VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
PARAMETRES DE LA DEMANDE
Nom du demandeur
BONAUD
Date de la demande
30/12/2024
Critères principaux
Critères principaux
Collectivité
VILLE
Mouvements du 
jusqu'au
Budget
01
Exercice
2022
Tiers
Marché
Service gestionnaire
Tranche/Phase
Service utilisateur
Société
Nomenclature marché
Imputation
FONCTION
Structures d'opération
SOUS+FONCT
Programme
NATURE
63*
AP
Opération
Chapitre
Opération/nature
Ligne de crédit
Politique
Type de mouvement
Dépenses
Section
Critères de rupture
Critères de rupture
Principale
Secondaire
Principale
Service gestionnaire
Tiers
Service utilisateur
Marché
Nomenclature marché
Imputation
FONCTION
Structures d'opération
SOUS+FONCT
Programme
NATURE
AP
Opération
Chapitre
Opération/nature
Ligne de crédit
Politique
Type de mouvement
Affichage des crédits
Budget Primitif
Crédits ouverts
Affichage rupture sur Ligne de crédit
Encours engagé
Liquidé + réalisé
Imputation
Avec structures d'opération
Disponible réel
Avec codes services
30/12/2024 12:17:32
1
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
 Dépense - Fonctionnement
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/01/2022
MDT
RATTACHEMENT DES CHARGES ANNEE : 21
305/1
0/0
1087
020-0-6355--930
0,00
V13130/V13130
19/01/2022
ANN
RATTACHEMENT DES CHARGES ANNEE : 21
305/1/1
46/5
1087
020-0-6355--930
-355,76
V13130/V13130
10/01/2022
MDT
RATTACHEMENT DES CHARGES ANNEE : 21
552/1
0/0
20048
316-0-637--933
0,00
V70100/V70100
19/01/2022
ANN
RATTACHEMENT DES CHARGES ANNEE : 21
552/1/1
293/30
20048
316-0-637--933
-16 899,99
V70100/V70100
10/01/2022
MDT
RATTACHEMENT DES CHARGES ANNEE : 21
748/1
0/0
30315
30-3-637--933
0,00
V40210/V40210
19/01/2022
ANN
RATTACHEMENT DES CHARGES ANNEE : 21
748/1/1
400003/40001
30315
30-3-637--933
-119,82
V40210/V40210
10/01/2022
MDT
RATTACHEMENT DES CHARGES ANNEE : 21
754/1
0/0
21612
317-0-637--933
0,00
V70200/V70200
19/01/2022
ANN
RATTACHEMENT DES CHARGES ANNEE : 21
754/1/1
400009/40001
21612
317-0-637--933
-156,87
V70200/V70200
10/01/2022
MDT
ARCEP. 2021101462 DU 30/11/2021
998/1
441/58
980
020-0-637--930
940,40
V10800/V10800
10/01/2022
MDT
ARCEP. 2021101136 DU 30/11/2021
1001/1
442/58
980
020-0-637--930
600,00
V10800/V10800
10/01/2022
MDT
0121010808462 DU 02/12/2021
1022/1
326/45
20048
316-0-637--933
611,05
V70100/V70100
13/01/2022
MDT
FAC. 0121010908755 DU 27/12/2021
1815/1
400036/40006
30315
30-3-637--933
65,54
V40210/V40210
19/01/2022
MDT
0121010788089 DU 29/11/2021
1887/1
400040/40009
21612
317-0-637--933
36,24
V70200/V70200
19/01/2022
MDT
0121010788089 DU 29/11/2021
1887/2
400040/40009
21612
317-0-637--933
156,87
V70200/V70200
19/01/2022
MDT
COTISATIONS 4EME TRIMESTRE 2021 A L
2382/1
1719/222
20048
316-0-637--933
90,00
V70100/V70100
17/01/2022
MDT
99S120221121340172201787
2495/1
1396/179
890
020-0-6331--930
19 917,05
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/2
1396/179
27385
020-0-6332--930
4 979,31
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/3
1396/179
891
020-0-6336--930
8 962,98
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/4
1396/179
27449
020-0-6338--930
2 987,26
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/9
1397/179
1278
023-0-6331--930
1 810,61
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/10
1397/179
27389
023-0-6332--930
452,64
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/11
1397/179
27421
023-0-6336--930
814,79
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/12
1397/179
27453
023-0-6338--930
271,56
V11200/V11200
30/12/2024 12:17:32
2
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/01/2022
MDT
99S120221121340172201787
2495/17
1398/179
25520
025-0-6331--930
996,32
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/18
1398/179
27390
025-0-6332--930
249,06
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/19
1398/179
27422
025-0-6336--930
448,35
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/20
1398/179
27454
025-0-6338--930
149,42
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/25
1399/179
25521
028-0-6331--930
4 566,38
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/26
1399/179
27387
028-0-6332--930
1 141,62
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/27
1399/179
27419
028-0-6336--930
2 054,85
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/28
1399/179
27451
028-0-6338--930
684,92
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/33
1400/179
1162
031-0-6331--930
914,45
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/34
1400/179
27386
031-0-6332--930
228,62
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/35
1400/179
27418
031-0-6336--930
411,42
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/36
1401/179
27450
031-0-6338--930
137,10
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/43
1401/179
1375
11-0-6331--931
9 447,01
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/44
1401/179
27393
11-0-6332--931
2 361,73
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/45
1402/179
27425
11-0-6336--931
4 251,01
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/46
1402/179
27457
11-0-6338--931
1 416,73
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/52
1403/179
1412
13-0-6331--931
3 218,17
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/53
1403/179
27392
13-0-6332--931
804,52
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/54
1403/179
27424
13-0-6336--931
1 448,12
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/55
1403/179
27456
13-0-6338--931
482,64
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/60
1404/179
25526
213-0-6331--932
51 732,22
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/61
1404/179
27394
213-0-6332--932
12 933,88
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/62
1404/179
27426
213-0-6336--932
23 279,77
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/63
1404/179
27458
213-0-6338--932
7 758,24
V11200/V11200
30/12/2024 12:17:32
3
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/01/2022
MDT
99S120221121340172201787
2495/68
1405/180
1519
281-0-6331--932
3 313,43
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/69
1405/180
27395
281-0-6332--932
828,36
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/70
1405/180
27427
281-0-6336--932
1 491,11
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/71
1405/180
27459
281-0-6338--932
497,03
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/76
1406/180
1587
30-1-6331--933
788,77
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/77
1407/180
13200
30-2-6331--933
4 999,52
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/78
1408/180
1904
30-3-6331--933
8 304,76
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/79
1406/180
27396
30-1-6332--933
197,21
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/80
1407/180
27401
30-2-6332--933
1 249,80
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/81
1408/180
27403
30-3-6332--933
2 076,15
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/82
1406/180
27428
30-1-6336--933
354,92
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/83
1407/180
27433
30-2-6336--933
2 249,88
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/84
1409/180
27435
30-3-6336--933
3 737,15
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/85
1406/180
27460
30-1-6338--933
118,27
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/86
1408/180
27465
30-2-6338--933
749,82
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/87
1409/180
27467
30-3-6338--933
1 245,50
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/100
1409/180
25519
314-4-6331--933
280,90
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/101
1410/180
27399
314-4-6332--933
70,24
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/102
1410/180
27431
314-4-6336--933
126,41
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/103
1410/180
27463
314-4-6338--933
42,12
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/106
1410/180
1723
315-0-6331--933
627,11
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/107
1410/180
27400
315-0-6332--933
156,78
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/108
1411/180
27432
315-0-6336--933
282,24
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/109
1411/180
27464
315-0-6338--933
94,09
V11200/V11200
30/12/2024 12:17:32
4
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/01/2022
MDT
99S120221121340172201787
2495/114
1411/180
22763
316-0-6331--933
607,78
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/115
1412/180
27397
316-0-6332--933
152,04
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/116
1412/180
27429
316-0-6336--933
273,53
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/117
1412/180
27461
316-0-6338--933
91,16
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/122
1413/180
25518
317-0-6331--933
219,71
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/123
1413/180
27398
317-0-6332--933
54,93
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/124
1413/180
27430
317-0-6336--933
98,88
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/125
1413/180
27462
317-0-6338--933
32,95
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/130
1414/180
2306
325-0-6331--933
4 020,72
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/131
1414/180
27414
325-0-6332--933
1 005,23
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/132
1414/180
27446
325-0-6336--933
1 809,35
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/133
1414/180
27478
325-0-6338--933
603,09
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/138
1415/181
1879
331-0-6331--933
121,01
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/139
1415/181
27402
331-0-6332--933
30,25
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/140
1415/181
27434
331-0-6336--933
54,45
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/141
1415/181
27466
331-0-6338--933
18,15
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/144
1416/181
1929
338-0-6331--933
263,67
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/145
1416/181
27404
338-0-6332--933
65,95
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/146
1416/181
27436
338-0-6336--933
118,60
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/147
1416/181
27468
338-0-6338--933
39,54
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/152
1417/181
25517
420-0-6331--934
585,56
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/153
1417/181
27406
420-0-6332--934
146,37
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/154
1417/181
27438
420-0-6336--934
263,51
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/155
1417/181
27470
420-0-6338--934
87,83
V11200/V11200
30/12/2024 12:17:32
5
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/01/2022
MDT
99S120221121340172201787
2495/160
1418/181
30115
4221-0-6331--934
20 923,37
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/161
1419/181
30148
4221-1-6331--934
1 402,29
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/162
1418/181
30165
4221-0-6332--934
5 231,29
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/163
1419/181
30166
4221-1-6332--934
350,62
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/164
1418/181
30167
4221-0-6336--934
9 415,24
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/165
1419/181
30168
4221-1-6336--934
630,92
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/166
1418/181
30169
4221-0-6338--934
3 138,20
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/167
1420/181
30170
4221-1-6338--934
210,34
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/176
1420/181
2270
511-0-6331--935
6 776,01
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/177
1420/181
27413
511-0-6332--935
1 693,84
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/178
1421/181
27445
511-0-6336--935
3 049,13
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/179
1421/181
27477
511-0-6338--935
1 016,33
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/184
1421/181
25525
515-0-6331--935
608,38
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/185
1422/181
27415
515-0-6332--935
152,08
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/186
1422/181
27447
515-0-6336--935
273,76
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/187
1422/181
27479
515-0-6338--935
91,26
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/192
1423/181
13009
588-0-6331--935
1 351,65
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/193
1423/181
27409
588-0-6332--935
337,91
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/194
1423/181
27441
588-0-6336--935
608,25
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/195
1423/181
27473
588-0-6338--935
202,73
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/200
1424/181
2420
632-0-6331--936
818,34
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/201
1424/181
27416
632-0-6332--936
204,56
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/202
1424/181
27448
632-0-6336--936
368,29
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/203
1424/181
27480
632-0-6338--936
122,72
V11200/V11200
30/12/2024 12:17:32
6
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/01/2022
MDT
99S120221121340172201787
2495/208
1425/182
1341
64-1-6331--936
426,94
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/209
1425/182
27391
64-1-6332--936
106,75
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/210
1425/182
27423
64-1-6336--936
192,12
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/211
1425/182
27455
64-1-6338--936
64,02
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/216
1426/182
2229
89-0-6331--938
2 427,02
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/217
1426/182
27412
89-0-6332--938
606,75
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/218
1426/182
27444
89-0-6336--938
1 092,27
V11200/V11200
17/01/2022
MDT
99S120221121340172201787
2495/219
1426/182
27476
89-0-6338--938
364,07
V11200/V11200
19/01/2022
MDT
COTISATIONS 4 EME TRIMESTRE 2021 A
2545/1
1733/223
17519
311-0-637--933
63,00
V70000/V70000
19/01/2022
MDT
9559012.21 DU 30/11/2021
2615/1
400052/40010
21612
317-0-637--933
80,42
V70200/V70200
25/01/2022
MDT
0121010911006 DU 29/12/2021
2880/1
2577/340
20048
316-0-637--933
2 846,96
V70100/V70100
20/01/2022
MDT
TAXE A L'ESSIEU
2944/1
2432/316
1087
020-0-6355--930
276,00
V13130/V13130
25/01/2022
MDT
RA N BURMA B 52
3128/2
400073/40016
21612
317-0-637--933
869,04
V70200/V70200
08/02/2022
MDT
RA MPT FEUILLADE B 1364
4591/4
400101/40023
30315
30-3-637--933
416,51
V40210/V40210
08/02/2022
MDT
FAC. FRDR3401-22-389994-F DU 31/01/2022
4598/1
3800/531
16233
30-3-637--933
91,96
V40210/V40210
08/02/2022
MDT
FAC. FRDR3401-22-389995-F DU 31/01/2022
4599/1
3801/531
16233
30-3-637--933
105,09
V40210/V40210
10/02/2022
MDT
FRDR3401-22-391445-F DU 04/02/2022
4678/1
4254/598
20048
316-0-637--933
1 431,98
V70100/V70100
10/02/2022
MDT
COTISATION 4EME TRIMESTRE 2021 A URSSAF
4753/1
4288/601
17786
315-0-637--933
93,00
V70400/V70400
10/02/2022
MDT
FAC. 0122010109925 DU 27/01/2022
4821/1
400102/40024
30315
30-3-637--933
19,02
V40210/V40210
15/02/2022
MDT
RA N BURMA B 57
5117/1
400122/40029
21612
317-0-637--933
602,99
V70200/V70200
03/03/2022
ANN
REJ MDT 400122,REGUL REJET TP
5117/1/1
0/0
21612
317-0-637--933
-602,99
V70200/V70200
15/02/2022
MDT
0122010110027 SACEM DU 27/01/2022
5158/1
4692/659
20048
316-0-637--933
754,72
V70100/V70100
15/02/2022
MDT
99S120221221340172201787
5174/1
4457/625
890
020-0-6331--930
20 289,67
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/2
4457/625
27385
020-0-6332--930
5 071,85
V11200/V11200
30/12/2024 12:17:32
7
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/02/2022
MDT
99S120221221340172201787
5174/3
4457/625
891
020-0-6336--930
9 129,93
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/4
4457/625
27449
020-0-6338--930
3 043,20
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/10
4458/625
1278
023-0-6331--930
1 856,09
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/11
4458/625
27389
023-0-6332--930
463,95
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/12
4458/625
27421
023-0-6336--930
835,26
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/13
4458/625
27453
023-0-6338--930
278,43
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/18
4459/625
25520
025-0-6331--930
987,03
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/19
4459/625
27390
025-0-6332--930
246,75
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/20
4459/625
27422
025-0-6336--930
444,14
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/21
4459/625
27454
025-0-6338--930
148,05
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/26
4460/625
25521
028-0-6331--930
4 718,37
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/27
4460/625
27387
028-0-6332--930
1 179,72
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/28
4460/625
27419
028-0-6336--930
2 123,25
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/29
4461/625
27451
028-0-6338--930
707,69
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/34
4461/625
1162
031-0-6331--930
900,48
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/35
4461/625
27386
031-0-6332--930
225,11
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/36
4462/625
27418
031-0-6336--930
405,21
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/37
4462/625
27450
031-0-6338--930
135,06
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/44
4462/625
1375
11-0-6331--931
9 266,48
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/45
4463/625
27393
11-0-6332--931
2 316,59
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/46
4463/625
27425
11-0-6336--931
4 170,04
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/47
4463/625
27457
11-0-6338--931
1 389,84
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/53
4464/626
1412
13-0-6331--931
2 811,51
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/54
4464/626
27392
13-0-6332--931
702,96
V11200/V11200
30/12/2024 12:17:32
8
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/02/2022
MDT
99S120221221340172201787
5174/55
4464/626
27424
13-0-6336--931
1 265,18
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/56
4464/626
27456
13-0-6338--931
421,71
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/61
4465/626
25526
213-0-6331--932
54 121,83
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/62
4465/626
27394
213-0-6332--932
13 528,53
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/63
4465/626
27426
213-0-6336--932
24 357,67
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/64
4465/626
27458
213-0-6338--932
8 117,59
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/70
4466/626
1519
281-0-6331--932
3 271,35
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/71
4466/626
27395
281-0-6332--932
817,77
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/72
4466/626
27427
281-0-6336--932
1 472,04
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/73
4467/626
27459
281-0-6338--932
490,68
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/79
4467/626
1587
30-1-6331--933
821,60
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/80
4469/626
13200
30-2-6331--933
5 127,69
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/81
4470/626
1904
30-3-6331--933
8 599,25
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/82
4468/626
27396
30-1-6332--933
205,39
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/83
4469/626
27401
30-2-6332--933
1 281,80
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/84
4470/626
27403
30-3-6332--933
2 149,62
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/85
4468/626
27428
30-1-6336--933
369,77
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/86
4469/626
27433
30-2-6336--933
2 307,32
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/87
4470/626
27435
30-3-6336--933
3 865,43
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/88
4468/626
27460
30-1-6338--933
123,23
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/89
4469/626
27465
30-2-6338--933
769,10
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/90
4470/626
27467
30-3-6338--933
1 289,66
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/103
4471/626
25519
314-4-6331--933
247,71
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/104
4471/626
27399
314-4-6332--933
61,91
V11200/V11200
30/12/2024 12:17:32
9
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/02/2022
MDT
99S120221221340172201787
5174/105
4471/626
27431
314-4-6336--933
111,45
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/106
4471/626
27463
314-4-6338--933
37,15
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/109
4472/626
1723
315-0-6331--933
636,05
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/110
4472/626
27400
315-0-6332--933
159,01
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/111
4472/626
27432
315-0-6336--933
286,29
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/112
4472/626
27464
315-0-6338--933
95,40
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/117
4473/626
22763
316-0-6331--933
605,64
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/118
4473/626
27397
316-0-6332--933
151,41
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/119
4473/626
27429
316-0-6336--933
272,55
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/120
4473/626
27461
316-0-6338--933
90,84
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/125
4474/627
25518
317-0-6331--933
220,67
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/126
4474/627
27398
317-0-6332--933
55,13
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/127
4474/627
27430
317-0-6336--933
99,29
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/128
4474/627
27462
317-0-6338--933
33,09
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/133
4475/627
2306
325-0-6331--933
4 095,39
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/134
4475/627
27414
325-0-6332--933
1 023,78
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/135
4475/627
27446
325-0-6336--933
1 842,75
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/136
4476/627
27478
325-0-6338--933
614,21
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/141
4476/627
1879
331-0-6331--933
123,80
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/142
4476/627
27402
331-0-6332--933
30,96
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/143
4477/627
27434
331-0-6336--933
55,71
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/144
4477/627
27466
331-0-6338--933
18,56
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/147
4477/627
1929
338-0-6331--933
263,69
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/148
4477/627
27404
338-0-6332--933
65,93
V11200/V11200
30/12/2024 12:17:32
10
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/02/2022
MDT
99S120221221340172201787
5174/149
4477/627
27436
338-0-6336--933
118,65
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/150
4478/627
27468
338-0-6338--933
39,53
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/155
4478/627
25517
420-0-6331--934
586,59
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/156
4478/627
27406
420-0-6332--934
146,64
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/157
4479/627
27438
420-0-6336--934
263,97
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/158
4479/627
27470
420-0-6338--934
87,97
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/163
4479/627
30115
4221-0-6331--934
21 489,32
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/164
4481/627
30148
4221-1-6331--934
1 674,65
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/165
4480/627
30165
4221-0-6332--934
5 372,50
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/166
4481/627
30166
4221-1-6332--934
418,72
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/167
4480/627
30167
4221-0-6336--934
9 669,70
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/168
4481/627
30168
4221-1-6336--934
753,63
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/169
4480/627
30169
4221-0-6338--934
3 223,40
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/170
4481/627
30170
4221-1-6338--934
251,24
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/181
4482/627
2270
511-0-6331--935
6 679,95
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/182
4482/627
27413
511-0-6332--935
1 669,78
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/183
4482/627
27445
511-0-6336--935
3 005,85
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/184
4482/627
27477
511-0-6338--935
1 002,05
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/189
4483/627
25525
515-0-6331--935
637,37
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/190
4483/627
27415
515-0-6332--935
159,31
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/191
4483/627
27447
515-0-6336--935
286,80
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/192
4484/628
27479
515-0-6338--935
95,58
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/197
4484/628
13009
588-0-6331--935
1 324,90
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/198
4484/628
27409
588-0-6332--935
331,23
V11200/V11200
30/12/2024 12:17:32
11
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/02/2022
MDT
99S120221221340172201787
5174/199
4485/628
27441
588-0-6336--935
596,18
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/200
4485/628
27473
588-0-6338--935
198,72
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/205
4485/628
2420
632-0-6331--936
867,08
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/206
4486/628
27416
632-0-6332--936
216,75
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/207
4486/628
27448
632-0-6336--936
390,17
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/208
4486/628
27480
632-0-6338--936
130,03
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/213
4487/628
1341
64-1-6331--936
440,16
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/214
4487/628
27391
64-1-6332--936
110,02
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/215
4487/628
27423
64-1-6336--936
198,08
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/216
4487/628
27455
64-1-6338--936
66,03
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/221
4488/628
2229
89-0-6331--938
2 536,61
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/222
4488/628
27412
89-0-6332--938
634,09
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/223
4488/628
27444
89-0-6336--938
1 141,48
V11200/V11200
15/02/2022
MDT
99S120221221340172201787
5174/224
4488/628
27476
89-0-6338--938
380,49
V11200/V11200
15/02/2022
MDT
T220623 DU 09/02/2022
5224/1
4702/660
20048
316-0-637--933
5,78
V70100/V70100
15/02/2022
MDT
T220774 DU 09/02/2022
5226/1
4703/660
20048
316-0-637--933
5,72
V70100/V70100
15/02/2022
MDT
T220775 DU 09/02/2022
5227/1
4704/660
20048
316-0-637--933
4,42
V70100/V70100
17/02/2022
MDT
TR. CSPE222600006234 DU 02/02/2022
5300/1
4957/701
980
020-0-637--930
128,00
V10800/V10800
17/02/2022
MDT
TRES.CSPE222600006237 DU 02/02/2022
5301/1
4958/701
980
020-0-637--930
7 796,00
V10800/V10800
22/02/2022
MDT
RA FEUILLADE B 830
5520/5
400142/40034
30315
30-3-637--933
272,09
V40210/V40210
24/02/2022
MDT
TR. CSPE222600006235 DU 02/02/2022
5721/1
5431/791
980
020-0-637--930
356,00
V10800/V10800
24/02/2022
MDT
TR. CSPE222600006236 DU 02/02/2022
5723/1
5432/791
980
020-0-637--930
128,00
V10800/V10800
01/03/2022
MDT
FRDR3401-22-394304-F DU 15/02/2022
5912/1
5622/822
20048
316-0-637--933
548,34
V70100/V70100
01/03/2022
MDT
FRDR3401-22-393957-F DU 14/02/2022
5913/1
5623/822
20048
316-0-637--933
492,64
V70100/V70100
30/12/2024 12:17:32
12
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
01/03/2022
MDT
FRDR3401-22-394306-F DU 15/02/2022
5914/1
5624/822
20048
316-0-637--933
523,38
V70100/V70100
01/03/2022
MDT
FRDR3401-22-393958-F DU 14/02/2022
5915/1
5625/822
20048
316-0-637--933
1 815,66
V70100/V70100
01/03/2022
MDT
FRDR3401-22-394303-F DU 15/02/2022
5916/1
5626/822
20048
316-0-637--933
1 336,10
V70100/V70100
03/03/2022
MDT
RA N BURMA B 57
6268/1
400158/40039
21612
317-0-637--933
723,59
V70200/V70200
08/03/2022
MDT
252632 DU 28/02/2022
6596/1
6053/897
1087
020-0-6355--930
13,76
V13130/V13130
09/03/2022
MDT
FAC. 392458 DU 08/02/2022
6690/1
6245/924
16233
30-3-637--933
218,33
V40210/V40210
09/03/2022
MDT
FAC. 0059343815 DU 28/02/2022
6719/1
6274/927
1087
020-0-6355--930
399,00
V13130/V13130
10/03/2022
MDT
DGFIP. 034172187580 DU 08/02/2022
6733/1
6516/967
980
020-0-637--930
172,00
V10800/V10800
15/03/2022
MDT
59339318 DU 28/02/2022
7195/1
6834/1021
1087
020-0-6355--930
480,76
V13130/V13130
15/03/2022
MDT
A00068847 DU 08/03/2022
7449/1
6852/1023
1087
020-0-6355--930
30,25
V13130/V13130
15/03/2022
MDT
A00069302 DU 03/03/2022
7453/1
6855/1023
1087
020-0-6355--930
39,70
V13130/V13130
17/03/2022
MDT
RA N BURMA B69
7670/1
400192/40047
21612
317-0-637--933
867,85
V70200/V70200
15/04/2022
ANN
REJ MDT 400192,doublon mdt 400284
7670/1/1
0/0
21612
317-0-637--933
-867,85
V70200/V70200
17/03/2022
MDT
59376054 DU 08/03/2022
7756/1
7354/1090
1087
020-0-6355--930
238,00
V13130/V13130
17/03/2022
MDT
FRDR3401-22-400754-F DU 11/03/2022
7765/1
7357/1091
20048
316-0-637--933
1 565,91
V70100/V70100
17/03/2022
MDT
402826 DU 14/03/2022
7773/1
7360/1091
20048
316-0-637--933
537,97
V70100/V70100
17/03/2022
MDT
99S120221321340172201787
7856/1
7222/1074
890
020-0-6331--930
20 295,27
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/2
7222/1074
27385
020-0-6332--930
5 073,46
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/3
7222/1074
891
020-0-6336--930
9 132,64
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/4
7222/1074
27449
020-0-6338--930
3 044,04
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/10
7223/1074
1278
023-0-6331--930
1 849,12
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/11
7223/1074
27389
023-0-6332--930
462,23
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/12
7223/1074
27421
023-0-6336--930
832,09
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/13
7223/1074
27453
023-0-6338--930
277,35
V11200/V11200
30/12/2024 12:17:32
13
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/03/2022
MDT
99S120221321340172201787
7856/18
7224/1074
25520
025-0-6331--930
954,64
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/19
7224/1074
27390
025-0-6332--930
238,63
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/20
7224/1074
27422
025-0-6336--930
429,57
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/21
7224/1074
27454
025-0-6338--930
143,17
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/26
7225/1074
25521
028-0-6331--930
4 775,32
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/27
7225/1074
27387
028-0-6332--930
1 307,14
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/28
7225/1074
27419
028-0-6336--930
2 148,94
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/29
7226/1074
27451
028-0-6338--930
716,23
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/34
7226/1074
1162
031-0-6331--930
918,50
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/35
7226/1074
27386
031-0-6332--930
229,63
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/36
7227/1074
27418
031-0-6336--930
413,33
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/37
7227/1074
27450
031-0-6338--930
137,75
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/44
7227/1074
1375
11-0-6331--931
9 086,64
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/45
7228/1074
27393
11-0-6332--931
2 271,69
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/46
7228/1074
27425
11-0-6336--931
4 089,02
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/47
7228/1074
27457
11-0-6338--931
1 362,89
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/52
7229/1075
1412
13-0-6331--931
2 565,64
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/53
7229/1075
27392
13-0-6332--931
641,46
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/54
7229/1075
27424
13-0-6336--931
1 154,59
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/55
7229/1075
27456
13-0-6338--931
384,82
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/60
7230/1075
25526
213-0-6331--932
54 229,78
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/61
7230/1075
27394
213-0-6332--932
13 556,97
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/62
7230/1075
27426
213-0-6336--932
24 402,94
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/63
7230/1075
27458
213-0-6338--932
8 133,50
V11200/V11200
30/12/2024 12:17:32
14
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/03/2022
MDT
99S120221321340172201787
7856/69
7231/1075
1519
281-0-6331--932
3 286,84
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/70
7231/1075
27395
281-0-6332--932
821,65
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/71
7231/1075
27427
281-0-6336--932
1 479,09
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/72
7231/1075
27459
281-0-6338--932
492,95
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/78
7232/1075
1587
30-1-6331--933
782,83
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/79
7233/1075
13200
30-2-6331--933
5 058,68
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/80
7235/1075
1904
30-3-6331--933
8 266,97
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/81
7232/1075
27396
30-1-6332--933
195,70
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/82
7234/1075
27401
30-2-6332--933
1 264,51
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/83
7235/1075
27403
30-3-6332--933
2 066,67
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/84
7233/1075
27428
30-1-6336--933
352,29
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/85
7234/1075
27433
30-2-6336--933
2 276,34
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/86
7235/1075
27435
30-3-6336--933
3 720,24
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/87
7233/1075
27460
30-1-6338--933
117,43
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/88
7234/1075
27465
30-2-6338--933
758,73
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/89
7235/1075
27467
30-3-6338--933
1 239,90
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/102
7236/1075
25519
314-4-6331--933
244,69
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/103
7236/1075
27399
314-4-6332--933
61,16
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/104
7236/1075
27431
314-4-6336--933
110,10
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/105
7236/1075
27463
314-4-6338--933
36,70
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/108
7237/1075
1723
315-0-6331--933
634,65
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/109
7237/1075
27400
315-0-6332--933
158,64
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/110
7237/1075
27432
315-0-6336--933
285,59
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/111
7237/1075
27464
315-0-6338--933
95,17
V11200/V11200
30/12/2024 12:17:32
15
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/03/2022
MDT
99S120221321340172201787
7856/116
7238/1075
22763
316-0-6331--933
598,59
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/117
7238/1075
27397
316-0-6332--933
149,68
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/118
7238/1075
27429
316-0-6336--933
269,36
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/119
7238/1075
27461
316-0-6338--933
89,79
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/124
7239/1076
25518
317-0-6331--933
223,40
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/125
7239/1076
27398
317-0-6332--933
55,84
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/126
7239/1076
27430
317-0-6336--933
100,53
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/127
7239/1076
27462
317-0-6338--933
33,50
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/132
7240/1076
2306
325-0-6331--933
4 096,69
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/133
7240/1076
27414
325-0-6332--933
1 024,24
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/134
7240/1076
27446
325-0-6336--933
1 843,46
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/135
7240/1076
27478
325-0-6338--933
614,43
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/140
7241/1076
1879
331-0-6331--933
121,83
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/141
7241/1076
27402
331-0-6332--933
30,45
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/142
7241/1076
27434
331-0-6336--933
54,82
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/143
7242/1076
27466
331-0-6338--933
18,27
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/146
7242/1076
1929
338-0-6331--933
291,19
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/147
7242/1076
27404
338-0-6332--933
72,80
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/148
7242/1076
27436
338-0-6336--933
131,03
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/149
7242/1076
27468
338-0-6338--933
43,67
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/154
7243/1076
25517
420-0-6331--934
587,68
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/155
7243/1076
27406
420-0-6332--934
146,90
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/156
7243/1076
27438
420-0-6336--934
264,47
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/157
7244/1076
27470
420-0-6338--934
88,14
V11200/V11200
30/12/2024 12:17:32
16
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/03/2022
MDT
99S120221321340172201787
7856/162
7244/1076
30115
4221-0-6331--934
21 209,48
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/163
7246/1076
30148
4221-1-6331--934
1 445,90
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/164
7244/1076
30165
4221-0-6332--934
5 302,55
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/165
7246/1076
30166
4221-1-6332--934
361,45
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/166
7245/1076
30167
4221-0-6336--934
9 543,85
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/167
7246/1076
30168
4221-1-6336--934
650,66
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/168
7245/1076
30169
4221-0-6338--934
3 181,40
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/169
7246/1076
30170
4221-1-6338--934
216,91
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/181
7247/1076
2270
511-0-6331--935
6 558,96
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/182
7247/1076
27413
511-0-6332--935
1 639,56
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/183
7247/1076
27445
511-0-6336--935
2 951,49
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/184
7247/1076
27477
511-0-6338--935
983,84
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/189
7248/1076
25525
515-0-6331--935
646,55
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/190
7248/1076
27415
515-0-6332--935
161,62
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/191
7248/1076
27447
515-0-6336--935
290,93
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/192
7249/1077
27479
515-0-6338--935
96,97
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/197
7249/1077
13009
588-0-6331--935
1 312,16
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/198
7249/1077
27409
588-0-6332--935
328,02
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/199
7250/1077
27441
588-0-6336--935
590,48
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/200
7250/1077
27473
588-0-6338--935
196,81
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/205
7250/1077
2420
632-0-6331--936
873,75
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/206
7251/1077
27416
632-0-6332--936
218,41
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/207
7251/1077
27448
632-0-6336--936
393,18
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/208
7251/1077
27480
632-0-6338--936
131,04
V11200/V11200
30/12/2024 12:17:32
17
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/03/2022
MDT
99S120221321340172201787
7856/213
7252/1077
1341
64-1-6331--936
430,39
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/214
7252/1077
27391
64-1-6332--936
107,59
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/215
7252/1077
27423
64-1-6336--936
193,68
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/216
7252/1077
27455
64-1-6338--936
64,55
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/221
7253/1077
2229
89-0-6331--938
2 419,71
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/222
7253/1077
27412
89-0-6332--938
604,91
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/223
7253/1077
27444
89-0-6336--938
1 088,92
V11200/V11200
17/03/2022
MDT
99S120221321340172201787
7856/224
7253/1077
27476
89-0-6338--938
362,95
V11200/V11200
17/03/2022
MDT
FAC. T220420 DU 15/02/2022
7870/1
7158/1066
16233
30-3-637--933
38,28
V40210/V40210
17/03/2022
MDT
FRDR3401-22-402534-F DU 14/03/2022
7879/1
7371/1092
20048
316-0-637--933
713,30
V70100/V70100
17/03/2022
MDT
FAC. FRDR3401-22-397399-F DU 25/02/2022
7881/1
7163/1066
16233
30-3-637--933
118,23
V40210/V40210
17/03/2022
MDT
FAC. FRDR3401-22-397397-F DU 25/02/2022
7882/1
7164/1066
16233
30-3-637--933
212,01
V40210/V40210
17/03/2022
MDT
FAC. FRDR3401-22-397396-F DU 25/02/2022
7883/1
7165/1066
16233
30-3-637--933
214,95
V40210/V40210
22/03/2022
MDT
59392034 DU 11/03/2022
7981/1
7739/1150
1087
020-0-6355--930
480,76
V13130/V13130
22/03/2022
MDT
59403040 DU 14/03/2022
8128/1
7756/1152
1087
020-0-6355--930
36,76
V13130/V13130
22/03/2022
MDT
FAC. 392459 DU 08/02/2022
8303/1
7653/1139
16233
30-3-637--933
220,80
V40210/V40210
22/03/2022
MDT
FAC. 1522010162532 DU 15/03/2022
8311/1
8010/1184
16233
30-3-637--933
3 929,12
V40210/V40210
29/03/2022
MDT
FRDR3401-22-405022-F DU 21/03/2022
8555/1
8305/1241
20048
316-0-637--933
335,01
V70100/V70100
29/03/2022
MDT
FAC. 0122010268458BIS DU 15/03/2022
8782/1
8207/1226
16233
30-3-637--933
14 911,40
V40210/V40210
29/03/2022
MDT
xxxxxxxxxx136 SACEM DU 07/03/2022
8994/1
8575/1284
20048
316-0-637--933
730,08
V70100/V70100
31/03/2022
MDT
59435386 DU 22/03/2022
9076/1
8705/1311
1087
020-0-6355--930
36,76
V13130/V13130
31/03/2022
MDT
FAC. FRDR3401-22-406413-F DU 24/03/2022
9103/1
8662/1303
16233
30-3-637--933
84,55
V40210/V40210
07/04/2022
MDT
99S121340172201787 REGUL TRANSP FEV 21
9634/1
9365/1415
890
020-0-6331--930
130,00
V11200/V11200
12/04/2022
MDT
RA BURMA B 59
10135/5
400284/40068
21612
317-0-637--933
867,85
V70200/V70200
30/12/2024 12:17:32
18
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/04/2022
ANN
REJ MDT 400284,ERREUR LIQ TVA
10135/5/1
0/0
21612
317-0-637--933
-867,85
V70200/V70200
14/04/2022
MDT
754 DU 10/03/2022
10372/1
9997/1522
1087
020-0-6355--930
355,76
V13130/V13130
14/04/2022
MDT
0122010296913 DU 30/03/2022
10526/1
400292/40071
21612
317-0-637--933
188,96
V70200/V70200
14/04/2022
MDT
RA MPT FEUILLADE B 978
10678/4
400299/40073
30315
30-3-637--933
217,03
V40210/V40210
21/04/2022
MDT
COTISATIONS 1ER TRIM 22 URSSAF LIMOUSIN
10706/1
10481/1591
17519
311-0-637--933
94,00
V70000/V70000
15/04/2022
MDT
99S120222121340172201787
10769/1
10250/1553
890
020-0-6331--930
20 065,07
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/2
10250/1553
27385
020-0-6332--930
5 016,23
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/3
10250/1553
891
020-0-6336--930
9 029,44
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/4
10250/1553
27449
020-0-6338--930
3 009,78
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/10
10251/1553
1278
023-0-6331--930
1 950,98
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/11
10251/1553
27389
023-0-6332--930
487,66
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/12
10251/1553
27421
023-0-6336--930
878,01
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/13
10251/1553
27453
023-0-6338--930
292,60
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/18
10252/1553
25520
025-0-6331--930
947,31
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/19
10252/1553
27390
025-0-6332--930
236,80
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/20
10252/1553
27422
025-0-6336--930
426,28
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/21
10252/1553
27454
025-0-6338--930
142,07
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/26
10253/1553
25521
028-0-6331--930
4 925,45
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/27
10253/1553
27387
028-0-6332--930
1 231,47
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/28
10253/1553
27419
028-0-6336--930
2 216,49
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/29
10254/1553
27451
028-0-6338--930
738,82
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/34
10254/1553
1162
031-0-6331--930
906,76
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/35
10254/1553
27386
031-0-6332--930
226,68
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/36
10255/1553
27418
031-0-6336--930
408,03
V11200/V11200
30/12/2024 12:17:32
19
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/04/2022
MDT
99S120222121340172201787
10769/37
10255/1553
27450
031-0-6338--930
135,97
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/44
10255/1553
1375
11-0-6331--931
9 275,15
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/45
10256/1553
27393
11-0-6332--931
2 318,71
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/46
10256/1553
27425
11-0-6336--931
4 173,80
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/47
10256/1553
27457
11-0-6338--931
1 391,00
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/53
10257/1554
1412
13-0-6331--931
1 535,46
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/54
10257/1554
27392
13-0-6332--931
383,74
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/55
10257/1554
27424
13-0-6336--931
691,02
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/56
10257/1554
27456
13-0-6338--931
230,28
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/61
10258/1554
25526
213-0-6331--932
55 194,16
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/62
10258/1554
27394
213-0-6332--932
13 797,95
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/63
10258/1554
27426
213-0-6336--932
24 836,73
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/64
10258/1554
27458
213-0-6338--932
8 277,76
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/70
10259/1554
1519
281-0-6331--932
3 215,25
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/71
10259/1554
27395
281-0-6332--932
803,75
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/72
10259/1554
27427
281-0-6336--932
1 446,85
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/73
10260/1554
27459
281-0-6338--932
482,22
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/79
10260/1554
1587
30-1-6331--933
772,84
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/80
10262/1554
13200
30-2-6331--933
5 162,38
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/81
10263/1554
1904
30-3-6331--933
8 546,21
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/82
10261/1554
27396
30-1-6332--933
193,20
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/83
10262/1554
27401
30-2-6332--933
1 290,37
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/84
10263/1554
27403
30-3-6332--933
2 136,49
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/85
10261/1554
27428
30-1-6336--933
347,82
V11200/V11200
30/12/2024 12:17:32
20
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/04/2022
MDT
99S120222121340172201787
10769/86
10262/1554
27433
30-2-6336--933
2 323,01
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/87
10263/1554
27435
30-3-6336--933
3 845,70
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/88
10261/1554
27460
30-1-6338--933
115,92
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/89
10262/1554
27465
30-2-6338--933
774,38
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/90
10263/1554
27467
30-3-6338--933
1 281,70
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/103
10264/1554
25519
314-4-6331--933
246,31
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/104
10264/1554
27399
314-4-6332--933
61,57
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/105
10264/1554
27431
314-4-6336--933
110,83
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/106
10264/1554
27463
314-4-6338--933
36,94
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/109
10265/1554
1723
315-0-6331--933
621,28
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/110
10265/1554
27400
315-0-6332--933
155,30
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/111
10265/1554
27432
315-0-6336--933
279,58
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/112
10265/1554
27464
315-0-6338--933
93,17
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/117
10266/1554
22763
316-0-6331--933
611,30
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/118
10266/1554
27397
316-0-6332--933
152,83
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/119
10266/1554
27429
316-0-6336--933
275,09
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/120
10266/1554
27461
316-0-6338--933
91,70
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/125
10267/1555
25518
317-0-6331--933
227,72
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/126
10267/1555
27398
317-0-6332--933
56,92
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/127
10267/1555
27430
317-0-6336--933
102,46
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/128
10267/1555
27462
317-0-6338--933
34,16
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/133
10268/1555
2306
325-0-6331--933
4 179,72
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/134
10268/1555
27414
325-0-6332--933
1 045,11
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/135
10268/1555
27446
325-0-6336--933
1 880,84
V11200/V11200
30/12/2024 12:17:32
21
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/04/2022
MDT
99S120222121340172201787
10769/136
10269/1555
27478
325-0-6338--933
626,84
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/141
10269/1555
1879
331-0-6331--933
123,04
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/142
10269/1555
27402
331-0-6332--933
30,76
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/143
10270/1555
27434
331-0-6336--933
55,36
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/144
10270/1555
27466
331-0-6338--933
18,45
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/147
10270/1555
1929
338-0-6331--933
318,52
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/148
10270/1555
27404
338-0-6332--933
79,64
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/149
10270/1555
27436
338-0-6336--933
143,33
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/150
10271/1555
27468
338-0-6338--933
47,77
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/155
10271/1555
25517
420-0-6331--934
584,23
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/156
10271/1555
27406
420-0-6332--934
146,03
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/157
10272/1555
27438
420-0-6336--934
262,91
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/158
10272/1555
27470
420-0-6338--934
87,62
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/163
10272/1555
30115
4221-0-6331--934
21 627,46
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/164
10274/1555
30148
4221-1-6331--934
1 430,42
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/165
10273/1555
30165
4221-0-6332--934
5 406,97
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/166
10274/1555
30166
4221-1-6332--934
357,59
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/167
10273/1555
30167
4221-0-6336--934
9 731,92
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/168
10274/1555
30168
4221-1-6336--934
643,68
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/169
10273/1555
30169
4221-0-6338--934
3 244,01
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/170
10274/1555
30170
4221-1-6338--934
214,61
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/181
10275/1555
2270
511-0-6331--935
6 611,30
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/182
10275/1555
27413
511-0-6332--935
1 652,65
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/183
10275/1555
27445
511-0-6336--935
2 975,14
V11200/V11200
30/12/2024 12:17:32
22
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/04/2022
MDT
99S120222121340172201787
10769/184
10275/1555
27477
511-0-6338--935
991,68
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/189
10276/1555
25525
515-0-6331--935
592,52
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/190
10276/1555
27415
515-0-6332--935
148,11
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/191
10276/1555
27447
515-0-6336--935
266,61
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/192
10277/1556
27479
515-0-6338--935
88,87
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/197
10277/1556
13009
588-0-6331--935
1 312,76
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/198
10277/1556
27409
588-0-6332--935
328,17
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/199
10278/1556
27441
588-0-6336--935
590,78
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/200
10278/1556
27473
588-0-6338--935
196,91
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/205
10278/1556
2420
632-0-6331--936
923,19
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/206
10279/1556
27416
632-0-6332--936
230,78
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/207
10279/1556
27448
632-0-6336--936
415,44
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/208
10279/1556
27480
632-0-6338--936
138,47
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/213
10280/1556
1341
64-1-6331--936
434,10
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/214
10280/1556
27391
64-1-6332--936
108,53
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/215
10280/1556
27423
64-1-6336--936
195,35
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/216
10280/1556
27455
64-1-6338--936
65,11
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/221
10281/1556
2229
89-0-6331--938
2 381,63
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/222
10281/1556
27412
89-0-6332--938
595,43
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/223
10281/1556
27444
89-0-6336--938
1 071,73
V11200/V11200
15/04/2022
MDT
99S120222121340172201787
10769/224
10281/1556
27476
89-0-6338--938
357,22
V11200/V11200
15/04/2022
MDT
RA N BURMA B 59
10822/8
400300/40074
21612
317-0-637--933
867,85
V70200/V70200
21/04/2022
MDT
RA MPT FEUILLADE BORD 1030
10844/5
400318/40078
30315
30-3-637--933
299,35
V40210/V40210
21/04/2022
MDT
FAC. 0122010304747 DU 30/03/2022
11148/1
400301/40075
30315
30-3-637--933
112,69
V40210/V40210
30/12/2024 12:17:32
23
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
21/04/2022
MDT
RA NESTOR BURMA BORD 77
11202/1
400322/40080
21612
317-0-637--933
1 032,25
V70200/V70200
02/06/2022
ANN
REJ MDT 400322,erreur tiers
11202/1/1
0/0
21612
317-0-637--933
-1 032,25
V70200/V70200
03/05/2022
MDT
FAC. FRDR3401-22-416745-F DU 27/04/2022
12265/1
11648/1770
16233
30-3-637--933
164,73
V40210/V40210
03/05/2022
MDT
FAC. ND22/032 DU 25/04/2022
12266/1
11910/1810
16233
30-3-637--933
152,45
V40210/V40210
31/05/2022
ANN
REJ MDT 11910,ABSENCE DE RIB
12266/1/1
0/0
16233
30-3-637--933
-152,45
V40210/V40210
05/05/2022
MDT
FRDR3401-22-406819-F DU 25/03/2022
12597/1
12035/1833
20048
316-0-637--933
451,53
V70100/V70100
05/05/2022
MDT
0122010405798
12603/1
12020/1831
23141
020-0-637--930
2,96
V90100/V90100
05/05/2022
MDT
FRDR3401-22-414834-F DU 21/04/2022
12610/1
12042/1834
20048
316-0-637--933
1 816,39
V70100/V70100
05/05/2022
MDT
FRDR3401-22-414424-F DU 20/04/2022
12623/1
12048/1834
20048
316-0-637--933
1 549,96
V70100/V70100
05/05/2022
MDT
T220995 DU 22/02/2022
12630/1
12051/1834
20048
316-0-637--933
9,66
V70100/V70100
05/05/2022
MDT
FRDR3401-22-414832-F DU 21/04/2022
12632/1
12053/1835
20048
316-0-637--933
1 561,74
V70100/V70100
10/05/2022
MDT
1522010241448
12715/1
12333/1878
23141
020-0-637--930
2,00
V90100/V90100
10/05/2022
MDT
0122010402579 DU 28/04/2022
12787/1
400360/40091
21612
317-0-637--933
164,01
V70200/V70200
17/05/2022
MDT
0122010422614 DU 04/05/2022
13420/1
13144/1996
20048
316-0-637--933
1 625,13
V70100/V70100
17/05/2022
MDT
99S120222221340172201787
13859/1
13192/2002
890
020-0-6331--930
19 855,72
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/2
13192/2002
27385
020-0-6332--930
4 963,72
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/3
13192/2002
891
020-0-6336--930
8 935,07
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/4
13192/2002
27449
020-0-6338--930
2 978,29
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/10
13193/2002
1278
023-0-6331--930
1 982,69
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/11
13193/2002
27389
023-0-6332--930
495,61
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/12
13193/2002
27421
023-0-6336--930
892,26
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/13
13193/2002
27453
023-0-6338--930
297,43
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/18
13194/2002
25520
025-0-6331--930
941,28
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/19
13194/2002
27390
025-0-6332--930
235,31
V11200/V11200
30/12/2024 12:17:32
24
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/05/2022
MDT
99S120222221340172201787
13859/20
13194/2002
27422
025-0-6336--930
423,58
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/21
13194/2002
27454
025-0-6338--930
141,20
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/26
13195/2002
25521
028-0-6331--930
4 939,90
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/27
13195/2002
27387
028-0-6332--930
1 234,99
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/28
13195/2002
27419
028-0-6336--930
2 223,01
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/29
13196/2002
27451
028-0-6338--930
741,02
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/34
13196/2002
1162
031-0-6331--930
909,90
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/35
13196/2002
27386
031-0-6332--930
227,47
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/36
13197/2002
27418
031-0-6336--930
409,43
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/37
13197/2002
27450
031-0-6338--930
136,45
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/44
13197/2002
1375
11-0-6331--931
9 734,42
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/45
13198/2002
27393
11-0-6332--931
2 433,61
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/46
13198/2002
27425
11-0-6336--931
4 380,42
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/47
13198/2002
27457
11-0-6338--931
1 460,02
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/53
13199/2002
1412
13-0-6331--931
1 183,63
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/54
13199/2002
27392
13-0-6332--931
295,88
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/55
13199/2002
27424
13-0-6336--931
532,65
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/56
13199/2002
27456
13-0-6338--931
177,52
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/61
13200/2002
25526
213-0-6331--932
55 777,57
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/62
13200/2002
27394
213-0-6332--932
13 944,00
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/63
13200/2002
27426
213-0-6336--932
25 100,00
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/64
13200/2002
27458
213-0-6338--932
8 366,64
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/71
13201/2003
1519
281-0-6331--932
3 247,86
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/72
13201/2003
27395
281-0-6332--932
811,90
V11200/V11200
30/12/2024 12:17:32
25
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/05/2022
MDT
99S120222221340172201787
13859/73
13202/2003
27427
281-0-6336--932
1 461,49
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/74
13202/2003
27459
281-0-6338--932
487,12
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/80
13203/2003
1587
30-1-6331--933
765,15
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/81
13204/2003
13200
30-2-6331--933
4 976,53
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/82
13205/2003
1904
30-3-6331--933
8 856,94
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/83
13203/2003
27396
30-1-6332--933
191,30
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/84
13204/2003
27401
30-2-6332--933
1 243,95
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/85
13205/2003
27403
30-3-6332--933
2 214,18
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/86
13203/2003
27428
30-1-6336--933
344,33
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/87
13204/2003
27433
30-2-6336--933
2 239,38
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/88
13205/2003
27435
30-3-6336--933
3 985,70
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/89
13203/2003
27460
30-1-6338--933
114,75
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/90
13204/2003
27465
30-2-6338--933
746,43
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/91
13205/2003
27467
30-3-6338--933
1 328,48
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/104
13206/2003
25519
314-4-6331--933
247,06
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/105
13206/2003
27399
314-4-6332--933
61,77
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/106
13206/2003
27431
314-4-6336--933
111,18
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/107
13206/2003
27463
314-4-6338--933
37,06
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/110
13207/2003
1723
315-0-6331--933
623,18
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/111
13207/2003
27400
315-0-6332--933
155,77
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/112
13207/2003
27432
315-0-6336--933
280,43
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/113
13207/2003
27464
315-0-6338--933
93,46
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/118
13208/2003
22763
316-0-6331--933
615,03
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/119
13208/2003
27397
316-0-6332--933
153,76
V11200/V11200
30/12/2024 12:17:32
26
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/05/2022
MDT
99S120222221340172201787
13859/120
13208/2003
27429
316-0-6336--933
276,76
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/121
13208/2003
27461
316-0-6338--933
92,26
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/126
13209/2003
25518
317-0-6331--933
218,36
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/127
13209/2003
27398
317-0-6332--933
54,59
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/128
13209/2003
27430
317-0-6336--933
98,26
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/129
13210/2003
27462
317-0-6338--933
32,76
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/134
13210/2003
2306
325-0-6331--933
4 241,94
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/135
13210/2003
27414
325-0-6332--933
1 060,44
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/136
13211/2004
27446
325-0-6336--933
1 908,74
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/137
13211/2004
27478
325-0-6338--933
636,23
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/142
13211/2004
1879
331-0-6331--933
124,08
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/143
13212/2004
27402
331-0-6332--933
31,02
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/144
13212/2004
27434
331-0-6336--933
55,83
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/145
13212/2004
27466
331-0-6338--933
18,61
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/148
13212/2004
1929
338-0-6331--933
315,20
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/149
13212/2004
27404
338-0-6332--933
78,81
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/150
13213/2004
27436
338-0-6336--933
141,83
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/151
13213/2004
27468
338-0-6338--933
47,28
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/156
13213/2004
25517
420-0-6331--934
580,80
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/157
13214/2004
27406
420-0-6332--934
145,18
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/158
13214/2004
27438
420-0-6336--934
261,36
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/159
13214/2004
27470
420-0-6338--934
87,11
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/164
13215/2004
30115
4221-0-6331--934
22 091,57
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/165
13216/2004
30148
4221-1-6331--934
1 512,72
V11200/V11200
30/12/2024 12:17:32
27
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/05/2022
MDT
99S120222221340172201787
13859/166
13215/2004
30165
4221-0-6332--934
5 522,68
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/167
13216/2004
30166
4221-1-6332--934
378,21
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/168
13215/2004
30167
4221-0-6336--934
9 940,86
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/169
13216/2004
30168
4221-1-6336--934
680,79
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/170
13215/2004
30169
4221-0-6338--934
3 313,79
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/171
13216/2004
30170
4221-1-6338--934
226,95
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/182
13217/2004
2270
511-0-6331--935
6 804,17
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/183
13217/2004
27413
511-0-6332--935
1 700,89
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/184
13217/2004
27445
511-0-6336--935
3 061,81
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/185
13218/2004
27477
511-0-6338--935
1 020,64
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/190
13218/2004
25525
515-0-6331--935
615,68
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/191
13218/2004
27415
515-0-6332--935
153,90
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/192
13219/2004
27447
515-0-6336--935
277,04
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/193
13219/2004
27479
515-0-6338--935
92,35
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/198
13219/2004
13009
588-0-6331--935
613,35
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/199
13220/2004
27409
588-0-6332--935
153,31
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/200
13220/2004
27441
588-0-6336--935
276,03
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/201
13220/2004
27473
588-0-6338--935
92,01
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/206
13221/2005
2420
632-0-6331--936
691,93
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/207
13221/2005
27416
632-0-6332--936
172,95
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/208
13221/2005
27448
632-0-6336--936
311,36
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/209
13221/2005
27480
632-0-6338--936
103,78
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/214
13222/2005
1341
64-1-6331--936
427,25
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/215
13222/2005
27391
64-1-6332--936
106,81
V11200/V11200
30/12/2024 12:17:32
28
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/05/2022
MDT
99S120222221340172201787
13859/216
13222/2005
27423
64-1-6336--936
192,27
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/217
13222/2005
27455
64-1-6338--936
64,09
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/222
13223/2005
2229
89-0-6331--938
2 430,19
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/223
13223/2005
27412
89-0-6332--938
607,53
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/224
13223/2005
27444
89-0-6336--938
1 093,62
V11200/V11200
17/05/2022
MDT
99S120222221340172201787
13859/225
13223/2005
27476
89-0-6338--938
364,50
V11200/V11200
17/05/2022
MDT
FAC. FRDR3401-22-419417-F DU 05/05/2022
13888/1
12969/1978
16233
30-3-637--933
105,09
V40210/V40210
17/05/2022
MDT
FAC. FRDR3401-22-419419-F DU 05/05/2022
13890/1
12970/1978
16233
30-3-637--933
183,93
V40210/V40210
24/05/2022
MDT
FRDR3401-22-423109-F DU 17/05/2022
14334/1
14047/2128
20048
316-0-637--933
377,18
V70100/V70100
24/05/2022
MDT
REGIE AVANCES CINEMA BURMA MARS MAI
14405/1
400426/40105
21612
317-0-637--933
658,52
V70200/V70200
24/05/2022
MDT
FAC. 0122010403141 DU 28/04/2022
14526/1
400419/40103
30315
30-3-637--933
6,36
V40210/V40210
24/05/2022
MDT
FAC. 0122010403142 DU 28/04/2022
14533/1
400421/40103
30315
30-3-637--933
61,47
V40210/V40210
02/06/2022
MDT
RA AV N BURMA B 77
15205/3
400446/40110
21612
317-0-637--933
1 032,25
V70200/V70200
02/06/2022
MDT
FAC. ND22/032 DU 25/04/2022
15223/1
14726/2236
16233
30-3-637--933
152,45
V40210/V40210
02/06/2022
MDT
0120010797112 DU 30/07/2020
15288/1
400433/40108
21612
317-0-637--933
156,49
V70200/V70200
02/06/2022
MDT
0119011112278 DU 30/10/2019
15292/1
400434/40108
21612
317-0-637--933
78,05
V70200/V70200
02/06/2022
MDT
0121010907968 DU 27/12/2021
15293/1
400435/40108
21612
317-0-637--933
132,02
V70200/V70200
02/06/2022
MDT
0121010273290 DU 29/07/2021
15296/1
400436/40108
21612
317-0-637--933
90,34
V70200/V70200
02/06/2022
MDT
0120010230432 DU 27/02/2020
15297/1
400437/40108
21612
317-0-637--933
138,04
V70200/V70200
02/06/2022
MDT
0121010469244 DU 30/08/2021
15299/1
400439/40108
21612
317-0-637--933
53,23
V70200/V70200
02/06/2022
MDT
0120010880894 DU 27/08/2020
15309/1
400442/40109
21612
317-0-637--933
59,80
V70200/V70200
02/06/2022
MDT
0121010563986 DU 29/09/2021
15313/1
400443/40109
21612
317-0-637--933
44,79
V70200/V70200
02/06/2022
MDT
0120010989179 DU 29/09/2020
15315/1
400444/40109
21612
317-0-637--933
27,48
V70200/V70200
02/06/2022
MDT
0120010127738 DU 30/01/2020
15317/1
400445/40109
21612
317-0-637--933
144,78
V70200/V70200
30/12/2024 12:17:32
29
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
07/06/2022
MDT
0122010510921 DU 30/05/2022
15355/1
400451/40113
21612
317-0-637--933
83,99
V70200/V70200
07/06/2022
MDT
TAXE FONCIERE 2021 AVIS 21 34 6517272 61
15451/1
15001/2282
1112
020-0-63512--930
61,00
V14200/V14200
09/06/2022
MDT
FAC. 0122010511426 DU 30/05/2022
15983/1
400466/40116
30315
30-3-637--933
51,03
V40210/V40210
14/06/2022
MDT
0122010109328 DU 27/01/2022
16392/1
400492/40122
21612
317-0-637--933
115,80
V70200/V70200
14/06/2022
MDT
FAC. FRDR3401-22-427742-F DU 03/06/2022
16493/1
15661/2389
16233
30-3-637--933
123,19
V40210/V40210
16/06/2022
MDT
FAC. 1522010304983 DU 01/06/2022
16640/1
16354/2487
35536
511-0-637--935
58,81
V40100/V40100
16/06/2022
MDT
FAC. 0122010516188 DU 01/06/2022
16641/1
16355/2487
35536
511-0-637--935
62,50
V40100/V40100
21/06/2022
MDT
0122010540086 DU 08/06/2022
16959/1
16562/2528
20048
316-0-637--933
223,60
V70100/V70100
21/06/2022
MDT
99S120222321340172201787
17171/1
16610/2533
890
020-0-6331--930
20 434,71
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/2
16610/2533
27385
020-0-6332--930
5 108,97
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/3
16610/2533
891
020-0-6336--930
9 198,03
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/4
16610/2533
27449
020-0-6338--930
3 065,10
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/10
16611/2533
1278
023-0-6331--930
2 108,26
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/11
16611/2533
27389
023-0-6332--930
527,04
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/12
16611/2533
27421
023-0-6336--930
948,76
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/13
16611/2533
27453
023-0-6338--930
316,28
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/18
16612/2533
25520
025-0-6331--930
930,86
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/19
16612/2533
27390
025-0-6332--930
232,69
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/20
16612/2533
27422
025-0-6336--930
418,89
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/21
16612/2533
27454
025-0-6338--930
139,62
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/26
16613/2533
25521
028-0-6331--930
5 489,55
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/27
16613/2533
27387
028-0-6332--930
1 372,34
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/28
16613/2533
27419
028-0-6336--930
2 470,38
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/29
16614/2533
27451
028-0-6338--930
823,38
V11200/V11200
30/12/2024 12:17:32
30
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
21/06/2022
MDT
99S120222321340172201787
17171/34
16614/2533
1162
031-0-6331--930
944,76
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/35
16614/2533
27386
031-0-6332--930
236,19
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/36
16615/2533
27418
031-0-6336--930
425,76
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/37
16615/2533
27450
031-0-6338--930
141,68
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/44
16615/2533
1375
11-0-6331--931
9 369,80
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/45
16616/2533
27393
11-0-6332--931
2 342,51
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/46
16616/2533
27425
11-0-6336--931
4 225,42
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/47
16616/2533
27457
11-0-6338--931
1 405,38
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/53
16617/2533
1412
13-0-6331--931
1 378,34
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/54
16617/2533
27392
13-0-6332--931
344,53
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/55
16617/2533
27424
13-0-6336--931
620,34
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/56
16617/2533
27456
13-0-6338--931
206,72
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/61
16618/2534
25526
213-0-6331--932
59 709,45
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/62
16618/2534
27394
213-0-6332--932
14 927,12
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/63
16618/2534
27426
213-0-6336--932
26 979,65
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/64
16618/2534
27458
213-0-6338--932
8 956,20
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/71
16619/2534
1519
281-0-6331--932
3 496,49
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/72
16619/2534
27395
281-0-6332--932
874,04
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/73
16620/2534
27427
281-0-6336--932
1 573,41
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/74
16620/2534
27459
281-0-6338--932
524,43
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/80
16621/2534
1587
30-1-6331--933
950,63
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/81
16622/2534
13200
30-2-6331--933
5 185,31
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/82
16623/2534
1904
30-3-6331--933
9 348,08
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/83
16621/2534
27396
30-1-6332--933
237,67
V11200/V11200
30/12/2024 12:17:32
31
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
21/06/2022
MDT
99S120222321340172201787
17171/84
16622/2534
27401
30-2-6332--933
1 296,22
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/85
16623/2534
27403
30-3-6332--933
2 337,06
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/86
16621/2534
27428
30-1-6336--933
427,80
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/87
16622/2534
27433
30-2-6336--933
2 333,42
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/88
16623/2534
27435
30-3-6336--933
4 206,53
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/89
16621/2534
27460
30-1-6338--933
142,57
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/90
16622/2534
27465
30-2-6338--933
777,74
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/91
16623/2534
27467
30-3-6338--933
1 402,01
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/104
16624/2534
25519
314-4-6331--933
247,06
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/105
16624/2534
27399
314-4-6332--933
61,77
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/106
16624/2534
27431
314-4-6336--933
111,18
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/107
16624/2534
27463
314-4-6338--933
37,06
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/110
16625/2534
1723
315-0-6331--933
581,51
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/111
16625/2534
27400
315-0-6332--933
145,35
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/112
16625/2534
27432
315-0-6336--933
261,69
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/113
16625/2534
27464
315-0-6338--933
87,20
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/118
16626/2534
22763
316-0-6331--933
670,73
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/119
16626/2534
27397
316-0-6332--933
167,71
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/120
16626/2534
27429
316-0-6336--933
301,84
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/121
16626/2534
27461
316-0-6338--933
100,62
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/126
16627/2534
25518
317-0-6331--933
226,13
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/127
16627/2534
27398
317-0-6332--933
56,54
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/128
16627/2534
27430
317-0-6336--933
101,76
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/129
16628/2535
27462
317-0-6338--933
33,93
V11200/V11200
30/12/2024 12:17:33
32
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
21/06/2022
MDT
99S120222321340172201787
17171/134
16628/2535
2306
325-0-6331--933
4 813,02
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/135
16628/2535
27414
325-0-6332--933
1 203,21
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/136
16629/2535
27446
325-0-6336--933
2 166,55
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/137
16629/2535
27478
325-0-6338--933
721,88
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/142
16629/2535
1879
331-0-6331--933
129,19
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/143
16630/2535
27402
331-0-6332--933
32,31
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/144
16630/2535
27434
331-0-6336--933
58,14
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/145
16630/2535
27466
331-0-6338--933
19,38
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/148
16630/2535
1929
338-0-6331--933
336,31
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/149
16630/2535
27404
338-0-6332--933
84,09
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/150
16631/2535
27436
338-0-6336--933
151,33
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/151
16631/2535
27468
338-0-6338--933
50,44
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/156
16631/2535
25517
420-0-6331--934
623,97
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/157
16632/2535
27406
420-0-6332--934
155,98
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/158
16632/2535
27438
420-0-6336--934
280,78
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/159
16632/2535
27470
420-0-6338--934
93,58
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/164
16633/2535
30115
4221-0-6331--934
23 665,21
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/165
16634/2535
30148
4221-1-6331--934
1 774,03
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/166
16633/2535
30165
4221-0-6332--934
5 916,31
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/167
16634/2535
30166
4221-1-6332--934
443,46
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/168
16633/2535
30167
4221-0-6336--934
10 667,38
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/169
16634/2535
30168
4221-1-6336--934
798,31
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/170
16633/2535
30169
4221-0-6338--934
3 549,69
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/171
16634/2535
30170
4221-1-6338--934
266,12
V11200/V11200
30/12/2024 12:17:33
33
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
21/06/2022
MDT
99S120222321340172201787
17171/182
16635/2535
2270
511-0-6331--935
6 969,50
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/183
16635/2535
27413
511-0-6332--935
1 742,33
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/184
16635/2535
27445
511-0-6336--935
3 146,13
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/185
16636/2535
27477
511-0-6338--935
1 045,43
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/190
16636/2535
25525
515-0-6331--935
614,09
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/191
16636/2535
27415
515-0-6332--935
153,51
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/192
16637/2535
27447
515-0-6336--935
276,32
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/193
16637/2535
27479
515-0-6338--935
92,10
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/198
16637/2535
13009
588-0-6331--935
655,07
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/199
16638/2536
27409
588-0-6332--935
163,75
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/200
16638/2536
27441
588-0-6336--935
294,81
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/201
16638/2536
27473
588-0-6338--935
98,27
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/206
16639/2536
2420
632-0-6331--936
755,75
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/207
16639/2536
27416
632-0-6332--936
188,94
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/208
16639/2536
27448
632-0-6336--936
340,10
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/209
16639/2536
27480
632-0-6338--936
113,35
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/214
16640/2536
1341
64-1-6331--936
388,79
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/215
16640/2536
27391
64-1-6332--936
97,21
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/216
16640/2536
27423
64-1-6336--936
174,95
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/217
16640/2536
27455
64-1-6338--936
58,32
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/222
16641/2536
2229
89-0-6331--938
2 423,08
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/223
16641/2536
27412
89-0-6332--938
605,71
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/224
16641/2536
27444
89-0-6336--938
1 094,12
V11200/V11200
21/06/2022
MDT
99S120222321340172201787
17171/225
16641/2536
27476
89-0-6338--938
363,47
V11200/V11200
30/12/2024 12:17:33
34
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
21/06/2022
MDT
REGIE AVANCES CINEMA BURMA MAI
17343/1
400521/40128
21612
317-0-637--933
537,58
V70200/V70200
23/06/2022
MDT
REGUL TVA INTRACO 2021 COMPLEMENT
17438/1
17119/2607
35695
020--6358--930
770,31
V10600/V10600
30/06/2022
MDT
1.102148 DU 31/05/2022
17851/1
17543/2682
1087
020-0-6355--930
47,76
V13130/V13130
07/07/2022
MDT
0122010628396 DU 29/06/2022
19030/1
400572/40143
21612
317-0-637--933
49,85
V70200/V70200
12/07/2022
MDT
FAC. 0122010626747 DU 29/06/2022
19194/1
400580/40145
30315
30-3-637--933
37,42
V40210/V40210
12/07/2022
MDT
99S120223121340172201787
19452/1
18917/2878
890
020-0-6331--930
18 878,95
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/2
18917/2878
27385
020-0-6332--930
4 719,98
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/3
18917/2878
891
020-0-6336--930
8 496,19
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/4
18917/2878
27449
020-0-6338--930
2 831,81
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/10
18918/2878
1278
023-0-6331--930
2 206,22
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/11
18918/2878
27389
023-0-6332--930
551,52
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/12
18918/2878
27421
023-0-6336--930
992,83
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/13
18918/2878
27453
023-0-6338--930
330,95
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/18
18919/2878
25520
025-0-6331--930
987,94
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/19
18919/2878
27390
025-0-6332--930
246,99
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/20
18919/2878
27422
025-0-6336--930
444,57
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/21
18919/2878
27454
025-0-6338--930
148,20
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/26
18920/2878
25521
028-0-6331--930
4 663,89
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/27
18920/2878
27387
028-0-6332--930
1 165,94
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/28
18920/2878
27419
028-0-6336--930
2 098,71
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/29
18921/2878
27451
028-0-6338--930
699,60
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/34
18921/2878
1162
031-0-6331--930
924,09
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/35
18921/2878
27386
031-0-6332--930
231,00
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/36
18922/2878
27418
031-0-6336--930
415,85
V11200/V11200
30/12/2024 12:17:33
35
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/07/2022
MDT
99S120223121340172201787
19452/37
18922/2878
27450
031-0-6338--930
138,58
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/44
18922/2878
1375
11-0-6331--931
9 379,66
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/45
18923/2878
27393
11-0-6332--931
2 344,84
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/46
18923/2878
27425
11-0-6336--931
4 220,82
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/47
18923/2878
27457
11-0-6338--931
1 406,79
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/53
18924/2878
1412
13-0-6331--931
1 249,48
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/54
18924/2878
27392
13-0-6332--931
312,36
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/55
18924/2878
27424
13-0-6336--931
562,27
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/56
18924/2878
27456
13-0-6338--931
187,41
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/61
18925/2879
25526
213-0-6331--932
58 065,98
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/62
18925/2879
27394
213-0-6332--932
14 516,06
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/63
18925/2879
27426
213-0-6336--932
26 129,37
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/64
18925/2879
27458
213-0-6338--932
8 709,71
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/71
18926/2879
1519
281-0-6331--932
3 306,79
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/72
18926/2879
27395
281-0-6332--932
826,65
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/73
18927/2879
27427
281-0-6336--932
1 488,02
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/74
18927/2879
27459
281-0-6338--932
495,98
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/80
18928/2879
1587
30-1-6331--933
1 021,30
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/81
18929/2879
13200
30-2-6331--933
5 126,94
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/82
18930/2879
1904
30-3-6331--933
8 828,86
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/83
18928/2879
27396
30-1-6332--933
255,31
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/84
18929/2879
27401
30-2-6332--933
1 281,57
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/85
18930/2879
27403
30-3-6332--933
2 207,12
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/86
18928/2879
27428
30-1-6336--933
459,59
V11200/V11200
30/12/2024 12:17:33
36
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/07/2022
MDT
99S120223121340172201787
19452/87
18929/2879
27433
30-2-6336--933
2 307,03
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/88
18930/2879
27435
30-3-6336--933
3 972,97
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/89
18928/2879
27460
30-1-6338--933
153,20
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/90
18929/2879
27465
30-2-6338--933
769,03
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/91
18930/2879
27467
30-3-6338--933
1 324,21
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/104
18931/2879
25519
314-4-6331--933
247,06
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/105
18931/2879
27399
314-4-6332--933
61,77
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/106
18931/2879
27431
314-4-6336--933
111,18
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/107
18931/2879
27463
314-4-6338--933
37,06
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/110
18932/2879
1723
315-0-6331--933
668,31
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/111
18932/2879
27400
315-0-6332--933
167,05
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/112
18932/2879
27432
315-0-6336--933
300,74
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/113
18932/2879
27464
315-0-6338--933
100,21
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/118
18933/2879
22763
316-0-6331--933
660,89
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/119
18933/2879
27397
316-0-6332--933
165,21
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/120
18933/2879
27429
316-0-6336--933
297,39
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/121
18933/2879
27461
316-0-6338--933
99,14
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/126
18934/2879
25518
317-0-6331--933
223,17
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/127
18934/2879
27398
317-0-6332--933
55,80
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/128
18934/2879
27430
317-0-6336--933
100,42
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/129
18935/2880
27462
317-0-6338--933
33,48
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/134
18935/2880
2306
325-0-6331--933
4 894,95
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/135
18935/2880
27414
325-0-6332--933
1 223,74
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/136
18936/2880
27446
325-0-6336--933
2 202,59
V11200/V11200
30/12/2024 12:17:33
37
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/07/2022
MDT
99S120223121340172201787
19452/137
18936/2880
27478
325-0-6338--933
734,29
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/142
18936/2880
1879
331-0-6331--933
126,52
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/143
18937/2880
27402
331-0-6332--933
31,63
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/144
18937/2880
27434
331-0-6336--933
56,93
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/145
18937/2880
27466
331-0-6338--933
18,98
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/148
18937/2880
1929
338-0-6331--933
354,70
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/149
18937/2880
27404
338-0-6332--933
88,69
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/150
18938/2880
27436
338-0-6336--933
159,61
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/151
18938/2880
27468
338-0-6338--933
53,20
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/156
18938/2880
25517
420-0-6331--934
595,82
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/157
18939/2880
27406
420-0-6332--934
148,95
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/158
18939/2880
27438
420-0-6336--934
268,12
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/159
18939/2880
27470
420-0-6338--934
89,37
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/164
18940/2880
30115
4221-0-6331--934
22 268,84
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/165
18941/2880
30148
4221-1-6331--934
1 686,84
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/166
18940/2880
30165
4221-0-6332--934
5 567,52
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/167
18941/2880
30166
4221-1-6332--934
421,67
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/168
18940/2880
30167
4221-0-6336--934
10 021,58
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/169
18941/2880
30168
4221-1-6336--934
759,06
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/170
18940/2880
30169
4221-0-6338--934
3 340,35
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/171
18941/2880
30170
4221-1-6338--934
253,04
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/182
18942/2880
2270
511-0-6331--935
7 028,57
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/183
18942/2880
27413
511-0-6332--935
1 757,01
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/184
18942/2880
27445
511-0-6336--935
3 162,79
V11200/V11200
30/12/2024 12:17:33
38
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/07/2022
MDT
99S120223121340172201787
19452/185
18943/2880
27477
511-0-6338--935
1 054,32
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/190
18943/2880
25525
515-0-6331--935
630,13
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/191
18943/2880
27415
515-0-6332--935
157,52
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/192
18944/2880
27447
515-0-6336--935
283,55
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/193
18944/2880
27479
515-0-6338--935
94,52
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/198
18944/2880
13009
588-0-6331--935
743,32
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/199
18945/2881
27409
588-0-6332--935
185,82
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/200
18945/2881
27441
588-0-6336--935
334,50
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/201
18945/2881
27473
588-0-6338--935
111,50
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/206
18946/2881
2420
632-0-6331--936
725,01
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/207
18946/2881
27416
632-0-6332--936
181,23
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/208
18946/2881
27448
632-0-6336--936
326,24
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/209
18946/2881
27480
632-0-6338--936
108,74
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/214
18947/2881
1341
64-1-6331--936
475,74
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/215
18947/2881
27391
64-1-6332--936
118,95
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/216
18947/2881
27423
64-1-6336--936
214,07
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/217
18947/2881
27455
64-1-6338--936
71,35
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/222
18948/2881
2229
89-0-6331--938
2 431,56
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/223
18948/2881
27412
89-0-6332--938
607,83
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/224
18948/2881
27444
89-0-6336--938
1 094,24
V11200/V11200
12/07/2022
MDT
99S120223121340172201787
19452/225
18948/2881
27476
89-0-6338--938
364,70
V11200/V11200
19/07/2022
MDT
RA N BURMA B 112
19665/3
400592/40149
21612
317-0-637--933
269,61
V70200/V70200
19/07/2022
MDT
RECONSTIT AVCE MPT FEUILLADE B1136 AVRIL
20073/3
400582/40147
30315
30-3-637--933
299,47
V40210/V40210
26/07/2022
MDT
RECONSTIT AVCE MPT FEUILLADE B1203 MAI
20471/2
400607/40153
30315
30-3-637--933
400,63
V40210/V40210
30/12/2024 12:17:33
39
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
28/07/2022
MDT
1522010427738 DU 22/07/2022
20682/1
20437/3094
22628
338-0-637--933
111,45
V51000/V51000
28/07/2022
MDT
FAC. 0122010733398 DU 22/07/2022
20683/1
20438/3094
22628
338-0-637--933
107,48
V51000/V51000
02/08/2022
MDT
0122010734753
21082/1
20667/3129
16411
028-0-637--930
107,48
V90300/V90300
02/08/2022
MDT
1522010428346
21085/1
20668/3129
16411
028-0-637--930
111,45
V90300/V90300
09/08/2022
MDT
PFAC ECOLE DELTEIL
21775/1
21213/3213
34129
212-0-637--932
350,40
V60000/V60000
22/11/2022
ANN
REJ MDT 21213,DOUBLON MDT 26551
21775/1/1
0/0
34129
212-0-637--932
-350,40
V60000/V60000
10/08/2022
MDT
99S120223221340172201787
22295/1
21768/3280
890
020-0-6331--930
19 349,08
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/2
21768/3280
27385
020-0-6332--930
4 837,72
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/3
21768/3280
891
020-0-6336--930
8 706,51
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/4
21768/3280
27449
020-0-6338--930
2 901,65
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/10
21769/3280
1278
023-0-6331--930
2 335,67
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/11
21769/3280
27389
023-0-6332--930
584,09
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/12
21769/3280
27421
023-0-6336--930
1 050,90
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/13
21769/3280
27453
023-0-6338--930
350,22
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/18
21770/3280
25520
025-0-6331--930
1 059,56
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/19
21770/3280
27390
025-0-6332--930
264,93
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/20
21770/3280
27422
025-0-6336--930
476,80
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/21
21770/3280
27454
025-0-6338--930
158,89
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/26
21771/3280
25521
028-0-6331--930
5 101,42
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/27
21771/3280
27387
028-0-6332--930
1 275,60
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/28
21771/3280
27419
028-0-6336--930
2 295,71
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/29
21772/3280
27451
028-0-6338--930
765,05
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/34
21772/3280
1162
031-0-6331--930
989,28
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/35
21772/3280
27386
031-0-6332--930
247,36
V11200/V11200
30/12/2024 12:17:33
40
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/08/2022
MDT
99S120223221340172201787
22295/36
21773/3280
27418
031-0-6336--930
445,08
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/37
21773/3280
27450
031-0-6338--930
148,46
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/44
21773/3280
1375
11-0-6331--931
9 840,92
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/45
21774/3280
27393
11-0-6332--931
2 460,54
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/46
21774/3280
27425
11-0-6336--931
4 428,19
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/47
21774/3280
27457
11-0-6338--931
1 476,07
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/53
21775/3280
1412
13-0-6331--931
1 281,49
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/54
21775/3280
27392
13-0-6332--931
320,39
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/55
21775/3280
27424
13-0-6336--931
576,68
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/56
21775/3280
27456
13-0-6338--931
192,23
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/61
21776/3281
25526
213-0-6331--932
57 670,72
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/62
21776/3281
27394
213-0-6332--932
14 420,79
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/63
21776/3281
27426
213-0-6336--932
25 949,32
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/64
21776/3281
27458
213-0-6338--932
8 647,62
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/70
21777/3281
1519
281-0-6331--932
3 389,28
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/71
21777/3281
27395
281-0-6332--932
847,28
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/72
21777/3281
27427
281-0-6336--932
1 525,09
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/73
21778/3281
27459
281-0-6338--932
508,27
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/79
21778/3281
1587
30-1-6331--933
1 280,38
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/80
21780/3281
13200
30-2-6331--933
5 333,49
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/81
21781/3281
1904
30-3-6331--933
8 961,15
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/82
21779/3281
27396
30-1-6332--933
320,11
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/83
21780/3281
27401
30-2-6332--933
1 333,90
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/84
21781/3281
27403
30-3-6332--933
2 240,75
V11200/V11200
30/12/2024 12:17:33
41
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/08/2022
MDT
99S120223221340172201787
22295/85
21779/3281
27428
30-1-6336--933
576,15
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/86
21780/3281
27433
30-2-6336--933
2 400,09
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/87
21781/3281
27435
30-3-6336--933
4 032,57
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/88
21779/3281
27460
30-1-6338--933
192,01
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/89
21780/3281
27465
30-2-6338--933
799,77
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/90
21781/3281
27467
30-3-6338--933
1 343,99
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/104
21782/3281
25519
314-4-6331--933
264,32
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/105
21782/3281
27399
314-4-6332--933
66,07
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/106
21782/3281
27431
314-4-6336--933
118,92
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/107
21782/3281
27463
314-4-6338--933
39,64
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/110
21783/3281
1723
315-0-6331--933
699,36
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/111
21783/3281
27400
315-0-6332--933
174,89
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/112
21783/3281
27432
315-0-6336--933
314,70
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/113
21783/3281
27464
315-0-6338--933
105,00
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/118
21784/3281
22763
316-0-6331--933
656,64
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/119
21784/3281
27397
316-0-6332--933
164,20
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/120
21784/3281
27429
316-0-6336--933
295,49
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/121
21784/3281
27461
316-0-6338--933
98,48
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/126
21785/3281
25518
317-0-6331--933
234,28
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/127
21785/3281
27398
317-0-6332--933
58,57
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/128
21785/3281
27430
317-0-6336--933
105,43
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/129
21786/3282
27462
317-0-6338--933
35,13
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/134
21786/3282
2306
325-0-6331--933
5 286,82
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/135
21786/3282
27414
325-0-6332--933
1 321,80
V11200/V11200
30/12/2024 12:17:33
42
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/08/2022
MDT
99S120223221340172201787
22295/136
21787/3282
27446
325-0-6336--933
2 379,06
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/137
21787/3282
27478
325-0-6338--933
792,68
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/142
21787/3282
1879
331-0-6331--933
38,26
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/143
21788/3282
27402
331-0-6332--933
9,56
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/144
21788/3282
27434
331-0-6336--933
17,23
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/145
21788/3282
27466
331-0-6338--933
5,74
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/148
21788/3282
1929
338-0-6331--933
368,66
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/149
21788/3282
27404
338-0-6332--933
92,15
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/150
21789/3282
27436
338-0-6336--933
165,85
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/151
21789/3282
27468
338-0-6338--933
55,30
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/156
21789/3282
25517
420-0-6331--934
634,58
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/157
21790/3282
27406
420-0-6332--934
158,61
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/158
21790/3282
27438
420-0-6336--934
285,52
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/159
21790/3282
27470
420-0-6338--934
95,15
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/164
21791/3282
30115
4221-0-6331--934
23 613,88
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/165
21792/3282
30148
4221-1-6331--934
1 536,25
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/166
21791/3282
30165
4221-0-6332--934
5 903,96
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/167
21792/3282
30166
4221-1-6332--934
384,06
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/168
21791/3282
30167
4221-0-6336--934
10 625,81
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/169
21792/3282
30168
4221-1-6336--934
691,36
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/170
21791/3282
30169
4221-0-6338--934
3 541,47
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/171
21792/3282
30170
4221-1-6338--934
230,45
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/183
21793/3282
2270
511-0-6331--935
7 639,01
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/184
21793/3282
27413
511-0-6332--935
1 909,95
V11200/V11200
30/12/2024 12:17:33
43
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/08/2022
MDT
99S120223221340172201787
22295/185
21794/3282
27445
511-0-6336--935
3 437,35
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/186
21794/3282
27477
511-0-6338--935
1 145,49
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/191
21794/3282
25525
515-0-6331--935
650,51
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/192
21795/3282
27415
515-0-6332--935
162,69
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/193
21795/3282
27447
515-0-6336--935
292,75
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/194
21795/3282
27479
515-0-6338--935
97,55
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/199
21796/3283
13009
588-0-6331--935
831,53
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/200
21796/3283
27409
588-0-6332--935
207,92
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/201
21796/3283
27441
588-0-6336--935
374,14
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/202
21796/3283
27473
588-0-6338--935
124,67
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/207
21797/3283
2420
632-0-6331--936
773,74
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/208
21797/3283
27416
632-0-6332--936
193,52
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/209
21797/3283
27448
632-0-6336--936
348,18
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/210
21797/3283
27480
632-0-6338--936
116,01
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/215
21798/3283
1341
64-1-6331--936
461,75
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/216
21798/3283
27391
64-1-6332--936
115,41
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/217
21798/3283
27423
64-1-6336--936
207,77
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/218
21798/3283
27455
64-1-6338--936
69,25
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/223
21799/3283
2229
89-0-6331--938
2 470,17
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/224
21799/3283
27412
89-0-6332--938
617,84
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/225
21799/3283
27444
89-0-6336--938
1 111,53
V11200/V11200
10/08/2022
MDT
99S120223221340172201787
22295/226
21799/3283
27476
89-0-6338--938
370,48
V11200/V11200
16/08/2022
MDT
RECONSTIT AVCE N.BURMA 21-7 AU 1-8 B118
22605/2
400653/40161
21612
317-0-637--933
309,52
V70200/V70200
18/08/2022
MDT
7000141479 DU 08/08/2022
22827/1
22428/3375
1087
020-0-6355--930
1 580,76
V13130/V13130
30/12/2024 12:17:33
44
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
18/08/2022
MDT
7000141478 DU 08/08/2022
22829/1
22429/3375
1087
020-0-6355--930
1 580,76
V13130/V13130
23/08/2022
MDT
FAC. 0122010753079 DU 28/07/2022
23140/1
400657/40162
30315
30-3-637--933
23,73
V40210/V40210
23/08/2022
MDT
0122010842941
23256/1
22690/3416
16411
028-0-637--930
80,42
V90300/V90300
23/08/2022
MDT
1522010486142
23258/1
22691/3416
16411
028-0-637--930
94,73
V90300/V90300
23/08/2022
MDT
COTISATIONS 2EME TRIMESTRE 22
23269/1
22728/3421
17519
311-0-637--933
123,00
V70000/V70000
25/08/2022
MDT
0122010753587 DU 28/07/2022
23401/1
400663/40164
21612
317-0-637--933
25,09
V70200/V70200
25/08/2022
MDT
RA MPT FEUILLADE BORD 1407 1MAI 30 JUIN
23424/2
400669/40165
30315
30-3-637--933
315,50
V40210/V40210
25/08/2022
MDT
RA MPT FEUILLADE BORD 1408 1AVRI 30 JUIN
23427/3
400670/40165
30315
30-3-637--933
180,37
V40210/V40210
25/08/2022
MDT
RA MPT FEUILLADE BORD 1391 13MAI 3AOUT
23429/2
400671/40165
30315
30-3-637--933
108,09
V40210/V40210
06/09/2022
MDT
0122010863593 DU 30/08/2022
24058/1
400699/40171
21612
317-0-637--933
23,42
V70200/V70200
13/09/2022
MDT
FAC. 0122010863173 DU 30/08/2022
25294/1
400711/40173
30315
30-3-637--933
27,55
V40210/V40210
15/09/2022
MDT
99S120223321340172201787
25772/1
25298/3813
890
020-0-6331--930
17 914,26
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/2
25298/3813
27385
020-0-6332--930
4 478,81
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/3
25298/3813
891
020-0-6336--930
8 061,25
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/4
25298/3813
27449
020-0-6338--930
2 686,93
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/10
25299/3813
1278
023-0-6331--930
2 152,46
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/11
25299/3813
27389
023-0-6332--930
538,16
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/12
25299/3813
27421
023-0-6336--930
968,53
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/13
25299/3813
27453
023-0-6338--930
322,81
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/18
25300/3813
25520
025-0-6331--930
965,52
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/19
25300/3813
27390
025-0-6332--930
241,41
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/20
25300/3813
27422
025-0-6336--930
434,49
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/21
25300/3813
27454
025-0-6338--930
144,81
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/26
25301/3813
25521
028-0-6331--930
4 418,62
V11200/V11200
30/12/2024 12:17:33
45
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/09/2022
MDT
99S120223321340172201787
25772/27
25301/3813
27387
028-0-6332--930
1 104,81
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/28
25301/3813
27419
028-0-6336--930
1 988,42
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/29
25302/3813
27451
028-0-6338--930
662,81
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/34
25302/3813
1162
031-0-6331--930
964,75
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/35
25302/3813
27386
031-0-6332--930
241,20
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/36
25303/3813
27418
031-0-6336--930
434,06
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/37
25303/3813
27450
031-0-6338--930
144,67
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/44
25303/3813
1375
11-0-6331--931
9 065,19
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/45
25304/3813
27393
11-0-6332--931
2 266,34
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/46
25304/3813
27425
11-0-6336--931
4 079,27
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/47
25304/3813
27457
11-0-6338--931
1 359,72
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/53
25305/3814
1412
13-0-6331--931
1 189,79
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/54
25305/3814
27392
13-0-6332--931
297,46
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/55
25305/3814
27424
13-0-6336--931
535,44
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/56
25305/3814
27456
13-0-6338--931
178,48
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/61
25306/3814
25526
213-0-6331--932
55 992,43
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/62
25306/3814
27394
213-0-6332--932
13 999,29
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/63
25306/3814
27426
213-0-6336--932
25 199,66
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/64
25306/3814
27458
213-0-6338--932
8 397,10
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/70
25307/3814
1519
281-0-6331--932
3 183,29
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/71
25307/3814
27395
281-0-6332--932
795,77
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/72
25307/3814
27427
281-0-6336--932
1 432,47
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/73
25308/3814
27459
281-0-6338--932
477,44
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/79
25308/3814
1587
30-1-6331--933
947,61
V11200/V11200
30/12/2024 12:17:33
46
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/09/2022
MDT
99S120223321340172201787
25772/80
25310/3814
13200
30-2-6331--933
5 058,03
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/81
25311/3814
1904
30-3-6331--933
8 421,88
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/82
25309/3814
27396
30-1-6332--933
236,95
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/83
25310/3814
27401
30-2-6332--933
1 264,69
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/84
25311/3814
27403
30-3-6332--933
2 105,60
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/85
25309/3814
27428
30-1-6336--933
426,41
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/86
25310/3814
27433
30-2-6336--933
2 276,07
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/87
25311/3814
27435
30-3-6336--933
3 789,86
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/88
25309/3814
27460
30-1-6338--933
142,16
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/89
25310/3814
27465
30-2-6338--933
758,63
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/90
25311/3814
27467
30-3-6338--933
1 263,11
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/103
25312/3814
25519
314-4-6331--933
260,96
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/104
25312/3814
27399
314-4-6332--933
65,26
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/105
25312/3814
27431
314-4-6336--933
117,43
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/106
25312/3814
27463
314-4-6338--933
39,15
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/109
25313/3814
1723
315-0-6331--933
682,91
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/110
25313/3814
27400
315-0-6332--933
170,73
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/111
25313/3814
27432
315-0-6336--933
307,30
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/112
25313/3814
27464
315-0-6338--933
102,46
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/117
25314/3814
22763
316-0-6331--933
621,71
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/118
25314/3814
27397
316-0-6332--933
155,45
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/119
25314/3814
27429
316-0-6336--933
279,79
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/120
25314/3814
27461
316-0-6338--933
93,25
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/125
25315/3815
25518
317-0-6331--933
228,32
V11200/V11200
30/12/2024 12:17:33
47
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/09/2022
MDT
99S120223321340172201787
25772/126
25315/3815
27398
317-0-6332--933
57,08
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/127
25315/3815
27430
317-0-6336--933
102,75
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/128
25315/3815
27462
317-0-6338--933
34,25
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/133
25316/3815
2306
325-0-6331--933
4 871,80
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/134
25316/3815
27414
325-0-6332--933
1 218,00
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/135
25316/3815
27446
325-0-6336--933
2 192,23
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/136
25317/3815
27478
325-0-6338--933
730,65
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/142
25317/3815
1879
331-0-6331--933
35,21
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/143
25318/3815
27402
331-0-6332--933
8,80
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/144
25318/3815
27434
331-0-6336--933
15,85
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/145
25318/3815
27466
331-0-6338--933
5,28
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/148
25318/3815
1929
338-0-6331--933
410,71
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/149
25318/3815
27404
338-0-6332--933
102,66
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/150
25319/3815
27436
338-0-6336--933
184,81
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/151
25319/3815
27468
338-0-6338--933
61,58
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/156
25319/3815
25517
420-0-6331--934
623,48
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/157
25320/3815
27406
420-0-6332--934
155,85
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/158
25320/3815
27438
420-0-6336--934
280,53
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/159
25320/3815
27470
420-0-6338--934
93,50
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/164
25321/3815
30115
4221-0-6331--934
23 253,53
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/165
25322/3815
30148
4221-1-6331--934
1 468,65
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/166
25321/3815
30165
4221-0-6332--934
5 813,36
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/167
25322/3815
30166
4221-1-6332--934
367,16
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/168
25321/3815
30167
4221-0-6336--934
10 463,60
V11200/V11200
30/12/2024 12:17:33
48
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/09/2022
MDT
99S120223321340172201787
25772/169
25322/3815
30168
4221-1-6336--934
660,85
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/170
25321/3815
30169
4221-0-6338--934
3 487,72
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/171
25322/3815
30170
4221-1-6338--934
220,27
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/182
25323/3815
2270
511-0-6331--935
6 864,58
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/183
25323/3815
27413
511-0-6332--935
1 716,25
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/184
25323/3815
27445
511-0-6336--935
3 088,93
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/185
25324/3815
27477
511-0-6338--935
1 029,54
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/190
25324/3815
25525
515-0-6331--935
632,26
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/191
25324/3815
27415
515-0-6332--935
158,08
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/192
25325/3816
27447
515-0-6336--935
284,51
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/193
25325/3816
27479
515-0-6338--935
94,82
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/199
25326/3816
13009
588-0-6331--935
713,68
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/200
25326/3816
27409
588-0-6332--935
178,41
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/201
25326/3816
27441
588-0-6336--935
321,13
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/202
25326/3816
27473
588-0-6338--935
107,01
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/207
25327/3816
2420
632-0-6331--936
777,23
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/208
25327/3816
27416
632-0-6332--936
194,35
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/209
25327/3816
27448
632-0-6336--936
349,80
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/210
25327/3816
27480
632-0-6338--936
116,59
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/215
25328/3816
1341
64-1-6331--936
449,31
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/216
25328/3816
27391
64-1-6332--936
112,32
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/217
25328/3816
27423
64-1-6336--936
202,17
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/218
25328/3816
27455
64-1-6338--936
67,41
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/223
25329/3816
2229
89-0-6331--938
2 340,46
V11200/V11200
30/12/2024 12:17:33
49
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/09/2022
MDT
99S120223321340172201787
25772/224
25329/3816
27412
89-0-6332--938
585,14
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/225
25329/3816
27444
89-0-6336--938
1 053,20
V11200/V11200
15/09/2022
MDT
99S120223321340172201787
25772/226
25329/3816
27476
89-0-6338--938
351,08
V11200/V11200
19/09/2022
MDT
FRDR3401-22-448812-F DU 15/09/2022
25863/1
25519/3845
35858
311-4-637--933
413,83
V70930/V70930
22/09/2022
MDT
FAC. FRDR3401-22-450244-F DU 21/09/2022
26130/1
25761/3883
16233
30-3-637--933
79,76
V40210/V40210
29/09/2022
MDT
RA CINEMA BURMA 25 AU 31 AOUT
26727/1
400796/40193
21612
317-0-637--933
134,41
V70200/V70200
04/10/2022
MDT
FAC. 099012022000271 DU 03/08/2022
27145/1
26551/4025
35894
020-0-637--930
350,40
V14100/V14100
06/10/2022
MDT
0122010975098 DU 29/09/2022
27215/1
400816/40197
21612
317-0-637--933
66,21
V70200/V70200
11/10/2022
MDT
F1175386
27653/1
27420/4160
34129
212-0-637--932
533,28
V60000/V60000
11/10/2022
MDT
700367710 DU 04/10/2022
27887/1
27325/4149
1087
020-0-6355--930
480,76
V13130/V13130
11/10/2022
MDT
7000367711 DU 04/10/2022
27888/1
27326/4149
1087
020-0-6355--930
480,76
V13130/V13130
11/10/2022
MDT
FAC. 0122010975158 DU 29/09/2022
27898/1
400826/40199
30315
30-3-637--933
18,38
V40210/V40210
18/10/2022
MDT
URSSAF LIMOUSIN F.GIRARD ET E.WATTEAU
28297/1
28392/4304
17519
311-0-637--933
45,00
V70000/V70000
18/10/2022
MDT
URSSAF DU LIMOUSIN/ARCHIVES MUNICIPALES
28308/1
28008/4259
17786
315-0-637--933
26,00
V70400/V70400
18/10/2022
MDT
URSSAF DU LIMOUSIN/THEATRE JEAN VILAR/
28366/1
27984/4254
20048
316-0-637--933
94,00
V70100/V70100
18/10/2022
MDT
99S120224121340172201787
28643/1
28067/4265
890
020-0-6331--930
17 779,66
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/2
28067/4265
27385
020-0-6332--930
4 444,90
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/3
28067/4265
891
020-0-6336--930
8 001,73
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/4
28067/4265
27449
020-0-6338--930
2 666,66
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/10
28068/4265
1278
023-0-6331--930
90,74
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/11
28068/4265
27389
023-0-6332--930
22,68
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/12
28068/4265
27421
023-0-6336--930
40,84
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/13
28068/4265
27453
023-0-6338--930
13,62
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/18
28069/4265
25520
025-0-6331--930
957,18
V11200/V11200
30/12/2024 12:17:33
50
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
18/10/2022
MDT
99S120224121340172201787
28643/19
28069/4265
27390
025-0-6332--930
239,31
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/20
28069/4265
27422
025-0-6336--930
430,72
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/21
28069/4265
27454
025-0-6338--930
143,55
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/26
28070/4265
25521
028-0-6331--930
4 856,47
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/27
28070/4265
27387
028-0-6332--930
1 214,28
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/28
28070/4265
27419
028-0-6336--930
2 151,06
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/29
28071/4265
27451
028-0-6338--930
728,56
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/34
28071/4265
1162
031-0-6331--930
903,08
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/35
28071/4265
27386
031-0-6332--930
225,78
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/36
28072/4265
27418
031-0-6336--930
406,34
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/37
28072/4265
27450
031-0-6338--930
135,45
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/44
28072/4265
1375
11-0-6331--931
9 483,29
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/45
28073/4265
27393
11-0-6332--931
2 370,95
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/46
28073/4265
27425
11-0-6336--931
4 267,44
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/47
28073/4265
27457
11-0-6338--931
1 422,34
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/52
28074/4265
1412
13-0-6331--931
1 096,40
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/53
28074/4265
27392
13-0-6332--931
274,09
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/54
28074/4265
27424
13-0-6336--931
493,37
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/55
28074/4265
27456
13-0-6338--931
164,45
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/60
28075/4265
25526
213-0-6331--932
54 922,03
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/61
28075/4265
27394
213-0-6332--932
13 731,00
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/62
28075/4265
27426
213-0-6336--932
24 713,68
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/63
28075/4265
27458
213-0-6338--932
8 236,85
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/69
28076/4265
1519
281-0-6331--932
3 171,30
V11200/V11200
30/12/2024 12:17:33
51
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
18/10/2022
MDT
99S120224121340172201787
28643/70
28076/4265
27395
281-0-6332--932
792,78
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/71
28076/4265
27427
281-0-6336--932
1 427,06
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/72
28076/4265
27459
281-0-6338--932
475,61
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/78
28077/4266
1587
30-1-6331--933
947,79
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/79
28078/4266
13200
30-2-6331--933
5 064,23
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/80
28080/4266
1904
30-3-6331--933
8 598,65
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/81
28077/4266
27396
30-1-6332--933
236,98
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/82
28079/4266
27401
30-2-6332--933
1 266,21
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/83
28080/4266
27403
30-3-6332--933
2 149,82
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/84
28078/4266
27428
30-1-6336--933
426,49
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/85
28079/4266
27433
30-2-6336--933
2 278,88
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/86
28080/4266
27435
30-3-6336--933
3 869,45
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/87
28078/4266
27460
30-1-6338--933
142,15
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/88
28079/4266
27465
30-2-6338--933
759,54
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/89
28080/4266
27467
30-3-6338--933
1 289,82
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/102
28081/4266
25519
314-4-6331--933
257,92
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/103
28081/4266
27399
314-4-6332--933
64,49
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/104
28081/4266
27431
314-4-6336--933
116,06
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/105
28081/4266
27463
314-4-6338--933
38,69
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/108
28082/4266
1723
315-0-6331--933
722,42
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/109
28082/4266
27400
315-0-6332--933
180,62
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/110
28082/4266
27432
315-0-6336--933
325,09
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/111
28082/4266
27464
315-0-6338--933
108,38
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/116
28083/4266
22763
316-0-6331--933
660,57
V11200/V11200
30/12/2024 12:17:33
52
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
18/10/2022
MDT
99S120224121340172201787
28643/117
28083/4266
27397
316-0-6332--933
165,15
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/118
28083/4266
27429
316-0-6336--933
297,25
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/119
28083/4266
27461
316-0-6338--933
99,07
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/124
28084/4266
25518
317-0-6331--933
234,26
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/125
28084/4266
27398
317-0-6332--933
58,56
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/126
28084/4266
27430
317-0-6336--933
105,42
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/127
28084/4266
27462
317-0-6338--933
35,12
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/132
28085/4266
2306
325-0-6331--933
4 834,01
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/133
28085/4266
27414
325-0-6332--933
1 208,53
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/134
28085/4266
27446
325-0-6336--933
2 175,25
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/135
28085/4266
27478
325-0-6338--933
725,00
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/141
28086/4266
1879
331-0-6331--933
34,04
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/142
28086/4266
27402
331-0-6332--933
8,51
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/143
28087/4267
27434
331-0-6336--933
15,32
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/144
28087/4267
27466
331-0-6338--933
5,11
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/147
28087/4267
1929
338-0-6331--933
373,73
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/148
28087/4267
27404
338-0-6332--933
93,41
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/149
28087/4267
27436
338-0-6336--933
168,17
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/150
28088/4267
27468
338-0-6338--933
56,04
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/155
28088/4267
25517
420-0-6331--934
619,08
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/156
28088/4267
27406
420-0-6332--934
154,75
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/157
28089/4267
27438
420-0-6336--934
278,56
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/158
28089/4267
27470
420-0-6338--934
92,84
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/163
28089/4267
30115
4221-0-6331--934
22 159,64
V11200/V11200
30/12/2024 12:17:33
53
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
18/10/2022
MDT
99S120224121340172201787
28643/164
28091/4267
30148
4221-1-6331--934
1 323,48
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/165
28090/4267
30165
4221-0-6332--934
5 539,80
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/166
28091/4267
30166
4221-1-6332--934
330,77
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/167
28090/4267
30167
4221-0-6336--934
10 088,55
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/168
28091/4267
30168
4221-1-6336--934
595,44
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/169
28090/4267
30169
4221-0-6338--934
3 323,78
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/170
28091/4267
30170
4221-1-6338--934
198,51
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/181
28092/4267
2270
511-0-6331--935
6 804,20
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/182
28092/4267
27413
511-0-6332--935
1 701,11
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/183
28092/4267
27445
511-0-6336--935
3 061,79
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/184
28092/4267
27477
511-0-6338--935
1 020,52
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/189
28093/4267
25525
515-0-6331--935
574,25
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/190
28093/4267
27415
515-0-6332--935
143,58
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/191
28093/4267
27447
515-0-6336--935
258,41
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/192
28094/4267
27479
515-0-6338--935
86,09
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/197
28094/4267
13009
588-0-6331--935
732,16
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/198
28094/4267
27409
588-0-6332--935
183,06
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/199
28095/4267
27441
588-0-6336--935
329,47
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/200
28095/4267
27473
588-0-6338--935
109,82
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/205
28095/4267
2420
632-0-6331--936
737,93
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/206
28096/4267
27416
632-0-6332--936
184,51
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/207
28096/4267
27448
632-0-6336--936
332,08
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/208
28096/4267
27480
632-0-6338--936
110,68
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/213
28097/4268
1341
64-1-6331--936
99,73
V11200/V11200
30/12/2024 12:17:33
54
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
18/10/2022
MDT
99S120224121340172201787
28643/214
28097/4268
27391
64-1-6332--936
24,94
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/215
28097/4268
27423
64-1-6336--936
44,89
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/216
28097/4268
27455
64-1-6338--936
14,96
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/219
28097/4268
2229
89-0-6331--938
2 823,86
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/220
28098/4268
27412
89-0-6332--938
706,08
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/221
28098/4268
27444
89-0-6336--938
1 270,70
V11200/V11200
18/10/2022
MDT
99S120224121340172201787
28643/222
28098/4268
27476
89-0-6338--938
423,58
V11200/V11200
20/10/2022
MDT
RECONSTIT AVCE N.BURMA   B149
28805/1
400861/40212
21612
317-0-637--933
414,86
V70200/V70200
25/10/2022
ANN
REJ MDT 400861 DOUBON 400862
28805/1/1
0/0
21612
317-0-637--933
-414,86
V70200/V70200
20/10/2022
MDT
RECONSTIT AVCE N.BURMA   B149
28814/1
400862/40212
21612
317-0-637--933
414,86
V70200/V70200
03/11/2022
MDT
FAC. 0122011087008 DU 27/10/2022
30163/1
400904/40220
21612
317-0-637--933
55,62
V70200/V70200
08/11/2022
MDT
FRDR3401-22-460455-F DU 27/10/2022
30818/1
30316/4601
20048
316-0-637--933
614,12
V70100/V70100
10/11/2022
MDT
FAC. 0122011087028 DU 27/10/2022
31193/1
400918/40228
30315
30-3-637--933
9,35
V40210/V40210
15/11/2022
MDT
TAXE FONCIERE 2022
31527/1
31052/4710
1112
020-0-63512--930
179 539,00
V14200/V14200
16/11/2022
MDT
99S120224221340172201787
31689/1
31293/4749
890
020-0-6331--930
15 931,13
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/2
31293/4749
27385
020-0-6332--930
3 982,83
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/3
31293/4749
891
020-0-6336--930
7 213,16
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/4
31293/4749
27449
020-0-6338--930
2 389,57
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/10
31294/4749
1278
023-0-6331--930
247,50
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/11
31294/4749
27389
023-0-6332--930
61,89
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/12
31294/4749
27421
023-0-6336--930
117,27
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/13
31294/4749
27453
023-0-6338--930
37,14
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/18
31295/4749
25520
025-0-6331--930
971,27
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/19
31295/4749
27390
025-0-6332--930
242,84
V11200/V11200
30/12/2024 12:17:33
55
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/11/2022
MDT
99S120224221340172201787
31689/20
31295/4749
27422
025-0-6336--930
437,60
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/21
31295/4749
27454
025-0-6338--930
145,67
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/26
31296/4749
25521
028-0-6331--930
4 609,05
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/27
31296/4749
27387
028-0-6332--930
1 152,39
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/28
31296/4749
27419
028-0-6336--930
2 074,08
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/29
31297/4749
27451
028-0-6338--930
691,35
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/34
31297/4749
1162
031-0-6331--930
958,30
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/35
31297/4749
27386
031-0-6332--930
239,58
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/36
31298/4749
27418
031-0-6336--930
431,19
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/37
31298/4749
27450
031-0-6338--930
143,74
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/44
31298/4749
1375
11-0-6331--931
9 192,56
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/45
31299/4749
27393
11-0-6332--931
2 298,28
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/46
31299/4749
27425
11-0-6336--931
4 136,60
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/47
31299/4749
27457
11-0-6338--931
1 378,80
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/52
31300/4749
1412
13-0-6331--931
1 095,09
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/53
31300/4749
27392
13-0-6332--931
273,76
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/54
31300/4749
27424
13-0-6336--931
492,78
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/55
31300/4749
27456
13-0-6338--931
164,25
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/60
31301/4749
25526
213-0-6331--932
61 572,68
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/61
31301/4749
27394
213-0-6332--932
15 393,34
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/62
31301/4749
27426
213-0-6336--932
27 706,20
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/63
31301/4749
27458
213-0-6338--932
9 234,65
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/70
31302/4750
1519
281-0-6331--932
3 322,60
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/71
31302/4750
27395
281-0-6332--932
830,57
V11200/V11200
30/12/2024 12:17:33
56
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/11/2022
MDT
99S120224221340172201787
31689/72
31302/4750
27427
281-0-6336--932
1 495,08
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/73
31303/4750
27459
281-0-6338--932
498,35
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/79
31303/4750
1587
30-1-6331--933
929,57
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/80
31305/4750
13200
30-2-6331--933
4 748,63
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/81
31306/4750
1904
30-3-6331--933
8 974,41
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/82
31304/4750
27396
30-1-6332--933
232,41
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/83
31305/4750
27401
30-2-6332--933
1 187,33
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/84
31306/4750
27403
30-3-6332--933
2 243,68
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/85
31304/4750
27428
30-1-6336--933
418,29
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/86
31305/4750
27433
30-2-6336--933
2 140,93
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/87
31306/4750
27435
30-3-6336--933
4 038,44
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/88
31304/4750
27460
30-1-6338--933
139,44
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/89
31305/4750
27465
30-2-6338--933
712,23
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/90
31306/4750
27467
30-3-6338--933
1 346,06
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/103
31307/4750
25519
314-4-6331--933
255,82
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/104
31307/4750
27399
314-4-6332--933
63,97
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/105
31307/4750
27431
314-4-6336--933
115,12
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/106
31307/4750
27463
314-4-6338--933
38,37
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/109
31308/4750
1723
315-0-6331--933
724,61
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/110
31308/4750
27400
315-0-6332--933
181,17
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/111
31308/4750
27432
315-0-6336--933
326,09
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/112
31308/4750
27464
315-0-6338--933
108,72
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/117
31309/4750
22763
316-0-6331--933
723,20
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/118
31309/4750
27397
316-0-6332--933
180,81
V11200/V11200
30/12/2024 12:17:33
57
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/11/2022
MDT
99S120224221340172201787
31689/119
31309/4750
27429
316-0-6336--933
325,45
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/120
31309/4750
27461
316-0-6338--933
108,49
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/125
31310/4750
25518
317-0-6331--933
247,75
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/126
31310/4750
27398
317-0-6332--933
61,94
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/127
31310/4750
27430
317-0-6336--933
111,49
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/128
31310/4750
27462
317-0-6338--933
37,16
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/133
31311/4750
2306
325-0-6331--933
4 495,86
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/134
31311/4750
27414
325-0-6332--933
1 124,07
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/135
31311/4750
27446
325-0-6336--933
2 023,00
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/136
31312/4751
27478
325-0-6338--933
674,39
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/142
31312/4751
1879
331-0-6331--933
35,21
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/143
31313/4751
27402
331-0-6332--933
8,80
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/144
31313/4751
27434
331-0-6336--933
15,85
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/145
31313/4751
27466
331-0-6338--933
5,28
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/148
31313/4751
1929
338-0-6331--933
395,69
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/149
31313/4751
27404
338-0-6332--933
98,91
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/150
31314/4751
27436
338-0-6336--933
178,04
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/151
31314/4751
27468
338-0-6338--933
59,35
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/156
31314/4751
25517
420-0-6331--934
582,95
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/157
31315/4751
27406
420-0-6332--934
145,72
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/158
31315/4751
27438
420-0-6336--934
262,31
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/159
31315/4751
27470
420-0-6338--934
87,43
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/164
31316/4751
30115
4221-0-6331--934
23 959,77
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/165
31317/4751
30148
4221-1-6331--934
1 597,48
V11200/V11200
30/12/2024 12:17:33
58
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/11/2022
MDT
99S120224221340172201787
31689/166
31316/4751
30165
4221-0-6332--934
5 989,40
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/167
31317/4751
30166
4221-1-6332--934
399,36
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/168
31316/4751
30167
4221-0-6336--934
10 781,43
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/169
31317/4751
30168
4221-1-6336--934
718,88
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/170
31316/4751
30169
4221-0-6338--934
3 593,92
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/171
31317/4751
30170
4221-1-6338--934
239,63
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/182
31318/4751
2270
511-0-6331--935
6 803,81
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/183
31318/4751
27413
511-0-6332--935
1 700,99
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/184
31318/4751
27445
511-0-6336--935
3 061,61
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/185
31319/4751
27477
511-0-6338--935
1 020,46
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/191
31319/4751
25525
515-0-6331--935
403,19
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/192
31320/4751
27415
515-0-6332--935
100,80
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/193
31320/4751
27447
515-0-6336--935
181,44
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/194
31320/4751
27479
515-0-6338--935
60,47
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/199
31321/4751
13009
588-0-6331--935
718,37
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/200
31321/4751
27409
588-0-6332--935
179,60
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/201
31321/4751
27441
588-0-6336--935
323,26
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/202
31321/4751
27473
588-0-6338--935
107,73
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/207
31322/4752
2420
632-0-6331--936
758,57
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/208
31322/4752
27416
632-0-6332--936
189,68
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/209
31322/4752
27448
632-0-6336--936
341,35
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/210
31322/4752
27480
632-0-6338--936
113,79
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/215
31323/4752
1341
64-1-6331--936
6,15
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/216
31323/4752
27391
64-1-6332--936
1,54
V11200/V11200
30/12/2024 12:17:33
59
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/11/2022
MDT
99S120224221340172201787
31689/217
31323/4752
27423
64-1-6336--936
2,77
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/218
31323/4752
27455
64-1-6338--936
0,92
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/223
31324/4752
2229
89-0-6331--938
2 786,37
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/224
31324/4752
27412
89-0-6332--938
696,73
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/225
31324/4752
27444
89-0-6336--938
1 253,81
V11200/V11200
16/11/2022
MDT
99S120224221340172201787
31689/226
31324/4752
27476
89-0-6338--938
417,95
V11200/V11200
22/11/2022
MDT
A00125391 DU 26/10/2022
32158/1
32105/4869
1087
020-0-6355--930
120,56
V13130/V13130
22/11/2022
MDT
RA MPT FEUILLADE SEPTEMBRE
32407/3
400964/40239
30315
30-3-637--933
152,86
V40210/V40210
22/11/2022
MDT
AVIS IFER 2234025370216
32442/1
32377/4899
28750
020-0-637--930
1 329,00
V13140/V13140
29/11/2022
MDT
RA CINEMA NESTOR BURMA OCT A NOV B159
33378/1
400997/40244
21612
317-0-637--933
806,19
V70200/V70200
29/11/2022
MDT
1-104129 DU 10/10/2022
33415/1
33024/5010
1087
020-0-6355--930
47,76
V13130/V13130
29/11/2022
MDT
1-104126 DU 10/10/2022
33416/1
33025/5010
1087
020-0-6355--930
47,76
V13130/V13130
29/11/2022
MDT
FAC. 1-101023 DU 23/02/2022
33417/1
33026/5010
1087
020-0-6355--930
47,76
V13130/V13130
29/11/2022
MDT
1-104124 DU 10/10/2022
33418/1
33027/5010
1087
020-0-6355--930
47,76
V13130/V13130
29/11/2022
MDT
1-101020 DU 23/02/2022
33419/1
33028/5010
1087
020-0-6355--930
47,76
V13130/V13130
29/11/2022
MDT
1-101017 DU 23/02/2022
33420/1
33029/5010
1087
020-0-6355--930
47,76
V13130/V13130
29/11/2022
MDT
RE97779 DU 24/11/2022
33552/1
32969/5002
20048
316-0-637--933
483,60
V70100/V70100
29/11/2022
MDT
0122011176623 DU 18/11/2022
33557/1
32970/5002
20048
316-0-637--933
1 924,81
V70100/V70100
29/11/2022
MDT
7000578325 DU 17/11/2022
33628/1
33035/5011
1087
020-0-6355--930
480,76
V13130/V13130
06/12/2022
MDT
FAC. 0122011202380 DU 29/11/2022
34555/1
401011/40250
30315
30-3-637--933
55,52
V40210/V40210
07/12/2022
MDT
RA MPT FEUILLADE NOVEMBRE B 1617
34798/1
401024/40255
30315
30-3-637--933
155,00
V40210/V40210
08/12/2022
MDT
0122011202008 DU 29/11/2022
35082/1
401027/40256
21612
317-0-637--933
165,69
V70200/V70200
09/12/2022
MDT
FAC. 1-12-22 DU 01/12/2022
35354/1
34959/5316
16233
30-3-637--933
128,70
V40210/V40210
09/12/2022
MDT
FAC. FRDR3401-22-462729-F DU 07/11/2022
35480/1
35031/5331
35858
311-4-637--933
232,27
V70930/V70930
30/12/2024 12:17:33
60
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
09/12/2022
MDT
99S120224321340172201787
35610/1
35140/5346
890
020-0-6331--930
15 067,40
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/2
35140/5346
27385
020-0-6332--930
3 767,63
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/3
35140/5346
891
020-0-6336--930
6 785,82
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/4
35140/5346
27449
020-0-6338--930
2 259,74
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/10
35141/5346
1278
023-0-6331--930
209,28
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/11
35141/5346
27389
023-0-6332--930
52,34
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/12
35141/5346
27421
023-0-6336--930
94,17
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/13
35141/5346
27453
023-0-6338--930
31,37
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/18
35142/5346
25520
025-0-6331--930
926,52
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/19
35142/5346
27390
025-0-6332--930
231,66
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/20
35142/5346
27422
025-0-6336--930
416,94
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/21
35142/5346
27454
025-0-6338--930
138,96
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/26
35143/5346
25521
028-0-6331--930
4 936,72
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/27
35143/5346
27387
028-0-6332--930
1 234,11
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/28
35143/5346
27419
028-0-6336--930
2 221,66
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/29
35144/5346
27451
028-0-6338--930
740,57
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/34
35144/5346
1162
031-0-6331--930
963,19
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/35
35144/5346
27386
031-0-6332--930
240,73
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/36
35145/5346
27418
031-0-6336--930
433,34
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/37
35145/5346
27450
031-0-6338--930
144,44
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/44
35145/5346
1375
11-0-6331--931
9 269,26
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/45
35146/5346
27393
11-0-6332--931
2 318,62
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/46
35146/5346
27425
11-0-6336--931
4 173,11
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/47
35146/5346
27457
11-0-6338--931
1 390,48
V11200/V11200
30/12/2024 12:17:33
61
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
09/12/2022
MDT
99S120224321340172201787
35610/53
35147/5346
1412
13-0-6331--931
1 087,77
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/54
35147/5346
27392
13-0-6332--931
271,95
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/55
35147/5346
27424
13-0-6336--931
489,48
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/56
35147/5346
27456
13-0-6338--931
163,15
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/61
35148/5347
25526
213-0-6331--932
58 891,52
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/62
35148/5347
27394
213-0-6332--932
14 722,66
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/63
35148/5347
27426
213-0-6336--932
26 502,03
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/64
35148/5347
27458
213-0-6338--932
8 832,46
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/71
35149/5347
1519
281-0-6331--932
3 626,62
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/72
35149/5347
27395
281-0-6332--932
907,95
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/73
35150/5347
27427
281-0-6336--932
1 634,14
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/74
35150/5347
27459
281-0-6338--932
543,76
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/81
35151/5347
1587
30-1-6331--933
1 010,72
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/82
35152/5347
13200
30-2-6331--933
4 910,93
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/83
35153/5347
1904
30-3-6331--933
8 979,86
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/84
35151/5347
27396
30-1-6332--933
252,60
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/85
35152/5347
27401
30-2-6332--933
1 227,70
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/86
35153/5347
27403
30-3-6332--933
2 244,92
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/87
35151/5347
27428
30-1-6336--933
454,80
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/88
35152/5347
27433
30-2-6336--933
2 209,85
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/89
35153/5347
27435
30-3-6336--933
4 040,92
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/90
35151/5347
27460
30-1-6338--933
151,59
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/91
35152/5347
27465
30-2-6338--933
736,60
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/92
35153/5347
27467
30-3-6338--933
1 346,96
V11200/V11200
30/12/2024 12:17:33
62
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
09/12/2022
MDT
99S120224321340172201787
35610/105
35154/5347
25519
314-4-6331--933
264,94
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/106
35154/5347
27399
314-4-6332--933
66,20
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/107
35154/5347
27431
314-4-6336--933
119,20
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/108
35155/5347
27463
314-4-6338--933
39,76
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/111
35155/5347
1723
315-0-6331--933
725,04
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/112
35155/5347
27400
315-0-6332--933
181,27
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/113
35155/5347
27432
315-0-6336--933
326,25
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/114
35155/5347
27464
315-0-6338--933
108,76
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/119
35156/5347
22763
316-0-6331--933
749,89
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/120
35156/5347
27397
316-0-6332--933
187,47
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/121
35156/5347
27429
316-0-6336--933
337,47
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/122
35157/5347
27461
316-0-6338--933
112,55
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/127
35157/5347
25518
317-0-6331--933
268,93
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/128
35157/5347
27398
317-0-6332--933
67,22
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/129
35158/5348
27430
317-0-6336--933
121,01
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/130
35158/5348
27462
317-0-6338--933
40,33
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/135
35158/5348
2306
325-0-6331--933
4 466,37
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/136
35159/5348
27414
325-0-6332--933
1 116,30
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/137
35159/5348
27446
325-0-6336--933
2 009,73
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/138
35159/5348
27478
325-0-6338--933
669,88
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/144
35160/5348
1879
331-0-6331--933
41,93
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/145
35160/5348
27402
331-0-6332--933
10,47
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/146
35160/5348
27434
331-0-6336--933
18,81
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/147
35160/5348
27466
331-0-6338--933
6,29
V11200/V11200
30/12/2024 12:17:33
63
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
09/12/2022
MDT
99S120224321340172201787
35610/150
35161/5348
1929
338-0-6331--933
376,06
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/151
35161/5348
27404
338-0-6332--933
93,97
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/152
35161/5348
27436
338-0-6336--933
169,20
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/153
35161/5348
27468
338-0-6338--933
56,42
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/158
35162/5348
25517
420-0-6331--934
574,46
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/159
35162/5348
27406
420-0-6332--934
143,55
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/160
35162/5348
27438
420-0-6336--934
258,41
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/161
35162/5348
27470
420-0-6338--934
86,17
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/166
35163/5348
30115
4221-0-6331--934
24 227,86
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/167
35164/5348
30148
4221-1-6331--934
1 528,78
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/168
35163/5348
30165
4221-0-6332--934
6 073,01
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/169
35164/5348
30166
4221-1-6332--934
382,21
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/170
35163/5348
30167
4221-0-6336--934
10 930,30
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/171
35165/5348
30168
4221-1-6336--934
687,96
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/172
35163/5348
30169
4221-0-6338--934
3 633,94
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/173
35165/5348
30170
4221-1-6338--934
229,29
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/185
35166/5348
2270
511-0-6331--935
7 112,80
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/186
35166/5348
27413
511-0-6332--935
1 779,86
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/187
35166/5348
27445
511-0-6336--935
3 203,02
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/188
35166/5348
27477
511-0-6338--935
1 066,78
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/194
35167/5348
25525
515-0-6331--935
414,34
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/195
35167/5348
27415
515-0-6332--935
103,60
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/196
35167/5348
27447
515-0-6336--935
186,44
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/197
35167/5348
27479
515-0-6338--935
62,17
V11200/V11200
30/12/2024 12:17:33
64
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
09/12/2022
MDT
99S120224321340172201787
35610/202
35168/5349
13009
588-0-6331--935
731,62
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/203
35168/5349
27409
588-0-6332--935
182,86
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/204
35168/5349
27441
588-0-6336--935
329,14
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/205
35168/5349
27473
588-0-6338--935
109,79
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/210
35169/5349
2420
632-0-6331--936
841,28
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/211
35169/5349
27416
632-0-6332--936
210,38
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/212
35169/5349
27448
632-0-6336--936
378,55
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/213
35170/5349
27480
632-0-6338--936
126,19
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/218
35170/5349
1341
64-1-6331--936
6,00
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/219
35170/5349
27391
64-1-6332--936
1,50
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/220
35171/5349
27423
64-1-6336--936
2,70
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/221
35171/5349
27455
64-1-6338--936
0,90
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/226
35171/5349
2229
89-0-6331--938
2 991,46
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/227
35172/5349
27412
89-0-6332--938
747,88
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/228
35172/5349
27444
89-0-6336--938
1 346,08
V11200/V11200
09/12/2022
MDT
99S120224321340172201787
35610/229
35172/5349
27476
89-0-6338--938
448,72
V11200/V11200
12/12/2022
MDT
UGAP / 1 IVECO / EX 903 / SERVICE ECOLES
35641/1
35594/5415
1087
020-0-6355--930
487,76
V13130/V13130
12/12/2022
MDT
UGAP / 1 IVECO / EX 851
35647/1
35595/5415
1087
020-0-6355--930
487,76
V13130/V13130
12/12/2022
MDT
UGAP / 1 IVECO / EX 976
35650/1
35596/5415
1087
020-0-6355--930
487,76
V13130/V13130
12/12/2022
MDT
UGAP / 1 IVECO / EX 870 / SERVICE ATEL
35655/1
35597/5415
1087
020-0-6355--930
487,76
V13130/V13130
12/12/2022
MDT
UGAP / 1 IVECO / EX 959 / JARDINS ET ES
35658/1
35598/5415
1087
020-0-6355--930
487,76
V13130/V13130
12/12/2022
MDT
FRDR3401-22-469247-F DU 29/11/2022
35662/1
35390/5387
20048
316-0-637--933
351,87
V70100/V70100
12/12/2022
MDT
FRDR3401-22-470772-F DU 02/12/2022
35663/1
35391/5387
20048
316-0-637--933
97,02
V70100/V70100
12/12/2022
MDT
UGAP / 1 IVECO PLATEAU / EX 958 / SERVI
35687/1
35599/5415
1087
020-0-6355--930
487,76
V13130/V13130
30/12/2024 12:17:33
65
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/12/2022
MDT
UGAP / 1 IVECO / 899 / SPORTS
35689/1
35600/5415
1087
020-0-6355--930
487,76
V13130/V13130
12/12/2022
MDT
UGAP / 1 IVECO / EX 896 / SERVICE ATEL
35693/1
35601/5415
1087
020-0-6355--930
487,76
V13130/V13130
12/12/2022
MDT
UGAP / 1 IVECO / EX 827
35696/1
35602/5415
1087
020-0-6355--930
487,76
V13130/V13130
12/12/2022
MDT
UGAP / 1 IVECO / EX 965 / SERVICE ATELI
35699/1
35603/5415
1087
020-0-6355--930
487,76
V13130/V13130
12/12/2022
MDT
UGAP / 1 IVECO PLATEAU / EX 964 / RECEP
35702/1
35604/5416
1087
020-0-6355--930
487,76
V13130/V13130
12/12/2022
MDT
UGAP / 1 IVECO / EX 920 / JARDINS ET ES
35706/1
35605/5416
1087
020-0-6355--930
487,76
V13130/V13130
12/12/2022
MDT
UGAP / 1 IVECO / EX 908 / SPORTS
35711/1
35606/5416
1087
020-0-6355--930
487,76
V13130/V13130
12/12/2022
MDT
UGAP / 1 PEUGEOT E-EXPERT TAILLE XL / P
35715/1
35607/5416
1087
020-0-6355--930
47,76
V13130/V13130
12/12/2022
MDT
UGAP / 1 CITROEN E-JUMPY TAILLE M / EX
35721/1
35608/5416
1087
020-0-6355--930
47,76
V13130/V13130
12/12/2022
MDT
UGAP / 1 CITROEN E-JUMPY TAILLE M / EX
35723/1
35609/5416
1087
020-0-6355--930
47,76
V13130/V13130
12/12/2022
MDT
UGAP / 1 CITROEN E-JUMPY TAILLE M / EX
35725/1
35610/5416
1087
020-0-6355--930
47,76
V13130/V13130
12/12/2022
MDT
UGAP / 1 CITROEN E-JUMPY TAILLE M / EX
35729/1
35611/5416
1087
020-0-6355--930
47,76
V13130/V13130
12/12/2022
MDT
UGAP / RIFTER ELECTRIQUE - ACQUISITION
35737/1
35612/5416
1087
020-0-6355--930
13,76
V13130/V13130
12/12/2022
MDT
UGAP / FOURGON ATELIER
35746/1
35613/5416
1087
020-0-6355--930
487,76
V13130/V13130
12/12/2022
MDT
RA N BURMA B 168
35784/1
401060/40266
21612
317-0-637--933
1 242,78
V70200/V70200
14/12/2022
MDT
FAC. 0122011225583 DU 05/12/2022
35962/1
35812/5450
20048
316-0-637--933
559,20
V70100/V70100
14/12/2022
MDT
RA MPT FEUILLADE NOV B 1631
36305/3
401068/40268
30315
30-3-637--933
456,99
V40210/V40210
15/12/2022
MDT
PFAC 2018_0291 T1127 BUDGET 3
36492/1
36019/5480
35894
020-0-637--930
7 563,02
V14100/V14100
31/12/2022
MDT
RATTACHEMENT DES CHARGES ANNEE : 22
36650/1
36285/5533
1112
020-0-63512--930
980 774,00
V14200/V14200
31/12/2022
MDT
RATTACHEMENT DES CHARGES ANNEE : 22
36651/1
36286/5533
1087
020-0-6355--930
309,49
V13130/V13130
31/12/2022
MDT
RATTACHEMENT DES CHARGES ANNEE : 22
36846/1
36479/5552
16233
30-3-637--933
342,19
V40210/V40210
31/12/2022
MDT
RATTACHEMENT DES CHARGES ANNEE : 22
36847/1
401085/40273
30315
30-3-637--933
64,19
V40210/V40210
31/12/2022
MDT
RATTACHEMENT DES CHARGES ANNEE : 22
36854/1
36486/5553
29797
311-2-637--933
19 999,10
V70000/V70000
31/12/2022
MDT
RATTACHEMENT DES CHARGES ANNEE : 22
36879/1
36511/5556
20048
316-0-637--933
3 708,89
V70100/V70100
30/12/2024 12:17:33
66
/ 67
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2022
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
31/12/2022
MDT
RATTACHEMENT DES CHARGES ANNEE : 22
36885/1
401091/40273
21612
317-0-637--933
97,66
V70200/V70200
TOTAL MOUVEMENTS DEP FONCTIONNEMENT
4 731 815,59
TOTAL MOUVEMENTS DEPENSES
4 731 815,59
30/12/2024 12:17:33
67
/ 67
GRAND LIVRE

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