000000,00	000014682,00	2025090001	20250626	20250626			20250626	99		
09	BANQUE	2506100143	20250626	44551000	TVA  dcaisser			100143	20250626	PREL DGFIP TVA 05/2025	000014682,00	000000000,00	2025090001	20250626	20250626			20250626	99		
09	BANQUE	2506100144	20250626	51201000	BNP			100144	20250626	REM CBL	000000107,68	000000000,00	2025060001	20250626	20250626			20250626	99		
09	BANQUE	2506100144	20250626	41100000	COLLECTIF CLIENT	1000870	CURT NATHALIE	100144	20250626	REM CBL	000000000,00	000000108,00	2025060001	20250626	20250626			20250626	99		
09	BANQUE	2506100144	20250626	62720000	COMM./ENC.CARTES BANCAIRES			100144	20250626	REM CBL	000000000,32	000000000,00	2025060001	20250626	20250626			20250626	99		
09	BANQUE	2506100145	20250626	51201000	BNP			100145	20250626	REM CBL	000000053,84	000000000,00	2025080001	20250626	20250626			20250626	99		
09	BANQUE	2506100145	20250626	41100000	COLLECTIF CLIENT	1000868	MUSTAFA CARTAXO TATIANA	100145	20250626	REM CBL	000000000,00	000000054,00	2025080001	20250626	20250626			20250626	99		
09	BANQUE	2506100145	20250626	62720000	COMM./ENC.CARTES BANCAIRES			100145	20250626	REM CBL	000000000,16	000000000,00	2025080001	20250626	20250626			20250626	99		
09	BANQUE	2506100146	20250626	51201000	BNP			100146	20250626	VI RECU AUTODISTRIBUTION ASSU 2000/F3693	000002045,60	000000000,00	2025070001	20250626	20250626			20250626	99		
09	BANQUE	2506100146	20250626	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	100146	20250626	VI RECU AUTODISTRIBUTION ASSU 2000/F3693	000000000,00	000002045,60	2025070001	20250626	20250626			20250626	99		
09	BANQUE	2506100147	20250627	51201000	BNP			100147	20250627	VI RECU PACIFICA/F3850	000002799,02	000000000,00	2025070005	20250627	20250627			20250627	99		
09	BANQUE	2506100147	20250627	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100147	20250627	VI RECU PACIFICA/F3850	000000000,00	000002977,68	2025070005	20250627	20250627			20250627	99		
09	BANQUE	2506100147	20250627	62223000	COMMISSIONS ASSECAR			100147	20250627	VI RECU PACIFICA/F3850	000000148,88	000000000,00	2025070005	20250627	20250627			20250627	99		
09	BANQUE	2506100147	20250627	44566000	TVA DEDUCTIBLE/ABS			100147	20250627	VI RECU PACIFICA/F3850	000000029,78	000000000,00	2025070005	20250627	20250627			20250627	99		
09	BANQUE	2506100148	20250627	51201000	BNP			100148	20250627	PREL AUTODOC	000000000,00	000000010,43	2025060001	20250627	20250627			20250627	99		
09	BANQUE	2506100148	20250627	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100148	20250627	PREL AUTODOC	000000010,43	000000000,00	2025060001	20250627	20250627			20250627	99		
09	BANQUE	2506100149	20250627	51201000	BNP			100149	20250627	VI  AXEFI	000000000,00	000000119,88	2025060001	20250627	20250627			20250627	99		
09	BANQUE	2506100149	20250627	40100000	COLLECTIF FOURNISSEUR	1000032	AXEFI	100149	20250627	VI  AXEFI	000000119,88	000000000,00	2025060001	20250627	20250627			20250627	99		
09	BANQUE	2506100150	20250627	51201000	BNP			100150	20250627	REM CBL	000000071,79	000000000,00	2025060001	20250627	20250627			20250627	99		
09	BANQUE	2506100150	20250627	41100000	COLLECTIF CLIENT	1000521	NAVARRO CHRISTELLE	100150	20250627	REM CBL	000000000,00	000000018,00	2025060001	20250627	20250627			20250627	99		
09	BANQUE	2506100150	20250627	41100000	COLLECTIF CLIENT	1000865	CHEVAL FLAVIEN	100150	20250627	REM CBL	000000000,00	000000054,00	2025060001	20250627	20250627			20250627	99		
09	BANQUE	2506100150	20250627	62720000	COMM./ENC.CARTES BANCAIRES			100150	20250627	REM CBL	000000000,21	000000000,00	2025060001	20250627	20250627			20250627	99		
09	BANQUE	2506100151	20250630	51201000	BNP			100151	20250630	ECH LCR	000000000,00	000057444,74	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000263	VOLVO	100151	20250630	ECH LCR	000000286,81	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	100151	20250630	ECH LCR	000000733,77	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	100151	20250630	ECH LCR	000000239,33	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	100151	20250630	ECH LCR	000000262,58	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	100151	20250630	ECH LCR	000000309,97	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	100151	20250630	ECH LCR	000000365,83	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	100151	20250630	ECH LCR	000000487,09	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	100151	20250630	ECH LCR	000001706,42	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	100151	20250630	ECH LCR	000000040,00	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	100151	20250630	ECH LCR	000001811,42	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	100151	20250630	ECH LCR	000004756,27	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	100151	20250630	ECH LCR	000002957,46	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	100151	20250630	ECH LCR	000006670,45	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	100151	20250630	ECH LCR	000001983,82	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000273	CIT	100151	20250630	ECH LCR	000000119,89	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000127	GARAGE DES SPORTS	100151	20250630	ECH LCR	000000052,63	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100151	20250630	ECH LCR	000002082,09	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100151	20250630	ECH LCR	000016217,92	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100151	20250630	ECH LCR	000013249,35	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100151	20250630	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100151	20250630	ECH LCR	000003111,64	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100152	20250630	51201000	BNP			100152	20250630	VI RECU CAPSAUTO	000000165,66	000000000,00	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100152	20250630	41100000	COLLECTIF CLIENT	1000802	MOUTOUSSAMY	100152	20250630	VI RECU CAPSAUTO/F3668	000000000,00	000000084,60	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100152	20250630	41100000	COLLECTIF CLIENT	1000811	AUGOYARD FABRICE	100152	20250630	VI RECU CAPSAUTO/F3726	000000000,00	000000081,06	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100153	20250630	51201000	BNP			100153	20250630	VI RECU AC ENVIRONNEMENT	000002244,08	000000000,00	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100153	20250630	41100000	COLLECTIF CLIENT	1000862	AC ENVIRONNEMENT	100153	20250630	VI RECU AC ENVIRONNEMENT	000000000,00	000002244,08	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100154	20250630	51201000	BNP			100154	20250630	PREL AUTODOC	000000000,00	000000007,31	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100154	20250630	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100154	20250630	PREL AUTODOC	000000007,31	000000000,00	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100155	20250630	51201000	BNP			100155	20250630	VI  HYPERBURO	000000000,00	000000044,70	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100155	20250630	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	100155	20250630	VI  HYPERBURO	000000044,70	000000000,00	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100156	20250630	51201000	BNP			100156	20250630	VI  M.ANGE REMBT SILIGOM	000000000,00	000000088,50	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100156	20250630	40100000	COLLECTIF FOURNISSEUR	1000302	ATELIER RACING AUTO	100156	20250630	VI  M.ANGE REMBT SILIGOM	000000088,50	000000000,00	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100157	20250630	51201000	BNP			100157	20250630	VI  AHB SOLUTIONS	000000000,00	000000132,00	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100157	20250630	40100000	COLLECTIF FOURNISSEUR	1000008	AHB SOLUTIONS	100157	20250630	VI  AHB SOLUTIONS	000000132,00	000000000,00	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100158	20250630	51201000	BNP			100158	20250630	VI  ORANGE/FA2252500080978	000000000,00	000000222,65	2025060004	20250630	20250630			20250630	99		
09	BANQUE	2506100158	20250630	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100158	20250630	VI  ORANGE/FA2252500080978	000000222,65	000000000,00	2025060004	20250630	20250630			20250630	99		
09	BANQUE	2506100159	20250630	51201000	BNP			100159	20250630	PREL KALHYGE	000000000,00	000000344,96	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100159	20250630	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	100159	20250630	PREL KALHYGE	000000344,96	000000000,00	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100160	20250630	51201000	BNP			100160	20250630	VI  JACQUET	000000000,00	000000477,58	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100160	20250630	40100000	COLLECTIF FOURNISSEUR	1000158	JACQUET DEMOLITION AUTOS	100160	20250630	VI  JACQUET	000000477,58	000000000,00	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100161	20250630	51201000	BNP			100161	20250630	PREL NATIOCREDIMURS	000000000,00	000000501,71	2025090001	20250630	20250630			20250630	99		
09	BANQUE	2506100161	20250630	40100000	COLLECTIF FOURNISSEUR	1000190	NATIOCREDIMURS - BNP	100161	20250630	PREL NATIOCREDIMURS	000000501,71	000000000,00	2025090001	20250630	20250630			20250630	99		
09	BANQUE	2506100162	20250630	51201000	BNP			100162	20250630	VI SAL TITOUAN 06/25	000000000,00	000000533,05	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100162	20250630	42100000	Personnel - Rmunrations dues			100162	20250630	VI SAL TITOUAN 06/25	000000533,05	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100163	20250630	51201000	BNP			100163	20250630	VI SLA JCB 06/25	000000000,00	000000552,15	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100163	20250630	42100000	Personnel - Rmunrations dues			100163	20250630	VI SLA JCB 06/25	000000552,15	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100164	20250630	51201000	BNP			100164	20250630	VI SAL CHARLY 06/25	000000000,00	000000595,86	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100164	20250630	42100000	Personnel - Rmunrations dues			100164	20250630	VI SAL CHARLY 06/25	000000595,86	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100165	20250630	51201000	BNP			100165	20250630	VI  CALIDRYS	000000000,00	000000667,09	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100165	20250630	40100000	COLLECTIF FOURNISSEUR	1000055	CALIDRYS	100165	20250630	VI  CALIDRYS	000000667,09	000000000,00	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100166	20250630	51201000	BNP			100166	20250630	VI  BDS/FA 01-25050021	000000000,00	000001015,46	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100166	20250630	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	100166	20250630	VI  BDS/FA 01-25050021	000001015,46	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100167	20250630	51201000	BNP			100167	20250630	VI  H3B/FA 221+321+345+324+347+348	000000000,00	000001320,00	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100167	20250630	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	100167	20250630	VI  H3B/FA 221+321+345+324+347+348	000001320,00	000000000,00	2025060001	20250630	20250630			20250630	99		
09	BANQUE	2506100168	20250630	51201000	BNP			100168	20250630	VI SAL M.ANGE 06/2025	000000000,00	000001554,92	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100168	20250630	42100000	Personnel - Rmunrations dues			100168	20250630	VI SAL M.ANGE 06/2025	000001554,92	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100169	20250630	51201000	BNP			100169	20250630	VI SIAKA SAL 06/2025	000000000,00	000001651,77	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100169	20250630	42100000	Personnel - Rmunrations dues			100169	20250630	VI SIAKA SAL 06/2025	000001651,77	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100170	20250630	51201000	BNP			100170	20250630	VI SAL MANUEL 06/2025	000000000,00	000002068,66	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100170	20250630	42100000	Personnel - Rmunrations dues			100170	20250630	VI SAL MANUEL 06/2025	000002068,66	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100171	20250630	51201000	BNP			100171	20250630	VI SAL CLEMENT 06/2025	000000000,00	000002092,77	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100171	20250630	42100000	Personnel - Rmunrations dues			100171	20250630	VI SAL CLEMENT 06/2025	000002092,77	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100172	20250630	51201000	BNP			100172	20250630	VI SAL THOMAS 06/2025	000000000,00	000002211,40	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100172	20250630	42100000	Personnel - Rmunrations dues			100172	20250630	VI SAL THOMAS 06/2025	000002211,40	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100173	20250630	51201000	BNP			100173	20250630	VI SAL UGUR 06/2025	000000000,00	000002319,18	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100173	20250630	42100000	Personnel - Rmunrations dues			100173	20250630	VI SAL UGUR 06/2025	000002319,18	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100174	20250630	51201000	BNP			100174	20250630	VI SAL EMILIE 06/2025	000000000,00	000002763,59	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2506100174	20250630	42100000	Personnel - Rmunrations dues			100174	20250630	VI SAL EMILIE 06/2025	000002763,59	000000000,00	2025060002	20250630	20250630			20250630	99		
09	BANQUE	2507100001	20250701	51201000	BNP			100001	20250701	CBL MEHARI CLUB CASSIS 300625	000000000,00	000000149,90	2025070001	20250701	20250701			20250701	99		
09	BANQUE	2507100001	20250701	40100000	COLLECTIF FOURNISSEUR	1000313	MEHARI CLUB	100001	20250701	CBL MEHARI CLUB CASSIS 300625	000000149,90	000000000,00	2025070001	20250701	20250701			20250701	99		
09	BANQUE	2507100002	20250701	51201000	BNP			100002	20250701	VI  ONLYLAND 05/2025	000000000,00	000029867,18	2025070001	20250701	20250701			20250701	99		
09	BANQUE	2507100002	20250701	40100000	COLLECTIF FOURNISSEUR	1000196	ONLYLAND	100002	20250701	VI  ONLYLAND 05/2025	000029867,18	000000000,00	2025070001	20250701	20250701			20250701	99		
09	BANQUE	2507100003	20250701	51201000	BNP			100003	20250701	VI RECU ONLYLAND 05/2025	000033621,00	000000000,00	2025080005	20250701	20250701			20250701	99		
09	BANQUE	2507100003	20250701	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	100003	20250701	VI RECU ONLYLAND 05/2025	000000000,00	000033621,00	2025080005	20250701	20250701			20250701	99		
09	BANQUE	2507100004	20250701	51201000	BNP			100004	20250701	VI RECU LIOU BA DIAS/F3772	000000955,50	000000000,00	2025080001	20250701	20250701			20250701	99		
09	BANQUE	2507100004	20250701	41100000	COLLECTIF CLIENT	1000833	CHENE CLEMENT	100004	20250701	VI RECU LIOU BA DIAS/F3772	000000000,00	000000955,50	2025080001	20250701	20250701			20250701	99		
09	BANQUE	2507100005	20250701	51201000	BNP			100005	20250701	VI  SOFEG/MUL0013359	000000000,00	000002217,41	2025070001	20250701	20250701			20250701	99		
09	BANQUE	2507100005	20250701	40100000	COLLECTIF FOURNISSEUR	1000238	SOFEG	100005	20250701	VI  SOFEG/MUL0013359	000002217,41	000000000,00	2025070001	20250701	20250701			20250701	99		
09	BANQUE	2507100006	20250701	51201000	BNP			100006	20250701	VI RECU AD	000003009,73	000000000,00	2025080001	20250701	20250701			20250701	99		
09	BANQUE	2507100006	20250701	41100000	COLLECTIF CLIENT	1000791	BMRA	100006	20250701	VI RECU AD	000000000,00	000001745,89	2025080001	20250701	20250701			20250701	99		
09	BANQUE	2507100006	20250701	41100000	COLLECTIF CLIENT	1000024	MARSH	100006	20250701	VI RECU AD/F3699	000000000,00	000001263,84	2025080001	20250701	20250701			20250701	99		
09	BANQUE	2507100007	20250701	51201000	BNP			100007	20250701	VI RECU MAIF/F3864	000000806,18	000000000,00	2025070006	20250701	20250701			20250701	99		
09	BANQUE	2507100007	20250701	41100000	COLLECTIF CLIENT	1000006	MAIF	100007	20250701	VI RECU MAIF/F3864	000000000,00	000000806,18	2025070006	20250701	20250701			20250701	99		
09	BANQUE	2507100008	20250701	51201000	BNP			100008	20250701	VI RECU PACIFICA/F3892	000007664,89	000000000,00	2025070005	20250701	20250701			20250701	99		
09	BANQUE	2507100008	20250701	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100008	20250701	VI RECU PACIFICA/F3892	000000000,00	000008197,75	2025070005	20250701	20250701			20250701	99		
09	BANQUE	2507100008	20250701	62223000	COMMISSIONS ASSECAR			100008	20250701	VI RECU PACIFICA/F3892	000000444,04	000000000,00	2025070005	20250701	20250701			20250701	99		
09	BANQUE	2507100008	20250701	44566000	TVA DEDUCTIBLE/ABS			100008	20250701	VI RECU PACIFICA/F3892	000000088,81	000000000,00	2025070005	20250701	20250701			20250701	99		
09	BANQUE	2507100008	20250701	65800000	Charges de gestion courante			100008	20250701	VI RECU PACIFICA/F3892	000000000,01	000000000,00	2025070005	20250701	20250701			20250701	99		
09	BANQUE	2507100009	20250702	51201000	BNP			100009	20250702	COM/FA	000000000,00	000000277,50			20250702			20250702	99		
09	BANQUE	2507100009	20250702	62710000	SERVICES BANCAIRES			100009	20250702	COM/FA	000000277,50	000000000,00			20250702			20250702	99		
09	BANQUE	2507100010	20250702	51201000	BNP			100010	20250702	CBL OPISTO 010725	000000000,00	000000382,50	2025070001	20250702	20250702			20250702	99		
09	BANQUE	2507100010	20250702	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100010	20250702	CBL OPISTO 010725	000000382,50	000000000,00	2025070001	20250702	20250702			20250702	99		
09	BANQUE	2507100011	20250702	51201000	BNP			100011	20250702	REM CBL	000000807,17	000000000,00	2025080001	20250702	20250702			20250702	99		
09	BANQUE	2507100011	20250702	41100000	COLLECTIF CLIENT	1000864	CHANEL MICHEL	100011	20250702	REM CBL/F3929	000000000,00	000000031,20	2025080001	20250702	20250702			20250702	99		
09	BANQUE	2507100011	20250702	41100000	COLLECTIF CLIENT	1000864	CHANEL MICHEL	100011	20250702	REM CBL/F3930	000000000,00	000000188,40	2025080001	20250702	20250702			20250702	99		
09	BANQUE	2507100011	20250702	41100000	COLLECTIF CLIENT	1000687	MAALEM LYDIA	100011	20250702	REM CBL/F3939	000000000,00	000000590,00	2025080001	20250702	20250702			20250702	99		
09	BANQUE	2507100011	20250702	62720000	COMM./ENC.CARTES BANCAIRES			100011	20250702	REM CBL	000000002,43	000000000,00	2025080001	20250702	20250702			20250702	99		
09	BANQUE	2507100012	20250702	51201000	BNP			100012	20250702	VI RECU ABEILLE/F3677	000000030,24	000000000,00	2025080001	20250702	20250702			20250702	99		
09	BANQUE	2507100012	20250702	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	100012	20250702	VI RECU ABEILLE/F3677	000000000,00	000000030,24	2025080001	20250702	20250702			20250702	99		
09	BANQUE	2507100013	20250702	51201000	BNP			100013	20250702	VI RECU MAIF/F3912	000002794,56	000000000,00	2025080001	20250702	20250702			20250702	99		
09	BANQUE	2507100013	20250702	41100000	COLLECTIF CLIENT	1000868	MUSTAFA CARTAXO TATIANA	100013	20250702	VI RECU MAIF/F3912	000000000,00	000002794,55	2025080001	20250702	20250702			20250702	99		
09	BANQUE	2507100013	20250702	75800000	Produits divers gest. courante			100013	20250702	VI RECU MAIF/F3912	000000000,00	000000000,01	2025080001	20250702	20250702			20250702	99		
09	BANQUE	2507100014	20250702	51201000	BNP			100014	20250702	VI RECU THELEM	000000792,64	000000000,00	2025070004	20250702	20250702			20250702	99		
09	BANQUE	2507100014	20250702	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100014	20250702	VI RECU THELEM/F3919	000000000,00	000000829,78	2025070004	20250702	20250702			20250702	99		
09	BANQUE	2507100014	20250702	41100000	COLLECTIF CLIENT	1000866	VERBORGT REJANE	100014	20250702	VI RECU THELEM/F3920	000000000,00	000000016,80	2025070004	20250702	20250702			20250702	99		
09	BANQUE	2507100014	20250702	62223000	COMMISSIONS ASSECAR			100014	20250702	VI RECU THELEM	000000044,95	000000000,00	2025070004	20250702	20250702			20250702	99		
09	BANQUE	2507100014	20250702	44566000	TVA DEDUCTIBLE/ABS			100014	20250702	VI RECU THELEM	000000008,99	000000000,00	2025070004	20250702	20250702			20250702	99		
09	BANQUE	2507100015	20250703	51201000	BNP			100015	20250703	CBL AU BUREAU AMBRONAY	000000000,00	000000111,50	2025080001	20250703	20250703			20250703	99		
09	BANQUE	2507100015	20250703	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	100015	20250703	CBL AU BUREAU AMBRONAY	000000111,50	000000000,00	2025080001	20250703	20250703			20250703	99		
09	BANQUE	2507100016	20250703	51201000	BNP			100016	20250703	REM CBL	000000710,39	000000000,00	2025080001	20250703	20250703			20250703	99		
09	BANQUE	2507100016	20250703	41100000	COLLECTIF CLIENT	1000852	COQUARD MICHELE	100016	20250703	REM CBL	000000000,00	000000239,00	2025080001	20250703	20250703			20250703	99		
09	BANQUE	2507100016	20250703	41100000	COLLECTIF CLIENT	1000867	BERTHILLOT SYLVIANE	100016	20250703	REM CBL/F3915	000000000,00	000000068,00	2025080001	20250703	20250703			20250703	99		
09	BANQUE	2507100016	20250703	41100000	COLLECTIF CLIENT	1000867	BERTHILLOT SYLVIANE	100016	20250703	REM CBL/F3917	000000000,00	000000405,53	2025080001	20250703	20250703			20250703	99		
09	BANQUE	2507100016	20250703	62720000	COMM./ENC.CARTES BANCAIRES			100016	20250703	REM CBL	000000002,14	000000000,00	2025080001	20250703	20250703			20250703	99		
09	BANQUE	2507100017	20250703	51201000	BNP			100017	20250703	REM CH 04824024	000003296,60	000000000,00	2025080001	20250703	20250703			20250703	99		
09	BANQUE	2507100017	20250703	41100000	COLLECTIF CLIENT	1000874	LEMAIRE LUCIEN	100017	20250703	REM CH 04824024	000000000,00	000000120,00	2025080001	20250703	20250703			20250703	99		
09	BANQUE	2507100017	20250703	41100000	COLLECTIF CLIENT	1000855	CADIEU PHILIPPE	100017	20250703	REM CH 04824024	000000000,00	000000279,00	2025080001	20250703	20250703			20250703	99		
09	BANQUE	2507100017	20250703	41100000	COLLECTIF CLIENT	1000869	POUPON JULIEN	100017	20250703	REM CH 04824024	000000000,00	000002897,60	2025080001	20250703	20250703			20250703	99		
09	BANQUE	2507100018	20250703	51201000	BNP			100018	20250703	VI RECU GGE BOUCHARD	000000232,20	000000000,00	2025080001	20250703	20250703			20250703	99		
09	BANQUE	2507100018	20250703	41100000	COLLECTIF CLIENT	1000863	TIMAC AGRO	100018	20250703	VI RECU GGE BOUCHARD	000000000,00	000000232,20	2025080001	20250703	20250703			20250703	99		
09	BANQUE	2507100019	20250703	51201000	BNP			100019	20250703	VI RECU AUTODOC	000000005,00	000000000,00			20250703			20250703	99		
09	BANQUE	2507100019	20250703	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100019	20250703	VI RECU AUTODOC	000000000,00	000000005,00			20250703			20250703	99		
09	BANQUE	2507100020	20250703	51201000	BNP			100020	20250703	VI RECU CAPSAUTO	000008176,78	000000000,00	2025070003	20250703	20250703			20250703	99		
09	BANQUE	2507100020	20250703	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100020	20250703	VI RECU CAPSAUTO/F3819	000000000,00	000004330,40	2025070003	20250703	20250703			20250703	99		
09	BANQUE	2507100020	20250703	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100020	20250703	VI RECU CAPSAUTO/F3828	000000000,00	000002218,48	2025070003	20250703	20250703			20250703	99		
09	BANQUE	2507100020	20250703	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100020	20250703	VI RECU CAPSAUTO/F3826	000000000,00	000002089,73	2025070003	20250703	20250703			20250703	99		
09	BANQUE	2507100020	20250703	62221000	COMMISSIONS CAPSAUTO			100020	20250703	VI RECU CAPSAUTO	000000384,87	000000000,00	2025070003	20250703	20250703			20250703	99		
09	BANQUE	2507100020	20250703	44566000	TVA DEDUCTIBLE/ABS			100020	20250703	VI RECU CAPSAUTO	000000076,97	000000000,00	2025070003	20250703	20250703			20250703	99		
09	BANQUE	2507100020	20250703	75800000	Produits divers gest. courante			100020	20250703	VI RECU CAPSAUTO	000000000,00	000000000,01	2025070003	20250703	20250703			20250703	99		
09	BANQUE	2507100021	20250703	51201000	BNP			100021	20250703	VI RECU PACIFICA/F3931	000000043,20	000000000,00	2025080001	20250703	20250703			20250703	99		
09	BANQUE	2507100021	20250703	41100000	COLLECTIF CLIENT	1000864	CHANEL MICHEL	100021	20250703	VI RECU PACIFICA/F3931	000000000,00	000000043,20	2025080001	20250703	20250703			20250703	99		
09	BANQUE	2507100022	20250704	51201000	BNP			100022	20250704	ECH LCR	000000000,00	000000557,27	2025070001	20250704	20250704			20250704	99		
09	BANQUE	2507100022	20250704	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100022	20250704	ECH LCR	000000557,27	000000000,00	2025070001	20250704	20250704			20250704	99		
09	BANQUE	2507100023	20250704	51201000	BNP			100023	20250704	PREL CM-CIC LEASING	000000000,00	000000153,61	2025070001	20250704	20250704			20250704	99		
09	BANQUE	2507100023	20250704	40100000	COLLECTIF FOURNISSEUR	1000299	MUTUALEASE (CM-CIC)	100023	20250704	PREL CM-CIC LEASING	000000153,61	000000000,00	2025070001	20250704	20250704			20250704	99		
09	BANQUE	2507100024	20250704	51201000	BNP			100024	20250704	PREL LEASEWAY	000000000,00	000001892,04	2025080001	20250704	20250704			20250704	99		
09	BANQUE	2507100024	20250704	40100000	COLLECTIF FOURNISSEUR	1000167	LEASEWAY	100024	20250704	PREL LEASEWAY	000001892,04	000000000,00	2025080001	20250704	20250704			20250704	99		
09	BANQUE	2507100025	20250704	51201000	BNP			100025	20250704	PREL AFACEDIC	000000000,00	000000045,00	2025080001	20250704	20250704			20250704	99		
09	BANQUE	2507100025	20250704	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	100025	20250704	PREL AFACEDIC	000000045,00	000000000,00	2025080001	20250704	20250704			20250704	99		
09	BANQUE	2507100026	20250704	51201000	BNP			100026	20250704	REM CBL	000000328,01	000000000,00	2025080001	20250704	20250704			20250704	99		
09	BANQUE	2507100026	20250704	41100000	COLLECTIF CLIENT	1000894	BRUNET BERNADETTE	100026	20250704	REM CBL	000000000,00	000000329,00	2025080001	20250704	20250704			20250704	99		
09	BANQUE	2507100026	20250704	62720000	COMM./ENC.CARTES BANCAIRES			100026	20250704	REM CBL	000000000,99	000000000,00	2025080001	20250704	20250704			20250704	99		
09	BANQUE	2507100027	20250704	51201000	BNP			100027	20250704	REM CBL	000001311,86	000000000,00	2025080001	20250704	20250704			20250704	99		
09	BANQUE	2507100027	20250704	41100000	COLLECTIF CLIENT	1000898	GUILLAMIN PIERRE	100027	20250704	REM CBL	000000000,00	000000051,00	2025080001	20250704	20250704			20250704	99		
09	BANQUE	2507100027	20250704	41100000	COLLECTIF CLIENT	1000893	PETITJEAN FRANCOIS	100027	20250704	REM CBL	000000000,00	000000604,80	2025080001	20250704	20250704			20250704	99		
09	BANQUE	2507100027	20250704	41100000	COLLECTIF CLIENT	1000892	LAURENT CINDY	100027	20250704	REM CBL	000000000,00	000000660,00	2025080001	20250704	20250704			20250704	99		
09	BANQUE	2507100027	20250704	62720000	COMM./ENC.CARTES BANCAIRES			100027	20250704	REM CBL	000000003,94	000000000,00	2025080001	20250704	20250704			20250704	99		
09	BANQUE	2507100028	20250704	51201000	BNP			100028	20250704	VI RECU NISSAUTO/F3683	000000318,00	000000000,00	2025070004	20250704	20250704			20250704	99		
09	BANQUE	2507100028	20250704	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	100028	20250704	VI RECU NISSAUTO/F3683	000000000,00	000000318,00	2025070004	20250704	20250704			20250704	99		
09	BANQUE	2507100029	20250707	51201000	BNP			100029	20250707	ANNUL REM CBL PAYEE 2X	000000000,00	000000039,88	2025080001	20250707	20250707			20250707	99		
09	BANQUE	2507100029	20250707	41100000	COLLECTIF CLIENT	1000749	FARAUT LIONEL	100029	20250707	ANNUL REM CBL PAYEE 2X	000000040,00	000000000,00	2025080001	20250707	20250707			20250707	99		
09	BANQUE	2507100029	20250707	62720000	COMM./ENC.CARTES BANCAIRES			100029	20250707	ANNUL REM CBL PAYEE 2X	000000000,00	000000000,12	2025080001	20250707	20250707			20250707	99		
09	BANQUE	2507100030	20250707	51201000	BNP			100030	20250707	ANNUL REM CBL 180625 PAYEE 2X	000000000,00	000000314,05	2025070001	20250707	20250707			20250707	99		
09	BANQUE	2507100030	20250707	41100000	COLLECTIF CLIENT	1000334	BERGER EMMA	100030	20250707	ANNUL REM CBL 180625 PAYEE 2X	000000315,00	000000000,00	2025070001	20250707	20250707			20250707	99		
09	BANQUE	2507100030	20250707	62720000	COMM./ENC.CARTES BANCAIRES			100030	20250707	ANNUL REM CBL 180625 PAYEE 2X	000000000,00	000000000,95	2025070001	20250707	20250707			20250707	99		
09	BANQUE	2507100031	20250707	51201000	BNP			100031	20250707	PREL GAZELENERGIE	000000000,00	000000636,66	2025080001	20250707	20250707			20250707	99		
09	BANQUE	2507100031	20250707	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100031	20250707	PREL GAZELENERGIE	000000636,66	000000000,00	2025080001	20250707	20250707			20250707	99		
09	BANQUE	2507100032	20250707	51201000	BNP			100032	20250707	PREL MMA	000000000,00	000001653,00			20250707			20250707	99		
09	BANQUE	2507100032	20250707	61600000	Assurances			100032	20250707	PREL MMA	000001653,00	000000000,00			20250707			20250707	99		
09	BANQUE	2507100033	20250707	51201000	BNP			100033	20250707	PREL ORANGE	000000000,00	000000117,95	2025080001	20250707	20250707			20250707	99		
09	BANQUE	2507100033	20250707	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100033	20250707	PREL ORANGE	000000117,95	000000000,00	2025080001	20250707	20250707			20250707	99		
09	BANQUE	2507100034	20250707	51201000	BNP			100034	20250707	VI RECU ASP PRIME APPRENTISSAGE	000000500,00	000000000,00			20250707			20250707	99		
09	BANQUE	2507100034	20250707	74000000	Subventions d'exploitation			100034	20250707	VI RECU ASP PRIME APPRENTISSAGE	000000000,00	000000500,00			20250707			20250707	99		
09	BANQUE	2507100035	20250707	51201000	BNP			100035	20250707	VI RECU SUBV.PONT CARROSSIER - ACTION DE PREVENTION	000006306,30	000000000,00			20250707			20250707	99		
09	BANQUE	2507100035	20250707	74000000	Subventions d'exploitation			100035	20250707	VI RECU SUBV.PONT CARROSSIER - ACTION DE PREVENTION	000000000,00	000006306,30			20250707			20250707	99		
09	BANQUE	2507100036	20250707	51201000	BNP			100036	20250707	VI RECU CAPSAUTO	000001101,39	000000000,00	2025070010	20250707	20250707			20250707	99		
09	BANQUE	2507100036	20250707	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100036	20250707	VI RECU CAPSAUTO/F3871	000000000,00	000001069,03	2025070010	20250707	20250707			20250707	99		
09	BANQUE	2507100036	20250707	41100000	COLLECTIF CLIENT	1000846	VELON CEDRIC	100036	20250707	VI RECU CAPSAUTO/F3841	000000000,00	000000037,80	2025070010	20250707	20250707			20250707	99		
09	BANQUE	2507100036	20250707	41100000	COLLECTIF CLIENT	1000849	MARIDET CASSANDRA	100036	20250707	VI RECU CAPSAUTO/F3831	000000000,00	000000024,00	2025070010	20250707	20250707			20250707	99		
09	BANQUE	2507100036	20250707	41100000	COLLECTIF CLIENT	1000852	COQUARD MICHELE	100036	20250707	VI RECU CAPSAUTO/F3823	000000000,00	000000024,00	2025070010	20250707	20250707			20250707	99		
09	BANQUE	2507100036	20250707	62221000	COMMISSIONS CAPSAUTO			100036	20250707	VI RECU CAPSAUTO	000000044,54	000000000,00	2025070010	20250707	20250707			20250707	99		
09	BANQUE	2507100036	20250707	44566000	TVA DEDUCTIBLE/ABS			100036	20250707	VI RECU CAPSAUTO	000000008,91	000000000,00	2025070010	20250707	20250707			20250707	99		
09	BANQUE	2507100036	20250707	75800000	Produits divers gest. courante			100036	20250707	VI RECU CAPSAUTO	000000000,00	000000000,01	2025070010	20250707	20250707			20250707	99		
09	BANQUE	2507100037	20250707	51201000	BNP			100037	20250707	VI RECU MACON NORD	000002097,60	000000000,00	2025070001	20250707	20250707			20250707	99		
09	BANQUE	2507100037	20250707	41100000	COLLECTIF CLIENT	1000400	MACON  NORD AUTOMOBILE VOLVO	100037	20250707	VI RECU MACON NORD/F3789	000000000,00	000000024,00	2025070001	20250707	20250707			20250707	99		
09	BANQUE	2507100037	20250707	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	100037	20250707	VI RECU MACON NORD/F3738	000000000,00	000000476,40	2025070001	20250707	20250707			20250707	99		
09	BANQUE	2507100037	20250707	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	100037	20250707	VI RECU MACON NORD/F3730	000000000,00	000001597,20	2025070001	20250707	20250707			20250707	99		
09	BANQUE	2507100038	20250707	51201000	BNP			100038	20250707	VI LOYER	000000000,00	000008952,82			20250707			20250707	99		
09	BANQUE	2507100038	20250707	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100038	20250707	VI LOYER	000008952,82	000000000,00			20250707			20250707	99		
09	BANQUE	2507100039	20250708	51201000	BNP			100039	20250708	CBL AMAZON	000000000,00	000000084,99	2025090001	20250708	20250708			20250708	99		
09	BANQUE	2507100039	20250708	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100039	20250708	CBL AMAZON	000000084,99	000000000,00	2025090001	20250708	20250708			20250708	99		
09	BANQUE	2507100040	20250708	51201000	BNP			100040	20250708	CBL OPISTO	000000000,00	000000358,97	2025070006	20250708	20250708			20250708	99		
09	BANQUE	2507100040	20250708	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100040	20250708	CBL OPISTO	000000358,97	000000000,00	2025070006	20250708	20250708			20250708	99		
09	BANQUE	2507100041	20250708	51201000	BNP			100041	20250708	CBL OPISTO	000000000,00	000000521,20	2025070003	20250708	20250708			20250708	99		
09	BANQUE	2507100041	20250708	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100041	20250708	CBL OPISTO	000000521,20	000000000,00	2025070003	20250708	20250708			20250708	99		
09	BANQUE	2507100042	20250708	51201000	BNP			100042	20250708	REM CBL	000000059,56	000000000,00	2025080001	20250708	20250708			20250708	99		
09	BANQUE	2507100042	20250708	41100000	COLLECTIF CLIENT	1000891	LIGNON OLIVIER	100042	20250708	REM CBL	000000000,00	000000059,74	2025080001	20250708	20250708			20250708	99		
09	BANQUE	2507100042	20250708	62720000	COMM./ENC.CARTES BANCAIRES			100042	20250708	REM CBL	000000000,18	000000000,00	2025080001	20250708	20250708			20250708	99		
09	BANQUE	2507100043	20250708	51201000	BNP			100043	20250708	VI RECU ARVAL/F3806	000000204,05	000000000,00	2025080001	20250708	20250708			20250708	99		
09	BANQUE	2507100043	20250708	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	100043	20250708	VI RECU ARVAL/F3832	000000000,00	000000086,33	2025080001	20250708	20250708			20250708	99		
09	BANQUE	2507100043	20250708	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	100043	20250708	VI RECU ARVAL/F3806	000000000,00	000000117,72	2025080001	20250708	20250708			20250708	99		
09	BANQUE	2507100044	20250708	51201000	BNP			100044	20250708	VI RECU AUTODOC	000000005,00	000000000,00			20250708			20250708	99		
09	BANQUE	2507100044	20250708	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100044	20250708	VI RECU AUTODOC	000000000,00	000000005,00			20250708			20250708	99		
09	BANQUE	2507100045	20250708	51201000	BNP			100045	20250708	VI RECU JOSEPH	000001201,19	000000000,00	2025070001	20250708	20250708			20250708	99		
09	BANQUE	2507100045	20250708	41100000	COLLECTIF CLIENT	1000119	ETS JOSEPH	100045	20250708	VI RECU JOSEPH	000000000,00	000001201,19	2025070001	20250708	20250708			20250708	99		
09	BANQUE	2507100046	20250708	51201000	BNP			100046	20250708	VI RECU GENERALI/F3569	000000098,50	000000000,00	2025080001	20250708	20250708			20250708	99		
09	BANQUE	2507100046	20250708	41100000	COLLECTIF CLIENT	1000651	ASSURHELIUM	100046	20250708	VI RECU GENERALI/F3569	000000000,00	000000098,50	2025080001	20250708	20250708			20250708	99		
09	BANQUE	2507100047	20250708	51201000	BNP			100047	20250708	VI RECU MAIF/F3904	000001458,22	000000000,00	2025070001	20250708	20250708			20250708	99		
09	BANQUE	2507100047	20250708	41100000	COLLECTIF CLIENT	1000006	MAIF	100047	20250708	VI RECU MAIF/F3904	000000000,00	000001458,22	2025070001	20250708	20250708			20250708	99		
09	BANQUE	2507100048	20250708	51201000	BNP			100048	20250708	VI RECU MATMUT	000001479,39	000000000,00	2025070004	20250708	20250708			20250708	99		
09	BANQUE	2507100048	20250708	41100000	COLLECTIF CLIENT	1000014	MATMUT	100048	20250708	VI RECU MATMUT/F3838	000000000,00	000000938,03	2025070004	20250708	20250708			20250708	99		
09	BANQUE	2507100048	20250708	41100000	COLLECTIF CLIENT	1000014	MATMUT	100048	20250708	VI RECU MATMUT/F3839	000000000,00	000000010,00	2025070004	20250708	20250708			20250708	99		
09	BANQUE	2507100048	20250708	41100000	COLLECTIF CLIENT	1000847	GELIN DOMINIQUE	100048	20250708	VI RECU MATMUT/F3839	000000000,00	000000021,20	2025070004	20250708	20250708			20250708	99		
09	BANQUE	2507100048	20250708	41100000	COLLECTIF CLIENT	1000014	MATMUT	100048	20250708	VI RECU MATMUT/F3898	000000000,00	000000624,28	2025070004	20250708	20250708			20250708	99		
09	BANQUE	2507100048	20250708	62224000	COMMISSIONS MATMUT			100048	20250708	VI RECU MATMUT	000000095,10	000000000,00	2025070004	20250708	20250708			20250708	99		
09	BANQUE	2507100048	20250708	44566000	TVA DEDUCTIBLE/ABS			100048	20250708	VI RECU MATMUT	000000019,02	000000000,00	2025070004	20250708	20250708			20250708	99		
09	BANQUE	2507100049	20250709	51201000	BNP			100049	20250709	PREL VERISURE	000000000,00	000000098,40	2025080001	20250709	20250709			20250709	99		
09	BANQUE	2507100049	20250709	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100049	20250709	PREL VERISURE	000000098,40	000000000,00	2025080001	20250709	20250709			20250709	99		
09	BANQUE	2507100050	20250709	51201000	BNP			100050	20250709	REM CH 04567694	000001319,58	000000000,00	2025080001	20250709	20250709			20250709	99		
09	BANQUE	2507100050	20250709	41100000	COLLECTIF CLIENT	1000897	BENAROUA FRANCOIS	100050	20250709	REM CH 04567694	000000000,00	000000300,00	2025080001	20250709	20250709			20250709	99		
09	BANQUE	2507100050	20250709	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100050	20250709	REM CH 04567694/F3680	000000000,00	000000797,34	2025080001	20250709	20250709			20250709	99		
09	BANQUE	2507100050	20250709	41100000	COLLECTIF CLIENT	1000825	RIEUX MANON	100050	20250709	REM CH 04567694/F3681	000000000,00	000000062,88	2025080001	20250709	20250709			20250709	99		
09	BANQUE	2507100050	20250709	41100000	COLLECTIF CLIENT	1000820	FUMONDE JEAN-MICHEL	100050	20250709	REM CH 04567694/F3702 PAIEMENT 3X	000000000,00	000000159,33	2025080001	20250709	20250709			20250709	99		
09	BANQUE	2507100050	20250709	75800000	Produits divers gest. courante			100050	20250709	REM CH 04567694	000000000,00	000000000,03	2025080001	20250709	20250709			20250709	99		
09	BANQUE	2507100051	20250709	51201000	BNP			100051	20250709	VI  ONLYLAND REGLT DOUBLE ?	000000000,00	000001188,00	2025080005	20250709	20250709			20250709	99		
09	BANQUE	2507100051	20250709	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	100051	20250709	VI  ONLYLAND REGLT DOUBLE ?	000001188,00	000000000,00	2025080005	20250709	20250709			20250709	99		
09	BANQUE	2507100052	20250709	51201000	BNP			100052	20250709	VI RECU PACIFICA/F3940	000004079,28	000000000,00	2025090001	20250709	20250709			20250709	99		
09	BANQUE	2507100052	20250709	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100052	20250709	VI RECU PACIFICA/F3939 REGLT PARTIEL RESTE 1628,28 	000000000,00	000004410,28	2025090001	20250709	20250709			20250709	99		
09	BANQUE	2507100052	20250709	62223000	COMMISSIONS ASSECAR			100052	20250709	VI RECU PACIFICA/F3939	000000276,19	000000000,00	2025090001	20250709	20250709			20250709	99		
09	BANQUE	2507100052	20250709	44566000	TVA DEDUCTIBLE/ABS			100052	20250709	VI RECU PACIFICA/F3939	000000055,24	000000000,00	2025090001	20250709	20250709			20250709	99		
09	BANQUE	2507100052	20250709	75800000	Produits divers gest. courante			100052	20250709	VI RECU PACIFICA/F3939 REGLT PARTIEL RESTE 1628,28 	000000000,00	000000000,43	2025090001	20250709	20250709			20250709	99		
09	BANQUE	2507100053	20250709	51201000	BNP			100053	20250709	VI RECU PACIFICA/F3940	000000072,00	000000000,00	2025080001	20250709	20250709			20250709	99		
09	BANQUE	2507100053	20250709	41100000	COLLECTIF CLIENT	1000687	MAALEM LYDIA	100053	20250709	VI RECU PACIFICA/F3940	000000000,00	000000072,00	2025080001	20250709	20250709			20250709	99		
09	BANQUE	2507100054	20250709	51201000	BNP			100054	20250709	VI RECU PACIFICA/F3943	000001150,93	000000000,00	2025080003	20250709	20250709			20250709	99		
09	BANQUE	2507100054	20250709	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100054	20250709	VI RECU PACIFICA/F3943	000000000,00	000001198,88	2025080003	20250709	20250709			20250709	99		
09	BANQUE	2507100054	20250709	62223000	COMMISSIONS ASSECAR			100054	20250709	VI RECU PACIFICA/F3943	000000039,96	000000000,00	2025080003	20250709	20250709			20250709	99		
09	BANQUE	2507100054	20250709	44566000	TVA DEDUCTIBLE/ABS			100054	20250709	VI RECU PACIFICA/F3943	000000007,99	000000000,00	2025080003	20250709	20250709			20250709	99		
09	BANQUE	2507100055	20250709	51201000	BNP			100055	20250709	VI RECU PACIFICA/F3944	000000015,84	000000000,00	2025080001	20250709	20250709			20250709	99		
09	BANQUE	2507100055	20250709	41100000	COLLECTIF CLIENT	1000895	PACQUELET PAULETTE	100055	20250709	VI RECU PACIFICA/F3944	000000000,00	000000015,84	2025080001	20250709	20250709			20250709	99		
09	BANQUE	2507100056	20250710	51201000	BNP			100056	20250710	ECH PRET 62081581	000000000,00	000002333,92			20250710			20250710	99		
09	BANQUE	2507100056	20250710	16410000	EMPRUNT BNP 69962081581-170K			100056	20250710	ECH PRET 62081581	000001958,97	000000000,00			20250710			20250710	99		
09	BANQUE	2507100056	20250710	61610000	ASSURANCES/EMPRUNTS			100056	20250710	ECH PRET 62081581	000000049,15	000000000,00			20250710			20250710	99		
09	BANQUE	2507100056	20250710	66116000	Intrts emprunt & dettes			100056	20250710	ECH PRET 62081581	000000325,80	000000000,00			20250710			20250710	99		
09	BANQUE	2507100057	20250710	51201000	BNP			100057	20250710	CBL OPISTO	000000000,00	000000095,00	2025070001	20250710	20250710			20250710	99		
09	BANQUE	2507100057	20250710	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100057	20250710	CBL OPISTO	000000095,00	000000000,00	2025070001	20250710	20250710			20250710	99		
09	BANQUE	2507100058	20250710	51201000	BNP			100058	20250710	CBL OPISTO	000000000,00	000000038,37	2025070001	20250710	20250710			20250710	99		
09	BANQUE	2507100058	20250710	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100058	20250710	CBL OPISTO	000000038,37	000000000,00	2025070001	20250710	20250710			20250710	99		
09	BANQUE	2507100059	20250710	51201000	BNP			100059	20250710	PREL BNP PARIBAS LOYER 2E TR 2025	000000000,00	000000072,00			20250710			20250710	99		
09	BANQUE	2507100059	20250710	61351000	Location terminal bancaire			100059	20250710	PREL BNP PARIBAS LOYER 2E TR 2025	000000060,00	000000000,00			20250710			20250710	99		
09	BANQUE	2507100059	20250710	44566000	TVA DEDUCTIBLE/ABS			100059	20250710	PREL BNP PARIBAS LOYER 2E TR 2025	000000012,00	000000000,00			20250710			20250710	99		
09	BANQUE	2507100060	20250710	51201000	BNP			100060	20250710	PREL MUT DE L ETRE	000000000,00	000000522,04			20250710			20250710	99		
09	BANQUE	2507100060	20250710	43740000	MUTUELLE FRANCE UNIE			100060	20250710	PREL MUT DE L ETRE	000000522,04	000000000,00			20250710			20250710	99		
09	BANQUE	2507100061	20250710	51201000	BNP			100061	20250710	REM CBL/F3961	000000199,94	000000000,00	2025080001	20250710	20250710			20250710	99		
09	BANQUE	2507100061	20250710	41100000	COLLECTIF CLIENT	1000762	COLIN BERNARD	100061	20250710	REM CBL/F3961	000000000,00	000000200,54	2025080001	20250710	20250710			20250710	99		
09	BANQUE	2507100061	20250710	62720000	COMM./ENC.CARTES BANCAIRES			100061	20250710	REM CBL/F3961	000000000,60	000000000,00	2025080001	20250710	20250710			20250710	99		
09	BANQUE	2507100062	20250710	51201000	BNP			100062	20250710	REM CBL/F3965	000000017,95	000000000,00	2025080001	20250710	20250710			20250710	99		
09	BANQUE	2507100062	20250710	41100000	COLLECTIF CLIENT	1000888	TISSOT STEPHANIE	100062	20250710	REM CBL/F3965	000000000,00	000000018,00	2025080001	20250710	20250710			20250710	99		
09	BANQUE	2507100062	20250710	62720000	COMM./ENC.CARTES BANCAIRES			100062	20250710	REM CBL/F3965	000000000,05	000000000,00	2025080001	20250710	20250710			20250710	99		
09	BANQUE	2507100063	20250710	51201000	BNP			100063	20250710	VI RECU DARGAND LORENE	000000400,97	000000000,00	2025080001	20250710	20250710			20250710	99		
09	BANQUE	2507100063	20250710	41100000	COLLECTIF CLIENT	1000265	SOLLY AZAR	100063	20250710	VI RECU DARGAND LORENE	000000000,00	000000400,97	2025080001	20250710	20250710			20250710	99		
09	BANQUE	2507100064	20250710	51201000	BNP			100064	20250710	VI RECU CAPSAUTO	000011309,41	000000000,00	2025090013	20250710	20250710			20250710	99		
09	BANQUE	2507100064	20250710	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100064	20250710	VI RECU CAPSAUTO/F3860 REGLT PARTIEL	000000000,00	000007135,97	2025090013	20250710	20250710			20250710	99		
09	BANQUE	2507100064	20250710	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100064	20250710	VI RECU CAPSAUTO/F3914	000000000,00	000003924,48	2025090013	20250710	20250710			20250710	99		
09	BANQUE	2507100064	20250710	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100064	20250710	VI RECU CAPSAUTO/F3921	000000000,00	000000861,73	2025090013	20250710	20250710			20250710	99		
09	BANQUE	2507100064	20250710	62221000	COMMISSIONS CAPSAUTO			100064	20250710	VI RECU CAPSAUTO	000000510,49	000000000,00	2025090013	20250710	20250710			20250710	99		
09	BANQUE	2507100064	20250710	44566000	TVA DEDUCTIBLE/ABS			100064	20250710	VI RECU CAPSAUTO	000000102,10	000000000,00	2025090013	20250710	20250710			20250710	99		
09	BANQUE	2507100064	20250710	65800000	Charges de gestion courante			100064	20250710	VI RECU CAPSAUTO	000000000,18	000000000,00	2025090013	20250710	20250710			20250710	99		
09	BANQUE	2507100065	20250710	51201000	BNP			100065	20250710	VI RECU IMMERSION FRANCHISE+TVA/F3689	000000899,71	000000000,00	2025080001	20250710	20250710			20250710	99		
09	BANQUE	2507100065	20250710	41100000	COLLECTIF CLIENT	1000824	IMMERSION PISCINES	100065	20250710	VI RECU IMMERSION FRANCHISE+TVA/F3689	000000000,00	000000899,71	2025080001	20250710	20250710			20250710	99		
09	BANQUE	2507100066	20250710	51201000	BNP			100066	20250710	VI RECU MAIF	000002323,72	000000000,00	2025070001	20250710	20250710			20250710	99		
09	BANQUE	2507100066	20250710	41100000	COLLECTIF CLIENT	1000006	MAIF	100066	20250710	VI RECU MAIF/F3909	000000000,00	000000380,98	2025070001	20250710	20250710			20250710	99		
09	BANQUE	2507100066	20250710	41100000	COLLECTIF CLIENT	1000006	MAIF	100066	20250710	VI RECU MAIF/F3902	000000000,00	000001942,73	2025070001	20250710	20250710			20250710	99		
09	BANQUE	2507100066	20250710	75800000	Produits divers gest. courante			100066	20250710	VI RECU MAIF	000000000,00	000000000,01	2025070001	20250710	20250710			20250710	99		
09	BANQUE	2507100067	20250710	51201000	BNP			100067	20250710	VI RECU PACIFICA	000000127,20	000000000,00	2025080001	20250710	20250710			20250710	99		
09	BANQUE	2507100067	20250710	41100000	COLLECTIF CLIENT	1000892	LAURENT CINDY	100067	20250710	VI RECU PACIFICA	000000000,00	000000127,20	2025080001	20250710	20250710			20250710	99		
09	BANQUE	2507100068	20250711	51201000	BNP			100068	20250711	VI RECU PACIFICA/F3950	000002705,88	000000000,00	2025070003	20250711	20250711			20250711	99		
09	BANQUE	2507100068	20250711	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100068	20250711	VI RECU PACIFICA/F3950	000000000,00	000002883,04	2025070003	20250711	20250711			20250711	99		
09	BANQUE	2507100068	20250711	62223000	COMMISSIONS ASSECAR			100068	20250711	VI RECU PACIFICA/F3950	000000147,63	000000000,00	2025070003	20250711	20250711			20250711	99		
09	BANQUE	2507100068	20250711	44566000	TVA DEDUCTIBLE/ABS			100068	20250711	VI RECU PACIFICA/F3950	000000029,53	000000000,00	2025070003	20250711	20250711			20250711	99		
09	BANQUE	2507100069	20250711	51201000	BNP			100069	20250711	INT ET COM.	000000000,00	000000154,24			20250711			20250711	99		
09	BANQUE	2507100069	20250711	62710000	SERVICES BANCAIRES			100069	20250711	INT ET COM.	000000154,24	000000000,00			20250711			20250711	99		
09	BANQUE	2507100070	20250711	51201000	BNP			100070	20250711	ECH LCR	000000000,00	000002125,52	2025080001	20250711	20250711			20250711	99		
09	BANQUE	2507100070	20250711	40100000	COLLECTIF FOURNISSEUR	1000312	DEGENEVE - TOYOTA	100070	20250711	ECH LCR	000002125,52	000000000,00	2025080001	20250711	20250711			20250711	99		
09	BANQUE	2507100071	20250711	51201000	BNP			100071	20250711	REM CBL	000001003,43	000000000,00	2025100001	20250711	20250711			20250711	99		
09	BANQUE	2507100071	20250711	41100000	COLLECTIF CLIENT	1000889	MARTIN CONCEPTION CARRELAGE	100071	20250711	REM CBL/F3963	000000000,00	000000514,05	2025100001	20250711	20250711			20250711	99		
09	BANQUE	2507100071	20250711	41100000	COLLECTIF CLIENT	1000886	COFIPARC STE	100071	20250711	REM CBL/F3969	000000000,00	000000499,00	2025100001	20250711	20250711			20250711	99		
09	BANQUE	2507100071	20250711	62720000	COMM./ENC.CARTES BANCAIRES			100071	20250711	REM CBL	000000009,62	000000000,00	2025100001	20250711	20250711			20250711	99		
09	BANQUE	2507100072	20250711	51201000	BNP			100072	20250711	VI RECU ABIOLAB	000000085,01	000000000,00	2025080001	20250711	20250711			20250711	99		
09	BANQUE	2507100072	20250711	41100000	COLLECTIF CLIENT	1000858	NORMEC ABIOLAB	100072	20250711	VI RECU ABIOLAB	000000000,00	000000085,01	2025080001	20250711	20250711			20250711	99		
09	BANQUE	2507100073	20250711	51201000	BNP			100073	20250711	VI RECU AD/F3867	000000051,60	000000000,00	2025080001	20250711	20250711			20250711	99		
09	BANQUE	2507100073	20250711	41100000	COLLECTIF CLIENT	1000818	FORTE GAILLARD BRUNO	100073	20250711	VI RECU AD/F3867	000000000,00	000000051,60	2025080001	20250711	20250711			20250711	99		
09	BANQUE	2507100074	20250711	51201000	BNP			100074	20250711	VI RECU TEMSYS/F3764	000000036,00	000000000,00	2025080001	20250711	20250711			20250711	99		
09	BANQUE	2507100074	20250711	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	100074	20250711	VI RECU TEMSYS/F3764	000000000,00	000000036,00	2025080001	20250711	20250711			20250711	99		
09	BANQUE	2507100075	20250715	51201000	BNP			100075	20250715	CBL OPISTO	000000000,00	000000379,01	2025070004	20250715	20250715			20250715	99		
09	BANQUE	2507100075	20250715	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100075	20250715	CBL OPISTO	000000379,01	000000000,00	2025070004	20250715	20250715			20250715	99		
09	BANQUE	2507100076	20250715	51201000	BNP			100076	20250715	CBL ORANGE	000000000,00	000001156,58	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100076	20250715	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100076	20250715	CBL ORANGE	000001156,58	000000000,00	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100077	20250715	51201000	BNP			100077	20250715	ECH LCR	000000000,00	000002456,62	2025070001	20250715	20250715			20250715	99		
09	BANQUE	2507100077	20250715	40100000	COLLECTIF FOURNISSEUR	1000059	CARECO CORAM	100077	20250715	ECH LCR	000000357,00	000000000,00	2025070001	20250715	20250715			20250715	99		
09	BANQUE	2507100077	20250715	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100077	20250715	ECH LCR	000002099,62	000000000,00	2025070001	20250715	20250715			20250715	99		
09	BANQUE	2507100078	20250715	51201000	BNP			100078	20250715	PREL CNPA THONE ALPES	000000000,00	000000115,08			20250715			20250715	99		
09	BANQUE	2507100078	20250715	61600000	Assurances			100078	20250715	PREL CNPA THONE ALPES	000000115,08	000000000,00			20250715			20250715	99		
09	BANQUE	2507100079	20250715	51201000	BNP			100079	20250715	REM CBL	000001307,99	000000000,00	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100079	20250715	41100000	COLLECTIF CLIENT	1000884	NEVORET DENIS	100079	20250715	REM CBL	000000000,00	000000279,00	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100079	20250715	41100000	COLLECTIF CLIENT	1000691	PONCET JEAN-PIERRE	100079	20250715	REM CBL	000000000,00	000000397,20	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100079	20250715	41100000	COLLECTIF CLIENT	1000885	OUEDRAOGO AMANDINE	100079	20250715	REM CBL	000000000,00	000000639,90	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100079	20250715	62720000	COMM./ENC.CARTES BANCAIRES			100079	20250715	REM CBL	000000008,11	000000000,00	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100080	20250715	51201000	BNP			100080	20250715	REM CBL	000001881,34	000000000,00	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100080	20250715	41100000	COLLECTIF CLIENT	1000881	VEUILLET VICTOR	100080	20250715	REM CBL	000000000,00	000001887,00	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100080	20250715	62720000	COMM./ENC.CARTES BANCAIRES			100080	20250715	REM CBL	000000005,66	000000000,00	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100081	20250715	51201000	BNP			100081	20250715	VI  ORANGE	000000000,00	000000204,80	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100081	20250715	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100081	20250715	VI  ORANGE	000000204,80	000000000,00	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100082	20250715	51201000	BNP			100082	20250715	VI RECU CAPSAUTO	000000114,66	000000000,00	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100082	20250715	41100000	COLLECTIF CLIENT	1000853	GAREL VANESSA	100082	20250715	VI RECU CAPSAUTO	000000000,00	000000030,66	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100082	20250715	41100000	COLLECTIF CLIENT	1000845	ARLOT ANNE-LAURE	100082	20250715	VI RECU CAPSAUTO	000000000,00	000000084,00	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100083	20250715	51201000	BNP			100083	20250715	VI RECU CROSSROAD/F3849	000001200,00	000000000,00	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100083	20250715	41100000	COLLECTIF CLIENT	1000148	AXA	100083	20250715	VI RECU CROSSROAD/F3849	000000000,00	000001200,00	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100084	20250715	51201000	BNP			100084	20250715	VI RECU PACIFICA/F3929	000001610,54	000000000,00	2025070003	20250715	20250715			20250715	99		
09	BANQUE	2507100084	20250715	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100084	20250715	VI RECU PACIFICA/F3929	000000000,00	000001734,11	2025070003	20250715	20250715			20250715	99		
09	BANQUE	2507100084	20250715	62223000	COMMISSIONS ASSECAR			100084	20250715	VI RECU PACIFICA/F3929	000000102,98	000000000,00	2025070003	20250715	20250715			20250715	99		
09	BANQUE	2507100084	20250715	44566000	TVA DEDUCTIBLE/ABS			100084	20250715	VI RECU PACIFICA/F3929	000000020,60	000000000,00	2025070003	20250715	20250715			20250715	99		
09	BANQUE	2507100084	20250715	75800000	Produits divers gest. courante			100084	20250715	VI RECU PACIFICA/F3929	000000000,00	000000000,01	2025070003	20250715	20250715			20250715	99		
09	BANQUE	2507100085	20250715	51201000	BNP			100085	20250715	VI RECU TEMSYS/F3678	000006828,72	000000000,00	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100085	20250715	41100000	COLLECTIF CLIENT	1000778	DALKIA	100085	20250715	VI RECU TEMSYS/F3678	000000000,00	000006828,72	2025080001	20250715	20250715			20250715	99		
09	BANQUE	2507100086	20250716	51201000	BNP			100086	20250716	PREL URSSAF 06/2025	000000000,00	000007730,00	2025080002	20250716	20250716			20250716	99		
09	BANQUE	2507100086	20250716	43100000	Scurit sociale			100086	20250716	PREL URSSAF 06/2025	000007730,00	000000000,00	2025080002	20250716	20250716			20250716	99		
09	BANQUE	2507100087	20250716	51201000	BNP			100087	20250716	REM CBL	000000373,87	000000000,00	2025080001	20250716	20250716			20250716	99		
09	BANQUE	2507100087	20250716	41100000	COLLECTIF CLIENT	1000882	MUSY ELODIE	100087	20250716	REM CBL	000000000,00	000000375,00	2025080001	20250716	20250716			20250716	99		
09	BANQUE	2507100087	20250716	62720000	COMM./ENC.CARTES BANCAIRES			100087	20250716	REM CBL	000000001,13	000000000,00	2025080001	20250716	20250716			20250716	99		
09	BANQUE	2507100088	20250716	51201000	BNP			100088	20250716	VI RECU ARVAL SERVICES/F3906	000001455,68	000000000,00	2025080002	20250716	20250716			20250716	99		
09	BANQUE	2507100088	20250716	41100000	COLLECTIF CLIENT	1000519	ARVAL SERVICE LEASE	100088	20250716	VI RECU ARVAL SERVICES/F3906	000000000,00	000001455,66	2025080002	20250716	20250716			20250716	99		
09	BANQUE	2507100088	20250716	75800000	Produits divers gest. courante			100088	20250716	VI RECU ARVAL SERVICES/F3906	000000000,00	000000000,02	2025080002	20250716	20250716			20250716	99		
09	BANQUE	2507100089	20250716	51201000	BNP			100089	20250716	VI RECU PACIFICA/F3966	000000060,00	000000000,00	2025080001	20250716	20250716			20250716	99		
09	BANQUE	2507100089	20250716	41100000	COLLECTIF CLIENT	1000888	TISSOT STEPHANIE	100089	20250716	VI RECU PACIFICA/F3966	000000000,00	000000060,00	2025080001	20250716	20250716			20250716	99		
09	BANQUE	2507100090	20250717	51201000	BNP			100090	20250717	CBL L'ATELIER	000000000,00	000000114,60	2025080001	20250717	20250717			20250717	99		
09	BANQUE	2507100090	20250717	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	100090	20250717	CBL L'ATELIER	000000114,60	000000000,00	2025080001	20250717	20250717			20250717	99		
09	BANQUE	2507100091	20250717	51201000	BNP			100091	20250717	ECH LCR	000000000,00	000000262,39	2025080002	20250717	20250717			20250717	99		
09	BANQUE	2507100091	20250717	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100091	20250717	ECH LCR	000000262,39	000000000,00	2025080002	20250717	20250717			20250717	99		
09	BANQUE	2507100092	20250717	40100000	COLLECTIF FOURNISSEUR	1000299	MUTUALEASE (CM-CIC)	100092	20250717	PREL MUTUALEASE	000000060,00	000000000,00	2025100001	20250717	20250717			20250717	99		
09	BANQUE	2507100092	20250717	51201000	BNP			100092	20250717	PREL MUTUALEASE	000000000,00	000000060,00	2025100001	20250717	20250717			20250717	99		
09	BANQUE	2507100093	20250717	51201000	BNP			100093	20250717	REM CBL	000000214,70	000000000,00	2025080001	20250717	20250717			20250717	99		
09	BANQUE	2507100093	20250717	41100000	COLLECTIF CLIENT	1000916	MATYSIAK RUDY	100093	20250717	REM CBL	000000000,00	000000215,35	2025080001	20250717	20250717			20250717	99		
09	BANQUE	2507100093	20250717	62720000	COMM./ENC.CARTES BANCAIRES			100093	20250717	REM CBL	000000000,65	000000000,00	2025080001	20250717	20250717			20250717	99		
09	BANQUE	2507100094	20250717	51201000	BNP			100094	20250717	VI RECU AD/F3817	000000646,32	000000000,00	2025080001	20250717	20250717			20250717	99		
09	BANQUE	2507100094	20250717	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	100094	20250717	VI RECU AD/F3817	000000000,00	000000646,32	2025080001	20250717	20250717			20250717	99		
09	BANQUE	2507100095	20250717	51201000	BNP			100095	20250717	VI RECU CA BASSIN DE BOURG EN BRESSE	000001901,78	000000000,00	2025080001	20250717	20250717			20250717	99		
09	BANQUE	2507100095	20250717	41100000	COLLECTIF CLIENT	1000310	CA3B	100095	20250717	VI RECU CA BASSIN DE BOURG EN BRESSE	000000000,00	000001901,78	2025080001	20250717	20250717			20250717	99		
09	BANQUE	2507100096	20250717	51201000	BNP			100096	20250717	VI RECU CAPSAUTO	000006639,17	000000000,00	2025090008	20250717	20250717			20250717	99		
09	BANQUE	2507100096	20250717	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100096	20250717	VI RECU CAPSAUTO/F3945	000000000,00	000002511,88	2025090008	20250717	20250717			20250717	99		
09	BANQUE	2507100096	20250717	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100096	20250717	VI RECU CAPSAUTO/F3863	000000000,00	000002151,67	2025090008	20250717	20250717			20250717	99		
09	BANQUE	2507100096	20250717	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100096	20250717	VI RECU CAPSAUTO/F3915	000000000,00	000001419,66	2025090008	20250717	20250717			20250717	99		
09	BANQUE	2507100096	20250717	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100096	20250717	VI RECU CAPSAUTO/F3941	000000000,00	000000926,27	2025090008	20250717	20250717			20250717	99		
09	BANQUE	2507100096	20250717	62221000	COMMISSIONS CAPSAUTO			100096	20250717	VI RECU CAPSAUTO	000000308,60	000000000,00	2025090008	20250717	20250717			20250717	99		
09	BANQUE	2507100096	20250717	44566000	TVA DEDUCTIBLE/ABS			100096	20250717	VI RECU CAPSAUTO	000000061,72	000000000,00	2025090008	20250717	20250717			20250717	99		
09	BANQUE	2507100096	20250717	75800000	Produits divers gest. courante			100096	20250717	VI RECU CAPSAUTO	000000000,00	000000000,01	2025090008	20250717	20250717			20250717	99		
09	BANQUE	2507100097	20250718	51201000	BNP			100097	20250718	ECH PRET 62077410	000000000,00	000000887,73			20250718			20250718	99		
09	BANQUE	2507100097	20250718	16420000	EMPRUNT BNP 69962077410-30 K			100097	20250718	ECH PRET 62077410	000000868,88	000000000,00			20250718			20250718	99		
09	BANQUE	2507100097	20250718	61610000	ASSURANCES/EMPRUNTS			100097	20250718	ECH PRET 62077410	000000008,67	000000000,00			20250718			20250718	99		
09	BANQUE	2507100097	20250718	66116000	Intrts emprunt & dettes			100097	20250718	ECH PRET 62077410	000000010,18	000000000,00			20250718			20250718	99		
09	BANQUE	2507100098	20250718	51201000	BNP			100098	20250718	REM CBL	000000689,43	000000000,00	2025080001	20250718	20250718			20250718	99		
09	BANQUE	2507100098	20250718	41100000	COLLECTIF CLIENT	1000915	PIN ERIC	100098	20250718	REM CBL	000000000,00	000000691,51	2025080001	20250718	20250718			20250718	99		
09	BANQUE	2507100098	20250718	62720000	COMM./ENC.CARTES BANCAIRES			100098	20250718	REM CBL	000000002,08	000000000,00	2025080001	20250718	20250718			20250718	99		
09	BANQUE	2507100099	20250718	51201000	BNP			100099	20250718	VI RECU AD	000003671,41	000000000,00	2025080001	20250718	20250718			20250718	99		
09	BANQUE	2507100099	20250718	41100000	COLLECTIF CLIENT	1000272	HOWDEN	100099	20250718	VI RECU AD/F3796	000000000,00	000000604,15	2025080001	20250718	20250718			20250718	99		
09	BANQUE	2507100099	20250718	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100099	20250718	VI RECU AD/F3834	000000000,00	000003067,26	2025080001	20250718	20250718			20250718	99		
09	BANQUE	2507100100	20250718	51201000	BNP			100100	20250718	VI RECU TEMSYS	000002316,91	000000000,00	2025080001	20250718	20250718			20250718	99		
09	BANQUE	2507100100	20250718	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	100100	20250718	VI RECU TEMSYS/F3874	000000000,00	000002172,91	2025080001	20250718	20250718			20250718	99		
09	BANQUE	2507100100	20250718	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	100100	20250718	VI RECU TEMSYS/F3815	000000000,00	000000144,00	2025080001	20250718	20250718			20250718	99		
09	BANQUE	2507100101	20250721	51201000	BNP			100101	20250721	REM CBL	000000284,14	000000000,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100101	20250721	41100000	COLLECTIF CLIENT	1000911	PLAUD INGRID	100101	20250721	REM CBL	000000000,00	000000285,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100101	20250721	62720000	COMM./ENC.CARTES BANCAIRES			100101	20250721	REM CBL	000000000,86	000000000,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100102	20250721	51201000	BNP			100102	20250721	REM CBL	000002499,28	000000000,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100102	20250721	41100000	COLLECTIF CLIENT	1000910	SAINT JALM SEBASTIEN	100102	20250721	REM CBL	000000000,00	000002506,80	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100102	20250721	62720000	COMM./ENC.CARTES BANCAIRES			100102	20250721	REM CBL	000000007,52	000000000,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100103	20250721	51201000	BNP			100103	20250721	VI  BRESS EXPRESS/BX25060086	000000000,00	000000022,44	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100103	20250721	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	100103	20250721	VI  BRESS EXPRESS/BX25060086	000000022,44	000000000,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100104	20250721	51201000	BNP			100104	20250721	VI  BUMP CRAFT/F9761	000000000,00	000002064,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100104	20250721	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	100104	20250721	VI  BUMP CRAFT/F9761	000002064,00	000000000,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100105	20250721	51201000	BNP			100105	20250721	VI  GGE CARRIAT/F2025000364+886	000000000,00	000000108,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100105	20250721	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	100105	20250721	VI  GGE CARRIAT/F2025000364+886	000000108,00	000000000,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100106	20250721	51201000	BNP			100106	20250721	VI  LACOUR CONCEPT	000000000,00	000000909,54	2025100002	20250721	20250721			20250721	99		
09	BANQUE	2507100106	20250721	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	100106	20250721	VI  LACOUR CONCEPT	000000909,54	000000000,00	2025100002	20250721	20250721			20250721	99		
09	BANQUE	2507100107	20250721	51201000	BNP			100107	20250721	VI  CAR CHROME/FA3431+3430+3416+3419+3408	000000000,00	000000900,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100107	20250721	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100107	20250721	VI  CAR CHROME/FA3431+3430+3416+3419+3408	000000900,00	000000000,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100108	20250721	51201000	BNP			100108	20250721	VI  CAR CHROME/FA3458+3448	000000000,00	000000403,20	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100108	20250721	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100108	20250721	VI  CAR CHROME/FA3458+3448	000000403,20	000000000,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100109	20250721	51201000	BNP			100109	20250721	VI  H3B/FA363+340+351+350	000000000,00	000001044,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100109	20250721	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	100109	20250721	VI  H3B/FA363+340+351+350	000001044,00	000000000,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100110	20250721	51201000	BNP			100110	20250721	VI  MAIF REMBT/TALEC 188 493 N	000000000,00	000000069,48	2025090003	20250721	20250721			20250721	99		
09	BANQUE	2507100110	20250721	41100000	COLLECTIF CLIENT	1000006	MAIF	100110	20250721	VI  MAIF REMBT/TALEC 188 493 N	000000069,48	000000000,00	2025090003	20250721	20250721			20250721	99		
09	BANQUE	2507100111	20250721	51201000	BNP			100111	20250721	VI RECU BRESSE ASSURANCES/F3845	000000021,42	000000000,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100111	20250721	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	100111	20250721	VI RECU BRESSE ASSURANCES/F3845	000000000,00	000000021,42	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100112	20250721	51201000	BNP			100112	20250721	VI RECU BRESSE ASSURANCES/F6844	000000462,82	000000000,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100112	20250721	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	100112	20250721	VI RECU BRESSE ASSURANCES/F6844	000000000,00	000000492,36	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100112	20250721	62223000	COMMISSIONS ASSECAR			100112	20250721	VI RECU BRESSE ASSURANCES/F6844	000000024,62	000000000,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100112	20250721	44566000	TVA DEDUCTIBLE/ABS			100112	20250721	VI RECU BRESSE ASSURANCES/F6844	000000004,92	000000000,00	2025080001	20250721	20250721			20250721	99		
09	BANQUE	2507100113	20250721	51201000	BNP			100113	20250721	VI RECU BRESSE ASSURANCES/F3936	000001588,66	000000000,00	2025080002	20250721	20250721			20250721	99		
09	BANQUE	2507100113	20250721	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	100113	20250721	VI RECU BRESSE ASSURANCES/F3936	000000000,00	000001654,85	2025080002	20250721	20250721			20250721	99		
09	BANQUE	2507100113	20250721	62223000	COMMISSIONS ASSECAR			100113	20250721	VI RECU BRESSE ASSURANCES/F3936	000000055,16	000000000,00	2025080002	20250721	20250721			20250721	99		
09	BANQUE	2507100113	20250721	44566000	TVA DEDUCTIBLE/ABS			100113	20250721	VI RECU BRESSE ASSURANCES/F3936	000000011,03	000000000,00	2025080002	20250721	20250721			20250721	99		
09	BANQUE	2507100114	20250721	51201000	BNP			100114	20250721	VI RECU CAPSAUTO/F3934	000000619,57	000000000,00	2025090010	20250721	20250721			20250721	99		
09	BANQUE	2507100114	20250721	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100114	20250721	VI RECU CAPSAUTO/F3934	000000000,00	000000652,16	2025090010	20250721	20250721			20250721	99		
09	BANQUE	2507100114	20250721	62221000	COMMISSIONS CAPSAUTO			100114	20250721	VI RECU CAPSAUTO/F3934	000000027,17	000000000,00	2025090010	20250721	20250721			20250721	99		
09	BANQUE	2507100114	20250721	44566000	TVA DEDUCTIBLE/ABS			100114	20250721	VI RECU CAPSAUTO/F3934	000000005,43	000000000,00	2025090010	20250721	20250721			20250721	99		
09	BANQUE	2507100114	20250721	75800000	Produits divers gest. courante			100114	20250721	VI RECU CAPSAUTO/F3934	000000000,00	000000000,01	2025090010	20250721	20250721			20250721	99		
09	BANQUE	2507100115	20250721	51201000	BNP			100115	20250721	VI RECU PACIFICA/F3964	000003716,55	000000000,00	2025080002	20250721	20250721			20250721	99		
09	BANQUE	2507100115	20250721	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100115	20250721	VI RECU PACIFICA/F3964	000000000,00	000003932,86	2025080002	20250721	20250721			20250721	99		
09	BANQUE	2507100115	20250721	62223000	COMMISSIONS ASSECAR			100115	20250721	VI RECU PACIFICA/F3964	000000180,26	000000000,00	2025080002	20250721	20250721			20250721	99		
09	BANQUE	2507100115	20250721	44566000	TVA DEDUCTIBLE/ABS			100115	20250721	VI RECU PACIFICA/F3964	000000036,05	000000000,00	2025080002	20250721	20250721			20250721	99		
09	BANQUE	2507100116	20250721	51201000	BNP			100116	20250721	VI RECU SOGESSUR	000001996,20	000000000,00	2025080002	20250721	20250721			20250721	99		
09	BANQUE	2507100116	20250721	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100116	20250721	VI RECU SOGESSUR/F3978	000000000,00	000002064,13	2025080002	20250721	20250721			20250721	99		
09	BANQUE	2507100116	20250721	41100000	COLLECTIF CLIENT	1000883	VUILLOT VANINA	100116	20250721	VI RECU SOGESSUR/F3979	000000000,00	000000045,60	2025080002	20250721	20250721			20250721	99		
09	BANQUE	2507100116	20250721	62223000	COMMISSIONS ASSECAR			100116	20250721	VI RECU SOGESSUR	000000094,61	000000000,00	2025080002	20250721	20250721			20250721	99		
09	BANQUE	2507100116	20250721	44566000	TVA DEDUCTIBLE/ABS			100116	20250721	VI RECU SOGESSUR	000000018,92	000000000,00	2025080002	20250721	20250721			20250721	99		
09	BANQUE	2507100117	20250722	51201000	BNP			100117	20250722	REM CBL	000001148,88	000000000,00	2025080001	20250722	20250722			20250722	99		
09	BANQUE	2507100117	20250722	41100000	COLLECTIF CLIENT	1000913	POUCHOULIN LUCAS	100117	20250722	REM CBL	000000000,00	000001152,34	2025080001	20250722	20250722			20250722	99		
09	BANQUE	2507100117	20250722	62720000	COMM./ENC.CARTES BANCAIRES			100117	20250722	REM CBL	000000003,46	000000000,00	2025080001	20250722	20250722			20250722	99		
09	BANQUE	2507100118	20250722	51201000	BNP			100118	20250722	PREL SIDEXA	000000000,00	000000643,82	2025080001	20250722	20250722			20250722	99		
09	BANQUE	2507100118	20250722	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	100118	20250722	PREL SIDEXA	000000643,82	000000000,00	2025080001	20250722	20250722			20250722	99		
09	BANQUE	2507100119	20250722	51201000	BNP			100119	20250722	CBL OPISTO	000000000,00	000000211,36	2025070005	20250722	20250722			20250722	99		
09	BANQUE	2507100119	20250722	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100119	20250722	CBL OPISTO	000000211,36	000000000,00	2025070005	20250722	20250722			20250722	99		
09	BANQUE	2507100120	20250722	51201000	BNP			100120	20250722	REM CH 04666911	000006000,00	000000000,00	2025080001	20250722	20250722			20250722	99		
09	BANQUE	2507100120	20250722	41100000	COLLECTIF CLIENT	1000899	CORSIN AUTOMOBILE	100120	20250722	REM CH 04666911	000000000,00	000006000,00	2025080001	20250722	20250722			20250722	99		
09	BANQUE	2507100121	20250722	51201000	BNP			100121	20250722	VI RECU TEREVA/F3856	000001012,32	000000000,00	2025080001	20250722	20250722			20250722	99		
09	BANQUE	2507100121	20250722	41100000	COLLECTIF CLIENT	1000052	TEREVA	100121	20250722	VI RECU TEREVA/F3856	000000000,00	000001012,32	2025080001	20250722	20250722			20250722	99		
09	BANQUE	2507100122	20250723	51201000	BNP			100122	20250723	VI RECU TEREVA/F3996	000000016,80	000000000,00	2025080001	20250723	20250723			20250723	99		
09	BANQUE	2507100122	20250723	41100000	COLLECTIF CLIENT	1000911	PLAUD INGRID	100122	20250723	VI RECU TEREVA/F3996	000000000,00	000000016,80	2025080001	20250723	20250723			20250723	99		
09	BANQUE	2507100123	20250723	51201000	BNP			100123	20250723	VI RECU AD/F3544	000001755,85	000000000,00	2025080001	20250723	20250723			20250723	99		
09	BANQUE	2507100123	20250723	41100000	COLLECTIF CLIENT	1000024	MARSH	100123	20250723	VI RECU AD/F3544	000000000,00	000001755,85	2025080001	20250723	20250723			20250723	99		
09	BANQUE	2507100124	20250723	51201000	BNP			100124	20250723	VI RECU AXA/F3849	000002009,50	000000000,00	2025080001	20250723	20250723			20250723	99		
09	BANQUE	2507100124	20250723	41100000	COLLECTIF CLIENT	1000148	AXA	100124	20250723	VI RECU AXA/F3849	000000000,00	000002009,50	2025080001	20250723	20250723			20250723	99		
09	BANQUE	2507100125	20250723	51201000	BNP			100125	20250723	VI RECU PACIFICA/F3995	000000792,25	000000000,00	2025080006	20250723	20250723			20250723	99		
09	BANQUE	2507100125	20250723	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100125	20250723	VI RECU PACIFICA/F3995	000000000,00	000000861,20	2025080006	20250723	20250723			20250723	99		
09	BANQUE	2507100125	20250723	62223000	COMMISSIONS ASSECAR			100125	20250723	VI RECU PACIFICA/F3995	000000057,46	000000000,00	2025080006	20250723	20250723			20250723	99		
09	BANQUE	2507100125	20250723	44566000	TVA DEDUCTIBLE/ABS			100125	20250723	VI RECU PACIFICA/F3995	000000011,49	000000000,00	2025080006	20250723	20250723			20250723	99		
09	BANQUE	2507100126	20250723	51201000	BNP			100126	20250723	PREL DGFIP PAS 06/2025	000000000,00	000000129,00	2025090001	20250723	20250723			20250723	99		
09	BANQUE	2507100126	20250723	44210000	Etat, Prlvement  la source			100126	20250723	PREL DGFIP PAS 06/2025	000000129,00	000000000,00	2025090001	20250723	20250723			20250723	99		
09	BANQUE	2507100127	20250723	51201000	BNP			100127	20250723	PREL PAYPAL EUROPE SARL ET CIE S.C.A.	000000000,00	000000213,24	2025100002	20250723	20250723			20250723	99		
09	BANQUE	2507100127	20250723	40100000	COLLECTIF FOURNISSEUR	1000201	PAYPAL	100127	20250723	PREL PAYPAL EUROPE SARL ET CIE S.C.A.	000000213,24	000000000,00	2025100002	20250723	20250723			20250723	99		
09	BANQUE	2507100128	20250723	51201000	BNP			100128	20250723	PREL GAZELENERGIE SOLUTIONS	000000000,00	000001006,67	2025080001	20250723	20250723			20250723	99		
09	BANQUE	2507100128	20250723	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100128	20250723	PREL GAZELENERGIE SOLUTIONS	000001006,67	000000000,00	2025080001	20250723	20250723			20250723	99		
09	BANQUE	2507100129	20250723	51201000	BNP			100129	20250723	REM CH 04823990	000003038,08	000000000,00	2025080001	20250723	20250723			20250723	99		
09	BANQUE	2507100129	20250723	41100000	COLLECTIF CLIENT	1000887	BATIMEX	100129	20250723	REM CH 04823990	000000000,00	000001612,06	2025080001	20250723	20250723			20250723	99		
09	BANQUE	2507100129	20250723	41100000	COLLECTIF CLIENT	1000914	GAVAND JACQUES	100129	20250723	REM CH 04823990	000000000,00	000000479,00	2025080001	20250723	20250723			20250723	99		
09	BANQUE	2507100129	20250723	41100000	COLLECTIF CLIENT	1000908	ATB AMBULANCE	100129	20250723	REM CH 04823990	000000000,00	000000469,02	2025080001	20250723	20250723			20250723	99		
09	BANQUE	2507100129	20250723	41100000	COLLECTIF CLIENT	1000423	BENOIT PIERRE	100129	20250723	REM CH 04823990	000000000,00	000000478,00	2025080001	20250723	20250723			20250723	99		
09	BANQUE	2507100130	20250724	51201000	BNP			100130	20250724	REMBT CB OPISTO DU 230725	000000125,00	000000000,00	2025090013	20250724	20250724			20250724	99		
09	BANQUE	2507100130	20250724	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100130	20250724	REMBT CB OPISTO DU 230725	000000000,00	000000125,00	2025090013	20250724	20250724			20250724	99		
09	BANQUE	2507100131	20250724	51201000	BNP			100131	20250724	VI RECU CAPSAUTO	000000950,46	000000000,00	2025090010	20250724	20250724			20250724	99		
09	BANQUE	2507100131	20250724	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100131	20250724	VI RECU CAPSAUTO/F3923	000000000,00	000000919,15	2025090010	20250724	20250724			20250724	99		
09	BANQUE	2507100131	20250724	41100000	COLLECTIF CLIENT	1000850	LONGUETEAU MAELLE	100131	20250724	VI RECU CAPSAUTO/F3829	000000000,00	000000077,28	2025090010	20250724	20250724			20250724	99		
09	BANQUE	2507100131	20250724	62221000	COMMISSIONS CAPSAUTO			100131	20250724	VI RECU CAPSAUTO	000000038,30	000000000,00	2025090010	20250724	20250724			20250724	99		
09	BANQUE	2507100131	20250724	44566000	TVA DEDUCTIBLE/ABS			100131	20250724	VI RECU CAPSAUTO	000000007,66	000000000,00	2025090010	20250724	20250724			20250724	99		
09	BANQUE	2507100131	20250724	65800000	Charges de gestion courante			100131	20250724	VI RECU CAPSAUTO	000000000,01	000000000,00	2025090010	20250724	20250724			20250724	99		
09	BANQUE	2507100132	20250724	51201000	BNP			100132	20250724	VI RECU AD AON FLOTTES	000001855,68	000000000,00	2025080001	20250724	20250724			20250724	99		
09	BANQUE	2507100132	20250724	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	100132	20250724	VI RECU AD AON FLOTTES	000000000,00	000001855,68	2025080001	20250724	20250724			20250724	99		
09	BANQUE	2507100133	20250724	51201000	BNP			100133	20250724	VI RECU SURAVENIR ERREUR REMBT DU 25/08/25	000002055,48	000000000,00	2025080001	20250724	20250724			20250724	99		
09	BANQUE	2507100133	20250724	47100000	COMPTE D'ATTENTE			100133	20250724	VI RECU SURAVENIR ERREUR REMBT DU 25/08/25	000000000,00	000002055,48	2025080001	20250724	20250724			20250724	99		
09	BANQUE	2507100134	20250724	51201000	BNP			100134	20250724	PRELVT DGFIP TVA 06/2025	000000000,00	000008513,00	2025090001	20250724	20250724			20250724	99		
09	BANQUE	2507100134	20250724	44551000	TVA  dcaisser			100134	20250724	PRELVT DGFIP TVA 06/2025	000008513,00	000000000,00	2025090001	20250724	20250724			20250724	99		
09	BANQUE	2507100135	20250725	51201000	BNP			100135	20250725	REMBT CB MEHARI CLUB 240725	000000233,20	000000000,00	2025080001	20250725	20250725			20250725	99		
09	BANQUE	2507100135	20250725	40100000	COLLECTIF FOURNISSEUR	1000313	MEHARI CLUB	100135	20250725	REMBT CB MEHARI CLUB 240725	000000000,00	000000233,20	2025080001	20250725	20250725			20250725	99		
09	BANQUE	2507100136	20250725	51201000	BNP			100136	20250725	REM CBL	000000373,87	000000000,00	2025080001	20250725	20250725			20250725	99		
09	BANQUE	2507100136	20250725	41100000	COLLECTIF CLIENT	1000905	GAVAND ALEXANDRINE	100136	20250725	REM CBL	000000000,00	000000375,00	2025080001	20250725	20250725			20250725	99		
09	BANQUE	2507100136	20250725	62720000	COMM./ENC.CARTES BANCAIRES			100136	20250725	REM CBL	000000001,13	000000000,00	2025080001	20250725	20250725			20250725	99		
09	BANQUE	2507100137	20250725	51201000	BNP			100137	20250725	VI RECU THELEM/F4010	000000984,62	000000000,00	2025080002	20250725	20250725			20250725	99		
09	BANQUE	2507100137	20250725	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100137	20250725	VI RECU THELEM/F4010	000000000,00	000001047,47	2025080002	20250725	20250725			20250725	99		
09	BANQUE	2507100137	20250725	62223000	COMMISSIONS ASSECAR			100137	20250725	VI RECU THELEM/F4010	000000052,37	000000000,00	2025080002	20250725	20250725			20250725	99		
09	BANQUE	2507100137	20250725	44566000	TVA DEDUCTIBLE/ABS			100137	20250725	VI RECU THELEM/F4010	000000010,47	000000000,00	2025080002	20250725	20250725			20250725	99		
09	BANQUE	2507100137	20250725	65800000	Charges de gestion courante			100137	20250725	VI RECU THELEM/F4010	000000000,01	000000000,00	2025080002	20250725	20250725			20250725	99		
09	BANQUE	2507100138	20250725	51201000	BNP			100138	20250725	VI RECU AD DALKIA	000002637,38	000000000,00	2025080001	20250725	20250725			20250725	99		
09	BANQUE	2507100138	20250725	41100000	COLLECTIF CLIENT	1000778	DALKIA	100138	20250725	VI RECU AD DALKIA	000000000,00	000002637,38	2025080001	20250725	20250725			20250725	99		
09	BANQUE	2507100139	20250725	51201000	BNP			100139	20250725	VI RECU ABEILLE/F3985	000002924,17	000000000,00	2025090003	20250725	20250725			20250725	99		
09	BANQUE	2507100139	20250725	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100139	20250725	VI RECU ABEILLE/F3985	000000000,00	000003098,26	2025090003	20250725	20250725			20250725	99		
09	BANQUE	2507100139	20250725	62223000	COMMISSIONS ASSECAR			100139	20250725	VI RECU ABEILLE/F3985	000000167,82	000000000,00	2025090003	20250725	20250725			20250725	99		
09	BANQUE	2507100139	20250725	44566000	TVA DEDUCTIBLE/ABS			100139	20250725	VI RECU ABEILLE/F3985	000000033,56	000000000,00	2025090003	20250725	20250725			20250725	99		
09	BANQUE	2507100139	20250725	41100000	COLLECTIF CLIENT	1000916	MATYSIAK RUDY	100139	20250725	VI RECU ABEILLE/F3986	000000000,00	000000027,30	2025090003	20250725	20250725			20250725	99		
09	BANQUE	2507100139	20250725	65800000	Charges de gestion courante			100139	20250725	VI RECU ABEILLE/F3985	000000000,01	000000000,00	2025090003	20250725	20250725			20250725	99		
09	BANQUE	2507100140	20250725	51201000	BNP			100140	20250725	VI  NETTRA	000000000,00	000000272,80	2025080001	20250725	20250725			20250725	99		
09	BANQUE	2507100140	20250725	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	100140	20250725	VI  NETTRA	000000272,80	000000000,00	2025080001	20250725	20250725			20250725	99		
09	BANQUE	2507100141	20250725	51201000	BNP			100141	20250725	CBL OPISTO 240725	000000000,00	000000745,39	2025070002	20250725	20250725			20250725	99		
09	BANQUE	2507100141	20250725	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100141	20250725	CBL OPISTO 240725	000000745,39	000000000,00	2025070002	20250725	20250725			20250725	99		
09	BANQUE	2507100142	20250725	51201000	BNP			100142	20250725	PREL IRP AUTO	000000000,00	000000747,61			20250725			20250725	99		
09	BANQUE	2507100142	20250725	43730000	Caisse IRP AUTO			100142	20250725	PREL IRP AUTO	000000747,61	000000000,00			20250725			20250725	99		
09	BANQUE	2507100143	20250725	51201000	BNP			100143	20250725	VI  BIAJOUX	000000000,00	000000826,86	2025080001	20250725	20250725			20250725	99		
09	BANQUE	2507100143	20250725	40100000	COLLECTIF FOURNISSEUR	1000040	BIAJOUX ASSAINISSEMENT	100143	20250725	VI  BIAJOUX	000000826,86	000000000,00	2025080001	20250725	20250725			20250725	99		
09	BANQUE	2507100144	20250725	51201000	BNP			100144	20250725	PREL IRP AUTO	000000000,00	000001691,53			20250725			20250725	99		
09	BANQUE	2507100144	20250725	43730000	Caisse IRP AUTO			100144	20250725	PREL IRP AUTO	000001691,53	000000000,00			20250725			20250725	99		
09	BANQUE	2507100145	20250725	51201000	BNP			100145	20250725	REM CBL	000000199,40	000000000,00	2025080001	20250725	20250725			20250725	99		
09	BANQUE	2507100145	20250725	41100000	COLLECTIF CLIENT	1000901	LAVISSE MANON	100145	20250725	REM CBL	000000000,00	000000200,00	2025080001	20250725	20250725			20250725	99		
09	BANQUE	2507100145	20250725	62720000	COMM./ENC.CARTES BANCAIRES			100145	20250725	REM CBL	000000000,60	000000000,00	2025080001	20250725	20250725			20250725	99		
09	BANQUE	2507100146	20250728	51201000	BNP			100146	20250728	VI RECU TEMSYS/F3875	000000180,00	000000000,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100146	20250728	41100000	COLLECTIF CLIENT	1000744	TEMSYS SAS	100146	20250728	VI RECU TEMSYS/F3875	000000000,00	000000180,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100147	20250728	51201000	BNP			100147	20250728	REM CBL	000000475,56	000000000,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100147	20250728	41100000	COLLECTIF CLIENT	1000903	LOISY JEAN MARC	100147	20250728	REM CBL	000000000,00	000000162,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100147	20250728	41100000	COLLECTIF CLIENT	1000902	HENI MARWEN	100147	20250728	REM CBL	000000000,00	000000315,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100147	20250728	62720000	COMM./ENC.CARTES BANCAIRES			100147	20250728	REM CBL	000000001,44	000000000,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100148	20250728	51201000	BNP			100148	20250728	VI RECU SMACL	000003225,78	000000000,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100148	20250728	41100000	COLLECTIF CLIENT	1000016	SMACL	100148	20250728	VI RECU SMACL	000000000,00	000003225,78	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100149	20250728	51201000	BNP			100149	20250728	VI RECU CAPSAUTO	000004402,55	000000000,00	2025090020	20250728	20250728			20250728	99		
09	BANQUE	2507100149	20250728	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100149	20250728	VI RECU CAPSAUTO/F3969	000000000,00	000002823,34	2025090020	20250728	20250728			20250728	99		
09	BANQUE	2507100149	20250728	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100149	20250728	VI RECU CAPSAUTO/F3957	000000000,00	000001645,07	2025090020	20250728	20250728			20250728	99		
09	BANQUE	2507100149	20250728	41100000	COLLECTIF CLIENT	1000894	BRUNET BERNADETTE	100149	20250728	VI RECU CAPSAUTO/F3946	000000000,00	000000119,40	2025090020	20250728	20250728			20250728	99		
09	BANQUE	2507100149	20250728	41100000	COLLECTIF CLIENT	1000867	BERTHILLOT SYLVIANE	100149	20250728	VI RECU CAPSAUTO/F3916	000000000,00	000000027,30	2025090020	20250728	20250728			20250728	99		
09	BANQUE	2507100149	20250728	75800000	Produits divers gest. courante			100149	20250728	VI RECU CAPSAUTO/F3916 TROP PERCU	000000000,00	000000006,30	2025090020	20250728	20250728			20250728	99		
09	BANQUE	2507100149	20250728	41100000	COLLECTIF CLIENT	1000896	BONNARD KARINE	100149	20250728	VI RECU CAPSAUTO/F3942	000000000,00	000000030,00	2025090020	20250728	20250728			20250728	99		
09	BANQUE	2507100149	20250728	62221000	COMMISSIONS CAPSAUTO			100149	20250728	VI RECU CAPSAUTO	000000207,38	000000000,00	2025090020	20250728	20250728			20250728	99		
09	BANQUE	2507100149	20250728	44566000	TVA DEDUCTIBLE/ABS			100149	20250728	VI RECU CAPSAUTO	000000041,48	000000000,00	2025090020	20250728	20250728			20250728	99		
09	BANQUE	2507100150	20250728	51201000	BNP			100150	20250728	VI  GGE BERRODIER/FA407309	000000000,00	000000030,34	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100150	20250728	40100000	COLLECTIF FOURNISSEUR	1000131	GARAGE BERRODIER	100150	20250728	VI  GGE BERRODIER/FA407309	000000030,34	000000000,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100151	20250728	51201000	BNP			100151	20250728	PREL ORANGE	000000000,00	000000117,52	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100151	20250728	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100151	20250728	PREL ORANGE	000000117,52	000000000,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100152	20250728	51201000	BNP			100152	20250728	CBL OPISTO 250725	000000000,00	000000124,15	2025070007	20250728	20250728			20250728	99		
09	BANQUE	2507100152	20250728	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100152	20250728	CBL OPISTO 250725	000000124,15	000000000,00	2025070007	20250728	20250728			20250728	99		
09	BANQUE	2507100153	20250728	51201000	BNP			100153	20250728	VI  ABS	000000000,00	000000251,20	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100153	20250728	40100000	COLLECTIF FOURNISSEUR	1000290	ABS INCENDIE	100153	20250728	VI  ABS	000000251,20	000000000,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100154	20250728	51201000	BNP			100154	20250728	VI  PRESTA AIN BEAUJOLAIS/FA 477596	000000000,00	000000408,60	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100154	20250728	40100000	COLLECTIF FOURNISSEUR	1000304	PRESTA AIN & BEAUJOLAIS	100154	20250728	VI  PRESTA AIN BEAUJOLAIS/FA 477596	000000408,60	000000000,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100155	20250728	51201000	BNP			100155	20250728	VI  H3B/FA 383+385	000000000,00	000000456,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100155	20250728	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	100155	20250728	VI  H3B/FA 383+385	000000456,00	000000000,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100156	20250728	51201000	BNP			100156	20250728	VI  CAR CHROME/FA3404	000000000,00	000000662,40	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100156	20250728	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100156	20250728	VI  CAR CHROME/FA3404	000000662,40	000000000,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100157	20250728	51201000	BNP			100157	20250728	VI  H3B/FA 416+406+405+404+403	000000000,00	000001018,32	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100157	20250728	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	100157	20250728	VI  H3B/FA 416+406+405+404+403	000001018,32	000000000,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100158	20250728	51201000	BNP			100158	20250728	VI  CARCHROME/FA3512+3500+3499+3480+3486	000000000,00	000001101,60	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100158	20250728	40100000	COLLECTIF FOURNISSEUR	1000058	CAR CHROME	100158	20250728	VI  CARCHROME/FA3512+3500+3499+3480+3486	000001101,60	000000000,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100159	20250728	51201000	BNP			100159	20250728	VI  SOFEG	000000000,00	000003963,77	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100159	20250728	40100000	COLLECTIF FOURNISSEUR	1000238	SOFEG	100159	20250728	VI  SOFEG	000003963,77	000000000,00	2025080001	20250728	20250728			20250728	99		
09	BANQUE	2507100160	20250730	51201000	BNP			100160	20250730	ECH LCR	000000000,00	000002058,60	2025080001	20250730	20250730			20250730	99		
09	BANQUE	2507100160	20250730	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	100160	20250730	ECH LCR	000001793,80	000000000,00	2025080001	20250730	20250730			20250730	99		
09	BANQUE	2507100160	20250730	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	100160	20250730	ECH LCR	000000264,80	000000000,00	2025080001	20250730	20250730			20250730	99		
09	BANQUE	2507100161	20250730	51201000	BNP			100161	20250730	PREL KMH REIFEN GBR	000000000,00	000000101,10	2025100001	20250730	20250730			20250730	99		
09	BANQUE	2507100161	20250730	40100000	COLLECTIF FOURNISSEUR	1000215	REIFENHANDEL KESSLER	100161	20250730	PREL KMH REIFEN GBR	000000101,10	000000000,00	2025100001	20250730	20250730			20250730	99		
09	BANQUE	2507100162	20250730	51201000	BNP			100162	20250730	VI RECU CA3B	000004254,85	000000000,00	2025080001	20250730	20250730			20250730	99		
09	BANQUE	2507100162	20250730	41100000	COLLECTIF CLIENT	1000231	COMMUNE BOURG-EN-BRESSE	100162	20250730	VI RECU CA3B	000000000,00	000004254,85	2025080001	20250730	20250730			20250730	99		
09	BANQUE	2507100163	20250730	51201000	BNP			100163	20250730	VI RECU GGE CARRIAT/F3926+3859+3858	000001370,40	000000000,00	2025080001	20250730	20250730			20250730	99		
09	BANQUE	2507100163	20250730	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	100163	20250730	VI RECU GGE CARRIAT/F3926+3859+3858	000000000,00	000001370,40	2025080001	20250730	20250730			20250730	99		
09	BANQUE	2507100164	20250730	51201000	BNP			100164	20250730	VI RECU MAIF/F4022	000000030,00	000000000,00	2025080002	20250730	20250730			20250730	99		
09	BANQUE	2507100164	20250730	41100000	COLLECTIF CLIENT	1000006	MAIF	100164	20250730	VI RECU MAIF/F4022	000000000,00	000000030,00	2025080002	20250730	20250730			20250730	99		
09	BANQUE	2507100165	20250730	51201000	BNP			100165	20250730	REM CBL	000000583,24	000000000,00	2025080001	20250730	20250730			20250730	99		
09	BANQUE	2507100165	20250730	41100000	COLLECTIF CLIENT	1000924	SANCHEZ MARIE MADELEINE	100165	20250730	REM CBL	000000000,00	000000210,00	2025080001	20250730	20250730			20250730	99		
09	BANQUE	2507100165	20250730	41100000	COLLECTIF CLIENT	1000926	CHAUVET PIERRE	100165	20250730	REM CBL	000000000,00	000000375,00	2025080001	20250730	20250730			20250730	99		
09	BANQUE	2507100165	20250730	62720000	COMM./ENC.CARTES BANCAIRES			100165	20250730	REM CBL	000000001,76	000000000,00	2025080001	20250730	20250730			20250730	99		
09	BANQUE	2507100166	20250729	51201000	BNP			100166	20250729	REM CBL	000000037,52	000000000,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100166	20250729	41100000	COLLECTIF CLIENT	1000900	CHATARD DENIS	100166	20250729	REM CBL	000000000,00	000000037,63	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100166	20250729	62720000	COMM./ENC.CARTES BANCAIRES			100166	20250729	REM CBL	000000000,11	000000000,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100167	20250729	51201000	BNP			100167	20250729	VERST ESP	000000800,00	000000000,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100167	20250729	58000000	Virements internes			100167	20250729	VERST ESP	000000000,00	000000800,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100168	20250729	51201000	BNP			100168	20250729	REM CBL	000000772,67	000000000,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100168	20250729	41100000	COLLECTIF CLIENT	1000927	FELIX ANDREE	100168	20250729	REM CBL	000000000,00	000000230,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100168	20250729	41100000	COLLECTIF CLIENT	1000925	MOINE JOEL	100168	20250729	REM CBL	000000000,00	000000545,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100168	20250729	62720000	COMM./ENC.CARTES BANCAIRES			100168	20250729	REM CBL	000000002,33	000000000,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100169	20250731	51201000	BNP			100169	20250731	REMBT CB OPISTO 300725	000000031,50	000000000,00			20250731			20250731	99		
09	BANQUE	2507100169	20250731	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100169	20250731	REMBT CB OPISTO 300725	000000000,00	000000031,50			20250731			20250731	99		
09	BANQUE	2507100170	20250731	51201000	BNP			100170	20250731	REM CBL BILLOTET GISELE/F3637	000000308,07	000000000,00	2025090033	20250731	20250731			20250731	99		
09	BANQUE	2507100170	20250731	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100170	20250731	REM CBL BILLOTET GISELE/F3637	000000000,00	000000309,00	2025090033	20250731	20250731			20250731	99		
09	BANQUE	2507100170	20250731	62720000	COMM./ENC.CARTES BANCAIRES			100170	20250731	REM CBL BILLOTET GISELE/F3637	000000000,93	000000000,00	2025090033	20250731	20250731			20250731	99		
09	BANQUE	2507100171	20250731	51201000	BNP			100171	20250731	VI RECU ONLYLAND/F3808+3833+3836+3857+3846+3891	000008814,60	000000000,00	2025080004	20250731	20250731			20250731	99		
09	BANQUE	2507100171	20250731	41100000	COLLECTIF CLIENT	1000019	ONLY LAND	100171	20250731	VI RECU ONLYLAND/F3808+3833+3836+3857+3846+3891	000000000,00	000008814,60	2025080004	20250731	20250731			20250731	99		
09	BANQUE	2507100172	20250731	51201000	BNP			100172	20250731	ECH LCR	000000000,00	000041192,28	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100172	20250731	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	100172	20250731	ECH LCR	000000054,00	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100172	20250731	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	100172	20250731	ECH LCR	000001212,00	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100172	20250731	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	100172	20250731	ECH LCR	000000244,84	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100172	20250731	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	100172	20250731	ECH LCR	000000349,03	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100172	20250731	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	100172	20250731	ECH LCR	000000822,19	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100172	20250731	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	100172	20250731	ECH LCR	000000865,86	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100172	20250731	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	100172	20250731	ECH LCR	000002358,57	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100172	20250731	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	100172	20250731	ECH LCR	000001313,46	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100172	20250731	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	100172	20250731	ECH LCR	000004980,85	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100172	20250731	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	100172	20250731	ECH LCR	000000325,93	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100172	20250731	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100172	20250731	ECH LCR	000002082,09	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100172	20250731	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100172	20250731	ECH LCR	000010291,35	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100172	20250731	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100172	20250731	ECH LCR	000010180,29	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100172	20250731	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100172	20250731	ECH LCR	000006111,82	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100173	20250731	51201000	BNP			100173	20250731	VI RECU AD/F3742	000001724,24	000000000,00	2025080001	20250731	20250731			20250731	99		
09	BANQUE	2507100173	20250731	41100000	COLLECTIF CLIENT	1000272	HOWDEN	100173	20250731	VI RECU AD/F3742	000000000,00	000001724,24	2025080001	20250731	20250731			20250731	99		
09	BANQUE	2507100174	20250731	51201000	BNP			100174	20250731	VI  LACOUR/FA 250601663	000000000,00	000000004,52	2025080001	20250731	20250731			20250731	99		
09	BANQUE	2507100174	20250731	40100000	COLLECTIF FOURNISSEUR	1000276	LACOUR CONCEPT	100174	20250731	VI  LACOUR/FA 250601663	000000004,52	000000000,00	2025080001	20250731	20250731			20250731	99		
09	BANQUE	2507100175	20250731	51201000	BNP			100175	20250731	VI  HYPER BURO	000000000,00	000000022,61	2025080001	20250731	20250731			20250731	99		
09	BANQUE	2507100175	20250731	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	100175	20250731	VI  HYPER BURO	000000022,61	000000000,00	2025080001	20250731	20250731			20250731	99		
09	BANQUE	2507100176	20250731	51201000	BNP			100176	20250731	PREL LEXCOM INFORMATION SYSTEME	000000000,00	000000023,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100176	20250731	40100000	COLLECTIF FOURNISSEUR	1000314	LEXCOM INFORMATIQUE	100176	20250731	PREL LEXCOM INFORMATION SYSTEME	000000023,00	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100177	20250731	51201000	BNP			100177	20250731	PREL DARVA	000000000,00	000000057,64	2025080001	20250731	20250731			20250731	99		
09	BANQUE	2507100177	20250731	40100000	COLLECTIF FOURNISSEUR	1000089	DARVA	100177	20250731	PREL DARVA	000000057,64	000000000,00	2025080001	20250731	20250731			20250731	99		
09	BANQUE	2507100178	20250731	51201000	BNP			100178	20250731	CBL OPISTO DU 300725	000000000,00	000000063,00	2025090012	20250731	20250731			20250731	99		
09	BANQUE	2507100178	20250731	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100178	20250731	CBL OPISTO DU 300725	000000063,00	000000000,00	2025090012	20250731	20250731			20250731	99		
09	BANQUE	2507100179	20250731	51201000	BNP			100179	20250731	PREL PAYPAL SARL ET CIE S.C.A.	000000000,00	000000096,38	2025100001	20250731	20250731			20250731	99		
09	BANQUE	2507100179	20250731	40100000	COLLECTIF FOURNISSEUR	1000201	PAYPAL	100179	20250731	PREL PAYPAL SARL ET CIE S.C.A.	000000096,38	000000000,00	2025100001	20250731	20250731			20250731	99		
09	BANQUE	2507100180	20250731	51201000	BNP			100180	20250731	VI  BDS/FA 01-25060032	000000000,00	000000120,00	2025080001	20250731	20250731			20250731	99		
09	BANQUE	2507100180	20250731	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	100180	20250731	VI  BDS/FA 01-25060032	000000120,00	000000000,00	2025080001	20250731	20250731			20250731	99		
09	BANQUE	2507100181	20250731	51201000	BNP			100181	20250731	PREL KALHYGE	000000000,00	000000351,10	2025080001	20250731	20250731			20250731	99		
09	BANQUE	2507100181	20250731	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	100181	20250731	PREL KALHYGE	000000351,10	000000000,00	2025080001	20250731	20250731			20250731	99		
09	BANQUE	2507100182	20250731	51201000	BNP			100182	20250731	PREL NAIOCREDIMURS	000000000,00	000000501,71	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100182	20250731	40100000	COLLECTIF FOURNISSEUR	1000190	NATIOCREDIMURS - BNP	100182	20250731	PREL NAIOCREDIMURS	000000501,71	000000000,00	2025090001	20250731	20250731			20250731	99		
09	BANQUE	2507100183	20250731	51201000	BNP			100183	20250731	VI SALAIRES 07/2025	000000000,00	000016007,31			20250731			20250731	99		
09	BANQUE	2507100183	20250731	42100000	Personnel - Rmunrations dues			100183	20250731	VI SALAIRES 07/2025	000016007,31	000000000,00			20250731			20250731	99		
09	BANQUE	2507100184	20250731	51201000	BNP			100184	20250731	REM CBL	000000888,33	000000000,00	2025080001	20250731	20250731			20250731	99		
09	BANQUE	2507100184	20250731	41100000	COLLECTIF CLIENT	1000928	THEVENARD SYLVIANE	100184	20250731	REM CBL	000000000,00	000000891,00	2025080001	20250731	20250731			20250731	99		
09	BANQUE	2507100184	20250731	62720000	COMM./ENC.CARTES BANCAIRES			100184	20250731	REM CBL	000000002,67	000000000,00	2025080001	20250731	20250731			20250731	99		
09	BANQUE	2507100185	20250731	51201000	BNP			100185	20250731	VI RECU CAPSAUTO	000001936,20	000000000,00	2025090020	20250731	20250731			20250731	99		
09	BANQUE	2507100185	20250731	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100185	20250731	VI RECU CAPSAUTO/F3975	000000000,00	000001062,84	2025090020	20250731	20250731			20250731	99		
09	BANQUE	2507100185	20250731	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100185	20250731	VI RECU CAPSAUTO/F3991	000000000,00	000000542,51	2025090020	20250731	20250731			20250731	99		
09	BANQUE	2507100185	20250731	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100185	20250731	VI RECU CAPSAUTO/F3989 REGLT PARTIEL	000000000,00	000000449,01	2025090020	20250731	20250731			20250731	99		
09	BANQUE	2507100185	20250731	62221000	COMMISSIONS CAPSAUTO			100185	20250731	VI RECU CAPSAUTO	000000098,47	000000000,00	2025090020	20250731	20250731			20250731	99		
09	BANQUE	2507100185	20250731	44566000	TVA DEDUCTIBLE/ABS			100185	20250731	VI RECU CAPSAUTO	000000019,69	000000000,00	2025090020	20250731	20250731			20250731	99		
09	BANQUE	2507100186	20250729	51201000	BNP			100186	20250729	REM CH 04735818/F4014	000000331,30	000000000,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100186	20250729	41100000	COLLECTIF CLIENT	1000831	MIEGE CHRISTELLE	100186	20250729	REM CH 04735818/F3783	000000000,00	000000048,30	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100186	20250729	41100000	COLLECTIF CLIENT	1000906	CURT CHRISTIAN	100186	20250729	REM CH 04735818/F4014	000000000,00	000000283,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100187	20250729	51201000	BNP			100187	20250729	VI RECU MATMUT/F3980	000000958,01	000000000,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100187	20250729	41100000	COLLECTIF CLIENT	1000014	MATMUT	100187	20250729	VI RECU MATMUT/F3980	000000000,00	000001028,17	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100187	20250729	62224000	COMMISSIONS MATMUT			100187	20250729	VI RECU MATMUT/F3980	000000058,47	000000000,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100187	20250729	44566000	TVA DEDUCTIBLE/ABS			100187	20250729	VI RECU MATMUT/F3980	000000011,69	000000000,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100188	20250729	51201000	BNP			100188	20250729	VI RECU PACIFICA/F4018	000000952,50	000000000,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100188	20250729	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100188	20250729	VI RECU PACIFICA/F4018	000000000,00	000001018,69	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100188	20250729	62223000	COMMISSIONS ASSECAR			100188	20250729	VI RECU PACIFICA/F4018	000000055,18	000000000,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100188	20250729	44566000	TVA DEDUCTIBLE/ABS			100188	20250729	VI RECU PACIFICA/F4018	000000011,04	000000000,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100188	20250729	75800000	Produits divers gest. courante			100188	20250729	VI RECU PACIFICA/F4018	000000000,00	000000000,03	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100189	20250729	51201000	BNP			100189	20250729	VI RECU PACIFICA/F3995 SOLDE	000000287,99	000000000,00	2025080006	20250729	20250729			20250729	99		
09	BANQUE	2507100189	20250729	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100189	20250729	VI RECU PACIFICA/F3995 SOLDE	000000000,00	000000287,99	2025080006	20250729	20250729			20250729	99		
09	BANQUE	2507100190	20250729	51201000	BNP			100190	20250729	VI RECU MAIF/F4021	000000443,35	000000000,00	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2507100190	20250729	41100000	COLLECTIF CLIENT	1000006	MAIF	100190	20250729	VI RECU MAIF/F4021	000000000,00	000000443,35	2025080001	20250729	20250729			20250729	99		
09	BANQUE	2508100001	20250801	51201000	BNP			100001	20250801	REM CBL	000000169,87	000000000,00	2025080001	20250801	20250801			20250801	99		
09	BANQUE	2508100001	20250801	41100000	COLLECTIF CLIENT	1000494	FRERE EMILIE	100001	20250801	REM CBL	000000000,00	000000080,38	2025080001	20250801	20250801			20250801	99		
09	BANQUE	2508100001	20250801	41100000	COLLECTIF CLIENT	1000494	FRERE EMILIE	100001	20250801	REM CBL	000000000,00	000000090,00	2025080001	20250801	20250801			20250801	99		
09	BANQUE	2508100001	20250801	62720000	COMM./ENC.CARTES BANCAIRES			100001	20250801	REM CBL	000000000,51	000000000,00	2025080001	20250801	20250801			20250801	99		
09	BANQUE	2508100002	20250801	51201000	BNP			100002	20250801	REM CBL	000000450,48	000000000,00	2025080001	20250801	20250801			20250801	99		
09	BANQUE	2508100002	20250801	41100000	COLLECTIF CLIENT	1000922	AUTOSUR	100002	20250801	REM CBL	000000000,00	000000454,80	2025080001	20250801	20250801			20250801	99		
09	BANQUE	2508100002	20250801	62720000	COMM./ENC.CARTES BANCAIRES			100002	20250801	REM CBL	000000004,32	000000000,00	2025080001	20250801	20250801			20250801	99		
09	BANQUE	2508100003	20250801	51201000	BNP			100003	20250801	REMBT CB DU 310725	000000073,00	000000000,00	2025090013	20250801	20250801			20250801	99		
09	BANQUE	2508100003	20250801	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100003	20250801	REMBT CB DU 310725	000000000,00	000000073,00	2025090013	20250801	20250801			20250801	99		
09	BANQUE	2508100004	20250801	51201000	BNP			100004	20250801	VI RECU BRESSE ASSURANCES/F3925 REGLT PARTIEL	000000031,50	000000000,00	2025100001	20250801	20250801			20250801	99		
09	BANQUE	2508100004	20250801	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	100004	20250801	VI RECU BRESSE ASSURANCES/F3925 REGLT PARTIEL	000000000,00	000000031,50	2025100001	20250801	20250801			20250801	99		
09	BANQUE	2508100005	20250801	51201000	BNP			100005	20250801	VI RECU BRESSE ASSURANCES/F4025 REGLT PARTIEL	000000035,70	000000000,00	2025100001	20250801	20250801			20250801	99		
09	BANQUE	2508100005	20250801	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	100005	20250801	VI RECU BRESSE ASSURANCES/F4025 REGLT PARTIEL	000000000,00	000000035,70	2025100001	20250801	20250801			20250801	99		
09	BANQUE	2508100006	20250801	51201000	BNP			100006	20250801	VI RECU ABEILLE/F4047	000002302,63	000000000,00	2025080001	20250801	20250801			20250801	99		
09	BANQUE	2508100006	20250801	41100000	COLLECTIF CLIENT	1000804	B.CZWIEKALA	100006	20250801	VI RECU ABEILLE/F4047	000000000,00	000002488,14	2025080001	20250801	20250801			20250801	99		
09	BANQUE	2508100006	20250801	62223000	COMMISSIONS ASSECAR			100006	20250801	VI RECU ABEILLE/F4047	000000154,59	000000000,00	2025080001	20250801	20250801			20250801	99		
09	BANQUE	2508100006	20250801	44566000	TVA DEDUCTIBLE/ABS			100006	20250801	VI RECU ABEILLE/F4047	000000030,92	000000000,00	2025080001	20250801	20250801			20250801	99		
09	BANQUE	2508100007	20250801	51201000	BNP			100007	20250801	VI RECU MAIF/F4040	000000255,35	000000000,00	2025080001	20250801	20250801			20250801	99		
09	BANQUE	2508100007	20250801	41100000	COLLECTIF CLIENT	1000006	MAIF	100007	20250801	VI RECU MAIF/F4040	000000000,00	000000255,35	2025080001	20250801	20250801			20250801	99		
09	BANQUE	2508100008	20250801	51201000	BNP			100008	20250801	VI RECU SOGESSUR	000003061,30	000000000,00	2025090007	20250801	20250801			20250801	99		
09	BANQUE	2508100008	20250801	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100008	20250801	VI RECU SOGESSUR/F4032 REGLT PARTIEL	000000000,00	000003273,78	2025090007	20250801	20250801			20250801	99		
09	BANQUE	2508100008	20250801	41100000	COLLECTIF CLIENT	1000901	LAVISSE MANON	100008	20250801	VI RECU SOGESSUR/F4032	000000000,00	000000030,72	2025090007	20250801	20250801			20250801	99		
09	BANQUE	2508100008	20250801	62223000	COMMISSIONS ASSECAR			100008	20250801	VI RECU SOGESSUR/F4032	000000202,66	000000000,00	2025090007	20250801	20250801			20250801	99		
09	BANQUE	2508100008	20250801	44566000	TVA DEDUCTIBLE/ABS			100008	20250801	VI RECU SOGESSUR/F4032	000000040,53	000000000,00	2025090007	20250801	20250801			20250801	99		
09	BANQUE	2508100008	20250801	65800000	Charges de gestion courante			100008	20250801	VI RECU SOGESSUR/F4032 REGLT PARTIEL	000000000,01	000000000,00	2025090007	20250801	20250801			20250801	99		
09	BANQUE	2508100009	20250801	51201000	BNP			100009	20250801	VI RECU XENASSUR/F4026 DEJA REGLE ??	000000161,59	000000000,00	2025100001	20250801	20250801			20250801	99		
09	BANQUE	2508100009	20250801	41100000	COLLECTIF CLIENT	1000330	XENASSUR	100009	20250801	VI RECU XENASSUR/F4026 DEJA REGLE ??	000000000,00	000000161,59	2025100001	20250801	20250801			20250801	99		
09	BANQUE	2508100010	20250804	51201000	BNP			100010	20250804	COM/FA	000000000,00	000000060,00			20250804			20250804	99		
09	BANQUE	2508100010	20250804	62710000	SERVICES BANCAIRES			100010	20250804	COM/FA	000000060,00	000000000,00			20250804			20250804	99		
09	BANQUE	2508100011	20250804	51201000	BNP			100011	20250804	CBL ESPACE JL 1055 REPAS VACANCES	000000000,00	000000314,25			20250804			20250804	99		
09	BANQUE	2508100011	20250804	62570000	Rceptions			100011	20250804	CBL ESPACE JL 1055 REPAS VACANCES	000000314,25	000000000,00			20250804			20250804	99		
09	BANQUE	2508100012	20250804	51201000	BNP			100012	20250804	PREL GAZELENERGIE SOLUTIONS	000000000,00	000000589,61	2025080001	20250804	20250804			20250804	99		
09	BANQUE	2508100012	20250804	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100012	20250804	PREL GAZELENERGIE SOLUTIONS	000000589,61	000000000,00	2025080001	20250804	20250804			20250804	99		
09	BANQUE	2508100013	20250804	51201000	BNP			100013	20250804	REM CBL	000002516,98	000000000,00	2025080001	20250804	20250804			20250804	99		
09	BANQUE	2508100013	20250804	41100000	COLLECTIF CLIENT	1000917	MOREL LAB BENOIT	100013	20250804	REM CBL	000000000,00	000000450,00	2025080001	20250804	20250804			20250804	99		
09	BANQUE	2508100013	20250804	41100000	COLLECTIF CLIENT	1000919	PAYET ALEXANDRE	100013	20250804	REM CBL	000000000,00	000000765,00	2025080001	20250804	20250804			20250804	99		
09	BANQUE	2508100013	20250804	41100000	COLLECTIF CLIENT	1000920	GOBET ISABELLE.	100013	20250804	REM CBL	000000000,00	000001309,56	2025080001	20250804	20250804			20250804	99		
09	BANQUE	2508100013	20250804	62720000	COMM./ENC.CARTES BANCAIRES			100013	20250804	REM CBL	000000007,58	000000000,00	2025080001	20250804	20250804			20250804	99		
09	BANQUE	2508100014	20250804	51201000	BNP			100014	20250804	VI RECU XENASSUR/F4044	000000146,28	000000000,00	2025080001	20250804	20250804			20250804	99		
09	BANQUE	2508100014	20250804	41100000	COLLECTIF CLIENT	1000330	XENASSUR	100014	20250804	VI RECU XENASSUR/F4044	000000000,00	000000146,29	2025080001	20250804	20250804			20250804	99		
09	BANQUE	2508100014	20250804	65800000	Charges de gestion courante			100014	20250804	VI RECU XENASSUR/F4044	000000000,01	000000000,00	2025080001	20250804	20250804			20250804	99		
09	BANQUE	2508100015	20250805	51201000	BNP			100015	20250805	PREL MMA	000000000,00	000001653,00			20250805			20250805	99		
09	BANQUE	2508100015	20250805	61600000	Assurances			100015	20250805	PREL MMA	000001653,00	000000000,00			20250805			20250805	99		
09	BANQUE	2508100016	20250805	51201000	BNP			100016	20250805	PREL AFACEDIC	000000000,00	000000045,00	2025080002	20250805	20250805			20250805	99		
09	BANQUE	2508100016	20250805	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	100016	20250805	PREL AFACEDIC	000000045,00	000000000,00	2025080002	20250805	20250805			20250805	99		
09	BANQUE	2508100017	20250805	51201000	BNP			100017	20250805	VI RECU ASP SUBV.APPRENTISSAGE	000000500,00	000000000,00			20250805			20250805	99		
09	BANQUE	2508100017	20250805	74000000	Subventions d'exploitation			100017	20250805	VI RECU ASP SUBV.APPRENTISSAGE	000000000,00	000000500,00			20250805			20250805	99		
09	BANQUE	2508100018	20250805	51201000	BNP			100018	20250805	VI RECU MACON NORD/F3893	000000445,20	000000000,00	2025080001	20250805	20250805			20250805	99		
09	BANQUE	2508100018	20250805	41100000	COLLECTIF CLIENT	1000400	MACON  NORD AUTOMOBILE VOLVO	100018	20250805	VI RECU MACON NORD/F3800	000000000,00	000000024,00	2025080001	20250805	20250805			20250805	99		
09	BANQUE	2508100018	20250805	41100000	COLLECTIF CLIENT	1000400	MACON  NORD AUTOMOBILE VOLVO	100018	20250805	VI RECU MACON NORD/F3900	000000000,00	000000024,00	2025080001	20250805	20250805			20250805	99		
09	BANQUE	2508100018	20250805	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	100018	20250805	VI RECU MACON NORD/F3893	000000000,00	000000397,20	2025080001	20250805	20250805			20250805	99		
09	BANQUE	2508100019	20250805	51201000	BNP			100019	20250805	VI RECU PACIFICA/F3953 REGLT PARTIEL	000001834,99	000000000,00	2025090006	20250805	20250805			20250805	99		
09	BANQUE	2508100019	20250805	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100019	20250805	VI RECU PACIFICA/F3953 REGLT PARTIEL	000000000,00	000002007,70	2025090006	20250805	20250805			20250805	99		
09	BANQUE	2508100019	20250805	62223000	COMMISSIONS ASSECAR			100019	20250805	VI RECU PACIFICA/F3953	000000143,93	000000000,00	2025090006	20250805	20250805			20250805	99		
09	BANQUE	2508100019	20250805	44566000	TVA DEDUCTIBLE/ABS			100019	20250805	VI RECU PACIFICA/F3953	000000028,79	000000000,00	2025090006	20250805	20250805			20250805	99		
09	BANQUE	2508100019	20250805	75800000	Produits divers gest. courante			100019	20250805	VI RECU PACIFICA/F3953 REGLT PARTIEL	000000000,00	000000000,01	2025090006	20250805	20250805			20250805	99		
09	BANQUE	2508100020	20250805	51201000	BNP			100020	20250805	VI RECU MATMUT/F4016	000000774,82	000000000,00	2025080001	20250805	20250805			20250805	99		
09	BANQUE	2508100020	20250805	41100000	COLLECTIF CLIENT	1000014	MATMUT	100020	20250805	VI RECU MATMUT/F4016	000000000,00	000000835,34	2025080001	20250805	20250805			20250805	99		
09	BANQUE	2508100020	20250805	62224000	COMMISSIONS MATMUT			100020	20250805	VI RECU MATMUT/F4016	000000050,43	000000000,00	2025080001	20250805	20250805			20250805	99		
09	BANQUE	2508100020	20250805	44566000	TVA DEDUCTIBLE/ABS			100020	20250805	VI RECU MATMUT/F4016	000000010,09	000000000,00	2025080001	20250805	20250805			20250805	99		
09	BANQUE	2508100021	20250805	51201000	BNP			100021	20250805	VI  NICELAND LOYER	000000000,00	000008952,82			20250805			20250805	99		
09	BANQUE	2508100021	20250805	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100021	20250805	VI  NICELAND LOYER	000008952,82	000000000,00			20250805			20250805	99		
09	BANQUE	2508100022	20250806	51201000	BNP			100022	20250806	PREL LEASEWAY	000000000,00	000001892,04	2025080001	20250806	20250806			20250806	99		
09	BANQUE	2508100022	20250806	40100000	COLLECTIF FOURNISSEUR	1000167	LEASEWAY	100022	20250806	PREL LEASEWAY	000001892,04	000000000,00	2025080001	20250806	20250806			20250806	99		
09	BANQUE	2508100023	20250806	51201000	BNP			100023	20250806	VI RECU DARNAND LORENE/F3869	000000099,06	000000000,00	2025080001	20250806	20250806			20250806	99		
09	BANQUE	2508100023	20250806	41100000	COLLECTIF CLIENT	1000265	SOLLY AZAR	100023	20250806	VI RECU DARNAND LORENE/F3869	000000000,00	000000099,06	2025080001	20250806	20250806			20250806	99		
09	BANQUE	2508100024	20250806	51201000	BNP			100024	20250806	VI RECU PACIFICA/F4055	000001277,64	000000000,00	2025080001	20250806	20250806			20250806	99		
09	BANQUE	2508100024	20250806	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100024	20250806	VI RECU PACIFICA/F4055	000000000,00	000001330,87	2025080001	20250806	20250806			20250806	99		
09	BANQUE	2508100024	20250806	62223000	COMMISSIONS ASSECAR			100024	20250806	VI RECU PACIFICA/F4055	000000044,36	000000000,00	2025080001	20250806	20250806			20250806	99		
09	BANQUE	2508100024	20250806	44566000	TVA DEDUCTIBLE/ABS			100024	20250806	VI RECU PACIFICA/F4055	000000008,87	000000000,00	2025080001	20250806	20250806			20250806	99		
09	BANQUE	2508100025	20250806	51201000	BNP			100025	20250806	VI RECU PACIFICA	000000042,24	000000000,00	2025080001	20250806	20250806			20250806	99		
09	BANQUE	2508100025	20250806	41100000	COLLECTIF CLIENT	1000921	DEBOILLE MARCELLE	100025	20250806	VI RECU PACIFICA	000000000,00	000000042,24	2025080001	20250806	20250806			20250806	99		
09	BANQUE	2508100026	20250807	51201000	BNP			100026	20250807	PREL ORANGE	000000000,00	000000318,91	2025080002	20250807	20250807			20250807	99		
09	BANQUE	2508100026	20250807	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100026	20250807	PREL ORANGE	000000318,91	000000000,00	2025080002	20250807	20250807			20250807	99		
09	BANQUE	2508100027	20250807	51201000	BNP			100027	20250807	PREL VERISURE	000000000,00	000000098,40	2025090001	20250807	20250807			20250807	99		
09	BANQUE	2508100027	20250807	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100027	20250807	PREL VERISURE	000000098,40	000000000,00	2025090001	20250807	20250807			20250807	99		
09	BANQUE	2508100028	20250807	51201000	BNP			100028	20250807	VI RECU CAPSAUTO	000015647,01	000000000,00	2025090024	20250807	20250807			20250807	99		
09	BANQUE	2508100028	20250807	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100028	20250807	VI RECU CAPSAUTO/F3835 REGLT PARTIEL	000000000,00	000004130,59	2025090024	20250807	20250807			20250807	99		
09	BANQUE	2508100028	20250807	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100028	20250807	VI RECU CAPSAUTO/F3938	000000000,00	000003512,77	2025090024	20250807	20250807			20250807	99		
09	BANQUE	2508100028	20250807	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100028	20250807	VI RECU CAPSAUTO/F4014	000000000,00	000002408,31	2025090024	20250807	20250807			20250807	99		
09	BANQUE	2508100028	20250807	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100028	20250807	VI RECU CAPSAUTO/F4019	000000000,00	000002302,54	2025090024	20250807	20250807			20250807	99		
09	BANQUE	2508100028	20250807	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100028	20250807	VI RECU CAPSAUTO/F4034	000000000,00	000001359,24	2025090024	20250807	20250807			20250807	99		
09	BANQUE	2508100028	20250807	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100028	20250807	VI RECU CAPSAUTO/F4000 REGLT PARTIEL	000000000,00	000001209,11	2025090024	20250807	20250807			20250807	99		
09	BANQUE	2508100028	20250807	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100028	20250807	VI RECU CAPSAUTO/F4031	000000000,00	000000810,53	2025090024	20250807	20250807			20250807	99		
09	BANQUE	2508100028	20250807	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100028	20250807	VI RECU CAPSAUTO/F3958	000000000,00	000000674,45	2025090024	20250807	20250807			20250807	99		
09	BANQUE	2508100028	20250807	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100028	20250807	VI RECU CAPSAUTO/F3686 MICHELON	000000000,00	000000129,20	2025090024	20250807	20250807			20250807	99		
09	BANQUE	2508100028	20250807	62221000	COMMISSIONS CAPSAUTO			100028	20250807	VI RECU CAPSAUTO	000000740,33	000000000,00	2025090024	20250807	20250807			20250807	99		
09	BANQUE	2508100028	20250807	44566000	TVA DEDUCTIBLE/ABS			100028	20250807	VI RECU CAPSAUTO	000000148,06	000000000,00	2025090024	20250807	20250807			20250807	99		
09	BANQUE	2508100028	20250807	65800000	Charges de gestion courante			100028	20250807	VI RECU CAPSAUTO	000000001,34	000000000,00	2025090024	20250807	20250807			20250807	99		
09	BANQUE	2508100029	20250807	51201000	BNP			100029	20250807	VI RECU GENERALI/F3882	000000004,20	000000000,00	2025080001	20250807	20250807			20250807	99		
09	BANQUE	2508100029	20250807	41100000	COLLECTIF CLIENT	1000761	PHILEBRE DIT PILGUER CHRISTI	100029	20250807	VI RECU GENERALI/F3882	000000000,00	000000004,20	2025080001	20250807	20250807			20250807	99		
09	BANQUE	2508100030	20250807	51201000	BNP			100030	20250807	VI RECU NISSAUTO/F3780	000000256,80	000000000,00	2025080001	20250807	20250807			20250807	99		
09	BANQUE	2508100030	20250807	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	100030	20250807	VI RECU NISSAUTO/F3780	000000000,00	000000256,80	2025080001	20250807	20250807			20250807	99		
09	BANQUE	2508100031	20250808	51201000	BNP			100031	20250808	VI RECU MAIF/F4049	000000789,52	000000000,00	2025080001	20250808	20250808			20250808	99		
09	BANQUE	2508100031	20250808	41100000	COLLECTIF CLIENT	1000006	MAIF	100031	20250808	VI RECU MAIF/F4049	000000000,00	000000789,52	2025080001	20250808	20250808			20250808	99		
09	BANQUE	2508100032	20250811	51201000	BNP			100032	20250811	ECH PRET 62081581-ASS	000000000,00	000002333,92			20250811			20250811	99		
09	BANQUE	2508100032	20250811	16410000	EMPRUNT BNP 69962081581-170K			100032	20250811	ECH PRET 62081581-K	000001964,68	000000000,00			20250811			20250811	99		
09	BANQUE	2508100032	20250811	66116000	Intrts emprunt & dettes			100032	20250811	ECH PRET 62081581-INT	000000320,09	000000000,00			20250811			20250811	99		
09	BANQUE	2508100032	20250811	61610000	ASSURANCES/EMPRUNTS			100032	20250811	ECH PRET 62081581-ASS	000000049,15	000000000,00			20250811			20250811	99		
09	BANQUE	2508100033	20250811	51201000	BNP			100033	20250811	ECH LCR	000000000,00	000001482,60	2025080001	20250811	20250811			20250811	99		
09	BANQUE	2508100033	20250811	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100033	20250811	ECH LCR	000001482,60	000000000,00	2025080001	20250811	20250811			20250811	99		
09	BANQUE	2508100034	20250811	51201000	BNP			100034	20250811	PREL MUT.DE L'ETRE	000000000,00	000000742,66			20250811			20250811	99		
09	BANQUE	2508100034	20250811	43740000	MUTUELLE FRANCE UNIE			100034	20250811	PREL MUT.DE L'ETRE	000000742,66	000000000,00			20250811			20250811	99		
09	BANQUE	2508100035	20250811	51201000	BNP			100035	20250811	PREL REX ROTARY	000000000,00	000000220,48	2025080001	20250811	20250811			20250811	99		
09	BANQUE	2508100035	20250811	40100000	COLLECTIF FOURNISSEUR	1000218	REX ROTARY	100035	20250811	PREL REX ROTARY	000000220,48	000000000,00	2025080001	20250811	20250811			20250811	99		
09	BANQUE	2508100036	20250812	51201000	BNP			100036	20250812	VI RECU AIKAN	000002975,10	000000000,00	2025090001	20250812	20250812			20250812	99		
09	BANQUE	2508100036	20250812	41100000	COLLECTIF CLIENT	1000365	ORNIKAR	100036	20250812	VI RECU AIKAN	000000000,00	000002975,10	2025090001	20250812	20250812			20250812	99		
09	BANQUE	2508100037	20250812	51201000	BNP			100037	20250812	VI RECU MATMUT	000001491,03	000000000,00	2025080003	20250812	20250812			20250812	99		
09	BANQUE	2508100037	20250812	41100000	COLLECTIF CLIENT	1000014	MATMUT	100037	20250812	VI RECU MATMUT/F3981	000000000,00	000000010,00	2025080003	20250812	20250812			20250812	99		
09	BANQUE	2508100037	20250812	41100000	COLLECTIF CLIENT	1000882	MUSY ELODIE	100037	20250812	VI RECU MATMUT/F3981	000000000,00	000000052,40	2025080003	20250812	20250812			20250812	99		
09	BANQUE	2508100037	20250812	41100000	COLLECTIF CLIENT	1000014	MATMUT	100037	20250812	VI RECU MATMUT/F4045	000000000,00	000000958,32	2025080003	20250812	20250812			20250812	99		
09	BANQUE	2508100037	20250812	41100000	COLLECTIF CLIENT	1000014	MATMUT	100037	20250812	VI RECU MATMUT/F4048	000000000,00	000000593,93	2025080003	20250812	20250812			20250812	99		
09	BANQUE	2508100037	20250812	62224000	COMMISSIONS MATMUT			100037	20250812	VI RECU MATMUT/F4048	000000103,02	000000000,00	2025080003	20250812	20250812			20250812	99		
09	BANQUE	2508100037	20250812	44566000	TVA DEDUCTIBLE/ABS			100037	20250812	VI RECU MATMUT/F4048	000000020,60	000000000,00	2025080003	20250812	20250812			20250812	99		
09	BANQUE	2508100038	20250813	51201000	BNP			100038	20250813	VI RECU CA BASSIN BOURG/F3974	000001049,28	000000000,00	2025080001	20250813	20250813			20250813	99		
09	BANQUE	2508100038	20250813	41100000	COLLECTIF CLIENT	1000310	CA3B	100038	20250813	VI RECU CA BASSIN BOURG/F3974	000000000,00	000001049,28	2025080001	20250813	20250813			20250813	99		
09	BANQUE	2508100039	20250814	51201000	BNP			100039	20250814	VI RECU CAPSAUTO	000000515,08	000000000,00	2025090026	20250814	20250814			20250814	99		
09	BANQUE	2508100039	20250814	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100039	20250814	VI RECU CAPSAUTO/F4028	000000000,00	000000430,26	2025090026	20250814	20250814			20250814	99		
09	BANQUE	2508100039	20250814	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100039	20250814	VI RECU CAPSAUTO/F3770 REGLT PARTIEL	000000000,00	000000106,34	2025090026	20250814	20250814			20250814	99		
09	BANQUE	2508100039	20250814	62221000	COMMISSIONS CAPSAUTO			100039	20250814	VI RECU CAPSAUTO	000000017,93	000000000,00	2025090026	20250814	20250814			20250814	99		
09	BANQUE	2508100039	20250814	44566000	TVA DEDUCTIBLE/ABS			100039	20250814	VI RECU CAPSAUTO	000000003,59	000000000,00	2025090026	20250814	20250814			20250814	99		
09	BANQUE	2508100040	20250818	51201000	BNP			100040	20250818	ECH LCR	000000000,00	000002402,16	2025080003	20250818	20250818			20250818	99		
09	BANQUE	2508100040	20250818	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100040	20250818	ECH LCR	000002402,16	000000000,00	2025080003	20250818	20250818			20250818	99		
09	BANQUE	2508100041	20250818	51201000	BNP			100041	20250818	VI RECU MARSH/F3701	000001707,48	000000000,00	2025080001	20250818	20250818			20250818	99		
09	BANQUE	2508100041	20250818	41100000	COLLECTIF CLIENT	1000024	MARSH	100041	20250818	VI RECU MARSH/F3701	000000000,00	000001707,48	2025080001	20250818	20250818			20250818	99		
09	BANQUE	2508100042	20250818	51201000	BNP			100042	20250818	PREL CNPA COT.2025	000000000,00	000000115,08			20250818			20250818	99		
09	BANQUE	2508100042	20250818	61600000	Assurances			100042	20250818	PREL CNPA COT.2025	000000115,08	000000000,00			20250818			20250818	99		
09	BANQUE	2508100043	20250818	51201000	BNP			100043	20250818	ECH PRET 62077410	000000000,00	000000887,73			20250818			20250818	99		
09	BANQUE	2508100043	20250818	16420000	EMPRUNT BNP 69962077410-30 K			100043	20250818	ECH PRET 62077410	000000871,41	000000000,00			20250818			20250818	99		
09	BANQUE	2508100043	20250818	66116000	Intrts emprunt & dettes			100043	20250818	ECH PRET 62077410	000000007,65	000000000,00			20250818			20250818	99		
09	BANQUE	2508100043	20250818	61610000	ASSURANCES/EMPRUNTS			100043	20250818	ECH PRET 62077410	000000008,67	000000000,00			20250818			20250818	99		
09	BANQUE	2508100044	20250819	51201000	BNP			100044	20250819	PREL URSSAF	000000000,00	000007410,00	2025080001	20250819	20250819			20250819	99		
09	BANQUE	2508100044	20250819	43100000	Scurit sociale			100044	20250819	PREL URSSAF	000007410,00	000000000,00	2025080001	20250819	20250819			20250819	99		
09	BANQUE	2508100045	20250820	51201000	BNP			100045	20250820	VI RECU AD	000005763,98	000000000,00	2025080001	20250820	20250820			20250820	99		
09	BANQUE	2508100045	20250820	41100000	COLLECTIF CLIENT	1000638	DIOT	100045	20250820	VI RECU AD	000000000,00	000005763,98	2025080001	20250820	20250820			20250820	99		
09	BANQUE	2508100046	20250821	51201000	BNP			100046	20250821	VI RECU GENERALI	000000052,92	000000000,00	2025080001	20250821	20250821			20250821	99		
09	BANQUE	2508100046	20250821	41100000	COLLECTIF CLIENT	1000917	MOREL LAB BENOIT	100046	20250821	VI RECU GENERALI	000000000,00	000000052,92	2025080001	20250821	20250821			20250821	99		
09	BANQUE	2508100047	20250821	51201000	BNP			100047	20250821	VI RECU CAPSAUTO	000000177,90	000000000,00	2025080001	20250821	20250821			20250821	99		
09	BANQUE	2508100047	20250821	41100000	COLLECTIF CLIENT	1000884	NEVORET DENIS	100047	20250821	VI RECU CAPSAUTO/F3976	000000000,00	000000121,50	2025080001	20250821	20250821			20250821	99		
09	BANQUE	2508100047	20250821	41100000	COLLECTIF CLIENT	1000914	GAVAND JACQUES	100047	20250821	VI RECU CAPSAUTO/F3992	000000000,00	000000056,40	2025080001	20250821	20250821			20250821	99		
09	BANQUE	2508100048	20250825	51201000	BNP			100048	20250825	ECH LCR	000000000,00	000000463,73	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100048	20250825	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100048	20250825	ECH LCR	000000463,73	000000000,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100049	20250825	51201000	BNP			100049	20250825	VI RECU CAPSAUTO	000000067,20	000000000,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100049	20250825	41100000	COLLECTIF CLIENT	1000906	CURT CHRISTIAN	100049	20250825	VI RECU CAPSAUTO	000000000,00	000000067,20	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100050	20250825	51201000	BNP			100050	20250825	CBL PHARMACIE TREFFORT	000000000,00	000000007,60			20250825			20250825	99		
09	BANQUE	2508100050	20250825	64750000	Mdecine du travail- Pharmacie			100050	20250825	CBL PHARMACIE TREFFORT	000000007,60	000000000,00			20250825			20250825	99		
09	BANQUE	2508100051	20250825	51201000	BNP			100051	20250825	PREL ORANGE	000000000,00	000000118,02	2025090003	20250825	20250825			20250825	99		
09	BANQUE	2508100051	20250825	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100051	20250825	PREL ORANGE	000000118,02	000000000,00	2025090003	20250825	20250825			20250825	99		
09	BANQUE	2508100052	20250825	51201000	BNP			100052	20250825	VI  HYPER BURO/FA 199321	000000000,00	000000151,90	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100052	20250825	40100000	COLLECTIF FOURNISSEUR	1000153	HYPER BURO (MONTBARBON)	100052	20250825	VI  HYPER BURO/FA 199321	000000151,90	000000000,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100053	20250825	51201000	BNP			100053	20250825	VI  BRESSE EXPRESS/BX25070091	000000000,00	000000161,34	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100053	20250825	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	100053	20250825	VI  BRESSE EXPRESS/BX25070091	000000161,34	000000000,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100054	20250825	51201000	BNP			100054	20250825	VI  H3B/FA000430	000000000,00	000000180,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100054	20250825	40100000	COLLECTIF FOURNISSEUR	1000292	H3B AUTOMOBILES	100054	20250825	VI  H3B/FA000430	000000180,00	000000000,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100055	20250825	51201000	BNP			100055	20250825	VI  BUMPCRAFT/F25070071	000000000,00	000000180,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100055	20250825	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	100055	20250825	VI  BUMPCRAFT/F25070071	000000180,00	000000000,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100056	20250825	51201000	BNP			100056	20250825	VI  BDS/FA01-25070033	000000000,00	000000215,29	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100056	20250825	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	100056	20250825	VI  BDS/FA01-25070033	000000215,29	000000000,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100057	20250825	51201000	BNP			100057	20250825	VI  NETTRA/FA 25-077497	000000000,00	000000272,80	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100057	20250825	40100000	COLLECTIF FOURNISSEUR	1000192	NETTRA SERVICES	100057	20250825	VI  NETTRA/FA 25-077497	000000272,80	000000000,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100058	20250825	51201000	BNP			100058	20250825	PREL SIDEXA/25033187	000000000,00	000000643,82	2025080002	20250825	20250825			20250825	99		
09	BANQUE	2508100058	20250825	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	100058	20250825	PREL SIDEXA/25033187	000000643,82	000000000,00	2025080002	20250825	20250825			20250825	99		
09	BANQUE	2508100059	20250825	51201000	BNP			100059	20250825	PREL IRP AUTO	000000000,00	000000751,66			20250825			20250825	99		
09	BANQUE	2508100059	20250825	43730000	Caisse IRP AUTO			100059	20250825	PREL IRP AUTO	000000751,66	000000000,00			20250825			20250825	99		
09	BANQUE	2508100060	20250825	51201000	BNP			100060	20250825	PREL GAZLENERGIE SOLUTIONS	000000000,00	000000976,63	2025090001	20250825	20250825			20250825	99		
09	BANQUE	2508100060	20250825	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100060	20250825	PREL GAZLENERGIE SOLUTIONS	000000976,63	000000000,00	2025090001	20250825	20250825			20250825	99		
09	BANQUE	2508100061	20250825	51201000	BNP			100061	20250825	VI REMBT OUILLER/SURAVENIR	000000000,00	000002055,48	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100061	20250825	47100000	COMPTE D'ATTENTE			100061	20250825	VI REMBT OUILLER/SURAVENIR	000002055,48	000000000,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100062	20250825	51201000	BNP			100062	20250825	VI  BUMP/F25070125	000000000,00	000002736,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100062	20250825	40100000	COLLECTIF FOURNISSEUR	1000053	BUMPCRAFT	100062	20250825	VI  BUMP/F25070125	000002736,00	000000000,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100063	20250825	51201000	BNP			100063	20250825	PREL DGFIP ACOMPTE TVA 07/2025	000000000,00	000012000,00	2025090001	20250825	20250825			20250825	99		
09	BANQUE	2508100063	20250825	44551000	TVA  dcaisser			100063	20250825	PREL DGFIP ACOMPTE TVA 07/2025	000012000,00	000000000,00	2025090001	20250825	20250825			20250825	99		
09	BANQUE	2508100064	20250825	51201000	BNP			100064	20250825	REM CBL	000000019,94	000000000,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100064	20250825	41100000	COLLECTIF CLIENT	1000940	CABARET PATRICK	100064	20250825	REM CBL	000000000,00	000000020,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100064	20250825	62720000	COMM./ENC.CARTES BANCAIRES			100064	20250825	REM CBL	000000000,06	000000000,00	2025080001	20250825	20250825			20250825	99		
09	BANQUE	2508100065	20250825	51201000	BNP			100065	20250825	REM CH 04909739	000001815,86	000000000,00	2025090013	20250825	20250825			20250825	99		
09	BANQUE	2508100065	20250825	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100065	20250825	REM CH 04909739/F3860	000000000,00	000000283,00	2025090013	20250825	20250825			20250825	99		
09	BANQUE	2508100065	20250825	41100000	COLLECTIF CLIENT	1000923	PAUGET DANIELLE	100065	20250825	REM CH 04909739/F4052	000000000,00	000000141,00	2025090013	20250825	20250825			20250825	99		
09	BANQUE	2508100065	20250825	41100000	COLLECTIF CLIENT	1000921	DEBOILLE MARCELLE	100065	20250825	REM CH 04909739/F4057	000000000,00	000000846,36	2025090013	20250825	20250825			20250825	99		
09	BANQUE	2508100065	20250825	41100000	COLLECTIF CLIENT	1000914	GAVAND JACQUES	100065	20250825	REM CH 04909739/F3993	000000000,00	000000277,78	2025090013	20250825	20250825			20250825	99		
09	BANQUE	2508100065	20250825	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100065	20250825	REM CH 04909739/F4032	000000000,00	000000267,72	2025090013	20250825	20250825			20250825	99		
09	BANQUE	2508100066	20250826	51201000	BNP			100066	20250826	VI RECU AMBULANCES VSL/F4069	000000538,56	000000000,00	2025080001	20250826	20250826			20250826	99		
09	BANQUE	2508100066	20250826	41100000	COLLECTIF CLIENT	1000185	TAXI PROST	100066	20250826	VI RECU AMBULANCES VSL/F4069	000000000,00	000000538,56	2025080001	20250826	20250826			20250826	99		
09	BANQUE	2508100067	20250826	51201000	BNP			100067	20250826	CBL AMAZON 240825	000000000,00	000000056,75	2025090001	20250826	20250826			20250826	99		
09	BANQUE	2508100067	20250826	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100067	20250826	CBL AMAZON 240825	000000056,75	000000000,00	2025090001	20250826	20250826			20250826	99		
09	BANQUE	2508100068	20250826	51201000	BNP			100068	20250826	CBL LECLERC	000000000,00	000000063,00	2025090001	20250826	20250826			20250826	99		
09	BANQUE	2508100068	20250826	40100000	COLLECTIF FOURNISSEUR	1000244	SUPERMARCHES DIVERS	100068	20250826	CBL LECLERC	000000063,00	000000000,00	2025090001	20250826	20250826			20250826	99		
09	BANQUE	2508100069	20250826	51201000	BNP			100069	20250826	PREL PAS 07/2025	000000000,00	000000100,00	2025090001	20250826	20250826			20250826	99		
09	BANQUE	2508100069	20250826	44210000	Etat, Prlvement  la source			100069	20250826	PREL PAS 07/2025	000000100,00	000000000,00	2025090001	20250826	20250826			20250826	99		
09	BANQUE	2508100070	20250826	51201000	BNP			100070	20250826	VI  SARPI	000000000,00	000000632,57	2025080001	20250826	20250826			20250826	99		
09	BANQUE	2508100070	20250826	40100000	COLLECTIF FOURNISSEUR	1000224	SARPI VEOLIA	100070	20250826	VI  SARPI	000000632,57	000000000,00	2025080001	20250826	20250826			20250826	99		
09	BANQUE	2508100071	20250827	51201000	BNP			100071	20250827	VI RECU VW BANK	000000125,23	000000000,00			20250827			20250827	99		
09	BANQUE	2508100071	20250827	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	100071	20250827	VI RECU VW BANK	000000000,00	000000125,23			20250827			20250827	99		
09	BANQUE	2508100072	20250827	51201000	BNP			100072	20250827	VI RECU TEREVA/F3872+3999	000001230,00	000000000,00	2025080001	20250827	20250827			20250827	99		
09	BANQUE	2508100072	20250827	41100000	COLLECTIF CLIENT	1000614	TEREVA	100072	20250827	VI RECU TEREVA/F3872+3999	000000000,00	000001230,00	2025080001	20250827	20250827			20250827	99		
09	BANQUE	2508100073	20250827	51201000	BNP			100073	20250827	VI RECU GENERALI/F4065	000003225,58	000000000,00	2025080001	20250827	20250827			20250827	99		
09	BANQUE	2508100073	20250827	41100000	COLLECTIF CLIENT	1000918	LYON/EI STEPHANE TISSOT	100073	20250827	VI RECU GENERALI/F4065	000000000,00	000003378,72	2025080001	20250827	20250827			20250827	99		
09	BANQUE	2508100073	20250827	62223000	COMMISSIONS ASSECAR			100073	20250827	VI RECU GENERALI/F4065	000000127,62	000000000,00	2025080001	20250827	20250827			20250827	99		
09	BANQUE	2508100073	20250827	44566000	TVA DEDUCTIBLE/ABS			100073	20250827	VI RECU GENERALI/F4065	000000025,52	000000000,00	2025080001	20250827	20250827			20250827	99		
09	BANQUE	2508100074	20250827	51201000	BNP			100074	20250827	PREL IRP AUTO	000000000,00	000001615,02			20250827			20250827	99		
09	BANQUE	2508100074	20250827	43730000	Caisse IRP AUTO			100074	20250827	PREL IRP AUTO	000001615,02	000000000,00			20250827			20250827	99		
09	BANQUE	2508100075	20250828	51201000	BNP			100075	20250828	ECH LCR	000000000,00	000000773,27	2025080001	20250828	20250828			20250828	99		
09	BANQUE	2508100075	20250828	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	100075	20250828	ECH LCR	000000773,27	000000000,00	2025080001	20250828	20250828			20250828	99		
09	BANQUE	2508100076	20250828	51201000	BNP			100076	20250828	VI RECU CAPSAUTO/F4052	000000706,50	000000000,00	2025080001	20250828	20250828			20250828	99		
09	BANQUE	2508100076	20250828	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100076	20250828	VI RECU CAPSAUTO/F4052	000000000,00	000000751,10	2025080001	20250828	20250828			20250828	99		
09	BANQUE	2508100076	20250828	62221000	COMMISSIONS CAPSAUTO			100076	20250828	VI RECU CAPSAUTO/F4052	000000037,17	000000000,00	2025080001	20250828	20250828			20250828	99		
09	BANQUE	2508100076	20250828	44566000	TVA DEDUCTIBLE/ABS			100076	20250828	VI RECU CAPSAUTO/F4052	000000007,43	000000000,00	2025080001	20250828	20250828			20250828	99		
09	BANQUE	2508100077	20250828	51201000	BNP			100077	20250828	VI RECU TEMSYS	000002795,00	000000000,00	2025080001	20250828	20250828			20250828	99		
09	BANQUE	2508100077	20250828	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	100077	20250828	VI RECU TEMSYS/F4051	000000000,00	000000992,56	2025080001	20250828	20250828			20250828	99		
09	BANQUE	2508100077	20250828	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	100077	20250828	VI RECU TEMSYS/F4058	000000000,00	000000990,66	2025080001	20250828	20250828			20250828	99		
09	BANQUE	2508100077	20250828	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	100077	20250828	VI RECU TEMSYS/F4041	000000000,00	000000811,78	2025080001	20250828	20250828			20250828	99		
09	BANQUE	2508100078	20250828	51201000	BNP			100078	20250828	CBL OPISTO 270825	000000000,00	000000039,50	2025090005	20250828	20250828			20250828	99		
09	BANQUE	2508100078	20250828	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100078	20250828	CBL OPISTO 270825	000000039,50	000000000,00	2025090005	20250828	20250828			20250828	99		
09	BANQUE	2508100079	20250828	51201000	BNP			100079	20250828	CBL OPISTO 270825	000000000,00	000000252,00	2025090008	20250828	20250828			20250828	99		
09	BANQUE	2508100079	20250828	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100079	20250828	CBL OPISTO 270825	000000252,00	000000000,00	2025090008	20250828	20250828			20250828	99		
09	BANQUE	2508100080	20250828	51201000	BNP			100080	20250828	CBL OPISTO 270825	000000000,00	000000276,80	2025090010	20250828	20250828			20250828	99		
09	BANQUE	2508100080	20250828	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100080	20250828	CBL OPISTO 270825	000000276,80	000000000,00	2025090010	20250828	20250828			20250828	99		
09	BANQUE	2508100081	20250828	51201000	BNP			100081	20250828	CBL OPISTO 270825	000000000,00	000000279,27	2025090018	20250828	20250828			20250828	99		
09	BANQUE	2508100081	20250828	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100081	20250828	CBL OPISTO 270825	000000279,27	000000000,00	2025090018	20250828	20250828			20250828	99		
09	BANQUE	2508100082	20250828	51201000	BNP			100082	20250828	VI  ABS INCENDIE	000000000,00	000000420,00	2025080001	20250828	20250828			20250828	99		
09	BANQUE	2508100082	20250828	40100000	COLLECTIF FOURNISSEUR	1000290	ABS INCENDIE	100082	20250828	VI  ABS INCENDIE	000000420,00	000000000,00	2025080001	20250828	20250828			20250828	99		
09	BANQUE	2508100083	20250828	51201000	BNP			100083	20250828	CBL OPISTO 270825	000000000,00	000000437,69	2025090017	20250828	20250828			20250828	99		
09	BANQUE	2508100083	20250828	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100083	20250828	CBL OPISTO 270825	000000437,69	000000000,00	2025090017	20250828	20250828			20250828	99		
09	BANQUE	2508100084	20250828	51201000	BNP			100084	20250828	CBL OPISTO 270825	000000000,00	000000570,50	2025090008	20250828	20250828			20250828	99		
09	BANQUE	2508100084	20250828	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100084	20250828	CBL OPISTO 270825	000000570,50	000000000,00	2025090008	20250828	20250828			20250828	99		
09	BANQUE	2508100085	20250829	51201000	BNP			100085	20250829	ECH LCR	000000000,00	000000026,57	2025080001	20250829	20250829			20250829	99		
09	BANQUE	2508100085	20250829	40100000	COLLECTIF FOURNISSEUR	1000039	BERNER	100085	20250829	ECH LCR	000000026,57	000000000,00	2025080001	20250829	20250829			20250829	99		
09	BANQUE	2508100086	20250829	51201000	BNP			100086	20250829	VI RECU VW BANK	000000142,46	000000000,00			20250829			20250829	99		
09	BANQUE	2508100086	20250829	40100000	COLLECTIF FOURNISSEUR	1000262	VOLKSWAGEN BANK	100086	20250829	VI RECU VW BANK	000000000,00	000000142,46			20250829			20250829	99		
09	BANQUE	2508100087	20250829	51201000	BNP			100087	20250829	REBMT CB OPISTO 280825	000000192,50	000000000,00	2025090011	20250829	20250829			20250829	99		
09	BANQUE	2508100087	20250829	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100087	20250829	REBMT CB OPISTO 280825	000000000,00	000000192,50	2025090011	20250829	20250829			20250829	99		
09	BANQUE	2508100088	20250829	51201000	BNP			100088	20250829	CBL B-PARTS.COM	000000000,00	000000075,00	2025080001	20250829	20250829			20250829	99		
09	BANQUE	2508100088	20250829	40100000	COLLECTIF FOURNISSEUR	1000294	B-PARTS.COM	100088	20250829	CBL B-PARTS.COM	000000075,00	000000000,00	2025080001	20250829	20250829			20250829	99		
09	BANQUE	2508100089	20250829	51201000	BNP			100089	20250829	VI SALAIRES 08/2025	000000000,00	000015999,09	2025080001	20250829	20250829			20250829	99		
09	BANQUE	2508100089	20250829	42100000	Personnel - Rmunrations dues			100089	20250829	VI SALAIRES 08/2025	000015999,09	000000000,00	2025080001	20250829	20250829			20250829	99		
09	BANQUE	2508100090	20250829	51201000	BNP			100090	20250829	REM CBL	000003146,08	000000000,00	2025080001	20250829	20250829			20250829	99		
09	BANQUE	2508100090	20250829	41100000	COLLECTIF CLIENT	1000935	VINCENT LUDOVIC	100090	20250829	REM CBL/F4079	000000000,00	000000525,18	2025080001	20250829	20250829			20250829	99		
09	BANQUE	2508100090	20250829	41100000	COLLECTIF CLIENT	1000932	OULDGOREINE ABDELKADER	100090	20250829	REM CBL/F4089	000000000,00	000002492,51	2025080001	20250829	20250829			20250829	99		
09	BANQUE	2508100090	20250829	41100000	COLLECTIF CLIENT	1000936	PARCOREL NELLY	100090	20250829	REM CBL/F4077	000000000,00	000000138,77	2025080001	20250829	20250829			20250829	99		
09	BANQUE	2508100090	20250829	62720000	COMM./ENC.CARTES BANCAIRES			100090	20250829	REM CBL	000000010,38	000000000,00	2025080001	20250829	20250829			20250829	99		
09	BANQUE	2508100091	20250829	51201000	BNP			100091	20250829	CH 3909648	000000000,00	000001526,33	2025080001	20250829	20250829			20250829	99		
09	BANQUE	2508100091	20250829	40100000	COLLECTIF FOURNISSEUR	1000288	MAN TRUCK	100091	20250829	CH 3909648	000001526,33	000000000,00	2025080001	20250829	20250829			20250829	99		
09	BANQUE	2508100092	20250829	51201000	BNP			100092	20250829	CH 3909649 STC TITOUAN	000000000,00	000001022,48	2025080001	20250829	20250829			20250829	99		
09	BANQUE	2508100092	20250829	42100000	Personnel - Rmunrations dues			100092	20250829	CH 3909649 STC TITOUAN	000001022,48	000000000,00	2025080001	20250829	20250829			20250829	99		
09	BANQUE	2509100001	20250901	51201000	BNP			100001	20250901	ECH LCR	000000000,00	000068854,94	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	100001	20250901	ECH LCR	000000070,40	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	100001	20250901	ECH LCR	000000276,78	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	100001	20250901	ECH LCR	000000210,18	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	100001	20250901	ECH LCR	000000316,20	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000100	DJB - TOYOTA	100001	20250901	ECH LCR	000000494,42	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	100001	20250901	ECH LCR	000000587,48	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	100001	20250901	ECH LCR	000001147,98	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	100001	20250901	ECH LCR	000004136,75	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000195	NISSAUTO	100001	20250901	ECH LCR	000000289,61	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	100001	20250901	ECH LCR	000003096,95	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	100001	20250901	ECH LCR	000003358,04	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	100001	20250901	ECH LCR	000000172,58	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000136	GARAGE MEUNIER	100001	20250901	ECH LCR	000000692,21	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	100001	20250901	ECH LCR	000001929,48	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100001	20250901	ECH LCR	000002082,11	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100001	20250901	ECH LCR	000028775,03	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100001	20250901	ECH LCR	000012826,02	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100001	20250901	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100001	20250901	ECH LCR	000008392,72	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100002	20250901	51201000	BNP			100002	20250901	PREL KALHYGE	000000000,00	000000610,22	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100002	20250901	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	100002	20250901	PREL KALHYGE	000000610,22	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100003	20250901	51201000	BNP			100003	20250901	PREL LEXCOM	000000000,00	000000023,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100003	20250901	40100000	COLLECTIF FOURNISSEUR	1000314	LEXCOM INFORMATIQUE	100003	20250901	PREL LEXCOM	000000023,00	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100004	20250901	51201000	BNP			100004	20250901	PREL NATIOCREDIMURS	000000000,00	000000501,71	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100004	20250901	40100000	COLLECTIF FOURNISSEUR	1000190	NATIOCREDIMURS - BNP	100004	20250901	PREL NATIOCREDIMURS	000000501,71	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100005	20250901	51201000	BNP			100005	20250901	PREL AUTODOC	000000000,00	000000055,93	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100005	20250901	40100000	COLLECTIF FOURNISSEUR	1000274	AUTODOC	100005	20250901	PREL AUTODOC	000000055,93	000000000,00	2025090001	20250901	20250901			20250901	99		
09	BANQUE	2509100006	20250901	51201000	BNP			100006	20250901	VI RECU CAPSAUTO	000000856,40	000000000,00	2025090029	20250901	20250901			20250901	99		
09	BANQUE	2509100006	20250901	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100006	20250901	VI RECU CAPSAUTO/F3989	000000000,00	000000885,87	2025090029	20250901	20250901			20250901	99		
09	BANQUE	2509100006	20250901	41100000	COLLECTIF CLIENT	1000104	ABD-RABI ABDELALI	100006	20250901	VI RECU CAPSAUTO/F4029	000000000,00	000000017,22	2025090029	20250901	20250901			20250901	99		
09	BANQUE	2509100006	20250901	62221000	COMMISSIONS CAPSAUTO			100006	20250901	VI RECU CAPSAUTO	000000038,91	000000000,00	2025090029	20250901	20250901			20250901	99		
09	BANQUE	2509100006	20250901	44566000	TVA DEDUCTIBLE/ABS			100006	20250901	VI RECU CAPSAUTO	000000007,78	000000000,00	2025090029	20250901	20250901			20250901	99		
09	BANQUE	2509100007	20250902	51201000	BNP			100007	20250902	COM/FA	000000000,00	000000060,00			20250902			20250902	99		
09	BANQUE	2509100007	20250902	62710000	SERVICES BANCAIRES			100007	20250902	COM/FA	000000060,00	000000000,00			20250902			20250902	99		
09	BANQUE	2509100008	20250902	51201000	BNP			100008	20250902	CBL OPISTO 010925	000000000,00	000000141,56	2025090004	20250902	20250902			20250902	99		
09	BANQUE	2509100008	20250902	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100008	20250902	CBL OPISTO 010925	000000141,56	000000000,00	2025090004	20250902	20250902			20250902	99		
09	BANQUE	2509100009	20250903	51201000	BNP			100009	20250903	PREL AFACEDIC	000000000,00	000000045,00	2025090001	20250903	20250903			20250903	99		
09	BANQUE	2509100009	20250903	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	100009	20250903	PREL AFACEDIC	000000045,00	000000000,00	2025090001	20250903	20250903			20250903	99		
09	BANQUE	2509100010	20250903	51201000	BNP			100010	20250903	REM CBL/F4097	000000876,36	000000000,00	2025090001	20250903	20250903			20250903	99		
09	BANQUE	2509100010	20250903	41100000	COLLECTIF CLIENT	1000963	ALLAGNAT DYLAN	100010	20250903	REM CBL/F4100+4105	000000000,00	000000400,00	2025090001	20250903	20250903			20250903	99		
09	BANQUE	2509100010	20250903	41100000	COLLECTIF CLIENT	1000965	BOULANGER NATHALIE	100010	20250903	REM CBL/F4097	000000000,00	000000479,00	2025090001	20250903	20250903			20250903	99		
09	BANQUE	2509100010	20250903	62720000	COMM./ENC.CARTES BANCAIRES			100010	20250903	REM CBL/F4097	000000002,64	000000000,00	2025090001	20250903	20250903			20250903	99		
09	BANQUE	2509100011	20250903	51201000	BNP			100011	20250903	VI RECU MACON NORD/F4030+4038+3956	000000750,24	000000000,00	2025090001	20250903	20250903			20250903	99		
09	BANQUE	2509100011	20250903	41100000	COLLECTIF CLIENT	1000177	MACON NORD AUTOMOBILE	100011	20250903	VI RECU MACON NORD/F4030+4038+3956	000000000,00	000000750,24	2025090001	20250903	20250903			20250903	99		
09	BANQUE	2509100012	20250903	51201000	BNP			100012	20250903	VI RECU MAIF/F4078	000001203,31	000000000,00	2025090001	20250903	20250903			20250903	99		
09	BANQUE	2509100012	20250903	41100000	COLLECTIF CLIENT	1000006	MAIF	100012	20250903	VI RECU MAIF/F4078	000000000,00	000001203,32	2025090001	20250903	20250903			20250903	99		
09	BANQUE	2509100012	20250903	65800000	Charges de gestion courante			100012	20250903	VI RECU MAIF/F4078	000000000,01	000000000,00	2025090001	20250903	20250903			20250903	99		
09	BANQUE	2509100013	20250903	51201000	BNP			100013	20250903	VI RECU NISSAUTO/F3911+3990+3947	000001518,60	000000000,00	2025090001	20250903	20250903			20250903	99		
09	BANQUE	2509100013	20250903	41100000	COLLECTIF CLIENT	1000010	NISSAUTO	100013	20250903	VI RECU NISSAUTO/F3911+3990+3947	000000000,00	000001518,60	2025090001	20250903	20250903			20250903	99		
09	BANQUE	2509100014	20250904	51201000	BNP			100014	20250904	CBL L'ATELIER	000000000,00	000000106,90	2025090001	20250904	20250904			20250904	99		
09	BANQUE	2509100014	20250904	40100000	COLLECTIF FOURNISSEUR	1000217	RESTAURANTS	100014	20250904	CBL L'ATELIER	000000106,90	000000000,00	2025090001	20250904	20250904			20250904	99		
09	BANQUE	2509100015	20250904	51201000	BNP			100015	20250904	ECH LCR	000000000,00	000001536,85	2025090001	20250904	20250904			20250904	99		
09	BANQUE	2509100015	20250904	40100000	COLLECTIF FOURNISSEUR	1000312	DEGENEVE - TOYOTA	100015	20250904	ECH LCR	000001536,85	000000000,00	2025090001	20250904	20250904			20250904	99		
09	BANQUE	2509100016	20250904	51201000	BNP			100016	20250904	PREL GAZELENERGIE	000000000,00	000000394,40	2025090001	20250904	20250904			20250904	99		
09	BANQUE	2509100016	20250904	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100016	20250904	PREL GAZELENERGIE	000000394,40	000000000,00	2025090001	20250904	20250904			20250904	99		
09	BANQUE	2509100017	20250904	51201000	BNP			100017	20250904	VI RECU ASP	000000500,00	000000000,00			20250904			20250904	99		
09	BANQUE	2509100017	20250904	74000000	Subventions d'exploitation			100017	20250904	VI RECU ASP	000000000,00	000000500,00			20250904			20250904	99		
09	BANQUE	2509100018	20250904	51201000	BNP			100018	20250904	VI RECU GGE CARRIAT/F3997	000001666,80	000000000,00	2025090001	20250904	20250904			20250904	99		
09	BANQUE	2509100018	20250904	41100000	COLLECTIF CLIENT	1000184	GARAGE CARRIAT	100018	20250904	VI RECU GGE CARRIAT/F3997	000000000,00	000001666,80	2025090001	20250904	20250904			20250904	99		
09	BANQUE	2509100019	20250905	51201000	BNP			100019	20250905	CBL OPISTO 030925	000000000,00	000000030,24	2025090007	20250905	20250905			20250905	99		
09	BANQUE	2509100019	20250905	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100019	20250905	CBL OPISTO 030925	000000030,24	000000000,00	2025090007	20250905	20250905			20250905	99		
09	BANQUE	2509100020	20250905	51201000	BNP			100020	20250905	CBL OPISTO 030925	000000000,00	000000407,00	2025090014	20250905	20250905			20250905	99		
09	BANQUE	2509100020	20250905	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100020	20250905	CBL OPISTO 030925	000000407,00	000000000,00	2025090014	20250905	20250905			20250905	99		
09	BANQUE	2509100021	20250905	51201000	BNP			100021	20250905	CBL OPISTO 030925	000000000,00	000000839,88	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100021	20250905	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100021	20250905	CBL OPISTO 030925	000000839,88	000000000,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100022	20250905	51201000	BNP			100022	20250905	CBL OPISTO 040925	000000000,00	000000180,00	2025090006	20250905	20250905			20250905	99		
09	BANQUE	2509100022	20250905	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100022	20250905	CBL OPISTO 040925	000000180,00	000000000,00	2025090006	20250905	20250905			20250905	99		
09	BANQUE	2509100023	20250905	51201000	BNP			100023	20250905	PREL LEASEWAY	000000000,00	000001892,04	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100023	20250905	40100000	COLLECTIF FOURNISSEUR	1000167	LEASEWAY	100023	20250905	PREL LEASEWAY	000001892,04	000000000,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100024	20250905	51201000	BNP			100024	20250905	PREL MMA	000000000,00	000001653,00			20250905			20250905	99		
09	BANQUE	2509100024	20250905	61600000	Assurances			100024	20250905	PREL MMA	000001653,00	000000000,00			20250905			20250905	99		
09	BANQUE	2509100025	20250905	51201000	BNP			100025	20250905	PREL ORANGE	000000000,00	000000117,95	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100025	20250905	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100025	20250905	PREL ORANGE	000000117,95	000000000,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100026	20250905	51201000	BNP			100026	20250905	REM CBL	000001851,42	000000000,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100026	20250905	41100000	COLLECTIF CLIENT	1000962	VEUILLET AGNES	100026	20250905	REM CBL/F4107	000000000,00	000000330,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100026	20250905	41100000	COLLECTIF CLIENT	1000961	LEMAIRE ADRIEN	100026	20250905	REM CBL/F4108	000000000,00	000000415,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100026	20250905	41100000	COLLECTIF CLIENT	1000959	COMTET NATHAN	100026	20250905	REM CBL/F4117	000000000,00	000000375,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100026	20250905	41100000	COLLECTIF CLIENT	1000554	POBEL DIDIER	100026	20250905	REM CBL/F4113	000000000,00	000000283,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100026	20250905	41100000	COLLECTIF CLIENT	1000956	RAMOS ROSELYNE	100026	20250905	REM CBL/F4127	000000000,00	000000454,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100026	20250905	62720000	COMM./ENC.CARTES BANCAIRES			100026	20250905	REM CBL	000000005,58	000000000,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100027	20250905	51201000	BNP			100027	20250905	REM CH 04823994	000002810,91	000000000,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100027	20250905	41100000	COLLECTIF CLIENT	1000152	AU BON ACCUEIL	100027	20250905	REM CH 04823994	000000000,00	000001352,21	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100027	20250905	41100000	COLLECTIF CLIENT	1000939	PONTHUS ELODIE	100027	20250905	REM CH 04823994	000000000,00	000000592,38	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100027	20250905	41100000	COLLECTIF CLIENT	1000014	MATMUT	100027	20250905	REM CH 04823994/F4071	000000000,00	000000227,32	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100027	20250905	41100000	COLLECTIF CLIENT	1000929	MERESSE MAXELLENDE	100027	20250905	REM CH 04823994	000000000,00	000000329,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100027	20250905	41100000	COLLECTIF CLIENT	1000931	BION SABINE	100027	20250905	REM CH 04823994	000000000,00	000000310,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100028	20250905	51201000	BNP			100028	20250905	REM CH 04823995	000002229,02	000000000,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100028	20250905	41100000	COLLECTIF CLIENT	1000934	GRANGER SASU	100028	20250905	REM CH 04823995	000000000,00	000000844,45	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100028	20250905	41100000	COLLECTIF CLIENT	1000934	GRANGER SASU	100028	20250905	REM CH 04823995/PROFORMA 119	000000000,00	000001384,57	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100029	20250905	51201000	BNP			100029	20250905	VI RECU PACMIFICA/F4090	000001627,52	000000000,00	2025090005	20250905	20250905			20250905	99		
09	BANQUE	2509100029	20250905	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100029	20250905	VI RECU PACMIFICA/F4090	000000000,00	000001708,26	2025090005	20250905	20250905			20250905	99		
09	BANQUE	2509100029	20250905	62223000	COMMISSIONS ASSECAR			100029	20250905	VI RECU PACMIFICA/F4090	000000067,28	000000000,00	2025090005	20250905	20250905			20250905	99		
09	BANQUE	2509100029	20250905	44566000	TVA DEDUCTIBLE/ABS			100029	20250905	VI RECU PACMIFICA/F4090	000000013,46	000000000,00	2025090005	20250905	20250905			20250905	99		
09	BANQUE	2509100030	20250905	51201000	BNP			100030	20250905	VI RECU PACIFICA/F4126	000000042,72	000000000,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100030	20250905	41100000	COLLECTIF CLIENT	1000931	BION SABINE	100030	20250905	VI RECU PACIFICA/F4126	000000000,00	000000042,72	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100031	20250905	51201000	BNP			100031	20250905	VI RECU SMA/F3907	000017671,43	000000000,00	2025100001	20250905	20250905			20250905	99		
09	BANQUE	2509100031	20250905	41100000	COLLECTIF CLIENT	1000871	SMABTP	100031	20250905	VI RECU SMA/F3907	000000000,00	000017671,43	2025100001	20250905	20250905			20250905	99		
09	BANQUE	2509100032	20250905	51201000	BNP			100032	20250905	VI PERMANENT LOYER	000000000,00	000008952,82			20250905			20250905	99		
09	BANQUE	2509100032	20250905	40100000	COLLECTIF FOURNISSEUR	1000194	NICELAND	100032	20250905	VI PERMANENT LOYER	000008952,82	000000000,00			20250905			20250905	99		
09	BANQUE	2509100033	20250905	51201000	BNP			100033	20250905	VI RECU PACIFICA/F3939	000001628,28	000000000,00	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100033	20250905	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100033	20250905	VI RECU PACIFICA/F3939	000000000,00	000001628,28	2025090001	20250905	20250905			20250905	99		
09	BANQUE	2509100034	20250905	51201000	BNP			100034	20250905	VI RECU PACIFICA/F3953	000000249,60	000000000,00	2025090006	20250905	20250905			20250905	99		
09	BANQUE	2509100034	20250905	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100034	20250905	VI RECU PACIFICA/F3953	000000000,00	000000249,60	2025090006	20250905	20250905			20250905	99		
09	BANQUE	2509100035	20250908	51201000	BNP			100035	20250908	VI  BDS/FA 01-25080017	000000000,00	000000120,00	2025090001	20250908	20250908			20250908	99		
09	BANQUE	2509100035	20250908	40100000	COLLECTIF FOURNISSEUR	1000036	BDS	100035	20250908	VI  BDS/FA 01-25080017	000000120,00	000000000,00	2025090001	20250908	20250908			20250908	99		
09	BANQUE	2509100036	20250908	51201000	BNP			100036	20250908	VI  GR DISTRIBUTION	000000000,00	000000220,00	2025090001	20250908	20250908			20250908	99		
09	BANQUE	2509100036	20250908	40100000	COLLECTIF FOURNISSEUR	1000144	GR DISTRIBUTION	100036	20250908	VI  GR DISTRIBUTION	000000220,00	000000000,00	2025090001	20250908	20250908			20250908	99		
09	BANQUE	2509100037	20250908	51201000	BNP			100037	20250908	VI  JACQUET/FA 525080392	000000000,00	000000369,56	2025090001	20250908	20250908			20250908	99		
09	BANQUE	2509100037	20250908	40100000	COLLECTIF FOURNISSEUR	1000158	JACQUET DEMOLITION AUTOS	100037	20250908	VI  JACQUET/FA 525080392	000000369,56	000000000,00	2025090001	20250908	20250908			20250908	99		
09	BANQUE	2509100038	20250908	51201000	BNP			100038	20250908	VI  SOFEG/MUL0014404	000000000,00	000000144,00	2025090001	20250908	20250908			20250908	99		
09	BANQUE	2509100038	20250908	40100000	COLLECTIF FOURNISSEUR	1000238	SOFEG	100038	20250908	VI  SOFEG/MUL0014404	000000144,00	000000000,00	2025090001	20250908	20250908			20250908	99		
09	BANQUE	2509100039	20250908	51201000	BNP			100039	20250908	VI RECU PACIFICA	000000085,44	000000000,00	2025090001	20250908	20250908			20250908	99		
09	BANQUE	2509100039	20250908	41100000	COLLECTIF CLIENT	1000181	SUBTIL MICHEL	100039	20250908	VI RECU PACIFICA	000000000,00	000000085,44	2025090001	20250908	20250908			20250908	99		
09	BANQUE	2509100040	20250909	51201000	BNP			100040	20250909	CBL MARKET BOURG 080925	000000000,00	000000017,47	2025090001	20250909	20250909			20250909	99		
09	BANQUE	2509100040	20250909	40100000	COLLECTIF FOURNISSEUR	1000061	CARREFOUR	100040	20250909	CBL MARKET BOURG 080925	000000017,47	000000000,00	2025090001	20250909	20250909			20250909	99		
09	BANQUE	2509100041	20250909	51201000	BNP			100041	20250909	CBL OPISTO 080925	000000000,00	000000046,00	2025090002	20250909	20250909			20250909	99		
09	BANQUE	2509100041	20250909	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100041	20250909	CBL OPISTO 080925	000000046,00	000000000,00	2025090002	20250909	20250909			20250909	99		
09	BANQUE	2509100042	20250909	51201000	BNP			100042	20250909	PREL ORANGE	000000000,00	000000335,36	2025090001	20250909	20250909			20250909	99		
09	BANQUE	2509100042	20250909	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100042	20250909	PREL ORANGE	000000335,36	000000000,00	2025090001	20250909	20250909			20250909	99		
09	BANQUE	2509100043	20250909	51201000	BNP			100043	20250909	PREL VERISURE	000000000,00	000000098,40	2025090001	20250909	20250909			20250909	99		
09	BANQUE	2509100043	20250909	40100000	COLLECTIF FOURNISSEUR	1000254	VERISURE	100043	20250909	PREL VERISURE	000000098,40	000000000,00	2025090001	20250909	20250909			20250909	99		
09	BANQUE	2509100044	20250909	51201000	BNP			100044	20250909	REMBT CB OPISTO 080925	000000110,00	000000000,00			20250909			20250909	99		
09	BANQUE	2509100044	20250909	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100044	20250909	REMBT CB OPISTO 080925	000000000,00	000000110,00			20250909			20250909	99		
09	BANQUE	2509100045	20250909	51201000	BNP			100045	20250909	VI RECU LUDOVIC VINCENT	000000030,00	000000000,00	2025090001	20250909	20250909			20250909	99		
09	BANQUE	2509100045	20250909	41100000	COLLECTIF CLIENT	1000935	VINCENT LUDOVIC	100045	20250909	VI RECU LUDOVIC VINCENT	000000000,00	000000030,00	2025090001	20250909	20250909			20250909	99		
09	BANQUE	2509100046	20250909	51201000	BNP			100046	20250909	VI RECU MOREL JORIS/F3835 SOLDE	000000302,40	000000000,00	2025090024	20250909	20250909			20250909	99		
09	BANQUE	2509100046	20250909	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100046	20250909	VI RECU MOREL JORIS/F3835 SOLDE	000000000,00	000000302,40	2025090024	20250909	20250909			20250909	99		
09	BANQUE	2509100047	20250909	51201000	BNP			100047	20250909	VI RECU ABEILLE/F4027	000003303,07	000000000,00	2025090001	20250909	20250909			20250909	99		
09	BANQUE	2509100047	20250909	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	100047	20250909	VI RECU ABEILLE/F4027	000000000,00	000003575,40	2025090001	20250909	20250909			20250909	99		
09	BANQUE	2509100047	20250909	62223000	COMMISSIONS ASSECAR			100047	20250909	VI RECU ABEILLE/F4027	000000226,94	000000000,00	2025090001	20250909	20250909			20250909	99		
09	BANQUE	2509100047	20250909	44566000	TVA DEDUCTIBLE/ABS			100047	20250909	VI RECU ABEILLE/F4027	000000045,39	000000000,00	2025090001	20250909	20250909			20250909	99		
09	BANQUE	2509100048	20250909	51201000	BNP			100048	20250909	VI RECU MAIF/F4107	000001075,34	000000000,00	2025090002	20250909	20250909			20250909	99		
09	BANQUE	2509100048	20250909	41100000	COLLECTIF CLIENT	1000006	MAIF	100048	20250909	VI RECU MAIF/F4107	000000000,00	000001075,34	2025090002	20250909	20250909			20250909	99		
09	BANQUE	2509100049	20250909	51201000	BNP			100049	20250909	VI RECU PROST VIRGINIE	000000350,00	000000000,00	2026040001	20250909	20250909			20250909	99		
09	BANQUE	2509100049	20250909	41100000	COLLECTIF CLIENT	1000964	PROST VIRGINIE	100049	20250909	VI RECU PROST VIRGINIE	000000000,00	000000350,00	2026040001	20250909	20250909			20250909	99		
09	BANQUE	2509100050	20250909	51201000	BNP			100050	20250909	VI RECU TEMSYS	000006471,70	000000000,00	2025090001	20250909	20250909			20250909	99		
09	BANQUE	2509100050	20250909	41100000	COLLECTIF CLIENT	1000856	ALIGN TECHNOLOGY	100050	20250909	VI RECU TEMSYS	000000000,00	000002073,68	2025090001	20250909	20250909			20250909	99		
09	BANQUE	2509100050	20250909	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	100050	20250909	VI RECU TEMSYS	000000000,00	000004398,02	2025090001	20250909	20250909			20250909	99		
09	BANQUE	2509100051	20250910	51201000	BNP			100051	20250910	ECH PRET 62081581	000000000,00	000002333,92			20250910			20250910	99		
09	BANQUE	2509100051	20250910	16410000	EMPRUNT BNP 69962081581-170K			100051	20250910	ECH PRET K	000001970,41	000000000,00			20250910			20250910	99		
09	BANQUE	2509100051	20250910	66116000	Intrts emprunt & dettes			100051	20250910	ECH PRET INT	000000314,36	000000000,00			20250910			20250910	99		
09	BANQUE	2509100051	20250910	61610000	ASSURANCES/EMPRUNTS			100051	20250910	ECH PRET ASS	000000049,15	000000000,00			20250910			20250910	99		
09	BANQUE	2509100052	20250910	51201000	BNP			100052	20250910	CBL GAZ SERVICES BOURG 090925	000000000,00	000000118,00	2025090001	20250910	20250910			20250910	99		
09	BANQUE	2509100052	20250910	40100000	COLLECTIF FOURNISSEUR	1000096	DGS	100052	20250910	CBL GAZ SERVICES BOURG 090925	000000118,00	000000000,00	2025090001	20250910	20250910			20250910	99		
09	BANQUE	2509100053	20250910	51201000	BNP			100053	20250910	PREL BNP MONETIQUE	000000000,00	000000057,60			20250910			20250910	99		
09	BANQUE	2509100053	20250910	61351000	Location terminal bancaire			100053	20250910	PREL BNP MONETIQUE	000000048,00	000000000,00			20250910			20250910	99		
09	BANQUE	2509100053	20250910	44566000	TVA DEDUCTIBLE/ABS			100053	20250910	PREL BNP MONETIQUE	000000009,60	000000000,00			20250910			20250910	99		
09	BANQUE	2509100054	20250910	51201000	BNP			100054	20250910	PREL BNP MONETIQUE	000000000,00	000000147,60			20250910			20250910	99		
09	BANQUE	2509100054	20250910	61351000	Location terminal bancaire			100054	20250910	PREL BNP MONETIQUE	000000123,00	000000000,00			20250910			20250910	99		
09	BANQUE	2509100054	20250910	44566000	TVA DEDUCTIBLE/ABS			100054	20250910	PREL BNP MONETIQUE	000000024,60	000000000,00			20250910			20250910	99		
09	BANQUE	2509100055	20250910	51201000	BNP			100055	20250910	PREL MUT DE L ETRE	000000000,00	000000632,35			20250910			20250910	99		
09	BANQUE	2509100055	20250910	43740000	MUTUELLE FRANCE UNIE			100055	20250910	PREL MUT DE L ETRE	000000632,35	000000000,00			20250910			20250910	99		
09	BANQUE	2509100056	20250910	51201000	BNP			100056	20250910	REM CBL	000000423,72	000000000,00	2025110001	20250910	20250910			20250910	99		
09	BANQUE	2509100056	20250910	41100000	COLLECTIF CLIENT	1000953	DELL AQUILA LENA	100056	20250910	REM CBL	000000000,00	000000425,00	2025110001	20250910	20250910			20250910	99		
09	BANQUE	2509100056	20250910	62720000	COMM./ENC.CARTES BANCAIRES			100056	20250910	REM CBL	000000001,28	000000000,00	2025110001	20250910	20250910			20250910	99		
09	BANQUE	2509100057	20250911	51201000	BNP			100057	20250911	CBL MYGEODIS 100925	000000000,00	000000123,89			20250911			20250911	99		
09	BANQUE	2509100057	20250911	62410000	Transports sur achats			100057	20250911	CBL MYGEODIS 100925	000000123,89	000000000,00			20250911			20250911	99		
09	BANQUE	2509100058	20250911	51201000	BNP			100058	20250911	REM CBL	000000753,39	000000000,00	2025090001	20250911	20250911			20250911	99		
09	BANQUE	2509100058	20250911	41100000	COLLECTIF CLIENT	1000318	MAAF	100058	20250911	REM CBL	000000000,00	000000755,66	2025090001	20250911	20250911			20250911	99		
09	BANQUE	2509100058	20250911	62720000	COMM./ENC.CARTES BANCAIRES			100058	20250911	REM CBL	000000002,27	000000000,00	2025090001	20250911	20250911			20250911	99		
09	BANQUE	2509100059	20250911	51201000	BNP			100059	20250911	VI RECU BOUTIC AUTO REMBT AVOIR	000000042,84	000000000,00	2025090001	20250911	20250911			20250911	99		
09	BANQUE	2509100059	20250911	40100000	COLLECTIF FOURNISSEUR	1000319	BOUTIC AUTO	100059	20250911	VI RECU BOUTIC AUTO REMBT AVOIR	000000000,00	000000042,84	2025090001	20250911	20250911			20250911	99		
09	BANQUE	2509100060	20250912	51201000	BNP			100060	20250912	REM CBL	000000817,54	000000000,00	2025090001	20250912	20250912			20250912	99		
09	BANQUE	2509100060	20250912	41100000	COLLECTIF CLIENT	1000950	VUILLOT MONIQUE	100060	20250912	REM CBL	000000000,00	000000280,00	2025090001	20250912	20250912			20250912	99		
09	BANQUE	2509100060	20250912	41100000	COLLECTIF CLIENT	1000951	BLANC ANTOINE	100060	20250912	REM CBL	000000000,00	000000540,00	2025090001	20250912	20250912			20250912	99		
09	BANQUE	2509100060	20250912	62720000	COMM./ENC.CARTES BANCAIRES			100060	20250912	REM CBL	000000002,46	000000000,00	2025090001	20250912	20250912			20250912	99		
09	BANQUE	2509100061	20250912	51201000	BNP			100061	20250912	REM CBL	000000228,31	000000000,00	2025090001	20250912	20250912			20250912	99		
09	BANQUE	2509100061	20250912	41100000	COLLECTIF CLIENT	1000943	GERBEL FRANCK	100061	20250912	REM CBL	000000000,00	000000229,00	2025090001	20250912	20250912			20250912	99		
09	BANQUE	2509100061	20250912	62720000	COMM./ENC.CARTES BANCAIRES			100061	20250912	REM CBL	000000000,69	000000000,00	2025090001	20250912	20250912			20250912	99		
09	BANQUE	2509100062	20250912	51201000	BNP			100062	20250912	VI RECU AD/F3932	000003467,92	000000000,00	2025090001	20250912	20250912			20250912	99		
09	BANQUE	2509100062	20250912	41100000	COLLECTIF CLIENT	1000276	VERLINGUE	100062	20250912	VI RECU AD/F3932	000000000,00	000003467,92	2025090001	20250912	20250912			20250912	99		
09	BANQUE	2509100063	20250912	51201000	BNP			100063	20250912	VI RECU CAPSAUTO	000002893,18	000000000,00	2025090017	20250912	20250912			20250912	99		
09	BANQUE	2509100063	20250912	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100063	20250912	VI RECU CAPSAUTO/F4094	000000000,00	000002486,93	2025090017	20250912	20250912			20250912	99		
09	BANQUE	2509100063	20250912	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100063	20250912	VI RECU CAPSAUTO/F4085	000000000,00	000000558,50	2025090017	20250912	20250912			20250912	99		
09	BANQUE	2509100063	20250912	62221000	COMMISSIONS CAPSAUTO			100063	20250912	VI RECU CAPSAUTO	000000126,88	000000000,00	2025090017	20250912	20250912			20250912	99		
09	BANQUE	2509100063	20250912	44566000	TVA DEDUCTIBLE/ABS			100063	20250912	VI RECU CAPSAUTO	000000025,38	000000000,00	2025090017	20250912	20250912			20250912	99		
09	BANQUE	2509100063	20250912	75800000	Produits divers gest. courante			100063	20250912	VI RECU CAPSAUTO	000000000,00	000000000,01	2025090017	20250912	20250912			20250912	99		
09	BANQUE	2509100064	20250912	51201000	BNP			100064	20250912	VI RECU MAIF/F4118	000002042,23	000000000,00	2025090002	20250912	20250912			20250912	99		
09	BANQUE	2509100064	20250912	41100000	COLLECTIF CLIENT	1000006	MAIF	100064	20250912	VI RECU MAIF/F4118	000000000,00	000002042,23	2025090002	20250912	20250912			20250912	99		
09	BANQUE	2509100065	20250915	51201000	BNP			100065	20250915	CBL ATELIER RACING 120925	000000000,00	000000059,00	2025090001	20250915	20250915			20250915	99		
09	BANQUE	2509100065	20250915	40100000	COLLECTIF FOURNISSEUR	1000302	ATELIER RACING AUTO	100065	20250915	CBL ATELIER RACING 120925	000000059,00	000000000,00	2025090001	20250915	20250915			20250915	99		
09	BANQUE	2509100066	20250915	51201000	BNP			100066	20250915	CBL AMENDE ROUTIERE REFACTUREE AU CLIENT	000000000,00	000000020,00			20250915			20250915	99		
09	BANQUE	2509100066	20250915	67120000	Pnalits & amendes			100066	20250915	CBL AMENDE ROUTIERE REFACTUREE AU CLIENT	000000020,00	000000000,00			20250915			20250915	99		
09	BANQUE	2509100067	20250915	51201000	BNP			100067	20250915	ECH LCR	000000000,00	000002151,35	2025090002	20250915	20250915			20250915	99		
09	BANQUE	2509100067	20250915	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100067	20250915	ECH LCR	000002097,12	000000000,00	2025090002	20250915	20250915			20250915	99		
09	BANQUE	2509100067	20250915	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100067	20250915	ECH LCR	000000054,23	000000000,00	2025090002	20250915	20250915			20250915	99		
09	BANQUE	2509100068	20250915	51201000	BNP			100068	20250915	PREL APRR/CONTRAT FULLI	000000000,00	000000001,00	2025090001	20250915	20250915			20250915	99		
09	BANQUE	2509100068	20250915	40100000	COLLECTIF FOURNISSEUR	1000028	AUTOROUTE	100068	20250915	PREL APRR/CONTRAT FULLI	000000001,00	000000000,00	2025090001	20250915	20250915			20250915	99		
09	BANQUE	2509100069	20250915	51201000	BNP			100069	20250915	PREL DGFIP IS	000000000,00	000003309,00			20250915			20250915	99		
09	BANQUE	2509100069	20250915	44400000	Etat, Impt socit			100069	20250915	PREL DGFIP IS	000003309,00	000000000,00			20250915			20250915	99		
09	BANQUE	2509100070	20250915	51201000	BNP			100070	20250915	PREL CNPA	000000000,00	000000115,08			20250915			20250915	99		
09	BANQUE	2509100070	20250915	61600000	Assurances			100070	20250915	PREL CNPA	000000115,08	000000000,00			20250915			20250915	99		
09	BANQUE	2509100071	20250915	51201000	BNP			100071	20250915	REM CBL	000001273,71	000000000,00	2025090001	20250915	20250915			20250915	99		
09	BANQUE	2509100071	20250915	41100000	COLLECTIF CLIENT	1000946	TALON JEREMY	100071	20250915	REM CBL	000000000,00	000001175,55	2025090001	20250915	20250915			20250915	99		
09	BANQUE	2509100071	20250915	41100000	COLLECTIF CLIENT	1000942	ROBIN ANGELIQUE	100071	20250915	REM CBL	000000000,00	000000102,00	2025090001	20250915	20250915			20250915	99		
09	BANQUE	2509100071	20250915	62720000	COMM./ENC.CARTES BANCAIRES			100071	20250915	REM CBL	000000003,84	000000000,00	2025090001	20250915	20250915			20250915	99		
09	BANQUE	2509100072	20250915	51201000	BNP			100072	20250915	VI  ARNO/FA 01-813002	000000000,00	000000267,12	2025090001	20250915	20250915			20250915	99		
09	BANQUE	2509100072	20250915	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	100072	20250915	VI  ARNO/FA 01-813002	000000267,12	000000000,00	2025090001	20250915	20250915			20250915	99		
09	BANQUE	2509100073	20250915	51201000	BNP			100073	20250915	VI RECU CAPSAUTO	000005973,31	000000000,00	2025100007	20250915	20250915			20250915	99		
09	BANQUE	2509100073	20250915	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100073	20250915	VI RECU CAPSAUTO/F4061	000000000,00	000004450,79	2025100007	20250915	20250915			20250915	99		
09	BANQUE	2509100073	20250915	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100073	20250915	VI RECU CAPSAUTO/F4062	000000000,00	000001977,01	2025100007	20250915	20250915			20250915	99		
09	BANQUE	2509100073	20250915	62221000	COMMISSIONS CAPSAUTO			100073	20250915	VI RECU CAPSAUTO	000000378,72	000000000,00	2025100007	20250915	20250915			20250915	99		
09	BANQUE	2509100073	20250915	44566000	TVA DEDUCTIBLE/ABS			100073	20250915	VI RECU CAPSAUTO	000000075,74	000000000,00	2025100007	20250915	20250915			20250915	99		
09	BANQUE	2509100073	20250915	65800000	Charges de gestion courante			100073	20250915	VI RECU CAPSAUTO	000000000,03	000000000,00	2025100007	20250915	20250915			20250915	99		
09	BANQUE	2509100074	20250915	51201000	BNP			100074	20250915	VI RECU PROST VIRGINIE PAYEE 2 FOIS ?	000000350,00	000000000,00			20250915			20250915	99		
09	BANQUE	2509100074	20250915	41100000	COLLECTIF CLIENT	1000964	PROST VIRGINIE	100074	20250915	VI RECU PROST VIRGINIE PAYEE 2 FOIS ?	000000000,00	000000350,00			20250915			20250915	99		
09	BANQUE	2509100075	20250916	51201000	BNP			100075	20250916	CBL OPISTO 150925	000000000,00	000000300,77	2025090016	20250916	20250916			20250916	99		
09	BANQUE	2509100075	20250916	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100075	20250916	CBL OPISTO 150925	000000300,77	000000000,00	2025090016	20250916	20250916			20250916	99		
09	BANQUE	2509100076	20250916	51201000	BNP			100076	20250916	REMBT CB OPISTO 150925	000000212,27	000000000,00	2025090016	20250916	20250916			20250916	99		
09	BANQUE	2509100076	20250916	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100076	20250916	REMBT CB OPISTO 150925	000000000,00	000000212,27	2025090016	20250916	20250916			20250916	99		
09	BANQUE	2509100077	20250916	51201000	BNP			100077	20250916	REM CH 04823996	000001973,54	000000000,00	2025090001	20250916	20250916			20250916	99		
09	BANQUE	2509100077	20250916	41100000	COLLECTIF CLIENT	1000955	SECOURS CATHOLIQUE	100077	20250916	REM CH 04823996	000000000,00	000000300,00	2025090001	20250916	20250916			20250916	99		
09	BANQUE	2509100077	20250916	41100000	COLLECTIF CLIENT	1000280	AON FRANCE	100077	20250916	REM CH 04823996	000000000,00	000001297,94	2025090001	20250916	20250916			20250916	99		
09	BANQUE	2509100077	20250916	41100000	COLLECTIF CLIENT	1000941	MAS RAHALI	100077	20250916	REM CH 04823996	000000000,00	000000105,60	2025090001	20250916	20250916			20250916	99		
09	BANQUE	2509100077	20250916	41100000	COLLECTIF CLIENT	1000952	BREVET JEAN-PAUL	100077	20250916	REM CH 04823996	000000000,00	000000270,00	2025090001	20250916	20250916			20250916	99		
09	BANQUE	2509100078	20250917	51201000	BNP			100078	20250917	CBL CENTRE LECLERC	000000000,00	000000081,00	2025090001	20250917	20250917			20250917	99		
09	BANQUE	2509100078	20250917	40100000	COLLECTIF FOURNISSEUR	1000057	CARBURANT	100078	20250917	CBL CENTRE LECLERC	000000081,00	000000000,00	2025090001	20250917	20250917			20250917	99		
09	BANQUE	2509100079	20250917	51201000	BNP			100079	20250917	PREL URSSAF	000000000,00	000008258,00			20250917			20250917	99		
09	BANQUE	2509100079	20250917	43100000	Scurit sociale			100079	20250917	PREL URSSAF	000008258,00	000000000,00			20250917			20250917	99		
09	BANQUE	2509100080	20250917	51201000	BNP			100080	20250917	VI RECU MAIF/F4160	000001117,11	000000000,00	2025090002	20250917	20250917			20250917	99		
09	BANQUE	2509100080	20250917	41100000	COLLECTIF CLIENT	1000006	MAIF	100080	20250917	VI RECU MAIF/F4160	000000000,00	000001117,10	2025090002	20250917	20250917			20250917	99		
09	BANQUE	2509100080	20250917	75800000	Produits divers gest. courante			100080	20250917	VI RECU MAIF/F4160	000000000,00	000000000,01	2025090002	20250917	20250917			20250917	99		
09	BANQUE	2509100081	20250917	51201000	BNP			100081	20250917	VI RECU SMACL ASSURANCES	000001143,49	000000000,00	2025090001	20250917	20250917			20250917	99		
09	BANQUE	2509100081	20250917	41100000	COLLECTIF CLIENT	1000016	SMACL	100081	20250917	VI RECU SMACL ASSURANCES	000000000,00	000001143,49	2025090001	20250917	20250917			20250917	99		
09	BANQUE	2509100082	20250917	51201000	BNP			100082	20250917	VI RECU SURAVENIR	000000998,87	000000000,00	2025090004	20250917	20250917			20250917	99		
09	BANQUE	2509100082	20250917	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100082	20250917	VI RECU SURAVENIR/F4158	000000000,00	000001021,45	2025090004	20250917	20250917			20250917	99		
09	BANQUE	2509100082	20250917	41100000	COLLECTIF CLIENT	1000944	SHABAJ HILMI	100082	20250917	VI RECU SURAVENIR/F4159	000000000,00	000000033,60	2025090004	20250917	20250917			20250917	99		
09	BANQUE	2509100082	20250917	62223000	COMMISSIONS ASSECAR			100082	20250917	VI RECU SURAVENIR	000000046,82	000000000,00	2025090004	20250917	20250917			20250917	99		
09	BANQUE	2509100082	20250917	44566000	TVA DEDUCTIBLE/ABS			100082	20250917	VI RECU SURAVENIR	000000009,36	000000000,00	2025090004	20250917	20250917			20250917	99		
09	BANQUE	2509100083	20250917	51201000	BNP			100083	20250917	VI RECU TEMSYS/F3973	000001967,70	000000000,00	2025090001	20250917	20250917			20250917	99		
09	BANQUE	2509100083	20250917	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	100083	20250917	VI RECU TEMSYS/F3973	000000000,00	000001967,70	2025090001	20250917	20250917			20250917	99		
09	BANQUE	2509100084	20250918	51201000	BNP			100084	20250918	ECH PRET 62077410	000000000,00	000000887,73			20250918			20250918	99		
09	BANQUE	2509100084	20250918	16420000	EMPRUNT BNP 69962077410-30 K			100084	20250918	ECH PRET 62077410-K	000000873,95	000000000,00			20250918			20250918	99		
09	BANQUE	2509100084	20250918	66116000	Intrts emprunt & dettes			100084	20250918	ECH PRET 62077410-INT	000000005,11	000000000,00			20250918			20250918	99		
09	BANQUE	2509100084	20250918	61610000	ASSURANCES/EMPRUNTS			100084	20250918	ECH PRET 62077410-ASS	000000008,67	000000000,00			20250918			20250918	99		
09	BANQUE	2509100085	20250918	51201000	BNP			100085	20250918	CBL OPISTO 170925	000000000,00	000000230,89	2025090015	20250918	20250918			20250918	99		
09	BANQUE	2509100085	20250918	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100085	20250918	CBL OPISTO 170925	000000230,89	000000000,00	2025090015	20250918	20250918			20250918	99		
09	BANQUE	2509100086	20250918	51201000	BNP			100086	20250918	REM CBL	000000474,97	000000000,00	2025090001	20250918	20250918			20250918	99		
09	BANQUE	2509100086	20250918	41100000	COLLECTIF CLIENT	1000893	PETITJEAN FRANCOIS	100086	20250918	REM CBL	000000000,00	000000476,40	2025090001	20250918	20250918			20250918	99		
09	BANQUE	2509100086	20250918	62720000	COMM./ENC.CARTES BANCAIRES			100086	20250918	REM CBL	000000001,43	000000000,00	2025090001	20250918	20250918			20250918	99		
09	BANQUE	2509100087	20250918	51201000	BNP			100087	20250918	VI RECU AUTOFORM/F3837	000000524,40	000000000,00	2025090001	20250918	20250918			20250918	99		
09	BANQUE	2509100087	20250918	41100000	COLLECTIF CLIENT	1000175	AUTOFORM 01	100087	20250918	VI RECU AUTOFORM/F3837	000000000,00	000000524,40	2025090001	20250918	20250918			20250918	99		
09	BANQUE	2509100088	20250918	51201000	BNP			100088	20250918	VI RECU BRESSE ASSURANCES	000000316,36	000000000,00	2025090001	20250918	20250918			20250918	99		
09	BANQUE	2509100088	20250918	41100000	COLLECTIF CLIENT	1000669	BRESSE ASSURANCES ASSOCIES	100088	20250918	VI RECU BRESSE ASSURANCES	000000000,00	000000361,43	2025090001	20250918	20250918			20250918	99		
09	BANQUE	2509100088	20250918	62223000	COMMISSIONS ASSECAR			100088	20250918	VI RECU BRESSE ASSURANCES	000000037,56	000000000,00	2025090001	20250918	20250918			20250918	99		
09	BANQUE	2509100088	20250918	44566000	TVA DEDUCTIBLE/ABS			100088	20250918	VI RECU BRESSE ASSURANCES	000000007,51	000000000,00	2025090001	20250918	20250918			20250918	99		
09	BANQUE	2509100089	20250918	51201000	BNP			100089	20250918	VI RECU CAPSAUTO	000006930,19	000000000,00	2025090021	20250918	20250918			20250918	99		
09	BANQUE	2509100089	20250918	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20250918	VI RECU CAPSAUTO/F4105	000000000,00	000002554,44	2025090021	20250918	20250918			20250918	99		
09	BANQUE	2509100089	20250918	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20250918	VI RECU CAPSAUTO/F4110	000000000,00	000001743,32	2025090021	20250918	20250918			20250918	99		
09	BANQUE	2509100089	20250918	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20250918	VI RECU CAPSAUTO/F4113	000000000,00	000001295,46	2025090021	20250918	20250918			20250918	99		
09	BANQUE	2509100089	20250918	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20250918	VI RECU CAPSAUTO/F4097	000000000,00	000001000,60	2025090021	20250918	20250918			20250918	99		
09	BANQUE	2509100089	20250918	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20250918	VI RECU CAPSAUTO/F4074	000000000,00	000000731,16	2025090021	20250918	20250918			20250918	99		
09	BANQUE	2509100089	20250918	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100089	20250918	VI RECU CAPSAUTO/F40000	000000000,00	000000025,70	2025090021	20250918	20250918			20250918	99		
09	BANQUE	2509100089	20250918	62221000	COMMISSIONS CAPSAUTO			100089	20250918	VI RECU CAPSAUTO	000000351,04	000000000,00	2025090021	20250918	20250918			20250918	99		
09	BANQUE	2509100089	20250918	44566000	TVA DEDUCTIBLE/ABS			100089	20250918	VI RECU CAPSAUTO	000000070,21	000000000,00	2025090021	20250918	20250918			20250918	99		
09	BANQUE	2509100089	20250918	75800000	Produits divers gest. courante			100089	20250918	VI RECU CAPSAUTO	000000000,00	000000000,76	2025090021	20250918	20250918			20250918	99		
09	BANQUE	2509100090	20250918	51201000	BNP			100090	20250918	VI RECU PACIFICA/F4142	000000054,24	000000000,00	2025090001	20250918	20250918			20250918	99		
09	BANQUE	2509100090	20250918	41100000	COLLECTIF CLIENT	1000952	BREVET JEAN-PAUL	100090	20250918	VI RECU PACIFICA/F4142	000000000,00	000000054,24	2025090001	20250918	20250918			20250918	99		
09	BANQUE	2509100091	20250918	51201000	BNP			100091	20250918	VI RECU PACIFICA/F4101	000000496,09	000000000,00	2025090009	20250918	20250918			20250918	99		
09	BANQUE	2509100091	20250918	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100091	20250918	VI RECU PACIFICA/F4101	000000000,00	000000531,34	2025090009	20250918	20250918			20250918	99		
09	BANQUE	2509100091	20250918	62223000	COMMISSIONS ASSECAR			100091	20250918	VI RECU PACIFICA/F4101	000000029,38	000000000,00	2025090009	20250918	20250918			20250918	99		
09	BANQUE	2509100091	20250918	44566000	TVA DEDUCTIBLE/ABS			100091	20250918	VI RECU PACIFICA/F4101	000000005,88	000000000,00	2025090009	20250918	20250918			20250918	99		
09	BANQUE	2509100091	20250918	75800000	Produits divers gest. courante			100091	20250918	VI RECU PACIFICA/F4101	000000000,00	000000000,01	2025090009	20250918	20250918			20250918	99		
09	BANQUE	2509100092	20250918	51201000	BNP			100092	20250918	VI RECU PACIFICA/F4141	000001520,42	000000000,00	2025090004	20250918	20250918			20250918	99		
09	BANQUE	2509100092	20250918	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100092	20250918	VI RECU PACIFICA/F4141	000000000,00	000001624,62	2025090004	20250918	20250918			20250918	99		
09	BANQUE	2509100092	20250918	62223000	COMMISSIONS ASSECAR			100092	20250918	VI RECU PACIFICA/F4141	000000086,84	000000000,00	2025090004	20250918	20250918			20250918	99		
09	BANQUE	2509100092	20250918	44566000	TVA DEDUCTIBLE/ABS			100092	20250918	VI RECU PACIFICA/F4141	000000017,37	000000000,00	2025090004	20250918	20250918			20250918	99		
09	BANQUE	2509100092	20250918	75800000	Produits divers gest. courante			100092	20250918	VI RECU PACIFICA/F4141	000000000,00	000000000,01	2025090004	20250918	20250918			20250918	99		
09	BANQUE	2509100093	20250919	51201000	BNP			100093	20250919	VI RECU PACIFICA/F4145	000000072,48	000000000,00	2025090001	20250919	20250919			20250919	99		
09	BANQUE	2509100093	20250919	41100000	COLLECTIF CLIENT	1000950	VUILLOT MONIQUE	100093	20250919	VI RECU PACIFICA/F4145	000000000,00	000000072,48	2025090001	20250919	20250919			20250919	99		
09	BANQUE	2509100094	20250919	51201000	BNP			100094	20250919	VI RECU MAIF/F4176	000000225,00	000000000,00	2025090002	20250919	20250919			20250919	99		
09	BANQUE	2509100094	20250919	41100000	COLLECTIF CLIENT	1000006	MAIF	100094	20250919	VI RECU MAIF/F4176	000000000,00	000000225,00	2025090002	20250919	20250919			20250919	99		
09	BANQUE	2509100095	20250919	51201000	BNP			100095	20250919	VI RECU GENERALI/F4171 RESTE 440,88	000002204,38	000000000,00			20250919			20250919	99		
09	BANQUE	2509100095	20250919	41100000	COLLECTIF CLIENT	1000908	ATB AMBULANCE	100095	20250919	VI RECU GENERALI/F4171 RESTE 440,88	000000000,00	000002373,23			20250919			20250919	99		
09	BANQUE	2509100095	20250919	62223000	COMMISSIONS ASSECAR			100095	20250919	VI RECU GENERALI/F4171 RESTE 440,88	000000140,71	000000000,00			20250919			20250919	99		
09	BANQUE	2509100095	20250919	44566000	TVA DEDUCTIBLE/ABS			100095	20250919	VI RECU GENERALI/F4171 RESTE 440,88	000000028,14	000000000,00			20250919			20250919	99		
09	BANQUE	2509100096	20250919	51201000	BNP			100096	20250919	VI RECU PACIFICA/F4144	000002603,43	000000000,00	2025090004	20250919	20250919			20250919	99		
09	BANQUE	2509100096	20250919	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100096	20250919	VI RECU PACIFICA/F4144	000000000,00	000002787,49	2025090004	20250919	20250919			20250919	99		
09	BANQUE	2509100096	20250919	62223000	COMMISSIONS ASSECAR			100096	20250919	VI RECU PACIFICA/F4144	000000153,37	000000000,00	2025090004	20250919	20250919			20250919	99		
09	BANQUE	2509100096	20250919	44566000	TVA DEDUCTIBLE/ABS			100096	20250919	VI RECU PACIFICA/F4144	000000030,67	000000000,00	2025090004	20250919	20250919			20250919	99		
09	BANQUE	2509100096	20250919	65800000	Charges de gestion courante			100096	20250919	VI RECU PACIFICA/F4144	000000000,02	000000000,00	2025090004	20250919	20250919			20250919	99		
09	BANQUE	2509100097	20250919	51201000	BNP			100097	20250919	VI  MARIE ANGE REMBT SICMA	000000000,00	000000100,01	2025090001	20250919	20250919			20250919	99		
09	BANQUE	2509100097	20250919	40100000	COLLECTIF FOURNISSEUR	1000232	SICMA PEUGEOT	100097	20250919	VI  MARIE ANGE REMBT SICMA	000000100,01	000000000,00	2025090001	20250919	20250919			20250919	99		
09	BANQUE	2509100098	20250919	51201000	BNP			100098	20250919	VI  SPI	000000000,00	000001227,00	2025090001	20250919	20250919			20250919	99		
09	BANQUE	2509100098	20250919	40100000	COLLECTIF FOURNISSEUR	1000241	SPIE ENERGIE	100098	20250919	VI  SPI	000001227,00	000000000,00	2025090001	20250919	20250919			20250919	99		
09	BANQUE	2509100099	20250919	51201000	BNP			100099	20250919	REM CBL	000000506,48	000000000,00	2025100001	20250919	20250919			20250919	99		
09	BANQUE	2509100099	20250919	41100000	COLLECTIF CLIENT	1000747	JP LABALETTE	100099	20250919	REM CBL	000000000,00	000000400,00	2025100001	20250919	20250919			20250919	99		
09	BANQUE	2509100099	20250919	41100000	COLLECTIF CLIENT	1000974	ANELARD KEVIN	100099	20250919	REM CBL	000000000,00	000000108,00	2025100001	20250919	20250919			20250919	99		
09	BANQUE	2509100099	20250919	62720000	COMM./ENC.CARTES BANCAIRES			100099	20250919	REM CBL	000000001,52	000000000,00	2025100001	20250919	20250919			20250919	99		
09	BANQUE	2509100100	20250922	51201000	BNP			100100	20250922	VI RECU CAPSAUTO	000000041,10	000000000,00	2025090001	20250922	20250922			20250922	99		
09	BANQUE	2509100100	20250922	41100000	COLLECTIF CLIENT	1000923	PAUGET DANIELLE	100100	20250922	VI RECU CAPSAUTO/F4053	000000000,00	000000027,30	2025090001	20250922	20250922			20250922	99		
09	BANQUE	2509100100	20250922	41100000	COLLECTIF CLIENT	1000933	AVITE JEAN LOUIS	100100	20250922	VI RECU CAPSAUTO/F4086	000000000,00	000000013,80	2025090001	20250922	20250922			20250922	99		
09	BANQUE	2509100101	20250922	51201000	BNP			100101	20250922	VI RECU ABEILLE/F4136	000000326,60	000000000,00	2025090001	20250922	20250922			20250922	99		
09	BANQUE	2509100101	20250922	41100000	COLLECTIF CLIENT	1000213	ABEILLE IARD ET SANT	100101	20250922	VI RECU ABEILLE/F4136	000000000,00	000000343,80	2025090001	20250922	20250922			20250922	99		
09	BANQUE	2509100101	20250922	62223000	COMMISSIONS ASSECAR			100101	20250922	VI RECU ABEILLE/F4136	000000014,33	000000000,00	2025090001	20250922	20250922			20250922	99		
09	BANQUE	2509100101	20250922	44566000	TVA DEDUCTIBLE/ABS			100101	20250922	VI RECU ABEILLE/F4136	000000002,87	000000000,00	2025090001	20250922	20250922			20250922	99		
09	BANQUE	2509100102	20250922	51201000	BNP			100102	20250922	VI RECU AD/F4115	000000421,80	000000000,00	2025090001	20250922	20250922			20250922	99		
09	BANQUE	2509100102	20250922	41100000	COLLECTIF CLIENT	1000356	WILLIS TOWERS WATSON	100102	20250922	VI RECU AD/F4115	000000000,00	000000421,80	2025090001	20250922	20250922			20250922	99		
09	BANQUE	2509100103	20250922	51201000	BNP			100103	20250922	VI RECU MAIF/F4175	000002561,19	000000000,00	2025090002	20250922	20250922			20250922	99		
09	BANQUE	2509100103	20250922	41100000	COLLECTIF CLIENT	1000006	MAIF	100103	20250922	VI RECU MAIF/F4175	000000000,00	000002561,18	2025090002	20250922	20250922			20250922	99		
09	BANQUE	2509100103	20250922	75800000	Produits divers gest. courante			100103	20250922	VI RECU MAIF/F4175	000000000,00	000000000,01	2025090002	20250922	20250922			20250922	99		
09	BANQUE	2509100104	20250922	51201000	BNP			100104	20250922	REM CBL	000000787,66	000000000,00	2025090001	20250922	20250922			20250922	99		
09	BANQUE	2509100104	20250922	41100000	COLLECTIF CLIENT	1000975	PRINDER BENOIT	100104	20250922	REM CBL	000000000,00	000000308,03	2025090001	20250922	20250922			20250922	99		
09	BANQUE	2509100104	20250922	41100000	COLLECTIF CLIENT	1000973	WIDMER HEINZ	100104	20250922	REM CBL	000000000,00	000000482,00	2025090001	20250922	20250922			20250922	99		
09	BANQUE	2509100104	20250922	62720000	COMM./ENC.CARTES BANCAIRES			100104	20250922	REM CBL	000000002,37	000000000,00	2025090001	20250922	20250922			20250922	99		
09	BANQUE	2509100105	20250923	51201000	BNP			100105	20250923	VI RECU PACIFICA/F4164	000000109,44	000000000,00	2025090001	20250923	20250923			20250923	99		
09	BANQUE	2509100105	20250923	41100000	COLLECTIF CLIENT	1000942	ROBIN ANGELIQUE	100105	20250923	VI RECU PACIFICA/F4164	000000000,00	000000109,44	2025090001	20250923	20250923			20250923	99		
09	BANQUE	2509100106	20250923	51201000	BNP			100106	20250923	VI RECU FILHET ALLARD/F3872	000000427,68	000000000,00	2025090001	20250923	20250923			20250923	99		
09	BANQUE	2509100106	20250923	41100000	COLLECTIF CLIENT	1000148	AXA	100106	20250923	VI RECU FILHET ALLARD/F3872	000000000,00	000000427,68	2025090001	20250923	20250923			20250923	99		
09	BANQUE	2509100107	20250923	51201000	BNP			100107	20250923	VI RECU TEREVA/F3999	000001200,00	000000000,00	2025090001	20250923	20250923			20250923	99		
09	BANQUE	2509100107	20250923	41100000	COLLECTIF CLIENT	1000148	AXA	100107	20250923	VI RECU TEREVA/F3999	000000000,00	000001200,00	2025090001	20250923	20250923			20250923	99		
09	BANQUE	2509100108	20250923	51201000	BNP			100108	20250923	VI RECU XENASSUR/F4044 ERREUR DE L ASSUREUR-EN ATTENTE	000001206,13	000000000,00			20250923			20250923	99		
09	BANQUE	2509100108	20250923	46700000	DEBITEURS CRED.DIVER			100108	20250923	VI RECU XENASSUR/F4044 ERREUR DE L ASSUREUR-EN ATTENTE	000000000,00	000001206,13			20250923			20250923	99		
09	BANQUE	2509100109	20250923	51201000	BNP			100109	20250923	VI RECU AD/F4020	000001886,04	000000000,00	2025090001	20250923	20250923			20250923	99		
09	BANQUE	2509100109	20250923	41100000	COLLECTIF CLIENT	1000451	ASSU 2000/NOISY LE SEC	100109	20250923	VI RECU AD/F4020	000000000,00	000001886,04	2025090001	20250923	20250923			20250923	99		
09	BANQUE	2509100110	20250923	51201000	BNP			100110	20250923	VI RECU FILHET ALLARD/F3999	000002468,26	000000000,00	2025090001	20250923	20250923			20250923	99		
09	BANQUE	2509100110	20250923	41100000	COLLECTIF CLIENT	1000148	AXA	100110	20250923	VI RECU FILHET ALLARD/F3999	000000000,00	000002468,26	2025090001	20250923	20250923			20250923	99		
09	BANQUE	2509100111	20250923	51201000	BNP			100111	20250923	VI RECU PACIFICA/F4163	000002666,85	000000000,00	2025090008	20250923	20250923			20250923	99		
09	BANQUE	2509100111	20250923	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100111	20250923	VI RECU PACIFICA/F4163	000000000,00	000002852,24	2025090008	20250923	20250923			20250923	99		
09	BANQUE	2509100111	20250923	62223000	COMMISSIONS ASSECAR			100111	20250923	VI RECU PACIFICA/F4163	000000154,50	000000000,00	2025090008	20250923	20250923			20250923	99		
09	BANQUE	2509100111	20250923	44566000	TVA DEDUCTIBLE/ABS			100111	20250923	VI RECU PACIFICA/F4163	000000030,90	000000000,00	2025090008	20250923	20250923			20250923	99		
09	BANQUE	2509100111	20250923	75800000	Produits divers gest. courante			100111	20250923	VI RECU PACIFICA/F4163	000000000,00	000000000,01	2025090008	20250923	20250923			20250923	99		
09	BANQUE	2509100112	20250923	51201000	BNP			100112	20250923	VI RECU MATMUT	000003973,92	000000000,00	2025090003	20250923	20250923			20250923	99		
09	BANQUE	2509100112	20250923	41100000	COLLECTIF CLIENT	1000014	MATMUT	100112	20250923	VI RECU MATMUT/F4117	000000000,00	000001831,86	2025090003	20250923	20250923			20250923	99		
09	BANQUE	2509100112	20250923	41100000	COLLECTIF CLIENT	1000014	MATMUT	100112	20250923	VI RECU MATMUT/F4139	000000000,00	000002393,32	2025090003	20250923	20250923			20250923	99		
09	BANQUE	2509100112	20250923	62224000	COMMISSIONS MATMUT			100112	20250923	VI RECU MATMUT	000000209,38	000000000,00	2025090003	20250923	20250923			20250923	99		
09	BANQUE	2509100112	20250923	44566000	TVA DEDUCTIBLE/ABS			100112	20250923	VI RECU MATMUT	000000041,88	000000000,00	2025090003	20250923	20250923			20250923	99		
09	BANQUE	2509100113	20250923	51201000	BNP			100113	20250923	PREL DGFIP PAS 08/25	000000000,00	000000194,00	2025090001	20250923	20250923			20250923	99		
09	BANQUE	2509100113	20250923	44210000	Etat, Prlvement  la source			100113	20250923	PREL DGFIP PAS 08/25	000000194,00	000000000,00	2025090001	20250923	20250923			20250923	99		
09	BANQUE	2509100114	20250923	51201000	BNP			100114	20250923	PREL SIDEXA	000000000,00	000000643,82	2025090001	20250923	20250923			20250923	99		
09	BANQUE	2509100114	20250923	40100000	COLLECTIF FOURNISSEUR	1000233	SIDEXA	100114	20250923	PREL SIDEXA	000000643,82	000000000,00	2025090001	20250923	20250923			20250923	99		
09	BANQUE	2509100115	20250924	51201000	BNP			100115	20250924	VI RECU TEMSYS/4072+4073	000000402,82	000000000,00	2025090001	20250924	20250924			20250924	99		
09	BANQUE	2509100115	20250924	41100000	COLLECTIF CLIENT	1000793	TEMSYS SAS	100115	20250924	VI RECU TEMSYS/4072+4073	000000000,00	000000366,82	2025090001	20250924	20250924			20250924	99		
09	BANQUE	2509100115	20250924	41100000	COLLECTIF CLIENT	1000938	PARCOURS SAS	100115	20250924	VI RECU TEMSYS/4072+4073	000000000,00	000000036,00	2025090001	20250924	20250924			20250924	99		
09	BANQUE	2509100116	20250924	51201000	BNP			100116	20250924	VI RECU GENERALI/F4181	000000721,68	000000000,00	2025090001	20250924	20250924			20250924	99		
09	BANQUE	2509100116	20250924	41100000	COLLECTIF CLIENT	1000533	UNIT EA BRESSE BUGEY	100116	20250924	VI RECU GENERALI/F4181	000000000,00	000000771,84	2025090001	20250924	20250924			20250924	99		
09	BANQUE	2509100116	20250924	62223000	COMMISSIONS ASSECAR			100116	20250924	VI RECU GENERALI/F4181	000000041,81	000000000,00	2025090001	20250924	20250924			20250924	99		
09	BANQUE	2509100116	20250924	44566000	TVA DEDUCTIBLE/ABS			100116	20250924	VI RECU GENERALI/F4181	000000008,36	000000000,00	2025090001	20250924	20250924			20250924	99		
09	BANQUE	2509100116	20250924	75800000	Produits divers gest. courante			100116	20250924	VI RECU GENERALI/F4181	000000000,00	000000000,01	2025090001	20250924	20250924			20250924	99		
09	BANQUE	2509100117	20250924	51201000	BNP			100117	20250924	VI RECU BOURG FRANCHISE	000001000,00	000000000,00	2025090001	20250924	20250924			20250924	99		
09	BANQUE	2509100117	20250924	41100000	COLLECTIF CLIENT	1000015	VILLE DE BOURG EN BRESSE	100117	20250924	VI RECU BOURG FRANCHISE	000000000,00	000001000,00	2025090001	20250924	20250924			20250924	99		
09	BANQUE	2509100118	20250924	51201000	BNP			100118	20250924	CAPSAUTO ABONT T3 2025	000000000,00	000000021,60			20250924			20250924	99		
09	BANQUE	2509100118	20250924	62815000	COTISATION RESEAU GARAGE AD			100118	20250924	CAPSAUTO ABONT T3 2025	000000018,00	000000000,00			20250924			20250924	99		
09	BANQUE	2509100118	20250924	44566000	TVA DEDUCTIBLE/ABS			100118	20250924	CAPSAUTO ABONT T3 2025	000000003,60	000000000,00			20250924			20250924	99		
09	BANQUE	2509100119	20250924	51201000	BNP			100119	20250924	PREL GAZELENERGIE	000000000,00	000000772,57	2025090002	20250924	20250924			20250924	99		
09	BANQUE	2509100119	20250924	40100000	COLLECTIF FOURNISSEUR	1000300	GAZELENERGIE SOLUTIONS	100119	20250924	PREL GAZELENERGIE	000000772,57	000000000,00	2025090002	20250924	20250924			20250924	99		
09	BANQUE	2509100120	20250924	51201000	BNP			100120	20250924	REM CBL	000001093,87	000000000,00	2025090001	20250924	20250924			20250924	99		
09	BANQUE	2509100120	20250924	41100000	COLLECTIF CLIENT	1000971	PERRET DANIEL	100120	20250924	REM CBL	000000000,00	000000869,16	2025090001	20250924	20250924			20250924	99		
09	BANQUE	2509100120	20250924	41100000	COLLECTIF CLIENT	1000971	PERRET DANIEL	100120	20250924	REM CBL	000000000,00	000000228,00	2025090001	20250924	20250924			20250924	99		
09	BANQUE	2509100120	20250924	62720000	COMM./ENC.CARTES BANCAIRES			100120	20250924	REM CBL	000000003,29	000000000,00	2025090001	20250924	20250924			20250924	99		
09	BANQUE	2509100121	20250925	51201000	BNP			100121	20250925	VI RECU MSA	000000300,00	000000000,00	2025090001	20250925	20250925			20250925	99		
09	BANQUE	2509100121	20250925	41100000	COLLECTIF CLIENT	1000948	MSA AIN RHONE	100121	20250925	VI RECU MSA	000000000,00	000000300,00	2025090001	20250925	20250925			20250925	99		
09	BANQUE	2509100122	20250925	51201000	BNP			100122	20250925	VI RECU PACIFICA/F4194	000001314,62	000000000,00	2025090005	20250925	20250925			20250925	99		
09	BANQUE	2509100122	20250925	41100000	COLLECTIF CLIENT	1000492	ASSERCAR	100122	20250925	VI RECU PACIFICA/F4194	000000000,00	000001406,02	2025090005	20250925	20250925			20250925	99		
09	BANQUE	2509100122	20250925	62223000	COMMISSIONS ASSECAR			100122	20250925	VI RECU PACIFICA/F4194	000000076,16	000000000,00	2025090005	20250925	20250925			20250925	99		
09	BANQUE	2509100122	20250925	44566000	TVA DEDUCTIBLE/ABS			100122	20250925	VI RECU PACIFICA/F4194	000000015,23	000000000,00	2025090005	20250925	20250925			20250925	99		
09	BANQUE	2509100122	20250925	65800000	Charges de gestion courante			100122	20250925	VI RECU PACIFICA/F4194	000000000,01	000000000,00	2025090005	20250925	20250925			20250925	99		
09	BANQUE	2509100123	20250925	51201000	BNP			100123	20250925	VI RECU CAPSAUTO	000010024,93	000000000,00	2025090014	20250925	20250925			20250925	99		
09	BANQUE	2509100123	20250925	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100123	20250925	VI RECU CAPSAUTO/F4093	000000000,00	000004036,94	2025090014	20250925	20250925			20250925	99		
09	BANQUE	2509100123	20250925	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100123	20250925	VI RECU CAPSAUTO/F4133	000000000,00	000002559,78	2025090014	20250925	20250925			20250925	99		
09	BANQUE	2509100123	20250925	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100123	20250925	VI RECU CAPSAUTO/F4108 REGLT PARTIEL	000000000,00	000001522,42	2025090014	20250925	20250925			20250925	99		
09	BANQUE	2509100123	20250925	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100123	20250925	VI RECU CAPSAUTO/F4127	000000000,00	000001464,67	2025090014	20250925	20250925			20250925	99		
09	BANQUE	2509100123	20250925	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100123	20250925	VI RECU CAPSAUTO/F4076	000000000,00	000000756,00	2025090014	20250925	20250925			20250925	99		
09	BANQUE	2509100123	20250925	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100123	20250925	VI RECU CAPSAUTO/F4148	000000000,00	000000383,92	2025090014	20250925	20250925			20250925	99		
09	BANQUE	2509100123	20250925	62221000	COMMISSIONS CAPSAUTO			100123	20250925	VI RECU CAPSAUTO	000000582,32	000000000,00	2025090014	20250925	20250925			20250925	99		
09	BANQUE	2509100123	20250925	44566000	TVA DEDUCTIBLE/ABS			100123	20250925	VI RECU CAPSAUTO	000000116,46	000000000,00	2025090014	20250925	20250925			20250925	99		
09	BANQUE	2509100123	20250925	65800000	Charges de gestion courante			100123	20250925	VI RECU CAPSAUTO	000000000,02	000000000,00	2025090014	20250925	20250925			20250925	99		
09	BANQUE	2509100124	20250925	51201000	BNP			100124	20250925	CBL LECLERC	000000000,00	000000087,00	2025090001	20250925	20250925			20250925	99		
09	BANQUE	2509100124	20250925	40100000	COLLECTIF FOURNISSEUR	1000057	CARBURANT	100124	20250925	CBL LECLERC	000000087,00	000000000,00	2025090001	20250925	20250925			20250925	99		
09	BANQUE	2509100125	20250925	51201000	BNP			100125	20250925	PREL ORANGE	000000000,00	000000122,78	2025090003	20250925	20250925			20250925	99		
09	BANQUE	2509100125	20250925	40100000	COLLECTIF FOURNISSEUR	1000199	ORANGE	100125	20250925	PREL ORANGE	000000122,78	000000000,00	2025090003	20250925	20250925			20250925	99		
09	BANQUE	2509100126	20250925	51201000	BNP			100126	20250925	CBL OPISTO 240925	000000000,00	000000170,00	2025090003	20250925	20250925			20250925	99		
09	BANQUE	2509100126	20250925	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100126	20250925	CBL OPISTO 240925	000000170,00	000000000,00	2025090003	20250925	20250925			20250925	99		
09	BANQUE	2509100127	20250925	51201000	BNP			100127	20250925	PREL IRP AUTO	000000000,00	000000722,86			20250925			20250925	99		
09	BANQUE	2509100127	20250925	43730000	Caisse IRP AUTO			100127	20250925	PREL IRP AUTO	000000722,86	000000000,00			20250925			20250925	99		
09	BANQUE	2509100128	20250925	51201000	BNP			100128	20250925	PREL IRP AUTO	000000000,00	000001785,23			20250925			20250925	99		
09	BANQUE	2509100128	20250925	43730000	Caisse IRP AUTO			100128	20250925	PREL IRP AUTO	000001785,23	000000000,00			20250925			20250925	99		
09	BANQUE	2509100129	20250926	51201000	BNP			100129	20250926	REMBT CBL OPISTO	000000170,00	000000000,00	2025090003	20250926	20250926			20250926	99		
09	BANQUE	2509100129	20250926	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100129	20250926	REMBT CBL OPISTO	000000000,00	000000170,00	2025090003	20250926	20250926			20250926	99		
09	BANQUE	2509100130	20250926	51201000	BNP			100130	20250926	VI RECU TEMSYS/F4084	000001515,85	000000000,00	2025090001	20250926	20250926			20250926	99		
09	BANQUE	2509100130	20250926	41100000	COLLECTIF CLIENT	1000536	ALD TEMSYS FLEET	100130	20250926	VI RECU TEMSYS/F4084	000000000,00	000001515,85	2025090001	20250926	20250926			20250926	99		
09	BANQUE	2509100131	20250926	51201000	BNP			100131	20250926	REM CH 04823997	000001087,02	000000000,00	2025090001	20250926	20250926			20250926	99		
09	BANQUE	2509100131	20250926	41100000	COLLECTIF CLIENT	1000423	BENOIT PIERRE	100131	20250926	REM CH 04823997	000000000,00	000000418,92	2025090001	20250926	20250926			20250926	99		
09	BANQUE	2509100131	20250926	41100000	COLLECTIF CLIENT	1000976	MARMIER JEAN-CLAUDE	100131	20250926	REM CH 04823997	000000000,00	000000668,10	2025090001	20250926	20250926			20250926	99		
09	BANQUE	2509100132	20250926	51201000	BNP			100132	20250926	REM CBL	000001195,40	000000000,00	2025090001	20250926	20250926			20250926	99		
09	BANQUE	2509100132	20250926	41100000	COLLECTIF CLIENT	1000967	KURT AHMET	100132	20250926	REM CBL	000000000,00	000001199,00	2025090001	20250926	20250926			20250926	99		
09	BANQUE	2509100132	20250926	62720000	COMM./ENC.CARTES BANCAIRES			100132	20250926	REM CBL	000000003,60	000000000,00	2025090001	20250926	20250926			20250926	99		
09	BANQUE	2509100133	20250929	51201000	BNP			100133	20250929	VI RECU CAPSAUTO	000004626,12	000000000,00	2025090006	20250929	20250929			20250929	99		
09	BANQUE	2509100133	20250929	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100133	20250929	VI RECU CAPSAUTO/F3971	000000000,00	000002965,80	2025090006	20250929	20250929			20250929	99		
09	BANQUE	2509100133	20250929	41100000	COLLECTIF CLIENT	1000100	CAPSAUTO	100133	20250929	VI RECU CAPSAUTO/F4116 REGLT PARTIEL	000000000,00	000001779,43	2025090006	20250929	20250929			20250929	99		
09	BANQUE	2509100133	20250929	41100000	COLLECTIF CLIENT	1000930	CADOZ-GEOFFRAY	100133	20250929	VI RECU CAPSAUTO/F4095	000000000,00	000000069,60	2025090006	20250929	20250929			20250929	99		
09	BANQUE	2509100133	20250929	41100000	COLLECTIF CLIENT	1000960	CROZET NADINE	100133	20250929	VI RECU CAPSAUTO/F4111	000000000,00	000000064,80	2025090006	20250929	20250929			20250929	99		
09	BANQUE	2509100133	20250929	41100000	COLLECTIF CLIENT	1000554	POBEL DIDIER	100133	20250929	VI RECU CAPSAUTO/F4114	000000000,00	000000031,92	2025090006	20250929	20250929			20250929	99		
09	BANQUE	2509100133	20250929	62221000	COMMISSIONS CAPSAUTO			100133	20250929	VI RECU CAPSAUTO	000000237,86	000000000,00	2025090006	20250929	20250929			20250929	99		
09	BANQUE	2509100133	20250929	44566000	TVA DEDUCTIBLE/ABS			100133	20250929	VI RECU CAPSAUTO	000000047,57	000000000,00	2025090006	20250929	20250929			20250929	99		
09	BANQUE	2509100134	20250929	51201000	BNP			100134	20250929	VI RECU ROADY	000006231,55	000000000,00	2025090001	20250929	20250929			20250929	99		
09	BANQUE	2509100134	20250929	41100000	COLLECTIF CLIENT	1000872	ROADY	100134	20250929	VI RECU ROADY	000000000,00	000000216,61	2025090001	20250929	20250929			20250929	99		
09	BANQUE	2509100134	20250929	41100000	COLLECTIF CLIENT	1000872	ROADY	100134	20250929	VI RECU ROADY	000000000,00	000000441,23	2025090001	20250929	20250929			20250929	99		
09	BANQUE	2509100134	20250929	41100000	COLLECTIF CLIENT	1000872	ROADY	100134	20250929	VI RECU ROADY	000000000,00	000005573,71	2025090001	20250929	20250929			20250929	99		
09	BANQUE	2509100135	20250929	51201000	BNP			100135	20250929	CBL AMAZON 250925	000000000,00	000000016,89	2025090002	20250929	20250929			20250929	99		
09	BANQUE	2509100135	20250929	40100000	COLLECTIF FOURNISSEUR	1000016	AMAZON	100135	20250929	CBL AMAZON 250925	000000016,89	000000000,00	2025090002	20250929	20250929			20250929	99		
09	BANQUE	2509100136	20250929	51201000	BNP			100136	20250929	VI  GGE BERRODIER/FA407746	000000000,00	000000030,34	2025090001	20250929	20250929			20250929	99		
09	BANQUE	2509100136	20250929	40100000	COLLECTIF FOURNISSEUR	1000131	GARAGE BERRODIER	100136	20250929	VI  GGE BERRODIER/FA407746	000000030,34	000000000,00	2025090001	20250929	20250929			20250929	99		
09	BANQUE	2509100137	20250929	51201000	BNP			100137	20250929	VI  GGE CARRIAT/FA 2025001556	000000000,00	000000054,00	2025090001	20250929	20250929			20250929	99		
09	BANQUE	2509100137	20250929	40100000	COLLECTIF FOURNISSEUR	1000126	GARAGE CARRIAT	100137	20250929	VI  GGE CARRIAT/FA 2025001556	000000054,00	000000000,00	2025090001	20250929	20250929			20250929	99		
09	BANQUE	2509100138	20250929	51201000	BNP			100138	20250929	VI  AIN MAINTENANCE	000000000,00	000000504,68	2025090001	20250929	20250929			20250929	99		
09	BANQUE	2509100138	20250929	40100000	COLLECTIF FOURNISSEUR	1000320	AIN MAINTENANCE THERMIQUE	100138	20250929	VI  AIN MAINTENANCE	000000504,68	000000000,00	2025090001	20250929	20250929			20250929	99		
09	BANQUE	2509100139	20250929	51201000	BNP			100139	20250929	VI  CALIDRYS/F2509-5979	000000000,00	000000667,09	2025090001	20250929	20250929			20250929	99		
09	BANQUE	2509100139	20250929	40100000	COLLECTIF FOURNISSEUR	1000055	CALIDRYS	100139	20250929	VI  CALIDRYS/F2509-5979	000000667,09	000000000,00	2025090001	20250929	20250929			20250929	99		
09	BANQUE	2509100140	20250929	51201000	BNP			100140	20250929	VI  ACTA MICRO/FA 107623	000000000,00	000001611,90	2025090001	20250929	20250929			20250929	99		
09	BANQUE	2509100140	20250929	40100000	COLLECTIF FOURNISSEUR	1000004	ACTA MICRO-AFACEDIC	100140	20250929	VI  ACTA MICRO/FA 107623	000001611,90	000000000,00	2025090001	20250929	20250929			20250929	99		
09	BANQUE	2509100141	20250930	51201000	BNP			100141	20250930	ECH LCR	000000000,00	000023256,37	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000081	CORSIN	100141	20250930	RCH LCR	000000069,13	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000175	MACON NORD AUTOMOBILES	100141	20250930	ECH LCR	000000811,67	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000289	JBN PNEUS	100141	20250930	ECH LCR	000000029,92	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000117	EUROPE GARAGE	100141	20250930	ECH LCR	000000030,65	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000034	BRESSE AUTO SPORT	100141	20250930	ECH LCR	000000069,84	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000111	ERC AUTO	100141	20250930	ECH LCR	000000124,82	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000007	AGORA	100141	20250930	ECH LCR	000000397,47	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000029	AUTOSUR	100141	20250930	ECH LCR	000000114,40	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000143	GPA	100141	20250930	ECH LCR	000000452,41	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000067	CDPR	100141	20250930	ECH LCR	000001581,37	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000115	ETOILE - MERCEDES	100141	20250930	ECH LCR	000000498,72	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000118	EXPO BELLAMY	100141	20250930	ECH LCR	000000149,84	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000021	ARNO	100141	20250930	ECH LCR	000000695,30	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100141	20250930	ECH LCR	000016346,70	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100141	20250930	ECH LCR	000001171,05	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100141	20250930	40100000	COLLECTIF FOURNISSEUR	1000005	AD AUTOMOBILES	100141	20250930	ECH LCR	000000713,08	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100142	20250930	51201000	BNP			100142	20250930	REMBT CBL OPISTO 290925	000000067,50	000000000,00			20250930			20250930	99		
09	BANQUE	2509100142	20250930	40100000	COLLECTIF FOURNISSEUR	1000198	OPISTO	100142	20250930	REMBT CBL OPISTO 290925	000000000,00	000000067,50			20250930			20250930	99		
09	BANQUE	2509100143	20250930	51201000	BNP			100143	20250930	VI RECU MATMUT EN ATTENTE EMILIE EXCEL	000001030,60	000000000,00	2025090001	20250930	20250930			20250930	99		
09	BANQUE	2509100143	20250930	47100000	COMPTE D'ATTENTE			100143	20250930	VI RECU MATMUT EN ATTENTE EMILIE EXCEL	000000000,00	000001030,60	2025090001	20250930	20250930			20250930	99		
09	BANQUE	2509100144	20250930	51201000	BNP			100144	20250930	VI  BRESSEXPRESS/BX25080074	000000000,00	000000029,88	2025090001	20250930	20250930			20250930	99		
09	BANQUE	2509100144	20250930	40100000	COLLECTIF FOURNISSEUR	1000048	BRESS EXPRESS	100144	20250930	VI  BRESSEXPRESS/BX25080074	000000029,88	000000000,00	2025090001	20250930	20250930			20250930	99		
09	BANQUE	2509100145	20250930	51201000	BNP			100145	20250930	VI  JANTES ALU	000000000,00	000000161,94	2025090001	20250930	20250930			20250930	99		
09	BANQUE	2509100145	20250930	40100000	COLLECTIF FOURNISSEUR	1000317	JANTES ALU SERVICES	100145	20250930	VI  JANTES ALU	000000161,94	000000000,00	2025090001	20250930	20250930			20250930	99		
09	BANQUE	2509100146	20250930	51201000	BNP			100146	20250930	PREL KALHYGE	000000000,00	000000442,50	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100146	20250930	40100000	COLLECTIF FOURNISSEUR	1000162	KALHYGE	100146	20250930	PREL KALHYGE	000000442,50	000000000,00	2025090002	20250930	20250930			20250930	99		
09	BANQUE	2509100147	20250930	51201000	BNP			100147	20250930	PREL NATIOCREDIMURS	000000000,00	000000501,71	2025090001	20250930	20250930			20250930	99		
09	BANQUE	2509100147	20250930	40100000	COLLECTIF FOURNISSEUR	1000190	NATIOCREDIMURS - BNP	100147	20250930	PREL NATIOCREDIMURS	000000501,71	000000000,00	2025090001	20250930	20250930			20250930	99		
09	BANQUE	2509100148	20250930	51201000	BNP			100148	20250930	VI SALAIRES 09/2025	000000000,00	000020657,40	2025090001	20250930	20250930			20250930	99		
09	BANQUE	2509100148	20250930	42100000	Personnel - Rmunrations dues			100148	20250930	VI SALAIRES 09/2025	000020657,40	000000000,00	2025090001	20250930	20250930			20250930	99		
09	BANQUE	2509100149	20250930	51201000	BNP			100149	20250930	REM CBL FRANCHISE A REMBOURSER PAYEE 2X	000000089,73	000000000,00			20250930			20250930	99		
09	BANQUE	2509100149	20250930	46700000	DEBITEURS CRED.DIVER			100149	20250930	REM CBL FRANCHISE A REMBOURSER PAYEE 2X	000000000,00	000000090,00			20250930			20250930	99		
09	BANQUE	2509100149	20250930	62720000	COMM./ENC.CARTES BANCAIRES			100149	20250930	REM CBL FRANCHISE A REMBOURSER PAYEE 2X	000000000,27	000000000,00			20250930			20250930	99		
10	CAISSE	2410100001	20241002	53000000	Caisse			100001	20241002	REGLT ESP/F2631	000000430,00	000000000,00	2024110001	20241002	20241002			20241002	99		
10	CAISSE	2410100001	20241002	41100000	COLLECTIF CLIENT	1000434	MASSON FANNY	100001	20241002	REGLT ESP/F2631	000000000,00	000000430,00	2024110001	20241002	20241002			20241002	99		
10	CAISSE	2410100002	20241004	53000000	Caisse			100002	20241004	REGLT ESP TIMBRES	000000000,00	000000015,48	2025040001	20241004	20241004			20241004	99		
10	CAISSE	2410100002	20241004	40100000	COLLECTIF FOURNISSEUR	1000165	LA POSTE	100002	20241004	REGLT ESP TIMBRES	000000015,48	000000000,00	2025040001	20241004	20241004			20241004	99		
10	CAISSE	2410100003	20241008	53000000	Caisse			100003	20241008	VERST ESP EN BANQUE	000000000,00	000000750,00	2024110001	20241008	20241008			20241008	99		
10	CAISSE	2410100003	20241008	58000000	Virements internes			100003	20241008	VERST ESP EN BANQUE	000000750,00	000000000,00	2024110001	20241008	20241008			20241008	99		
10	CAISSE	2410100004	20241014	53000000	Caisse			100004	20241014	REGLT ESP/F2685	000000200,00	000000000,00	2024120002	20241014	20241014			20241014	99		
10	CAISSE	2410100004	20241014	41100000	COLLECTIF CLIENT	1000471	DUFOUR GAELLE	100004	20241014	REGLT ESP/F2685	000000000,00	000000200,00	2024120002	20241014	20241014			20241014	99		
10	CAISSE	2410100005	20241017	53000000	Caisse			100005	20241017	REGLT ESP/F2701	000000007,80	000000000,00	2024120001	20241017	20241017			20241017	99		
10	CAISSE	2410100005	20241017	41100000	COLLECTIF CLIENT	1000472	GUICHARDON SYLVIE	100005	20241017	REGLT ESP/F2701	000000000,00	000000007,80	2024120001	20241017	20241017			20241017	99		
10	CAISSE	2412100001	20241206	53000000	Caisse			100001	20241206	REGLT ESP/F2950	000000185,00	000000000,00	2024120001	20241206	20241206			20241206	99		
10	CAISSE	2412100001	20241206	41100000	COLLECTIF CLIENT	1000534	GOMES MELANIE	100001	20241206	REGLT ESP/F2950	000000000,00	000000185,00	2024120001	20241206	20241206			20241206	99		
10	CAISSE	2412100003	20241219	53000000	Caisse			100003	20241219	CLEMENT ACHAT MATERIEL	000000000,00	000000250,00			20241219			20241219	99		
10	CAISSE	2412100003	20241219	60630000	Fournit. Entretien, petit qui			100003	20241219	CLEMENT ACHAT MATERIEL	000000250,00	000000000,00			20241219			20241219	99		
10	CAISSE	2502100001	20250207	53000000	Caisse			100001	20250207	REGLT ESP/F3214	000002104,49	000000000,00	2025030001	20250207	20250207			20250207	99		
10	CAISSE	2502100001	20250207	41100000	COLLECTIF CLIENT	1000649	TECHER REINE	100001	20250207	REGLT ESP/F3214	000000000,00	000002104,49	2025030001	20250207	20250207			20250207	99		
10	CAISSE	2502100002	20250210	53000000	Caisse			100002	20250210	VERST ESP EN BANQUE	000000000,00	000002000,00	2025040001	20250210	20250210			20250210	99		
10	CAISSE	2502100002	20250210	58000000	Virements internes			100002	20250210	VERST ESP EN BANQUE	000002000,00	000000000,00	2025040001	20250210	20250210			20250210	99		
10	CAISSE	2502100003	20250218	53000000	Caisse			100003	20250218	REGLT ESP/F3282	000000084,60	000000000,00	2025030001	20250218	20250218			20250218	99		
10	CAISSE	2502100003	20250218	41100000	COLLECTIF CLIENT	1000649	TECHER REINE	100003	20250218	REGLT ESP/F3282	000000000,00	000000084,60	2025030001	20250218	20250218			20250218	99		
10	CAISSE	2503100001	20250310	53000000	Caisse			100001	20250310	VERST ESP/F3404+3387	000001000,00	000000000,00	2025030002	20250310	20250310			20250310	99		
10	CAISSE	2503100001	20250310	41100000	COLLECTIF CLIENT	1000689	LADYGA CHARLY	100001	20250310	VERST ESP/F3404+3387	000000000,00	000001000,00	2025030002	20250310	20250310			20250310	99		
10	CAISSE	2503100002	20250307	53000000	Caisse			100002	20250307	VERST ESP EN BANQUE	000000000,00	000001200,00	2025040001	20250307	20250307			20250307	99		
10	CAISSE	2503100002	20250307	58000000	Virements internes			100002	20250307	VERST ESP EN BANQUE	000001200,00	000000000,00	2025040001	20250307	20250307			20250307	99		
10	CAISSE	2503100003	20250317	53000000	Caisse			100003	20250317	REGLT ESP/F3438	000000179,00	000000000,00	2025030001	20250317	20250317			20250317	99		
10	CAISSE	2503100003	20250317	41100000	COLLECTIF CLIENT	1000701	VARLET FREDERIC	100003	20250317	REGLT ESP/F3438	000000000,00	000000179,00	2025030001	20250317	20250317			20250317	99		
10	CAISSE	2504100001	20250425	53000000	Caisse			100001	20250425	REGLT ESP/FA 3647	000000554,59	000000000,00	2025040001	20250425	20250425			20250425	99		
10	CAISSE	2504100001	20250425	41100000	COLLECTIF CLIENT	1000689	LADYGA CHARLY	100001	20250425	REGLT ESP/FA 3647	000000000,00	000000554,59	2025040001	20250425	20250425			20250425	99		
10	CAISSE	2505100001	20250502	53000000	Caisse			100001	20250502	REM ESP EN BANQUE	000000000,00	000000900,00	2025080001	20250502	20250502			20250502	99		
10	CAISSE	2505100001	20250502	58000000	Virements internes			100001	20250502	REM ESP EN BANQUE	000000900,00	000000000,00	2025080001	20250502	20250502			20250502	99		
10	CAISSE	2505100002	20250505	53000000	Caisse			100002	20250505	REGLT ESP/F3669	000000140,00	000000000,00	2025080001	20250505	20250505			20250505	99		
10	CAISSE	2505100002	20250505	41100000	COLLECTIF CLIENT	1000801	PAOLACCI LAETITIA	100002	20250505	REGLT ESP/F3669	000000000,00	000000140,00	2025080001	20250505	20250505			20250505	99		
10	CAISSE	2506100001	20250604	53000000	Caisse			100001	20250604	REM ESP EN BANQUE	000000000,00	000000350,00	2025080001	20250604	20250604			20250604	99		
10	CAISSE	2506100001	20250604	58000000	Virements internes			100001	20250604	REM ESP EN BANQUE	000000350,00	000000000,00	2025080001	20250604	20250604			20250604	99		
10	CAISSE	2506100002	20250604	53000000	Caisse			100002	20250604	REGLT ESP/F3669	000000276,40	000000000,00	2025080001	20250604	20250604			20250604	99		
10	CAISSE	2506100002	20250604	41100000	COLLECTIF CLIENT	1000801	PAOLACCI LAETITIA	100002	20250604	REGLT ESP/F3669	000000000,00	000000276,40	2025080001	20250604	20250604			20250604	99		
10	CAISSE	2507100001	20250707	53000000	Caisse			100001	20250707	REGLT ESP/FA 3953	000000210,00	000000000,00	2025070001	20250707	20250707			20250707	99		
10	CAISSE	2507100001	20250707	41100000	COLLECTIF CLIENT	1000181	SUBTIL MICHEL	100001	20250707	REGLT ESP/FA 3953	000000000,00	000000210,00	2025070001	20250707	20250707			20250707	99		
10	CAISSE	2507100002	20250718	53000000	Caisse			100002	20250718	REGLT ESP/FA 3998	000000264,00	000000000,00	2025080001	20250718	20250718			20250718	99		
10	CAISSE	2507100002	20250718	41100000	COLLECTIF CLIENT	1000912	CIVIL MEHMET	100002	20250718	REGLT ESP/FA 3998	000000000,00	000000264,00	2025080001	20250718	20250718			20250718	99		
10	CAISSE	2507100003	20250723	53000000	Caisse			100003	20250723	REGLT ESP CLIENTS	000000508,42	000000000,00	2025080001	20250723	20250723			20250723	99		
10	CAISSE	2507100003	20250723	41100000	COLLECTIF CLIENT	1000907	MERCIER CAMILLE	100003	20250723	REGLT ESP/FA 4013	000000000,00	000000131,21	2025080001	20250723	20250723			20250723	99		
10	CAISSE	2507100003	20250723	41100000	COLLECTIF CLIENT	1000904	HARMOUCH ADIL	100003	20250723	REGLT ESP/FA 4020	000000000,00	000000377,21	2025080001	20250723	20250723			20250723	99		
10	CAISSE	2507100004	20250721	53000000	Caisse			100004	20250721	REGLT ESP ACHAT MOBILIER DE BUREAU	000000000,00	000000200,00	2025080001	20250721	20250721			20250721	99		
10	CAISSE	2507100004	20250721	40100000	COLLECTIF FOURNISSEUR	1000316	CAMARA MICKAEL	100004	20250721	REGLT ESP ACHAT MOBILIER DE BUREAU	000000200,00	000000000,00	2025080001	20250721	20250721			20250721	99		
10	CAISSE	2507100005	20250728	53000000	Caisse			100005	20250728	REM EN BANQUE	000000000,00	000000800,00	2025080001	20250728	20250728			20250728	99		
10	CAISSE	2507100005	20250728	58000000	Virements internes			100005	20250728	REM EN BANQUE	000000800,00	000000000,00	2025080001	20250728	20250728			20250728	99		
10	CAISSE	2508100001	20250827	53000000	Caisse			100001	20250827	REGLT ESP RAUCH AMANDINE	000000100,00	000000000,00	2025080001	20250827	20250827			20250827	99		
10	CAISSE	2508100001	20250827	41100000	COLLECTIF CLIENT	1000937	RAUCH AMANDINE	100001	20250827	REGLT ESP RAUCH AMANDINE	000000000,00	000000100,00	2025080001	20250827	20250827			20250827	99		
14	SALAIRES	2410100001	20241031	64110000	Salaires appointements			100001	20241031	CENTRAL.SALAIRES 10/2024	000019501,73	000000000,00	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	64510000	Cotisations URSSAF			100001	20241031	CENTRAL.SALAIRES 10/2024	000003927,87	000000000,00	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	64530000	Cotisations Retraite			100001	20241031	CENTRAL.SALAIRES 10/2024	000000799,69	000000000,00	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	64530000	Cotisations Retraite			100001	20241031	CENTRAL.SALAIRES 10/2024-PREV	000000635,62	000000000,00	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	64540000	COTISATIONS CHOMAGE			100001	20241031	CENTRAL.SALAIRES 10/2024	000000365,52	000000000,00	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	63120000	Taxe d'apprentissage			100001	20241031	CENTRAL.SALAIRES 10/2024	000000109,91	000000000,00	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	63350000	TAXE APPRENTISSAGE			100001	20241031	CENTRAL.SALAIRES 10/2024-TA LIB	000000016,75	000000000,00	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	63330000	Part .Form. Continue			100001	20241031	CENTRAL.SALAIRES 10/2024	000000195,62	000000000,00	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	42100000	Personnel - Rmunrations dues			100001	20241031	CENTRAL.SALAIRES 10/2024	000000000,00	000014963,74	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	44210000	Etat, Prlvement  la source			100001	20241031	CENTRAL.SALAIRES 10/2024	000000000,00	000000206,26	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	42500000	Acomptes			100001	20241031	CENTRAL.SALAIRES 10/2024	000000000,00	000000300,00	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	43740000	MUTUELLE FRANCE UNIE			100001	20241031	CENTRAL.SALAIRES 10/2024	000000000,00	000000584,20	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	43100000	Scurit sociale			100001	20241031	CENTRAL.SALAIRES 10/2024	000000000,00	000006902,91	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	43730000	Caisse IRP AUTO			100001	20241031	CENTRAL.SALAIRES 10/2024	000000000,00	000002273,32	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	43820000	Charges sur congs  payer			100001	20241031	CENTRAL.SALAIRES 10/2024-TA LIB	000000000,00	000000016,75	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	43100000	Scurit sociale			100001	20241031	CENTRAL.SALAIRES 10/2024	000000000,00	000000212,39	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2410100001	20241031	43820000	Charges sur congs  payer			100001	20241031	CENTRAL.SALAIRES 10/2024-FC	000000000,00	000000093,14	2024110001	20241031	20241031			20241031	99		
14	SALAIRES	2411100001	20241130	64110000	Salaires appointements			100001	20241130	CENTRAL.SALAIRES 11/2024	000022689,99	000000000,00	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	64130000	Primes & gratifications			100001	20241130	CENTRAL.SALAIRES 11/2024	000001380,25	000000000,00	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	64510000	Cotisations URSSAF			100001	20241130	CENTRAL.SALAIRES 11/2024	000005089,92	000000000,00	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	64530000	Cotisations Retraite			100001	20241130	CENTRAL.SALAIRES 11/2024	000001029,03	000000000,00	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	64530000	Cotisations Retraite			100001	20241130	CENTRAL.SALAIRES 11/2024	000000745,85	000000000,00	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	64540000	COTISATIONS CHOMAGE			100001	20241130	CENTRAL.SALAIRES 11/2024	000000333,42	000000000,00	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	63350000	TAXE APPRENTISSAGE			100001	20241130	CENTRAL.SALAIRES 11/2024	000000138,29	000000000,00	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	63350000	TAXE APPRENTISSAGE			100001	20241130	CENTRAL.SALAIRES 11/2024 LIB	000000021,09	000000000,00	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	63330000	Part .Form. Continue			100001	20241130	CENTRAL.SALAIRES 11/2024	000000246,13	000000000,00	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	42100000	Personnel - Rmunrations dues			100001	20241130	CENTRAL.SALAIRES 11/2024	000000000,00	000017946,22	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	44210000	Etat, Prlvement  la source			100001	20241130	CENTRAL.SALAIRES 11/2024	000000000,00	000000303,13	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	42500000	Acomptes			100001	20241130	CENTRAL.SALAIRES 11/2024	000000000,00	000000998,02	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	43740000	MUTUELLE FRANCE UNIE			100001	20241130	CENTRAL.SALAIRES 11/2024	000000000,00	000000520,00	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	43100000	Scurit sociale			100001	20241130	CENTRAL.SALAIRES 11/2024	000000000,00	000008723,44	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	43730000	Caisse IRP AUTO			100001	20241130	CENTRAL.SALAIRES 11/2024	000000000,00	000002826,13	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	43840000	TAXE APPRENTISSAGE + FC			100001	20241130	CENTRAL.SALAIRES 11/2024	000000000,00	000000021,09	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	43100000	Scurit sociale			100001	20241130	CENTRAL.SALAIRES 11/2024	000000000,00	000000267,22	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	43840000	TAXE APPRENTISSAGE + FC			100001	20241130	CENTRAL.SALAIRES 11/2024	000000000,00	000000117,20	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2411100001	20241130	42100000	Personnel - Rmunrations dues			100001	20241130	CENTRAL.SALAIRES 11/2024	000000048,48	000000000,00	2025090001	20241130	20241130			20241130	99		
14	SALAIRES	2412100001	20241231	64110000	Salaires appointements			100001	20241231	CENTRAL.SALAIRES 12/2024	000020556,08	000000000,00	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	64120000	Congs pays			100001	20241231	CENTRAL.SALAIRES 12/2024	000000426,01	000000000,00	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	64510000	Cotisations URSSAF			100001	20241231	CENTRAL.SALAIRES 12/2024	000004492,10	000000000,00	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	64530000	Cotisations Retraite			100001	20241231	CENTRAL.SALAIRES 12/2024	000000908,86	000000000,00	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	64530000	Cotisations Retraite			100001	20241231	CENTRAL.SALAIRES 12/2024	000000707,53	000000000,00	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	64540000	COTISATIONS CHOMAGE			100001	20241231	CENTRAL.SALAIRES 12/2024	000000349,47	000000000,00	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	63350000	TAXE APPRENTISSAGE			100001	20241231	CENTRAL.SALAIRES 12/2024	000000120,45	000000000,00	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	63350000	TAXE APPRENTISSAGE			100001	20241231	CENTRAL.SALAIRES 12/2024-TA LIB	000000018,37	000000000,00	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	63330000	Part .Form. Continue			100001	20241231	CENTRAL.SALAIRES 12/2024	000000214,39	000000000,00	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	42100000	Personnel - Rmunrations dues			100001	20241231	CENTRAL.SALAIRES 12/2024	000000000,00	000016114,12	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	44210000	Etat, Prlvement  la source			100001	20241231	CENTRAL.SALAIRES 12/2024	000000000,00	000000139,53	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	42500000	Acomptes			100001	20241231	CENTRAL.SALAIRES 12/2024	000000000,00	000000350,00	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	43740000	MUTUELLE FRANCE UNIE			100001	20241231	CENTRAL.SALAIRES 12/2024	000000000,00	000000552,10	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	43100000	Scurit sociale			100001	20241231	CENTRAL.SALAIRES 12/2024	000000000,00	000007750,94	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	43730000	Caisse IRP AUTO			100001	20241231	CENTRAL.SALAIRES 12/2024	000000000,00	000002533,36	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	43840000	TAXE APPRENTISSAGE + FC			100001	20241231	CENTRAL.SALAIRES 12/2024	000000000,00	000000018,37	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	43840000	TAXE APPRENTISSAGE + FC			100001	20241231	CENTRAL.SALAIRES 12/2024	000000000,00	000000102,08	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2412100001	20241231	43100000	Scurit sociale			100001	20241231	CENTRAL.SALAIRES 12/2024	000000000,00	000000232,76	2025090001	20241231	20241231			20241231	99		
14	SALAIRES	2501100001	20250131	64110000	Salaires appointements			100001	20250131	CENTRAL.SALAIRES 01/2025	000022463,16	000000000,00	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	64120000	Congs pays			100001	20250131	CENTRAL.SALAIRES 01/2025	000000000,00	000000426,01	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	64130000	Primes & gratifications			100001	20250131	CENTRAL.SALAIRES 01/2025	000001145,15	000000000,00	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	64510000	Cotisations URSSAF			100001	20250131	CENTRAL.SALAIRES 01/2025	000005091,60	000000000,00	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	64530000	Cotisations Retraite			100001	20250131	CENTRAL.SALAIRES 01/2025	000001041,39	000000000,00	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	64530000	Cotisations Retraite			100001	20250131	CENTRAL.SALAIRES 01/2025	000000749,17	000000000,00	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	64540000	COTISATIONS CHOMAGE			100001	20250131	CENTRAL.SALAIRES 01/2025	000000356,22	000000000,00	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	63350000	TAXE APPRENTISSAGE			100001	20250131	CENTRAL.SALAIRES 01/2025	000000132,73	000000000,00	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	63350000	TAXE APPRENTISSAGE			100001	20250131	CENTRAL.SALAIRES 01/2025-LIB MAJO	000000020,25	000000000,00	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	63330000	Part .Form. Continue			100001	20250131	CENTRAL.SALAIRES 01/2025	000000236,20	000000000,00	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	42100000	Personnel - Rmunrations dues			100001	20250131	CENTRAL.SALAIRES 01/2025	000000000,00	000017791,03	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	44210000	Etat, Prlvement  la source			100001	20250131	CENTRAL.SALAIRES 01/2025	000000000,00	000000242,56	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	42500000	Acomptes			100001	20250131	CENTRAL.SALAIRES 01/2025	000000000,00	000000350,00	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	43740000	MUTUELLE FRANCE UNIE			100001	20250131	CENTRAL.SALAIRES 01/2025	000000000,00	000000563,27	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	43100000	Scurit sociale			100001	20250131	CENTRAL.SALAIRES 01/2025	000000000,00	000008670,70	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	43730000	Caisse IRP AUTO			100001	20250131	CENTRAL.SALAIRES 01/2025	000000000,00	000002803,12	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	43840000	TAXE APPRENTISSAGE + FC			100001	20250131	CENTRAL.SALAIRES 01/2025	000000000,00	000000020,25	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	43100000	Scurit sociale			100001	20250131	CENTRAL.SALAIRES 01/2025	000000000,00	000000256,46	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2501100001	20250131	43840000	TAXE APPRENTISSAGE + FC			100001	20250131	CENTRAL.SALAIRES 01/2025	000000000,00	000000112,47	2025010001	20250131	20250131			20250131	99		
14	SALAIRES	2502100001	20250228	64110000	Salaires appointements			100001	20250228	CENTRAL.SALAIRES 02/2025	000023405,05	000000000,00	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	64510000	Cotisations URSSAF			100001	20250228	CENTRAL.SALAIRES 02/2025	000005004,73	000000000,00	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	64530000	Cotisations Retraite			100001	20250228	CENTRAL.SALAIRES 02/2025	000001019,75	000000000,00	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	64530000	Cotisations Retraite			100001	20250228	CENTRAL.SALAIRES 02/2025	000000752,33	000000000,00	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	64540000	COTISATIONS CHOMAGE			100001	20250228	CENTRAL.SALAIRES 02/2025	000000350,56	000000000,00	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	63350000	TAXE APPRENTISSAGE			100001	20250228	CENTRAL.SALAIRES 02/2025	000000134,30	000000000,00	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	63350000	TAXE APPRENTISSAGE			100001	20250228	CENTRAL.SALAIRES 02/2025-MAJO LIB	000000020,49	000000000,00	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	63330000	Part .Form. Continue			100001	20250228	CENTRAL.SALAIRES 02/2025	000000239,01	000000000,00	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	42100000	Personnel - Rmunrations dues			100001	20250228	CENTRAL.SALAIRES 02/2025	000000000,00	000018158,01	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	44210000	Etat, Prlvement  la source			100001	20250228	CENTRAL.SALAIRES 02/2025	000000000,00	000000231,84	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	42500000	Acomptes			100001	20250228	CENTRAL.SALAIRES 02/2025	000000000,00	000000180,00	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	43740000	MUTUELLE FRANCE UNIE			100001	20250228	CENTRAL.SALAIRES 02/2025	000000000,00	000000551,95	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	43100000	Scurit sociale			100001	20250228	CENTRAL.SALAIRES 02/2025	000000000,00	000008614,32	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	43730000	Caisse IRP AUTO			100001	20250228	CENTRAL.SALAIRES 02/2025	000000000,00	000002796,30	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	43840000	TAXE APPRENTISSAGE + FC			100001	20250228	CENTRAL.SALAIRES 02/2025	000000000,00	000000020,49	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	43100000	Scurit sociale			100001	20250228	CENTRAL.SALAIRES 02/2025	000000000,00	000000259,50	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2502100001	20250228	43840000	TAXE APPRENTISSAGE + FC			100001	20250228	CENTRAL.SALAIRES 02/2025	000000000,00	000000113,81	2025020001	20250228	20250228			20250228	99		
14	SALAIRES	2503100001	20250331	64110000	Salaires appointements			100001	20250331	CENTRAL.SALAIRES 03/2025	000023572,42	000000000,00	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	64130000	Primes & gratifications			100001	20250331	CENTRAL.SALAIRES 03/2025	000000954,29	000000000,00	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	64510000	Cotisations URSSAF			100001	20250331	CENTRAL.SALAIRES 03/2025	000005630,75	000000000,00	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	64530000	Cotisations Retraite			100001	20250331	CENTRAL.SALAIRES 03/2025	000001156,07	000000000,00	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	64530000	Cotisations Retraite			100001	20250331	CENTRAL.SALAIRES 03/2025	000000767,85	000000000,00	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	64540000	COTISATIONS CHOMAGE			100001	20250331	CENTRAL.SALAIRES 03/2025	000000350,56	000000000,00	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	63350000	TAXE APPRENTISSAGE			100001	20250331	CENTRAL.SALAIRES 03/2025	000000140,58	000000000,00	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	63350000	TAXE APPRENTISSAGE			100001	20250331	CENTRAL.SALAIRES 03/2025-MAJO LIB	000000021,43	000000000,00	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	63330000	Part .Form. Continue			100001	20250331	CENTRAL.SALAIRES 03/2025	000000250,14	000000000,00	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	42100000	Personnel - Rmunrations dues			100001	20250331	CENTRAL.SALAIRES 03/2025	000000000,00	000018969,69	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	44210000	Etat, Prlvement  la source			100001	20250331	CENTRAL.SALAIRES 03/2025	000000000,00	000000244,51	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	42500000	Acomptes			100001	20250331	CENTRAL.SALAIRES 03/2025	000000000,00	000000250,00	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	43740000	MUTUELLE FRANCE UNIE			100001	20250331	CENTRAL.SALAIRES 03/2025	000000000,00	000000551,95	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	43100000	Scurit sociale			100001	20250331	CENTRAL.SALAIRES 03/2025	000000000,00	000009420,17	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	43730000	Caisse IRP AUTO			100001	20250331	CENTRAL.SALAIRES 03/2025	000000000,00	000002995,62	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	43840000	TAXE APPRENTISSAGE + FC			100001	20250331	CENTRAL.SALAIRES 03/2025	000000000,00	000000021,43	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	43100000	Scurit sociale			100001	20250331	CENTRAL.SALAIRES 03/2025	000000000,00	000000271,61	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2503100001	20250331	43840000	TAXE APPRENTISSAGE + FC			100001	20250331	CENTRAL.SALAIRES 03/2025	000000000,00	000000119,11	2025030001	20250331	20250331			20250331	99		
14	SALAIRES	2504100001	20250430	64110000	Salaires appointements			100001	20250430	CENTRAL.SALAIRES 04/2025	000024055,37	000000000,00	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	64110000	Salaires appointements			100001	20250430	CENTRAL.SALAIRES 04/2025	000001229,54	000000000,00	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	64510000	Cotisations URSSAF			100001	20250430	CENTRAL.SALAIRES 04/2025	000006138,07	000000000,00	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	64530000	Cotisations Retraite			100001	20250430	CENTRAL.SALAIRES 04/2025	000001230,69	000000000,00	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	64530000	Cotisations Retraite			100001	20250430	CENTRAL.SALAIRES 04/2025-PREV	000000831,61	000000000,00	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	64540000	COTISATIONS CHOMAGE			100001	20250430	CENTRAL.SALAIRES 04/2025	000000369,53	000000000,00	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	63350000	TAXE APPRENTISSAGE			100001	20250430	CENTRAL.SALAIRES 04/2025	000000145,03	000000000,00	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	63350000	TAXE APPRENTISSAGE			100001	20250430	CENTRAL.SALAIRES 04/2025-TA MAJ	000000022,13	000000000,00	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	63330000	Part .Form. Continue			100001	20250430	CENTRAL.SALAIRES 04/2025	000000258,11	000000000,00	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	42100000	Personnel - Rmunrations dues			100001	20250430	CENTRAL.SALAIRES 04/2025	000000000,00	000019411,15	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	64110000	Salaires appointements			100001	20250430	CENTRAL.SALAIRES 04/2025-IRC SEVERINNE	000000532,00	000000000,00	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	44210000	Etat, Prlvement  la source			100001	20250430	CENTRAL.SALAIRES 04/2025	000000000,00	000000259,12	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	42500000	Acomptes			100001	20250430	CENTRAL.SALAIRES 04/2025	000000000,00	000000900,00	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	43740000	MUTUELLE FRANCE UNIE			100001	20250430	CENTRAL.SALAIRES 04/2025	000000000,00	000000589,89	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	43100000	Scurit sociale			100001	20250430	CENTRAL.SALAIRES 04/2025	000000000,00	000010057,92	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	43730000	Caisse IRP AUTO			100001	20250430	CENTRAL.SALAIRES 04/2025	000000000,00	000003168,73	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	43840000	TAXE APPRENTISSAGE + FC			100001	20250430	CENTRAL.SALAIRES 04/2025-TA LIB	000000000,00	000000022,13	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	43100000	Scurit sociale			100001	20250430	CENTRAL.SALAIRES 04/2025	000000000,00	000000280,23	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2504100001	20250430	43840000	TAXE APPRENTISSAGE + FC			100001	20250430	CENTRAL.SALAIRES 04/2025-FC	000000000,00	000000122,91	2025040001	20250430	20250430			20250430	99		
14	SALAIRES	2505100001	20250531	64110000	Salaires appointements			100001	20250531	CENTRAL.SALAIRES 05/2025	000018600,37	000000000,00	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	64130000	Primes & gratifications			100001	20250531	CENTRAL.SALAIRES 05/2025	000001845,89	000000000,00	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	64510000	Cotisations URSSAF			100001	20250531	CENTRAL.SALAIRES 05/2025	000004305,92	000000000,00	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	64530000	Cotisations Retraite			100001	20250531	CENTRAL.SALAIRES 05/2025	000000888,89	000000000,00	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	64530000	Cotisations Retraite			100001	20250531	CENTRAL.SALAIRES 05/2025	000000711,24	000000000,00	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	64540000	COTISATIONS CHOMAGE			100001	20250531	CENTRAL.SALAIRES 05/2025	000000323,85	000000000,00	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	63350000	TAXE APPRENTISSAGE			100001	20250531	CENTRAL.SALAIRES 05/2025	000000116,85	000000000,00	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	63350000	TAXE APPRENTISSAGE			100001	20250531	CENTRAL.SALAIRES 05/2025-TA LIB	000000017,82	000000000,00	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	63330000	Part .Form. Continue			100001	20250531	CENTRAL.SALAIRES 05/2025	000000207,98	000000000,00	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	42100000	Personnel - Rmunrations dues			100001	20250531	CENTRAL.SALAIRES 05/2025	000000000,00	000016049,36	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	44210000	Etat, Prlvement  la source			100001	20250531	CENTRAL.SALAIRES 05/2025	000000000,00	000000137,83	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	43740000	MUTUELLE FRANCE UNIE			100001	20250531	CENTRAL.SALAIRES 05/2025	000000000,00	000000558,98	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	43100000	Scurit sociale			100001	20250531	CENTRAL.SALAIRES 05/2025	000000000,00	000007437,19	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	43730000	Caisse IRP AUTO			100001	20250531	CENTRAL.SALAIRES 05/2025	000000000,00	000002492,80	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	43820000	Charges sur congs  payer			100001	20250531	CENTRAL.SALAIRES 05/2025-TA LIB	000000000,00	000000017,82	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	43100000	Scurit sociale			100001	20250531	CENTRAL.SALAIRES 05/2025-TA LIB	000000000,00	000000225,80	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2505100001	20250531	43820000	Charges sur congs  payer			100001	20250531	CENTRAL.SALAIRES 05/2025-FC	000000000,00	000000099,03	2025060001	20250531	20250531			20250531	99		
14	SALAIRES	2506100001	20250630	64110000	Salaires appointements			100001	20250630	CENTRAL.SALAIRES 06/2025	000020060,19	000000000,00	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	64130000	Primes & gratifications			100001	20250630	CENTRAL.SALAIRES 06/2025	000000846,70	000000000,00	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	64510000	Cotisations URSSAF			100001	20250630	CENTRAL.SALAIRES 06/2025	000004259,17	000000000,00	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	64530000	Cotisations Retraite			100001	20250630	CENTRAL.SALAIRES 06/2025	000000873,78	000000000,00	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	64530000	Cotisations Retraite			100001	20250630	CENTRAL.SALAIRES 06/2025-PREV	000000652,74	000000000,00	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	64540000	COTISATIONS CHOMAGE			100001	20250630	CENTRAL.SALAIRES 06/2025	000000370,59	000000000,00	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	63120000	Taxe d'apprentissage			100001	20250630	CENTRAL.SALAIRES 06/2025	000000120,19	000000000,00	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	63350000	TAXE APPRENTISSAGE			100001	20250630	CENTRAL.SALAIRES 06/2025	000000018,33	000000000,00	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	63330000	Part .Form. Continue			100001	20250630	CENTRAL.SALAIRES 06/2025	000000213,90	000000000,00	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	42100000	Personnel - Rmunrations dues			100001	20250630	CENTRAL.SALAIRES 06/2025	000000000,00	000016343,35	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	44210000	Etat, Prlvement  la source			100001	20250630	CENTRAL.SALAIRES 06/2025	000000000,00	000000128,90	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	43740000	MUTUELLE FRANCE UNIE			100001	20250630	CENTRAL.SALAIRES 06/2025	000000000,00	000000652,46	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	43100000	Scurit sociale			100001	20250630	CENTRAL.SALAIRES 06/2025	000000000,00	000007499,32	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	43730000	Caisse IRP AUTO			100001	20250630	CENTRAL.SALAIRES 06/2025	000000000,00	000002439,14	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	43840000	TAXE APPRENTISSAGE + FC			100001	20250630	CENTRAL.SALAIRES 06/2025	000000000,00	000000018,33	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	43100000	Scurit sociale			100001	20250630	CENTRAL.SALAIRES 06/2025	000000000,00	000000232,24	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2506100001	20250630	43840000	TAXE APPRENTISSAGE + FC			100001	20250630	CENTRAL.SALAIRES 06/2025	000000000,00	000000101,85	2025060002	20250630	20250630			20250630	99		
14	SALAIRES	2507100001	20250731	64110000	Salaires appointements			100001	20250731	CENTRAL.SALAIRES 07/2025	000020294,56	000000000,00	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	64510000	Cotisations URSSAF			100001	20250731	CENTRAL.SALAIRES 07/2025	000004050,29	000000000,00	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	64530000	Cotisations Retraite			100001	20250731	CENTRAL.SALAIRES 07/2025	000000828,53	000000000,00	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	64530000	Cotisations Retraite			100001	20250731	CENTRAL.SALAIRES 07/2025-PREV	000000655,79	000000000,00	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	64540000	COTISATIONS CHOMAGE			100001	20250731	CENTRAL.SALAIRES 07/2025	000000550,36	000000000,00	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	63120000	Taxe d'apprentissage			100001	20250731	CENTRAL.SALAIRES 07/2025	000000115,58	000000000,00	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	63350000	TAXE APPRENTISSAGE			100001	20250731	CENTRAL.SALAIRES 07/2025	000000017,63	000000000,00	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	63330000	Part .Form. Continue			100001	20250731	CENTRAL.SALAIRES 07/2025	000000205,71	000000000,00	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	42100000	Personnel - Rmunrations dues			100001	20250731	CENTRAL.SALAIRES 07/2025	000000000,00	000015951,76	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	42100000	Personnel - Rmunrations dues			100001	20250731	CENTRAL.SALAIRES 07/2025	000000055,55	000000000,00	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	44210000	Etat, Prlvement  la source			100001	20250731	CENTRAL.SALAIRES 07/2025	000000000,00	000000099,56	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	43740000	MUTUELLE FRANCE UNIE			100001	20250731	CENTRAL.SALAIRES 07/2025	000000000,00	000000830,65	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	43100000	Scurit sociale			100001	20250731	CENTRAL.SALAIRES 07/2025	000000000,00	000007186,43	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	43730000	Caisse IRP AUTO			100001	20250731	CENTRAL.SALAIRES 07/2025	000000000,00	000002366,68	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	43840000	TAXE APPRENTISSAGE + FC			100001	20250731	CENTRAL.SALAIRES 07/2025	000000000,00	000000017,63	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	43100000	Scurit sociale			100001	20250731	CENTRAL.SALAIRES 07/2025	000000000,00	000000223,34	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2507100001	20250731	43840000	TAXE APPRENTISSAGE + FC			100001	20250731	CENTRAL.SALAIRES 07/2025	000000000,00	000000097,95	2025080001	20250731	20250731			20250731	99		
14	SALAIRES	2508100001	20250831	64110000	Salaires appointements			100001	20250831	CENTRAL.SALAIRES 08/2025	000021474,22	000000000,00	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	64120000	Congs pays			100001	20250831	CENTRAL.SALAIRES 08/2025	000000324,28	000000000,00	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	64510000	Cotisations URSSAF			100001	20250831	CENTRAL.SALAIRES 08/2025	000004732,46	000000000,00	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	64530000	Cotisations Retraite			100001	20250831	CENTRAL.SALAIRES 08/2025	000000951,44	000000000,00	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	64530000	Cotisations Retraite			100001	20250831	CENTRAL.SALAIRES 08/2025-PREV	000000633,85	000000000,00	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	64540000	COTISATIONS CHOMAGE			100001	20250831	CENTRAL.SALAIRES 08/2025	000000465,40	000000000,00	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	63120000	Taxe d'apprentissage			100001	20250831	CENTRAL.SALAIRES 08/2025	000000122,55	000000000,00	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	63350000	TAXE APPRENTISSAGE			100001	20250831	CENTRAL.SALAIRES 08/2025-TA LIB	000000018,70	000000000,00	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	63330000	Part .Form. Continue			100001	20250831	CENTRAL.SALAIRES 08/2025	000000218,11	000000000,00	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	42100000	Personnel - Rmunrations dues			100001	20250831	CENTRAL.SALAIRES 08/2025	000000000,00	000017077,12	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	44210000	Etat, Prlvement  la source			100001	20250831	CENTRAL.SALAIRES 08/2025	000000000,00	000000193,67	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	43740000	MUTUELLE FRANCE UNIE			100001	20250831	CENTRAL.SALAIRES 08/2025	000000000,00	000000781,63	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	43100000	Scurit sociale			100001	20250831	CENTRAL.SALAIRES 08/2025	000000000,00	000008021,14	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	43730000	Caisse IRP AUTO			100001	20250831	CENTRAL.SALAIRES 08/2025	000000000,00	000002508,09	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	43820000	Charges sur congs  payer			100001	20250831	CENTRAL.SALAIRES 08/2025-TA LIB	000000000,00	000000018,70	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	43100000	Scurit sociale			100001	20250831	CENTRAL.SALAIRES 08/2025	000000000,00	000000236,81	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2508100001	20250831	44860000	Etat - Autres charges  payer			100001	20250831	CENTRAL.SALAIRES 08/2025-FC	000000000,00	000000103,85	2025080001	20250831	20250831			20250831	99		
14	SALAIRES	2509100001	20250930	64110000	Salaires appointements			100001	20250930	CENTRAL.SALAIRES 09/2025	000026790,65	000000000,00	2025090001	20250930	20250930			20250930	99		
14	SALAIRES	2509100001	20250930	64510000	Cotisations URSSAF			100001	20250930	CENTRAL.SALAIRES 09/2025	000006029,36	000000000,00	2025090001	20250930	20250930			20250930	99		
14	SALAIRES	2509100001	20250930	64530000	Cotisations Retraite			100001	20250930	CENTRAL.SALAIRES 09/2025	000001310,82	000000000,00	2025090001	20250930	20250930			20250930	99		
14	SALAIRES	2509100001	20250930	64530000	Cotisations Retraite			100001	20250930	CENTRAL.SALAIRES 09/2025-PREV	000000833,31	000000000,00	2025090001	20250930	20250930			20250930	99		
14	SALAIRES	2509100001	20250930	64540000	COTISATIONS CHOMAGE			100001	20250930	CENTRAL.SALAIRES 09/2025	000000609,04	000000000,00	2025090001	20250930	20250930			20250930	99		
14	SALAIRES	2509100001	20250930	63120000	Taxe d'apprentissage			100001	20250930	CENTRAL.SALAIRES 09/2025	000000158,07	000000000,00	2025090001	20250930	20250930			20250930	99		
14	SALAIRES	2509100001	20250930	63350000	TAXE APPRENTISSAGE			100001	20250930	CENTRAL.SALAIRES 09/2025-TA LIB	000000024,11	000000000,00	2025090001	20250930	20250930			20250930	99		
14	SALAIRES	2509100001	20250930	63330000	Part .Form. Continue			100001	20250930	CENTRAL.SALAIRES 09/2025	000000281,31	000000000,00	2025090001	20250930	20250930			20250930	99		
14	SALAIRES	2509100001	20250930	42100000	Personnel - Rmunrations dues			100001	20250930	CENTRAL.SALAIRES 09/2025	000000000,00	000020657,40	2025090001	20250930	20250930			20250930	99		
14	SALAIRES	2509100001	20250930	44210000	Etat, Prlvement  la source			100001	20250930	CENTRAL.SALAIRES 09/2025	000000000,00	000000361,02	2025090001	20250930	20250930			20250930	99		
14	SALAIRES	2509100001	20250930	43740000	MUTUELLE FRANCE UNIE			100001	20250930	CENTRAL.SALAIRES 09/2025	000000000,00	000000919,74	2025090001	20250930	20250930			20250930	99		
14	SALAIRES	2509100001	20250930	43100000	Scurit sociale			100001	20250930	CENTRAL.SALAIRES 09/2025	000000000,00	000010256,76	2025090001	20250930	20250930			20250930	99		
14	SALAIRES	2509100001	20250930	43730000	Caisse IRP AUTO			100001	20250930	CENTRAL.SALAIRES 09/2025	000000000,00	000003378,26	2025090001	20250930	20250930			20250930	99		
14	SALAIRES	2509100001	20250930	43820000	Charges sur congs  payer			100001	20250930	CENTRAL.SALAIRES 09/2025-TA LIB	000000000,00	000000024,11	2025090001	20250930	20250930			20250930	99		
14	SALAIRES	2509100001	20250930	43100000	Scurit sociale			100001	20250930	CENTRAL.SALAIRES 09/2025	000000000,00	000000305,43	2025090001	20250930	20250930			20250930	99		
14	SALAIRES	2509100001	20250930	43820000	Charges sur congs  payer			100001	20250930	CENTRAL.SALAIRES 09/2025-FC	000000000,00	000000133,95	2025090001	20250930	20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100001	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100001	20250930	DAP AU 30/09/2025	000000216,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100001	20250930	28154000	AMORT.MATERIEL ET OUTILLAGE			100001	20250930	DAP AU 30/09/2025	000000000,00	000000216,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100002	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100002	20250930	DAP AU 30/09/2025	000000031,89	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100002	20250930	28183000	AMT MATERIEL BUR.INF			100002	20250930	DAP AU 30/09/2025	000000000,00	000000031,89			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100003	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100003	20250930	DAP AU 30/09/2025	000000432,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100003	20250930	28154000	AMORT.MATERIEL ET OUTILLAGE			100003	20250930	DAP AU 30/09/2025	000000000,00	000000432,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100004	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100004	20250930	DAP AU 30/09/2025	000000015,31	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100004	20250930	28154000	AMORT.MATERIEL ET OUTILLAGE			100004	20250930	DAP AU 30/09/2025	000000000,00	000000015,31			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100005	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100005	20250930	DAP AU 30/09/2025	000000688,80	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100005	20250930	28154000	AMORT.MATERIEL ET OUTILLAGE			100005	20250930	DAP AU 30/09/2025	000000000,00	000000688,80			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100006	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100006	20250930	DAP AU 30/09/2025	000013840,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100006	20250930	28154000	AMORT.MATERIEL ET OUTILLAGE			100006	20250930	DAP AU 30/09/2025	000000000,00	000013840,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100007	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100007	20250930	DAP AU 30/09/2025	000000549,20	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100007	20250930	28181000	AMORT INSTALL AGENC			100007	20250930	DAP AU 30/09/2025	000000000,00	000000549,20			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100008	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100008	20250930	DAP AU 30/09/2025	000001001,17	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100008	20250930	28154000	AMORT.MATERIEL ET OUTILLAGE			100008	20250930	DAP AU 30/09/2025	000000000,00	000001001,17			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100009	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100009	20250930	DAP AU 30/09/2025	000000710,66	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100009	20250930	28183000	AMT MATERIEL BUR.INF			100009	20250930	DAP AU 30/09/2025	000000000,00	000000710,66			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100010	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100010	20250930	DAP AU 30/09/2025	000000427,23	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100010	20250930	28183000	AMT MATERIEL BUR.INF			100010	20250930	DAP AU 30/09/2025	000000000,00	000000427,23			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100011	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100011	20250930	DAP AU 30/09/2025	000000149,29	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100011	20250930	28154000	AMORT.MATERIEL ET OUTILLAGE			100011	20250930	DAP AU 30/09/2025	000000000,00	000000149,29			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100012	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100012	20250930	DAP AU 30/09/2025	000000048,01	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100012	20250930	28182000	AMT MATERIEL TRANSP.			100012	20250930	DAP AU 30/09/2025	000000000,00	000000048,01			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100013	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100013	20250930	DAP AU 30/09/2025	000000624,66	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100013	20250930	28183000	AMT MATERIEL BUR.INF			100013	20250930	DAP AU 30/09/2025	000000000,00	000000624,66			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100014	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100014	20250930	DAP AU 30/09/2025	000000052,33	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100014	20250930	28154000	AMORT.MATERIEL ET OUTILLAGE			100014	20250930	DAP AU 30/09/2025	000000000,00	000000052,33			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100015	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100015	20250930	DAP AU 30/09/2025	000000230,60	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100015	20250930	28154000	AMORT.MATERIEL ET OUTILLAGE			100015	20250930	DAP AU 30/09/2025	000000000,00	000000230,60			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100016	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100016	20250930	DAP AU 30/09/2025	000000237,80	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100016	20250930	28154000	AMORT.MATERIEL ET OUTILLAGE			100016	20250930	DAP AU 30/09/2025	000000000,00	000000237,80			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100017	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100017	20250930	DAP AU 30/09/2025	000000258,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100017	20250930	28154000	AMORT.MATERIEL ET OUTILLAGE			100017	20250930	DAP AU 30/09/2025	000000000,00	000000258,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100018	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100018	20250930	DAP AU 30/09/2025	000000696,79	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100018	20250930	28182000	AMT MATERIEL TRANSP.			100018	20250930	DAP AU 30/09/2025	000000000,00	000000696,79			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100019	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100019	20250930	DAP AU 30/09/2025	000000300,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100019	20250930	28154000	AMORT.MATERIEL ET OUTILLAGE			100019	20250930	DAP AU 30/09/2025	000000000,00	000000300,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100020	20250930	68112000	DOT.AMORTISSEMENT IMMOB.CORPOR			100020	20250930	DAP AU 30/09/2025	000000281,30	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100020	20250930	28181000	AMORT INSTALL AGENC			100020	20250930	DAP AU 30/09/2025	000000000,00	000000281,30			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100021	20250930	13900000	Subventions dinvestissement a			100021	20250930	REPRISE QP DE SUBVENTION	000000698,02	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100021	20250930	77700000	QP SUBVENTION INSCRIT AU COMPT			100021	20250930	REPRISE QP DE SUBVENTION	000000000,00	000000698,02			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100022	20250930	64120000	Congs pays			100022	20250930	PROV.CP AU 30/09/2025	000018407,79	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100022	20250930	42820000	Dettes prov. congs pays			100022	20250930	PROV.CP AU 30/09/2025	000000000,00	000018407,79			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100023	20250930	64541000	CH.SOCIALES/CONGES A PAYER			100023	20250930	PROV CS/PROV CP 30/09/2025	000006405,73	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100023	20250930	43820000	Charges sur congs  payer			100023	20250930	PROV CS/PROV CP 30/09/2025	000000000,00	000006405,73			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100024	20250930	60370000	Variation stocks marchandises			100024	20250930	STOCK PEINTURE AU 30/06/25	000000000,00	000030149,53			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100024	20250930	37000000	STOCKS MARCHANDISES			100024	20250930	STOCK PEINTURE AU 30/06/25	000030149,53	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100025	20250930	60370000	Variation stocks marchandises			100025	20250930	STOCK PIECES AU 30/09/25	000000000,00	000019170,97			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100025	20250930	37000000	STOCKS MARCHANDISES			100025	20250930	STOCK PIECES AU 30/09/25	000019170,97	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100026	20250930	61320000	LOCATIONS IMMOBILERES			100026	20250930	CCA LOYER 4ETR 2025	000000000,00	000021243,45			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100026	20250930	48600000	Charges constates d'avance			100026	20250930	CCA LOYER 4ETR 2025	000021243,45	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100027	20250930	60970000	REM,RABAIS,RISTOURNES OBT/MSES			100027	20250930	AJUST AVANCE AD / 5 ANS	000035750,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100027	20250930	46860000	DEBI.CRED.DIV.CHARG.A PAYER			100027	20250930	AJUST AVANCE AD / 5 ANS	000000000,00	000035750,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100028	20250930	63511000	IMPOTS CET			100028	20250930	PROV CFE 2025	000000902,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100028	20250930	44860000	Etat - Autres charges  payer			100028	20250930	PROV CFE 2025	000000000,00	000000902,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100029	20250930	60970000	REM,RABAIS,RISTOURNES OBT/MSES			100029	20250930	PROV RFA CDPR	000000000,00	000001440,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100029	20250930	40980000	RRR  obtenir, avoirs non reu			100029	20250930	PROV RFA CDPR	000001440,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100030	20250930	60970000	REM,RABAIS,RISTOURNES OBT/MSES			100030	20250930	PROV RFA AUTOBERNARD	000000000,00	000001050,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100030	20250930	40980000	RRR  obtenir, avoirs non reu			100030	20250930	PROV RFA AUTOBERNARD	000001050,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100031	20250930	60970000	REM,RABAIS,RISTOURNES OBT/MSES			100031	20250930	PROV RFA CORA	000000000,00	000008325,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100031	20250930	40980000	RRR  obtenir, avoirs non reu			100031	20250930	PROV RFA CORA	000008325,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100032	20250930	60970000	REM,RABAIS,RISTOURNES OBT/MSES			100032	20250930	PROV RFA EUROPE GARAGE	000000000,00	000001360,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100032	20250930	40980000	RRR  obtenir, avoirs non reu			100032	20250930	PROV RFA EUROPE GARAGE	000001360,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100033	20250930	61400000	CHARGES LOCATIVES			100033	20250930	NICELAND PROV/TF + ASS + CHARGES LOC.	000000000,00	000001988,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100033	20250930	48600000	Charges constates d'avance			100033	20250930	NICELAND PROV/TF + ASS + CHARGES LOC.	000001988,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100034	20250930	61568000	MAINTENANCE LACOUR CONCEPT			100034	20250930	LACOUR CONCEPT ABONT LOGICIEL	000000000,00	000000758,13			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100034	20250930	48600000	Charges constates d'avance			100034	20250930	LACOUR CONCEPT ABONT LOGICIEL	000000758,13	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100035	20250930	60613000	Gaz			100035	20250930	PROV GAZ 19/09-30/09/25	000000465,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100035	20250930	40810000	FOURN.FACT NON PARV			100035	20250930	PROV GAZ 19/09-30/09/25	000000000,00	000000558,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100035	20250930	44586000	TVA s/factures non parvenues			100035	20250930	PROV GAZ 19/09-30/09/25	000000093,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100036	20250930	62225000	COMMISSIONS AD			100036	20250930	FAR COMMISSIONS 09/25 AD	000002610,22	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100036	20250930	40810000	FOURN.FACT NON PARV			100036	20250930	FAR COMMISSIONS 09/25 AD	000000000,00	000003132,26			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100036	20250930	44586000	TVA s/factures non parvenues			100036	20250930	FAR COMMISSIONS 09/25 AD	000000522,04	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100037	20250930	62260100	Honoraires juridiques			100037	20250930	PROV HONO JURIDIQUES 30/09/25	000001400,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100037	20250930	40810000	FOURN.FACT NON PARV			100037	20250930	PROV HONO JURIDIQUES 30/09/25	000000000,00	000001680,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100037	20250930	44586000	TVA s/factures non parvenues			100037	20250930	PROV HONO JURIDIQUES 30/09/25	000000280,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100038	20250930	62260000	Honoraires comptables			100038	20250930	PROV SOFEG BILAN 2025	000003240,00	000000000,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100038	20250930	40810000	FOURN.FACT NON PARV			100038	20250930	PROV SOFEG BILAN 2025	000000000,00	000003888,00			20250930			20250930	99		
18	ECRITURES INVENTAIRE	2509100038	20250930	44586000	TVA s/factures non parvenues			100038	20250930	PROV SOFEG BILAN 2025	000000648,00	000000000,00			20250930			20250930	99		
19	OD POST ENVOI SOFEG	2509100001	20250930	41100000	COLLECTIF CLIENT	1000711	TALEC ALINE	100001	20250930	EXT DE MAIF	000000069,48	000000000,00	2025090001	20250930	20250930			20250930	99		
19	OD POST ENVOI SOFEG	2509100001	20250930	41100000	COLLECTIF CLIENT	1000006	MAIF	100001	20250930	EXT  TALEC	000000000,00	000000069,48	2025090001	20250930	20250930			20250930	99		
19	OD POST ENVOI SOFEG	2509100004	20250930	65800000	Charges de gestion courante			100004	20250930	EXT VI RECU DU 22/11/2024	000000000,00	000000012,00	2025090001	20250930	20250930			20250930	99		
19	OD POST ENVOI SOFEG	2509100004	20250930	41100000	COLLECTIF CLIENT	1000510	BARRON MAILISSE	100004	20250930	EXT VI RECU DU 22/11/2024	000000012,00	000000000,00	2025090001	20250930	20250930			20250930	99		
19	OD POST ENVOI SOFEG	2509100005	20250930	41100000	COLLECTIF CLIENT	1000637	CHEVALLIER GILLES	100005	20250930	EXT A MATMUT/F3148	000000000,00	000000089,20	2025120001	20250930	20250930			20250930	99		
19	OD POST ENVOI SOFEG	2509100005	20250930	41100000	COLLECTIF CLIENT	1000014	MATMUT	100005	20250930	EXT A MATMUT/F3148	000000089,20	000000000,00	2025120001	20250930	20250930			20250930	99		
19	OD POST ENVOI SOFEG	2509100006	20250930	40100000	COLLECTIF FOURNISSEUR	1000326	GEST'EUROPE	100006	20250930	GEST'EUROPE - HONO/DDE DE SUBVENTION CARSAT-FA DU 22/07/25	000000000,00	000000756,76	2025090001	20250930	20250930			20250930	99		
19	OD POST ENVOI SOFEG	2509100006	20250930	62262000	Autres honoraires			100006	20250930	GEST'EUROPE - HONO/DDE DE SUBVENTION CARSAT-FA DU 22/07/25	000000630,63	000000000,00	2025090001	20250930	20250930			20250930	99		
19	OD POST ENVOI SOFEG	2509100006	20250930	44566000	TVA DEDUCTIBLE/ABS			100006	20250930	GEST'EUROPE - HONO/DDE DE SUBVENTION CARSAT-FA DU 22/07/25	000000126,13	000000000,00	2025090001	20250930	20250930			20250930	99		
19	OD POST ENVOI SOFEG	2509100007	20250930	51205000	BNP CTE CHQ 8907			100007	20250930	PREL GEST EUROPE ACTE/FA MOUVT DU 18-02-25	000000000,00	000000588,00	2025090001	20250930	20250930			20250930	99		
19	OD POST ENVOI SOFEG	2509100007	20250930	40100000	COLLECTIF FOURNISSEUR	1000326	GEST'EUROPE	100007	20250930	PREL GEST EUROPE ACTE/FA MOUVT DU 18-02-25	000000588,00	000000000,00	2025090001	20250930	20250930			20250930	99		
19	OD POST ENVOI SOFEG	2509100008	20250930	51205000	BNP CTE CHQ 8907			100008	20250930	PREL GEST EUROPE/SOLDE/FA - MOUVT DU 29-07-2025	000000000,00	000000168,76	2025090001	20250930	20250930			20250930	99		
19	OD POST ENVOI SOFEG	2509100008	20250930	40100000	COLLECTIF FOURNISSEUR	1000326	GEST'EUROPE	100008	20250930	PREL GEST EUROPE/SOLDE/FA - MOUVT DU 29-07-2025	000000168,76	000000000,00	2025090001	20250930	20250930			20250930	99		