VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
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
2020
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 11:57:33
1
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
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
09/01/2020
MDT
RECONSTIT AV MPT FEUILLADE B 961
70/3
400001/40001
30315
30-3-637--933
154,13
V40210/V40210
15/01/2020
MDT
99S120201121340172201787
193/1
227/40
890
020-0-6331--930
18 123,81
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/2
227/40
27385
020-0-6332--930
844,88
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/3
227/40
891
020-0-6336--930
8 155,72
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/4
227/40
27449
020-0-6338--930
2 718,50
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/9
228/40
1278
023-0-6331--930
2 017,69
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/10
228/40
27389
023-0-6332--930
105,27
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/11
228/40
27421
023-0-6336--930
907,96
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/12
228/40
27453
023-0-6338--930
302,66
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/16
229/40
25520
025-0-6331--930
807,74
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/17
229/40
27390
025-0-6332--930
38,90
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/18
229/40
27422
025-0-6336--930
363,48
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/19
229/40
27454
025-0-6338--930
121,17
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/22
230/40
25521
028-0-6331--930
4 152,20
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/23
230/40
27387
028-0-6332--930
191,40
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/24
230/40
27419
028-0-6336--930
1 868,56
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/25
230/40
27451
028-0-6338--930
622,88
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/29
231/40
1162
031-0-6331--930
811,52
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/30
231/40
27386
031-0-6332--930
38,97
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/31
231/40
27418
031-0-6336--930
365,16
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/32
231/40
27450
031-0-6338--930
121,69
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/38
232/40
1375
11-0-6331--931
8 891,40
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/39
232/40
27393
11-0-6332--931
463,16
V11200/V11200
30/12/2024 11:57:33
2
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/01/2020
MDT
99S120201121340172201787
193/40
232/40
27425
11-0-6336--931
4 001,21
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/41
232/40
27457
11-0-6338--931
1 333,54
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/45
233/40
1412
13-0-6331--931
898,82
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/46
233/40
27392
13-0-6332--931
43,10
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/47
233/40
27424
13-0-6336--931
404,44
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/48
233/40
27456
13-0-6338--931
134,85
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/52
234/40
25526
213-0-6331--932
48 037,60
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/53
234/40
27394
213-0-6332--932
3 135,95
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/54
234/40
27426
213-0-6336--932
21 626,50
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/55
234/40
27458
213-0-6338--932
7 205,02
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/60
235/40
1519
281-0-6331--932
3 484,61
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/61
235/40
27395
281-0-6332--932
157,16
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/62
235/40
27427
281-0-6336--932
1 562,03
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/63
235/40
27459
281-0-6338--932
522,66
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/68
236/40
1587
30-1-6331--933
710,32
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/69
237/41
13200
30-2-6331--933
4 685,31
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/70
238/41
1904
30-3-6331--933
7 624,96
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/71
236/40
27396
30-1-6332--933
33,83
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/72
237/41
27401
30-2-6332--933
219,62
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/73
238/41
27403
30-3-6332--933
384,69
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/74
236/40
27428
30-1-6336--933
319,63
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/75
237/41
27433
30-2-6336--933
2 108,39
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/76
238/41
27435
30-3-6336--933
3 431,22
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/77
236/40
27460
30-1-6338--933
106,54
V11200/V11200
30/12/2024 11:57:33
3
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/01/2020
MDT
99S120201121340172201787
193/78
237/41
27465
30-2-6338--933
702,86
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/79
238/41
27467
30-3-6338--933
1 143,83
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/89
239/41
25519
314-4-6331--933
303,96
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/90
239/41
27399
314-4-6332--933
14,35
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/91
239/41
27431
314-4-6336--933
136,78
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/92
239/41
27463
314-4-6338--933
45,59
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/95
240/41
1723
315-0-6331--933
710,31
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/96
240/41
27400
315-0-6332--933
32,08
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/97
240/41
27432
315-0-6336--933
319,65
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/98
240/41
27464
315-0-6338--933
106,55
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/102
241/41
22763
316-0-6331--933
537,98
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/103
241/41
27397
316-0-6332--933
25,21
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/104
241/41
27429
316-0-6336--933
242,05
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/105
241/41
27461
316-0-6338--933
80,67
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/109
242/41
25518
317-0-6331--933
201,50
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/110
242/41
27398
317-0-6332--933
12,12
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/111
242/41
27430
317-0-6336--933
90,66
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/112
242/41
27462
317-0-6338--933
30,21
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/116
243/41
2306
325-0-6331--933
3 644,62
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/117
243/41
27414
325-0-6332--933
175,90
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/118
243/41
27446
325-0-6336--933
1 640,00
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/119
243/41
27478
325-0-6338--933
546,65
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/123
244/41
1879
331-0-6331--933
115,06
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/124
244/41
27402
331-0-6332--933
4,96
V11200/V11200
30/12/2024 11:57:33
4
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/01/2020
MDT
99S120201121340172201787
193/125
244/41
27434
331-0-6336--933
51,77
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/126
244/41
27466
331-0-6338--933
17,25
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/129
245/41
1929
338-0-6331--933
360,13
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/130
245/41
27404
338-0-6332--933
17,65
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/131
245/41
27436
338-0-6336--933
162,07
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/132
245/41
27468
338-0-6338--933
54,04
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/135
245/41
25517
420-0-6331--934
331,91
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/136
246/41
27406
420-0-6332--934
16,03
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/137
246/41
27438
420-0-6336--934
149,36
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/138
246/41
27470
420-0-6338--934
49,77
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/141
246/41
30115
4221-0-6331--934
20 758,29
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/142
248/42
30148
4221-1-6331--934
1 467,56
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/143
246/41
30165
4221-0-6332--934
941,31
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/144
248/42
30166
4221-1-6332--934
120,63
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/145
247/42
30167
4221-0-6336--934
9 341,06
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/146
248/42
30168
4221-1-6336--934
660,46
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/147
247/42
30169
4221-0-6338--934
3 113,68
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/148
248/42
30170
4221-1-6338--934
220,15
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/157
249/42
2270
511-0-6331--935
6 237,89
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/158
249/42
27413
511-0-6332--935
301,25
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/159
249/42
27445
511-0-6336--935
2 807,02
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/160
249/42
27477
511-0-6338--935
935,67
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/164
250/42
25525
515-0-6331--935
623,11
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/165
250/42
27415
515-0-6332--935
28,07
V11200/V11200
30/12/2024 11:57:33
5
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/01/2020
MDT
99S120201121340172201787
193/166
250/42
27447
515-0-6336--935
280,39
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/167
250/42
27479
515-0-6338--935
93,46
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/171
251/42
13009
588-0-6331--935
1 415,69
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/172
251/42
27409
588-0-6332--935
67,58
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/173
251/42
27441
588-0-6336--935
637,02
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/174
251/42
27473
588-0-6338--935
212,36
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/178
252/42
2420
632-0-6331--936
958,82
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/179
252/42
27416
632-0-6332--936
48,04
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/180
252/42
27448
632-0-6336--936
431,45
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/181
252/42
27480
632-0-6338--936
143,81
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/185
253/42
1341
64-1-6331--936
422,70
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/186
253/42
27391
64-1-6332--936
20,64
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/187
253/42
27423
64-1-6336--936
190,22
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/188
253/42
27455
64-1-6338--936
63,41
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/193
254/42
2229
89-0-6331--938
2 322,07
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/194
254/42
27412
89-0-6332--938
109,80
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/195
254/42
27444
89-0-6336--938
1 044,93
V11200/V11200
15/01/2020
MDT
99S120201121340172201787
193/196
254/42
27476
89-0-6338--938
348,30
V11200/V11200
16/01/2020
MDT
RATTACHEMENT DES CHARGES ANNEE : 19
258/1
0/0
1112
020-0-63512--930
0,00
V14200/V14200
16/01/2020
ANN
RATTACHEMENT DES CHARGES ANNEE : 19
258/1/1
43/5
1112
020-0-63512--930
-151 625,40
V14200/V14200
16/01/2020
MDT
RATTACHEMENT DES CHARGES ANNEE : 19
259/1
0/0
1087
020-0-6355--930
0,00
V13130/V13130
16/01/2020
ANN
RATTACHEMENT DES CHARGES ANNEE : 19
259/1/1
44/5
1087
020-0-6355--930
-960,80
V13130/V13130
16/01/2020
MDT
RATTACHEMENT DES CHARGES ANNEE : 19
456/1
0/0
17519
311-0-637--933
0,00
V70000/V70000
16/01/2020
ANN
RATTACHEMENT DES CHARGES ANNEE : 19
456/1/1
241/25
17519
311-0-637--933
-31,00
V70000/V70000
30/12/2024 11:57:33
6
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/01/2020
MDT
RATTACHEMENT DES CHARGES ANNEE : 19
459/1
0/0
29797
311-2-637--933
0,00
V70000/V70000
16/01/2020
ANN
RATTACHEMENT DES CHARGES ANNEE : 19
459/1/1
244/25
29797
311-2-637--933
-265,00
V70000/V70000
16/01/2020
MDT
RATTACHEMENT DES CHARGES ANNEE : 19
470/1
0/0
17786
315-0-637--933
0,00
V70400/V70400
16/01/2020
ANN
RATTACHEMENT DES CHARGES ANNEE : 19
470/1/1
255/26
17786
315-0-637--933
-137,00
V70400/V70400
16/01/2020
MDT
RATTACHEMENT DES CHARGES ANNEE : 19
625/1
0/0
31781
64-1-637--936
0,00
V80200/V80200
16/01/2020
ANN
RATTACHEMENT DES CHARGES ANNEE : 19
625/1/1
410/41
31781
64-1-637--936
-500,00
V80200/V80200
16/01/2020
MDT
RATTACHEMENT DES CHARGES ANNEE : 19
627/1
0/0
31622
64-2-637--936
0,00
V80200/V80200
16/01/2020
ANN
RATTACHEMENT DES CHARGES ANNEE : 19
627/1/1
412/42
31622
64-2-637--936
-175,52
V80200/V80200
16/01/2020
MDT
RATTACHEMENT DES CHARGES ANNEE : 19
637/1
0/0
30357
64-3-637--936
0,00
V80200/V80200
16/01/2020
ANN
RATTACHEMENT DES CHARGES ANNEE : 19
637/1/1
422/43
30357
64-3-637--936
-600,00
V80200/V80200
21/01/2020
MDT
0119011220131 DU 28/11/2019
831/1
400004/40003
21612
317-0-637--933
148,20
V70200/V70200
21/01/2020
MDT
0055968656 DU 31/12/2019
1058/1
569/80
1087
020-0-6355--930
2,76
V13130/V13130
21/01/2020
MDT
0055968654 DU 31/12/2019
1059/1
570/81
1087
020-0-6355--930
335,76
V13130/V13130
23/01/2020
MDT
COTISATION 4EME TRIM 2019 A L URSSAF DU
1301/1
1032/143
29797
311-2-637--933
265,00
V70000/V70000
23/01/2020
MDT
COTISATION 4EME TRIM 2019 A L URSSAF DU
1305/1
1033/143
17786
315-0-637--933
137,00
V70400/V70400
23/01/2020
MDT
COTISATION 4EME TRIM 2019 A L URSSAF DU
1307/1
1034/143
17519
311-0-637--933
31,00
V70000/V70000
28/01/2020
MDT
FRDR3401-20-291784-F DU 22/01/2020
1795/1
1726/229
20048
316-0-637--933
92,40
V70100/V70100
28/01/2020
MDT
FRDR3401-20-291780-F DU 22/01/2020
1796/1
1727/229
20048
316-0-637--933
715,80
V70100/V70100
28/01/2020
MDT
FRDR3401-20-291779-F DU 22/01/2020
1797/1
1728/229
20048
316-0-637--933
1 863,17
V70100/V70100
28/01/2020
MDT
FRDR3401-20-291778-F DU 22/01/2020
1798/1
1729/229
20048
316-0-637--933
1 379,38
V70100/V70100
28/01/2020
MDT
0119011340428 DU 27/12/2019
1820/1
400053/40011
21612
317-0-637--933
187,73
V70200/V70200
28/01/2020
MDT
UGAP / TAXE DU 31/12/2019
1850/1
1746/231
1087
020-0-6355--930
348,76
1100
V13130/V13130
28/01/2020
MDT
0119011341678 DU 27/12/2019
2252/1
1527/206
16233
30-3-637--933
41,13
V40210/V40210
04/02/2020
MDT
TAXE SPECIALE DOUANE TAXE 1ER SEMESTRE
3299/1
2893/387
1087
020-0-6355--930
138,00
V13130/V13130
30/12/2024 11:57:33
7
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
06/02/2020
MDT
ARCEP 201901654 DU 09/12/2019
3931/1
3638/480
980
020-0-637--930
923,46
V10800/V10800
06/02/2020
MDT
ARCEP 201901335 DU 09/12/2019
3932/1
3639/480
980
020-0-637--930
600,00
V10800/V10800
06/02/2020
MDT
RECONSTIT AV MPT LOUIS FEUILLADE B 545
4034/2
400094/40018
30315
30-3-637--933
209,23
V40210/V40210
11/02/2020
MDT
0056070643 DU 31/01/2020
4415/1
3958/527
1087
020-0-6355--930
365,52
V13130/V13130
11/02/2020
MDT
0056070642 DU 31/01/2020
4416/1
3959/527
1087
020-0-6355--930
270,76
V13130/V13130
11/02/2020
MDT
TAXE FONCIERE 2018 SIP II
4526/1
4052/538
1112
020-0-63512--930
250 477,00
V14200/V14200
11/02/2020
MDT
TAXE FONCIERE 2017 SIP II
4528/1
4053/538
1112
020-0-63512--930
244 838,00
V14200/V14200
13/02/2020
MDT
99S120201221340172201787
4750/1
4365/585
890
020-0-6331--930
18 332,82
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/2
4365/585
27385
020-0-6332--930
8 292,36
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/3
4365/585
891
020-0-6336--930
8 249,75
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/4
4365/585
27449
020-0-6338--930
2 749,81
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/8
4366/585
1278
023-0-6331--930
1 990,82
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/9
4366/585
27389
023-0-6332--930
896,90
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/10
4366/585
27421
023-0-6336--930
895,87
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/11
4366/585
27453
023-0-6338--930
298,62
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/15
4367/585
25520
025-0-6331--930
853,88
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/16
4367/585
27390
025-0-6332--930
376,53
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/17
4367/585
27422
025-0-6336--930
384,25
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/18
4367/585
27454
025-0-6338--930
128,08
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/22
4368/585
25521
028-0-6331--930
4 227,21
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/23
4368/585
27387
028-0-6332--930
1 908,73
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/24
4368/585
27419
028-0-6336--930
1 902,27
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/25
4368/585
27451
028-0-6338--930
634,07
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/29
4369/585
1162
031-0-6331--930
815,48
V11200/V11200
30/12/2024 11:57:33
8
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
13/02/2020
MDT
99S120201221340172201787
4750/30
4369/585
27386
031-0-6332--930
367,75
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/31
4369/585
27418
031-0-6336--930
366,95
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/32
4369/585
27450
031-0-6338--930
122,30
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/38
4370/585
1375
11-0-6331--931
8 938,09
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/39
4370/585
27393
11-0-6332--931
3 997,30
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/40
4370/585
27425
11-0-6336--931
4 022,25
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/41
4370/585
27457
11-0-6338--931
1 340,67
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/45
4371/585
1412
13-0-6331--931
1 006,28
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/46
4371/585
27392
13-0-6332--931
433,20
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/47
4371/585
27424
13-0-6336--931
452,83
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/48
4371/585
27456
13-0-6338--931
150,97
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/52
4372/585
25526
213-0-6331--932
48 116,19
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/53
4372/585
27394
213-0-6332--932
20 895,65
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/54
4372/585
27426
213-0-6336--932
21 655,39
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/55
4372/585
27458
213-0-6338--932
7 216,97
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/60
4373/585
1519
281-0-6331--932
3 403,05
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/61
4373/585
27395
281-0-6332--932
1 564,73
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/62
4373/585
27427
281-0-6336--932
1 525,33
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/63
4373/585
27459
281-0-6338--932
510,44
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/68
4374/585
1587
30-1-6331--933
778,91
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/69
4375/586
13200
30-2-6331--933
5 397,96
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/70
4376/586
1904
30-3-6331--933
7 592,33
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/71
4374/585
27396
30-1-6332--933
338,46
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/72
4375/586
27401
30-2-6332--933
2 301,16
V11200/V11200
30/12/2024 11:57:33
9
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
13/02/2020
MDT
99S120201221340172201787
4750/73
4376/586
27403
30-3-6332--933
3 424,86
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/74
4374/585
27428
30-1-6336--933
350,50
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/75
4375/586
27433
30-2-6336--933
2 429,05
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/76
4376/586
27435
30-3-6336--933
3 416,51
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/77
4374/585
27460
30-1-6338--933
116,83
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/78
4375/586
27465
30-2-6338--933
809,76
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/79
4376/586
27467
30-3-6338--933
1 138,86
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/89
4377/586
25519
314-4-6331--933
308,11
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/90
4377/586
27399
314-4-6332--933
138,65
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/91
4377/586
27431
314-4-6336--933
138,67
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/92
4377/586
27463
314-4-6338--933
46,22
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/95
4378/586
1723
315-0-6331--933
654,57
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/96
4378/586
27400
315-0-6332--933
304,02
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/97
4378/586
27432
315-0-6336--933
294,54
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/98
4378/586
27464
315-0-6338--933
98,16
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/102
4379/586
22763
316-0-6331--933
545,66
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/103
4379/586
27397
316-0-6332--933
245,72
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/104
4379/586
27429
316-0-6336--933
245,54
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/105
4379/586
27461
316-0-6338--933
81,86
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/109
4380/586
25518
317-0-6331--933
198,56
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/110
4380/586
27398
317-0-6332--933
87,87
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/111
4380/586
27430
317-0-6336--933
89,35
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/112
4380/586
27462
317-0-6338--933
29,79
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/116
4381/586
2306
325-0-6331--933
3 774,06
V11200/V11200
30/12/2024 11:57:33
10
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
13/02/2020
MDT
99S120201221340172201787
4750/117
4381/586
27414
325-0-6332--933
1 678,61
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/118
4381/586
27446
325-0-6336--933
1 698,30
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/119
4381/586
27478
325-0-6338--933
566,04
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/123
4382/586
1879
331-0-6331--933
119,03
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/124
4382/586
27402
331-0-6332--933
53,57
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/125
4382/586
27434
331-0-6336--933
53,55
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/126
4382/586
27466
331-0-6338--933
17,85
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/129
4383/586
1929
338-0-6331--933
362,12
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/130
4383/586
27404
338-0-6332--933
162,93
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/131
4383/586
27436
338-0-6336--933
162,96
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/132
4383/586
27468
338-0-6338--933
54,34
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/135
4383/586
25517
420-0-6331--934
313,12
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/136
4384/586
27406
420-0-6332--934
145,24
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/137
4384/586
27438
420-0-6336--934
140,89
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/138
4384/586
27470
420-0-6338--934
46,97
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/141
4384/586
30115
4221-0-6331--934
20 614,97
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/142
4386/587
30148
4221-1-6331--934
1 400,61
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/143
4384/586
30165
4221-0-6332--934
9 380,47
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/144
4386/587
30166
4221-1-6332--934
596,42
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/145
4385/587
30167
4221-0-6336--934
9 276,51
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/146
4386/587
30168
4221-1-6336--934
630,27
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/147
4385/587
30169
4221-0-6338--934
3 092,05
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/148
4386/587
30170
4221-1-6338--934
210,10
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/157
4387/587
2270
511-0-6331--935
6 182,93
V11200/V11200
30/12/2024 11:57:33
11
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
13/02/2020
MDT
99S120201221340172201787
4750/158
4387/587
27413
511-0-6332--935
2 803,81
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/159
4387/587
27445
511-0-6336--935
2 782,25
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/160
4387/587
27477
511-0-6338--935
927,34
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/164
4388/587
25525
515-0-6331--935
551,41
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/165
4388/587
27415
515-0-6332--935
260,16
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/166
4388/587
27447
515-0-6336--935
248,13
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/167
4388/587
27479
515-0-6338--935
82,70
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/171
4389/587
13009
588-0-6331--935
1 464,21
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/172
4389/587
27409
588-0-6332--935
660,46
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/173
4389/587
27441
588-0-6336--935
658,85
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/174
4389/587
27473
588-0-6338--935
219,63
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/178
4390/587
2420
632-0-6331--936
915,04
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/179
4390/587
27416
632-0-6332--936
418,52
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/180
4390/587
27448
632-0-6336--936
411,75
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/181
4390/587
27480
632-0-6338--936
137,26
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/184
4390/587
1341
64-1-6331--936
331,15
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/185
4391/587
27391
64-1-6332--936
167,84
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/186
4391/587
27423
64-1-6336--936
149,03
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/187
4391/587
27455
64-1-6338--936
49,67
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/190
4391/587
2229
89-0-6331--938
2 273,30
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/191
4391/587
27412
89-0-6332--938
1 030,93
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/192
4392/587
27444
89-0-6336--938
1 023,01
V11200/V11200
13/02/2020
MDT
99S120201221340172201787
4750/193
4392/587
27476
89-0-6338--938
341,00
V11200/V11200
13/02/2020
MDT
FRDR3401-20-293787-F DU 29/01/2020
4961/1
4513/601
20048
316-0-637--933
184,80
V70100/V70100
30/12/2024 11:57:33
12
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
18/02/2020
MDT
FRDR3401-20-298358-F DU 12/02/2020
5289/1
4738/641
16233
30-3-637--933
120,86
V40210/V40210
18/02/2020
MDT
TCST. CSPE202600006077 DU 04/02/2020
5386/1
4894/659
980
020-0-637--930
127,00
V10800/V10800
18/02/2020
MDT
TCST. CSPE202600006078 DU 04/02/2020
5387/1
4895/659
980
020-0-637--930
7 675,00
V10800/V10800
18/02/2020
MDT
TCST. CSPE202600006076 DU 04/02/2020
5388/1
4896/659
980
020-0-637--930
353,00
V10800/V10800
18/02/2020
MDT
TCST. CSPE202600006075 DU 04/02/2020
5389/1
4897/659
980
020-0-637--930
127,00
V10800/V10800
20/02/2020
MDT
RECONSTIT AV N BURMA B 737
5621/3
400131/40027
21612
317-0-637--933
1 257,63
V70200/V70200
27/02/2020
MDT
FRDR3401-20-300208-F DU 18/02/2020
5926/1
5491/755
20048
316-0-637--933
1 182,37
V70100/V70100
27/02/2020
MDT
DRFIP.FAC 12/02/20 DU 12/02/2020
5973/1
5588/767
980
020-0-637--930
159,00
V10800/V10800
10/03/2020
MDT
FRDR3401-20-304011-F DU 28/02/2020
7333/1
7041/966
20048
316-0-637--933
953,08
V70100/V70100
16/03/2020
MDT
TAXE FONCIERE 2019
8433/1
8349/1134
1112
020-0-63512--930
151 626,00
V14200/V14200
19/05/2020
ANN
REDUCTION M:8349/2020 EXCEDENT
8433/1/1
459/59
1112
020-0-63512--930
-60,00
V14200/V14200
16/03/2020
MDT
99S120201321340172201787
8777/1
8071/1101
890
020-0-6331--930
18 513,82
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/2
8071/1101
27385
020-0-6332--930
4 628,49
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/3
8071/1101
891
020-0-6336--930
8 331,00
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/4
8071/1101
27449
020-0-6338--930
2 776,94
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/9
8072/1102
1278
023-0-6331--930
1 965,10
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/10
8072/1102
27389
023-0-6332--930
491,30
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/11
8072/1102
27421
023-0-6336--930
884,31
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/12
8072/1102
27453
023-0-6338--930
294,77
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/16
8073/1102
25520
025-0-6331--930
876,39
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/17
8073/1102
27390
025-0-6332--930
219,09
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/18
8073/1102
27422
025-0-6336--930
394,37
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/19
8073/1102
27454
025-0-6338--930
131,46
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/23
8074/1102
25521
028-0-6331--930
4 878,37
V11200/V11200
30/12/2024 11:57:33
13
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/03/2020
MDT
99S120201321340172201787
8777/24
8074/1102
27387
028-0-6332--930
1 219,56
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/25
8074/1102
27419
028-0-6336--930
1 976,04
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/26
8074/1102
27451
028-0-6338--930
731,67
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/30
8075/1102
1162
031-0-6331--930
796,47
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/31
8075/1102
27386
031-0-6332--930
199,11
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/32
8075/1102
27418
031-0-6336--930
358,40
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/33
8075/1102
27450
031-0-6338--930
119,45
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/39
8076/1102
1375
11-0-6331--931
8 909,60
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/40
8076/1102
27393
11-0-6332--931
2 227,46
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/41
8076/1102
27425
11-0-6336--931
4 009,39
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/42
8076/1102
27457
11-0-6338--931
1 336,34
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/46
8077/1102
1412
13-0-6331--931
997,62
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/47
8077/1102
27392
13-0-6332--931
249,43
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/48
8077/1102
27424
13-0-6336--931
448,93
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/49
8077/1102
27456
13-0-6338--931
149,64
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/53
8078/1102
25526
213-0-6331--932
49 233,51
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/54
8078/1102
27394
213-0-6332--932
12 308,54
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/55
8078/1102
27426
213-0-6336--932
22 151,25
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/56
8078/1102
27458
213-0-6338--932
7 384,54
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/62
8079/1102
1519
281-0-6331--932
3 438,87
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/63
8079/1102
27395
281-0-6332--932
859,77
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/64
8079/1102
27427
281-0-6336--932
1 541,51
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/65
8079/1102
27459
281-0-6338--932
515,82
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/70
8080/1102
1587
30-1-6331--933
762,95
V11200/V11200
30/12/2024 11:57:33
14
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/03/2020
MDT
99S120201321340172201787
8777/71
8081/1102
13200
30-2-6331--933
4 932,24
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/72
8082/1103
1904
30-3-6331--933
7 890,07
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/73
8080/1102
27396
30-1-6332--933
190,73
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/74
8081/1102
27401
30-2-6332--933
1 233,03
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/75
8082/1103
27403
30-3-6332--933
1 972,53
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/76
8080/1102
27428
30-1-6336--933
343,31
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/77
8081/1102
27433
30-2-6336--933
2 219,49
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/78
8082/1103
27435
30-3-6336--933
3 550,53
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/79
8081/1102
27460
30-1-6338--933
114,44
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/80
8082/1103
27465
30-2-6338--933
739,87
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/81
8083/1103
27467
30-3-6338--933
1 183,46
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/91
8083/1103
25519
314-4-6331--933
305,72
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/92
8083/1103
27399
314-4-6332--933
76,43
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/93
8083/1103
27431
314-4-6336--933
137,59
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/94
8084/1103
27463
314-4-6338--933
45,86
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/97
8084/1103
1723
315-0-6331--933
662,41
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/98
8084/1103
27400
315-0-6332--933
165,58
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/99
8084/1103
27432
315-0-6336--933
298,08
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/100
8084/1103
27464
315-0-6338--933
99,36
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/104
8085/1103
22763
316-0-6331--933
557,76
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/105
8085/1103
27397
316-0-6332--933
139,44
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/106
8085/1103
27429
316-0-6336--933
250,97
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/107
8085/1103
27461
316-0-6338--933
83,66
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/111
8086/1103
25518
317-0-6331--933
199,43
V11200/V11200
30/12/2024 11:57:33
15
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/03/2020
MDT
99S120201321340172201787
8777/112
8086/1103
27398
317-0-6332--933
49,85
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/113
8086/1103
27430
317-0-6336--933
89,75
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/114
8086/1103
27462
317-0-6338--933
29,91
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/118
8087/1103
2306
325-0-6331--933
3 854,33
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/119
8087/1103
27414
325-0-6332--933
963,52
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/120
8087/1103
27446
325-0-6336--933
1 734,41
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/121
8087/1103
27478
325-0-6338--933
578,07
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/125
8088/1103
1879
331-0-6331--933
117,95
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/126
8088/1103
27402
331-0-6332--933
29,49
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/127
8088/1103
27434
331-0-6336--933
53,07
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/128
8088/1103
27466
331-0-6338--933
17,69
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/131
8089/1103
1929
338-0-6331--933
361,34
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/132
8089/1103
27404
338-0-6332--933
90,34
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/133
8089/1103
27436
338-0-6336--933
162,61
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/134
8089/1103
27468
338-0-6338--933
54,21
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/137
8090/1103
25517
420-0-6331--934
304,66
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/138
8090/1103
27406
420-0-6332--934
76,17
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/139
8090/1103
27438
420-0-6336--934
137,07
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/140
8090/1103
27470
420-0-6338--934
45,69
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/143
8091/1103
30115
4221-0-6331--934
20 601,59
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/144
8092/1104
30148
4221-1-6331--934
1 479,99
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/145
8091/1103
30165
4221-0-6332--934
5 150,04
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/146
8092/1104
30166
4221-1-6332--934
370,01
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/147
8091/1103
30167
4221-0-6336--934
9 270,49
V11200/V11200
30/12/2024 11:57:33
16
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/03/2020
MDT
99S120201321340172201787
8777/148
8092/1104
30168
4221-1-6336--934
665,97
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/149
8091/1103
30169
4221-0-6338--934
3 089,97
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/150
8092/1104
30170
4221-1-6338--934
221,99
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/158
8093/1104
2270
511-0-6331--935
6 438,54
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/159
8093/1104
27413
511-0-6332--935
1 609,58
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/160
8093/1104
27445
511-0-6336--935
2 897,36
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/161
8093/1104
27477
511-0-6338--935
965,68
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/165
8094/1104
25525
515-0-6331--935
554,36
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/166
8094/1104
27415
515-0-6332--935
138,59
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/167
8094/1104
27447
515-0-6336--935
249,44
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/168
8094/1104
27479
515-0-6338--935
83,14
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/171
8095/1104
13009
588-0-6331--935
1 459,61
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/172
8095/1104
27409
588-0-6332--935
364,90
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/173
8095/1104
27441
588-0-6336--935
656,81
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/174
8095/1104
27473
588-0-6338--935
218,95
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/178
8096/1104
2420
632-0-6331--936
951,44
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/179
8096/1104
27416
632-0-6332--936
237,85
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/180
8096/1104
27448
632-0-6336--936
428,15
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/181
8096/1104
27480
632-0-6338--936
142,73
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/185
8097/1104
1341
64-1-6331--936
331,15
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/186
8097/1104
27391
64-1-6332--936
82,80
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/187
8097/1104
27423
64-1-6336--936
149,03
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/188
8097/1104
27455
64-1-6338--936
49,67
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/192
8098/1104
2229
89-0-6331--938
2 246,63
V11200/V11200
30/12/2024 11:57:33
17
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/03/2020
MDT
99S120201321340172201787
8777/193
8098/1104
27412
89-0-6332--938
561,64
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/194
8098/1104
27444
89-0-6336--938
1 010,95
V11200/V11200
16/03/2020
MDT
99S120201321340172201787
8777/195
8098/1104
27476
89-0-6338--938
337,00
V11200/V11200
18/03/2020
MDT
RECONSTIT AV MPT FEUILLADE B 1240
9273/3
400188/40037
30315
30-3-637--933
237,57
V40210/V40210
27/03/2020
MDT
0056196989 DU 28/02/2020
9351/1
9051/1241
1087
020-0-6355--930
2,76
V13130/V13130
01/04/2020
MDT
0056196987 DU 28/02/2020
9751/1
9345/1286
1087
020-0-6355--930
2,76
V13130/V13130
07/04/2020
MDT
FAC. FRDR3401-20-307750-F DU 11/03/2020
9928/1
9873/1358
20048
316-0-637--933
963,05
V70100/V70100
16/04/2020
MDT
99S120202121340172201787
10761/1
10206/1412
890
020-0-6331--930
18 396,94
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/2
10206/1412
27385
020-0-6332--930
4 599,45
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/3
10206/1412
891
020-0-6336--930
8 278,64
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/4
10206/1412
27449
020-0-6338--930
2 759,47
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/9
10207/1412
1278
023-0-6331--930
1 957,57
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/10
10207/1412
27389
023-0-6332--930
489,44
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/11
10207/1412
27421
023-0-6336--930
880,90
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/12
10207/1412
27453
023-0-6338--930
293,64
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/16
10208/1413
25520
025-0-6331--930
845,51
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/17
10208/1413
27390
025-0-6332--930
211,39
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/18
10208/1413
27422
025-0-6336--930
380,48
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/19
10208/1413
27454
025-0-6338--930
126,84
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/23
10209/1413
25521
028-0-6331--930
4 269,75
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/24
10209/1413
27387
028-0-6332--930
1 067,44
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/25
10209/1413
27419
028-0-6336--930
1 921,42
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/26
10209/1413
27451
028-0-6338--930
640,45
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/30
10210/1413
1162
031-0-6331--930
844,27
V11200/V11200
30/12/2024 11:57:33
18
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/04/2020
MDT
99S120202121340172201787
10761/31
10210/1413
27386
031-0-6332--930
211,05
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/32
10210/1413
27418
031-0-6336--930
379,93
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/33
10210/1413
27450
031-0-6338--930
126,62
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/39
10211/1413
1375
11-0-6331--931
8 996,93
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/40
10211/1413
27393
11-0-6332--931
2 249,24
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/41
10211/1413
27425
11-0-6336--931
4 048,65
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/42
10211/1413
27457
11-0-6338--931
1 349,40
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/46
10212/1413
1412
13-0-6331--931
996,01
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/47
10212/1413
27392
13-0-6332--931
249,01
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/48
10212/1413
27424
13-0-6336--931
448,21
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/49
10212/1413
27456
13-0-6338--931
149,41
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/53
10213/1413
25526
213-0-6331--932
50 610,21
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/54
10213/1413
27394
213-0-6332--932
12 652,49
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/55
10213/1413
27426
213-0-6336--932
22 774,29
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/56
10213/1413
27458
213-0-6338--932
7 590,74
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/60
10214/1413
1519
281-0-6331--932
3 457,22
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/61
10214/1413
27395
281-0-6332--932
864,28
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/62
10214/1413
27427
281-0-6336--932
1 555,70
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/63
10214/1413
27459
281-0-6338--932
518,56
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/67
10215/1413
1587
30-1-6331--933
759,24
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/68
10216/1413
13200
30-2-6331--933
4 921,43
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/69
10217/1413
1904
30-3-6331--933
7 813,83
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/70
10215/1413
27396
30-1-6332--933
189,81
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/71
10216/1413
27401
30-2-6332--933
1 230,33
V11200/V11200
30/12/2024 11:57:33
19
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/04/2020
MDT
99S120202121340172201787
10761/72
10217/1413
27403
30-3-6332--933
1 953,50
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/73
10215/1413
27428
30-1-6336--933
341,66
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/74
10216/1413
27433
30-2-6336--933
2 214,63
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/75
10217/1413
27435
30-3-6336--933
3 516,17
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/76
10215/1413
27460
30-1-6338--933
113,87
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/77
10216/1413
27465
30-2-6338--933
738,24
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/78
10217/1413
27467
30-3-6338--933
1 172,11
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/88
10218/1414
25519
314-4-6331--933
305,72
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/89
10218/1414
27399
314-4-6332--933
76,43
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/90
10218/1414
27431
314-4-6336--933
137,59
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/91
10218/1414
27463
314-4-6338--933
45,86
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/94
10219/1414
1723
315-0-6331--933
669,05
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/95
10219/1414
27400
315-0-6332--933
167,24
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/96
10219/1414
27432
315-0-6336--933
301,06
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/97
10219/1414
27464
315-0-6338--933
100,35
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/101
10220/1414
22763
316-0-6331--933
564,88
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/102
10220/1414
27397
316-0-6332--933
141,19
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/103
10220/1414
27429
316-0-6336--933
254,16
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/104
10220/1414
27461
316-0-6338--933
84,73
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/108
10221/1414
25518
317-0-6331--933
217,75
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/109
10221/1414
27398
317-0-6332--933
54,43
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/110
10221/1414
27430
317-0-6336--933
97,98
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/111
10221/1414
27462
317-0-6338--933
32,67
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/115
10222/1414
2306
325-0-6331--933
3 901,92
V11200/V11200
30/12/2024 11:57:33
20
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/04/2020
MDT
99S120202121340172201787
10761/116
10222/1414
27414
325-0-6332--933
975,43
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/117
10222/1414
27446
325-0-6336--933
1 755,83
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/118
10222/1414
27478
325-0-6338--933
585,25
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/122
10223/1414
1879
331-0-6331--933
119,09
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/123
10223/1414
27402
331-0-6332--933
29,77
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/124
10223/1414
27434
331-0-6336--933
53,58
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/125
10223/1414
27466
331-0-6338--933
17,86
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/128
10223/1414
1929
338-0-6331--933
365,02
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/129
10224/1414
27404
338-0-6332--933
91,27
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/130
10224/1414
27436
338-0-6336--933
164,27
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/131
10224/1414
27468
338-0-6338--933
54,77
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/134
10224/1414
25517
420-0-6331--934
304,50
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/135
10224/1414
27406
420-0-6332--934
76,13
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/136
10225/1414
27438
420-0-6336--934
137,01
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/137
10225/1414
27470
420-0-6338--934
45,67
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/140
10225/1414
30115
4221-0-6331--934
20 706,39
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/141
10226/1414
30148
4221-1-6331--934
1 438,58
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/142
10225/1414
30165
4221-0-6332--934
5 176,35
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/143
10226/1414
30166
4221-1-6332--934
359,65
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/144
10225/1414
30167
4221-0-6336--934
9 317,68
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/145
10227/1414
30168
4221-1-6336--934
647,38
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/146
10226/1414
30169
4221-0-6338--934
3 105,76
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/147
10227/1414
30170
4221-1-6338--934
215,80
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/155
10227/1414
2270
511-0-6331--935
6 550,37
V11200/V11200
30/12/2024 11:57:33
21
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/04/2020
MDT
99S120202121340172201787
10761/156
10227/1414
27413
511-0-6332--935
1 637,56
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/157
10228/1415
27445
511-0-6336--935
2 947,69
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/158
10228/1415
27477
511-0-6338--935
982,52
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/162
10228/1415
25525
515-0-6331--935
555,03
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/163
10228/1415
27415
515-0-6332--935
138,74
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/164
10229/1415
27447
515-0-6336--935
249,76
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/165
10229/1415
27479
515-0-6338--935
83,25
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/168
10229/1415
13009
588-0-6331--935
1 521,52
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/169
10229/1415
27409
588-0-6332--935
380,38
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/170
10229/1415
27441
588-0-6336--935
684,68
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/171
10230/1415
27473
588-0-6338--935
228,25
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/175
10230/1415
2420
632-0-6331--936
928,16
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/176
10230/1415
27416
632-0-6332--936
232,04
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/177
10230/1415
27448
632-0-6336--936
417,67
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/178
10231/1415
27480
632-0-6338--936
139,24
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/181
10231/1415
1341
64-1-6331--936
330,11
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/182
10231/1415
27391
64-1-6332--936
82,53
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/183
10231/1415
27423
64-1-6336--936
148,56
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/184
10231/1415
27455
64-1-6338--936
49,51
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/188
10232/1415
2229
89-0-6331--938
2 245,29
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/189
10232/1415
27412
89-0-6332--938
561,34
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/190
10232/1415
27444
89-0-6336--938
1 010,40
V11200/V11200
16/04/2020
MDT
99S120202121340172201787
10761/191
10232/1415
27476
89-0-6338--938
336,79
V11200/V11200
21/04/2020
MDT
0056314168 DU 31/03/2020
11100/1
10779/1486
1087
020-0-6355--930
1 110,08
V13130/V13130
30/12/2024 11:57:33
22
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
28/04/2020
MDT
25311353455 DU 05/03/2020
11443/1
11148/1552
16233
30-3-637--933
30,66
V40210/V40210
28/04/2020
MDT
25311355854 DU 17/03/2020
11444/1
11149/1552
16233
30-3-637--933
61,71
V40210/V40210
30/04/2020
MDT
0056314165 DU 31/03/2020
11709/1
11424/1597
1087
020-0-6355--930
182,76
V13130/V13130
30/04/2020
MDT
0056314166 DU 31/03/2020
11710/1
11425/1597
1087
020-0-6355--930
182,76
V13130/V13130
14/05/2020
MDT
99S120202221340172201787
12459/1
12034/1707
890
020-0-6331--930
18 214,35
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/2
12034/1707
27385
020-0-6332--930
4 553,59
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/3
12034/1707
891
020-0-6336--930
8 196,19
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/4
12034/1707
27449
020-0-6338--930
2 731,98
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/9
12035/1707
1278
023-0-6331--930
2 052,68
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/10
12035/1707
27389
023-0-6332--930
513,22
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/11
12035/1707
27421
023-0-6336--930
923,70
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/12
12035/1707
27453
023-0-6338--930
307,92
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/16
12036/1708
25520
025-0-6331--930
867,33
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/17
12036/1708
27390
025-0-6332--930
216,85
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/18
12036/1708
27422
025-0-6336--930
390,29
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/19
12036/1708
27454
025-0-6338--930
130,11
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/23
12037/1708
25521
028-0-6331--930
4 238,81
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/24
12037/1708
27387
028-0-6332--930
1 059,70
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/25
12037/1708
27419
028-0-6336--930
1 907,48
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/26
12037/1708
27451
028-0-6338--930
635,82
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/30
12038/1708
1162
031-0-6331--930
844,25
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/31
12038/1708
27386
031-0-6332--930
211,06
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/32
12038/1708
27418
031-0-6336--930
379,91
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/33
12038/1708
27450
031-0-6338--930
126,63
V11200/V11200
30/12/2024 11:57:33
23
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
14/05/2020
MDT
99S120202221340172201787
12459/39
12039/1708
1375
11-0-6331--931
9 039,18
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/40
12039/1708
27393
11-0-6332--931
2 259,95
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/41
12039/1708
27425
11-0-6336--931
4 067,74
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/42
12039/1708
27457
11-0-6338--931
1 355,80
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/46
12040/1708
1412
13-0-6331--931
1 000,05
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/47
12040/1708
27392
13-0-6332--931
250,01
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/48
12040/1708
27424
13-0-6336--931
450,02
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/49
12040/1708
27456
13-0-6338--931
150,02
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/53
12041/1708
25526
213-0-6331--932
48 868,18
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/54
12041/1708
27394
213-0-6332--932
12 217,45
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/55
12041/1708
27426
213-0-6336--932
21 990,35
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/56
12041/1708
27458
213-0-6338--932
7 330,54
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/61
12042/1708
1519
281-0-6331--932
3 515,46
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/62
12042/1708
27395
281-0-6332--932
878,83
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/63
12042/1708
27427
281-0-6336--932
1 581,94
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/64
12042/1708
27459
281-0-6338--932
527,28
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/68
12043/1708
1587
30-1-6331--933
799,48
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/69
12044/1708
13200
30-2-6331--933
5 053,44
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/70
12045/1708
1904
30-3-6331--933
7 949,18
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/71
12043/1708
27396
30-1-6332--933
199,86
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/72
12044/1708
27401
30-2-6332--933
1 263,33
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/73
12045/1708
27403
30-3-6332--933
1 987,45
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/74
12043/1708
27428
30-1-6336--933
359,77
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/75
12044/1708
27433
30-2-6336--933
2 274,04
V11200/V11200
30/12/2024 11:57:33
24
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
14/05/2020
MDT
99S120202221340172201787
12459/76
12045/1708
27435
30-3-6336--933
3 577,10
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/77
12043/1708
27460
30-1-6338--933
119,91
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/78
12044/1708
27465
30-2-6338--933
757,99
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/79
12045/1708
27467
30-3-6338--933
1 192,33
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/89
12046/1709
25519
314-4-6331--933
305,72
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/90
12046/1709
27399
314-4-6332--933
76,43
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/91
12046/1709
27431
314-4-6336--933
137,59
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/92
12046/1709
27463
314-4-6338--933
45,86
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/95
12047/1709
1723
315-0-6331--933
703,62
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/96
12047/1709
27400
315-0-6332--933
175,88
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/97
12047/1709
27432
315-0-6336--933
316,62
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/98
12047/1709
27464
315-0-6338--933
105,54
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/102
12048/1709
22763
316-0-6331--933
606,24
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/103
12048/1709
27397
316-0-6332--933
151,55
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/104
12048/1709
27429
316-0-6336--933
272,80
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/105
12048/1709
27461
316-0-6338--933
90,96
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/109
12049/1709
25518
317-0-6331--933
209,65
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/110
12049/1709
27398
317-0-6332--933
52,41
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/111
12049/1709
27430
317-0-6336--933
94,33
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/112
12049/1709
27462
317-0-6338--933
31,45
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/116
12050/1709
2306
325-0-6331--933
3 693,93
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/117
12050/1709
27414
325-0-6332--933
923,45
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/118
12050/1709
27446
325-0-6336--933
1 662,21
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/119
12050/1709
27478
325-0-6338--933
554,07
V11200/V11200
30/12/2024 11:57:33
25
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
14/05/2020
MDT
99S120202221340172201787
12459/123
12051/1709
1879
331-0-6331--933
120,90
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/124
12051/1709
27402
331-0-6332--933
30,23
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/125
12051/1709
27434
331-0-6336--933
54,40
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/126
12051/1709
27466
331-0-6338--933
18,13
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/129
12052/1709
1929
338-0-6331--933
365,31
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/130
12052/1709
27404
338-0-6332--933
91,34
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/131
12052/1709
27436
338-0-6336--933
164,39
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/132
12052/1709
27468
338-0-6338--933
54,81
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/135
12052/1709
25517
420-0-6331--934
306,66
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/136
12053/1709
27406
420-0-6332--934
76,67
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/137
12053/1709
27438
420-0-6336--934
137,98
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/138
12053/1709
27470
420-0-6338--934
45,99
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/141
12053/1709
30115
4221-0-6331--934
21 061,09
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/142
12054/1709
30148
4221-1-6331--934
1 588,97
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/143
12053/1709
30165
4221-0-6332--934
5 264,98
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/144
12055/1709
30166
4221-1-6332--934
397,24
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/145
12054/1709
30167
4221-0-6336--934
9 477,28
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/146
12055/1709
30168
4221-1-6336--934
715,03
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/147
12054/1709
30169
4221-0-6338--934
3 158,93
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/148
12055/1709
30170
4221-1-6338--934
238,33
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/156
12055/1709
2270
511-0-6331--935
6 535,37
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/157
12056/1710
27413
511-0-6332--935
1 633,77
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/158
12056/1710
27445
511-0-6336--935
2 940,95
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/159
12056/1710
27477
511-0-6338--935
980,26
V11200/V11200
30/12/2024 11:57:33
26
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
14/05/2020
MDT
99S120202221340172201787
12459/163
12056/1710
25525
515-0-6331--935
565,33
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/164
12057/1710
27415
515-0-6332--935
141,32
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/165
12057/1710
27447
515-0-6336--935
254,39
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/166
12057/1710
27479
515-0-6338--935
84,79
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/169
12057/1710
13009
588-0-6331--935
1 531,60
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/170
12057/1710
27409
588-0-6332--935
382,89
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/171
12058/1710
27441
588-0-6336--935
689,21
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/172
12058/1710
27473
588-0-6338--935
229,75
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/176
12058/1710
2420
632-0-6331--936
947,77
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/177
12058/1710
27416
632-0-6332--936
236,93
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/178
12059/1710
27448
632-0-6336--936
426,49
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/179
12059/1710
27480
632-0-6338--936
142,17
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/182
12059/1710
1341
64-1-6331--936
331,42
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/183
12059/1710
27391
64-1-6332--936
82,86
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/184
12059/1710
27423
64-1-6336--936
149,14
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/185
12060/1710
27455
64-1-6338--936
49,70
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/189
12060/1710
2229
89-0-6331--938
2 341,07
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/190
12060/1710
27412
89-0-6332--938
585,28
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/191
12060/1710
27444
89-0-6336--938
1 053,51
V11200/V11200
14/05/2020
MDT
99S120202221340172201787
12459/192
12061/1710
27476
89-0-6338--938
351,16
V11200/V11200
19/05/2020
MDT
0056409578 DU 30/04/2020
12740/1
12401/1769
1087
020-0-6355--930
138,76
V13130/V13130
09/06/2020
MDT
0056409577 DU 30/04/2020
13510/1
13461/1939
1087
020-0-6355--930
138,76
V13130/V13130
16/06/2020
MDT
RECONSTIT AV N BURMA B 755
14188/1
400242/40059
21612
317-0-637--933
2 448,21
V70200/V70200
25/06/2020
ANN
REJ MANDAT 400242 ERREUR TIERS
14188/1/1
0/0
21612
317-0-637--933
-2 448,21
V70200/V70200
30/12/2024 11:57:33
27
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/06/2020
MDT
RECONSTIT AV MPT FEUILLADE B 1233
14392/3
400240/40058
30315
30-3-637--933
145,13
V40210/V40210
16/06/2020
MDT
99S120202321340172201787
14421/1
13955/2014
890
020-0-6331--930
18 525,32
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/2
13955/2014
27385
020-0-6332--930
4 631,46
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/3
13955/2014
891
020-0-6336--930
8 336,22
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/4
13955/2014
27449
020-0-6338--930
2 778,83
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/9
13956/2015
1278
023-0-6331--930
2 006,31
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/10
13956/2015
27389
023-0-6332--930
501,60
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/11
13956/2015
27421
023-0-6336--930
902,84
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/12
13956/2015
27453
023-0-6338--930
300,95
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/16
13957/2015
25520
025-0-6331--930
847,11
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/17
13957/2015
27390
025-0-6332--930
211,80
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/18
13957/2015
27422
025-0-6336--930
381,19
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/19
13957/2015
27454
025-0-6338--930
127,08
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/23
13958/2015
25521
028-0-6331--930
4 677,73
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/24
13958/2015
27387
028-0-6332--930
1 169,43
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/25
13958/2015
27419
028-0-6336--930
2 104,73
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/26
13958/2015
27451
028-0-6338--930
701,69
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/30
13959/2015
1162
031-0-6331--930
860,24
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/31
13959/2015
27386
031-0-6332--930
215,05
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/32
13959/2015
27418
031-0-6336--930
387,11
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/33
13959/2015
27450
031-0-6338--930
129,03
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/39
13960/2015
1375
11-0-6331--931
9 069,71
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/40
13960/2015
27393
11-0-6332--931
2 267,48
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/41
13960/2015
27425
11-0-6336--931
4 081,44
V11200/V11200
30/12/2024 11:57:33
28
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/06/2020
MDT
99S120202321340172201787
14421/42
13960/2015
27457
11-0-6338--931
1 360,36
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/46
13961/2015
1412
13-0-6331--931
1 030,47
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/47
13961/2015
27392
13-0-6332--931
257,63
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/48
13961/2015
27424
13-0-6336--931
463,68
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/49
13961/2015
27456
13-0-6338--931
154,57
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/53
13962/2015
25526
213-0-6331--932
53 433,44
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/54
13962/2015
27394
213-0-6332--932
13 358,44
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/55
13962/2015
27426
213-0-6336--932
24 044,78
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/56
13962/2015
27458
213-0-6338--932
8 015,16
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/60
13963/2015
1519
281-0-6331--932
3 747,98
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/61
13963/2015
27395
281-0-6332--932
936,97
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/62
13963/2015
27427
281-0-6336--932
1 686,59
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/63
13963/2015
27459
281-0-6338--932
562,24
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/67
13964/2015
1587
30-1-6331--933
818,42
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/68
13965/2015
13200
30-2-6331--933
4 982,14
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/69
13966/2016
1904
30-3-6331--933
8 427,16
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/70
13964/2015
27396
30-1-6332--933
204,61
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/71
13965/2015
27401
30-2-6332--933
1 245,51
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/72
13966/2016
27403
30-3-6332--933
2 106,74
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/73
13964/2015
27428
30-1-6336--933
368,29
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/74
13965/2015
27433
30-2-6336--933
2 241,95
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/75
13966/2016
27435
30-3-6336--933
3 792,19
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/76
13964/2015
27460
30-1-6338--933
122,76
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/77
13965/2015
27465
30-2-6338--933
747,34
V11200/V11200
30/12/2024 11:57:33
29
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/06/2020
MDT
99S120202321340172201787
14421/78
13966/2016
27467
30-3-6338--933
1 264,19
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/88
13967/2016
25519
314-4-6331--933
305,72
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/89
13967/2016
27399
314-4-6332--933
76,43
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/90
13967/2016
27431
314-4-6336--933
137,59
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/91
13967/2016
27463
314-4-6338--933
45,86
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/94
13968/2016
1723
315-0-6331--933
695,29
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/95
13968/2016
27400
315-0-6332--933
173,79
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/96
13968/2016
27432
315-0-6336--933
312,88
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/97
13968/2016
27464
315-0-6338--933
104,29
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/101
13969/2016
22763
316-0-6331--933
653,97
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/102
13969/2016
27397
316-0-6332--933
163,51
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/103
13969/2016
27429
316-0-6336--933
294,27
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/104
13969/2016
27461
316-0-6338--933
98,07
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/108
13970/2016
25518
317-0-6331--933
241,27
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/109
13970/2016
27398
317-0-6332--933
60,32
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/110
13970/2016
27430
317-0-6336--933
108,58
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/111
13970/2016
27462
317-0-6338--933
36,19
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/115
13971/2016
2306
325-0-6331--933
4 230,52
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/116
13971/2016
27414
325-0-6332--933
1 057,59
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/117
13971/2016
27446
325-0-6336--933
1 903,68
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/118
13971/2016
27478
325-0-6338--933
634,58
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/122
13972/2016
1879
331-0-6331--933
120,90
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/123
13972/2016
27402
331-0-6332--933
30,23
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/124
13972/2016
27434
331-0-6336--933
54,40
V11200/V11200
30/12/2024 11:57:33
30
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/06/2020
MDT
99S120202321340172201787
14421/125
13972/2016
27466
331-0-6338--933
18,13
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/128
13972/2016
1929
338-0-6331--933
365,31
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/129
13973/2016
27404
338-0-6332--933
91,34
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/130
13973/2016
27436
338-0-6336--933
164,39
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/131
13973/2016
27468
338-0-6338--933
54,81
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/134
13973/2016
25517
420-0-6331--934
306,66
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/135
13973/2016
27406
420-0-6332--934
76,67
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/136
13974/2016
27438
420-0-6336--934
137,98
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/137
13974/2016
27470
420-0-6338--934
45,99
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/140
13974/2016
30115
4221-0-6331--934
22 346,00
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/141
13975/2016
30148
4221-1-6331--934
1 838,72
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/142
13974/2016
30165
4221-0-6332--934
5 586,36
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/143
13975/2016
30166
4221-1-6332--934
459,67
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/144
13974/2016
30167
4221-0-6336--934
10 055,77
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/145
13976/2017
30168
4221-1-6336--934
827,39
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/146
13975/2016
30169
4221-0-6338--934
3 351,86
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/147
13976/2017
30170
4221-1-6338--934
275,83
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/155
13976/2017
2270
511-0-6331--935
6 561,57
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/156
13976/2017
27413
511-0-6332--935
1 640,35
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/157
13977/2017
27445
511-0-6336--935
2 952,75
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/158
13977/2017
27477
511-0-6338--935
984,17
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/162
13977/2017
25525
515-0-6331--935
567,32
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/163
13977/2017
27415
515-0-6332--935
141,82
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/164
13978/2017
27447
515-0-6336--935
255,28
V11200/V11200
30/12/2024 11:57:33
31
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/06/2020
MDT
99S120202321340172201787
14421/165
13978/2017
27479
515-0-6338--935
85,09
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/169
13978/2017
13009
588-0-6331--935
1 506,95
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/170
13978/2017
27409
588-0-6332--935
376,72
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/171
13979/2017
27441
588-0-6336--935
678,12
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/172
13979/2017
27473
588-0-6338--935
226,06
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/176
13979/2017
2420
632-0-6331--936
954,03
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/177
13979/2017
27416
632-0-6332--936
238,51
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/178
13980/2017
27448
632-0-6336--936
429,30
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/179
13980/2017
27480
632-0-6338--936
143,10
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/183
13980/2017
1341
64-1-6331--936
333,39
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/184
13980/2017
27391
64-1-6332--936
83,36
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/185
13981/2017
27423
64-1-6336--936
150,03
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/186
13981/2017
27455
64-1-6338--936
50,00
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/191
13981/2017
2229
89-0-6331--938
2 348,40
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/192
13982/2017
27412
89-0-6332--938
587,11
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/193
13982/2017
27444
89-0-6336--938
1 056,79
V11200/V11200
16/06/2020
MDT
99S120202321340172201787
14421/194
13982/2017
27476
89-0-6338--938
352,26
V11200/V11200
25/06/2020
MDT
RECONSTIT AVANCE BURMA B 755
14732/1
400257/40062
21612
317-0-637--933
2 448,21
V70200/V70200
10/07/2020
MDT
RECONSTIT AV MPT FEUILLADE B 1267
16746/4
400269/40065
30315
30-3-637--933
296,14
V40210/V40210
10/07/2020
MDT
99S120203121340172201787
16903/1
16155/2314
890
020-0-6331--930
19 526,83
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/2
16155/2314
27385
020-0-6332--930
4 881,83
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/3
16155/2314
891
020-0-6336--930
8 786,94
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/4
16155/2314
27449
020-0-6338--930
2 928,86
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/9
16156/2315
1278
023-0-6331--930
1 978,58
V11200/V11200
30/12/2024 11:57:33
32
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/07/2020
MDT
99S120203121340172201787
16903/10
16156/2315
27389
023-0-6332--930
494,72
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/11
16156/2315
27421
023-0-6336--930
890,34
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/12
16156/2315
27453
023-0-6338--930
296,82
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/16
16157/2315
25520
025-0-6331--930
971,37
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/17
16157/2315
27390
025-0-6332--930
242,84
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/18
16157/2315
27422
025-0-6336--930
437,09
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/19
16157/2315
27454
025-0-6338--930
145,70
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/23
16158/2315
25521
028-0-6331--930
4 347,81
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/24
16158/2315
27387
028-0-6332--930
1 086,97
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/25
16158/2315
27419
028-0-6336--930
1 956,50
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/26
16158/2315
27451
028-0-6338--930
652,12
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/30
16159/2315
1162
031-0-6331--930
835,54
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/31
16159/2315
27386
031-0-6332--930
208,87
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/32
16159/2315
27418
031-0-6336--930
375,98
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/33
16159/2315
27450
031-0-6338--930
125,32
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/39
16160/2315
1375
11-0-6331--931
9 023,17
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/40
16160/2315
27393
11-0-6332--931
2 255,86
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/41
16160/2315
27425
11-0-6336--931
4 060,52
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/42
16160/2315
27457
11-0-6338--931
1 353,31
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/46
16161/2315
1412
13-0-6331--931
1 013,94
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/47
16161/2315
27392
13-0-6332--931
253,49
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/48
16161/2315
27424
13-0-6336--931
456,28
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/49
16161/2315
27456
13-0-6338--931
152,09
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/53
16162/2315
25526
213-0-6331--932
46 412,57
V11200/V11200
30/12/2024 11:57:33
33
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/07/2020
MDT
99S120203121340172201787
16903/54
16162/2315
27394
213-0-6332--932
11 603,24
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/55
16162/2315
27426
213-0-6336--932
20 884,49
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/56
16162/2315
27458
213-0-6338--932
6 960,78
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/60
16163/2315
1519
281-0-6331--932
3 196,49
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/61
16163/2315
27395
281-0-6332--932
799,12
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/62
16163/2315
27427
281-0-6336--932
1 438,67
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/63
16163/2315
27459
281-0-6338--932
479,41
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/67
16164/2315
1587
30-1-6331--933
985,14
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/68
16165/2315
13200
30-2-6331--933
5 169,83
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/69
16166/2316
1904
30-3-6331--933
7 911,76
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/70
16164/2315
27396
30-1-6332--933
246,28
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/71
16165/2315
27401
30-2-6332--933
1 292,44
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/72
16166/2316
27403
30-3-6332--933
1 977,97
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/73
16164/2315
27428
30-1-6336--933
443,30
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/74
16165/2315
27433
30-2-6336--933
2 326,40
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/75
16166/2316
27435
30-3-6336--933
3 560,32
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/76
16164/2315
27460
30-1-6338--933
147,74
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/77
16165/2315
27465
30-2-6338--933
775,46
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/78
16166/2316
27467
30-3-6338--933
1 186,83
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/88
16167/2316
25519
314-4-6331--933
305,72
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/89
16167/2316
27399
314-4-6332--933
76,43
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/90
16167/2316
27431
314-4-6336--933
137,59
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/91
16167/2316
27463
314-4-6338--933
45,86
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/94
16168/2316
1723
315-0-6331--933
686,09
V11200/V11200
30/12/2024 11:57:33
34
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/07/2020
MDT
99S120203121340172201787
16903/95
16168/2316
27400
315-0-6332--933
171,51
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/96
16168/2316
27432
315-0-6336--933
308,76
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/97
16168/2316
27464
315-0-6338--933
102,92
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/101
16169/2316
22763
316-0-6331--933
693,38
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/102
16169/2316
27397
316-0-6332--933
173,34
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/103
16169/2316
27429
316-0-6336--933
312,01
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/104
16169/2316
27461
316-0-6338--933
104,01
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/108
16170/2316
25518
317-0-6331--933
240,81
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/109
16170/2316
27398
317-0-6332--933
60,20
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/110
16170/2316
27430
317-0-6336--933
108,35
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/111
16170/2316
27462
317-0-6338--933
36,13
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/115
16171/2316
2306
325-0-6331--933
4 341,14
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/116
16171/2316
27414
325-0-6332--933
1 085,27
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/117
16171/2316
27446
325-0-6336--933
1 953,49
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/118
16171/2316
27478
325-0-6338--933
651,12
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/122
16172/2316
1879
331-0-6331--933
119,84
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/123
16172/2316
27402
331-0-6332--933
29,97
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/124
16172/2316
27434
331-0-6336--933
53,92
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/125
16172/2316
27466
331-0-6338--933
17,97
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/128
16172/2316
1929
338-0-6331--933
398,23
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/129
16173/2316
27404
338-0-6332--933
99,56
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/130
16173/2316
27436
338-0-6336--933
179,20
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/131
16173/2316
27468
338-0-6338--933
59,75
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/135
16173/2316
25517
420-0-6331--934
312,84
V11200/V11200
30/12/2024 11:57:33
35
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/07/2020
MDT
99S120203121340172201787
16903/136
16174/2316
27406
420-0-6332--934
78,21
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/137
16174/2316
27438
420-0-6336--934
140,78
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/138
16174/2316
27470
420-0-6338--934
46,91
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/141
16174/2316
30115
4221-0-6331--934
20 782,27
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/142
16175/2316
30148
4221-1-6331--934
1 740,07
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/143
16174/2316
30165
4221-0-6332--934
5 195,38
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/144
16175/2316
30166
4221-1-6332--934
435,06
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/145
16175/2316
30167
4221-0-6336--934
9 351,93
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/146
16176/2317
30168
4221-1-6336--934
782,95
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/147
16175/2316
30169
4221-0-6338--934
3 117,18
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/148
16176/2317
30170
4221-1-6338--934
261,04
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/155
16176/2317
2270
511-0-6331--935
7 271,32
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/156
16176/2317
27413
511-0-6332--935
1 817,69
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/157
16177/2317
27445
511-0-6336--935
3 272,13
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/158
16177/2317
27477
511-0-6338--935
1 090,57
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/162
16177/2317
25525
515-0-6331--935
565,33
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/163
16177/2317
27415
515-0-6332--935
141,32
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/164
16178/2317
27447
515-0-6336--935
254,39
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/165
16178/2317
27479
515-0-6338--935
84,79
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/168
16178/2317
13009
588-0-6331--935
1 471,19
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/169
16178/2317
27409
588-0-6332--935
367,79
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/170
16178/2317
27441
588-0-6336--935
662,03
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/171
16179/2317
27473
588-0-6338--935
220,68
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/175
16179/2317
2420
632-0-6331--936
988,48
V11200/V11200
30/12/2024 11:57:33
36
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/07/2020
MDT
99S120203121340172201787
16903/176
16179/2317
27416
632-0-6332--936
247,11
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/177
16179/2317
27448
632-0-6336--936
444,81
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/178
16180/2317
27480
632-0-6338--936
148,27
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/182
16180/2317
1341
64-1-6331--936
487,04
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/183
16180/2317
27391
64-1-6332--936
121,75
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/184
16180/2317
27423
64-1-6336--936
219,17
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/185
16181/2317
27455
64-1-6338--936
73,02
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/190
16181/2317
2229
89-0-6331--938
2 340,05
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/191
16181/2317
27412
89-0-6332--938
585,04
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/192
16182/2317
27444
89-0-6336--938
1 053,04
V11200/V11200
10/07/2020
MDT
99S120203121340172201787
16903/193
16182/2317
27476
89-0-6338--938
351,02
V11200/V11200
16/07/2020
MDT
COTISATION 1EME TRIM 2019 A L URSSAF POU
16990/1
16940/2408
17786
315-0-637--933
39,00
V70400/V70400
16/07/2020
MDT
COTISATION 1EME TRIM 2019 A L URSSAF POU
16991/1
16941/2408
17519
311-0-637--933
45,00
V70000/V70000
16/07/2020
MDT
COTISATION 2EME TRIM 2019 A L URSSAF POU
16992/1
16942/2408
17519
311-0-637--933
84,00
V70000/V70000
23/07/2020
MDT
FRDR3401-20-316888-F DU 16/07/2020
17814/1
17700/2521
20048
316-0-637--933
166,32
V70100/V70100
23/07/2020
MDT
FRDR3401-20-316887-F DU 16/07/2020
17817/1
17701/2521
20048
316-0-637--933
391,30
V70100/V70100
29/07/2020
MDT
1520010429550 DU 03/07/2020
18304/1
18058/2576
22628
338-0-637--933
91,55
V51000/V51000
29/07/2020
MDT
0120010593708 DU 03/07/2020
18394/1
18074/2578
22628
338-0-637--933
88,29
V51000/V51000
31/07/2020
MDT
FAC. 47572
18624/1
18417/2625
32897
325-0-6355--933
100,00
V71000/V71000
11/08/2020
MDT
99S120203221340172201787
19425/1
19146/2736
890
020-0-6331--930
19 418,96
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/2
19146/2736
27385
020-0-6332--930
4 854,69
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/3
19146/2736
891
020-0-6336--930
8 738,72
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/4
19146/2736
27449
020-0-6338--930
2 912,69
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/9
19147/2736
1278
023-0-6331--930
1 963,48
V11200/V11200
30/12/2024 11:57:33
37
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
11/08/2020
MDT
99S120203221340172201787
19425/10
19147/2736
27389
023-0-6332--930
490,91
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/11
19147/2736
27421
023-0-6336--930
883,58
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/12
19147/2736
27453
023-0-6338--930
294,56
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/16
19148/2737
25520
025-0-6331--930
904,99
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/17
19148/2737
27390
025-0-6332--930
226,27
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/18
19148/2737
27422
025-0-6336--930
407,24
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/19
19148/2737
27454
025-0-6338--930
135,73
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/23
19149/2737
25521
028-0-6331--930
4 271,33
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/24
19149/2737
27387
028-0-6332--930
1 067,88
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/25
19149/2737
27419
028-0-6336--930
1 922,14
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/26
19149/2737
27451
028-0-6338--930
640,68
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/30
19150/2737
1162
031-0-6331--930
840,23
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/31
19150/2737
27386
031-0-6332--930
210,05
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/32
19150/2737
27418
031-0-6336--930
378,07
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/33
19150/2737
27450
031-0-6338--930
126,02
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/39
19151/2737
1375
11-0-6331--931
9 600,45
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/40
19151/2737
27393
11-0-6332--931
2 400,11
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/41
19151/2737
27425
11-0-6336--931
4 320,40
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/42
19151/2737
27457
11-0-6338--931
1 439,91
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/46
19152/2737
1412
13-0-6331--931
1 007,00
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/47
19152/2737
27392
13-0-6332--931
251,75
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/48
19152/2737
27424
13-0-6336--931
453,15
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/49
19152/2737
27456
13-0-6338--931
151,05
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/53
19153/2737
25526
213-0-6331--932
48 892,63
V11200/V11200
30/12/2024 11:57:33
38
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
11/08/2020
MDT
99S120203221340172201787
19425/54
19153/2737
27394
213-0-6332--932
12 223,05
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/55
19153/2737
27426
213-0-6336--932
22 000,90
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/56
19153/2737
27458
213-0-6338--932
7 334,06
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/61
19154/2737
1519
281-0-6331--932
3 205,67
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/62
19154/2737
27395
281-0-6332--932
801,39
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/63
19154/2737
27427
281-0-6336--932
1 442,56
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/64
19154/2737
27459
281-0-6338--932
480,81
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/68
19155/2737
1587
30-1-6331--933
1 021,24
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/69
19156/2737
13200
30-2-6331--933
5 090,09
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/70
19157/2737
1904
30-3-6331--933
7 994,53
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/71
19155/2737
27396
30-1-6332--933
255,29
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/72
19156/2737
27401
30-2-6332--933
1 272,48
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/73
19157/2737
27403
30-3-6332--933
1 998,66
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/74
19155/2737
27428
30-1-6336--933
459,56
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/75
19156/2737
27433
30-2-6336--933
2 290,49
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/76
19157/2737
27435
30-3-6336--933
3 597,56
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/77
19155/2737
27460
30-1-6338--933
153,17
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/78
19156/2737
27465
30-2-6338--933
763,50
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/79
19157/2737
27467
30-3-6338--933
1 199,24
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/89
19158/2738
25519
314-4-6331--933
305,72
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/90
19158/2738
27399
314-4-6332--933
76,43
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/91
19158/2738
27431
314-4-6336--933
137,59
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/92
19158/2738
27463
314-4-6338--933
45,86
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/95
19159/2738
1723
315-0-6331--933
686,20
V11200/V11200
30/12/2024 11:57:33
39
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
11/08/2020
MDT
99S120203221340172201787
19425/96
19159/2738
27400
315-0-6332--933
171,53
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/97
19159/2738
27432
315-0-6336--933
308,79
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/98
19159/2738
27464
315-0-6338--933
102,93
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/102
19160/2738
22763
316-0-6331--933
596,18
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/103
19160/2738
27397
316-0-6332--933
149,04
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/104
19160/2738
27429
316-0-6336--933
268,27
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/105
19160/2738
27461
316-0-6338--933
89,43
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/109
19161/2738
25518
317-0-6331--933
247,81
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/110
19161/2738
27398
317-0-6332--933
61,95
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/111
19161/2738
27430
317-0-6336--933
111,51
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/112
19161/2738
27462
317-0-6338--933
37,18
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/116
19162/2738
2306
325-0-6331--933
4 446,48
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/117
19162/2738
27414
325-0-6332--933
1 111,60
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/118
19162/2738
27446
325-0-6336--933
2 000,86
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/119
19162/2738
27478
325-0-6338--933
666,95
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/123
19163/2738
1879
331-0-6331--933
120,90
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/124
19163/2738
27402
331-0-6332--933
30,23
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/125
19163/2738
27434
331-0-6336--933
54,40
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/126
19163/2738
27466
331-0-6338--933
18,13
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/129
19164/2738
1929
338-0-6331--933
325,83
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/130
19164/2738
27404
338-0-6332--933
81,47
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/131
19164/2738
27436
338-0-6336--933
146,62
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/132
19164/2738
27468
338-0-6338--933
48,88
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/136
19165/2738
25517
420-0-6331--934
309,75
V11200/V11200
30/12/2024 11:57:33
40
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
11/08/2020
MDT
99S120203221340172201787
19425/137
19165/2738
27406
420-0-6332--934
77,44
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/138
19165/2738
27438
420-0-6336--934
139,38
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/139
19165/2738
27470
420-0-6338--934
46,45
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/142
19165/2738
30115
4221-0-6331--934
20 600,57
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/143
19167/2738
30148
4221-1-6331--934
1 462,22
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/144
19166/2738
30165
4221-0-6332--934
5 150,00
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/145
19167/2738
30166
4221-1-6332--934
365,56
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/146
19166/2738
30167
4221-0-6336--934
9 270,04
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/147
19167/2738
30168
4221-1-6336--934
658,01
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/148
19166/2738
30169
4221-0-6338--934
3 089,85
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/149
19167/2738
30170
4221-1-6338--934
219,32
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/157
19168/2739
2270
511-0-6331--935
6 791,11
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/158
19168/2739
27413
511-0-6332--935
1 697,69
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/159
19168/2739
27445
511-0-6336--935
3 056,05
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/160
19168/2739
27477
511-0-6338--935
1 018,58
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/164
19169/2739
25525
515-0-6331--935
470,39
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/165
19169/2739
27415
515-0-6332--935
117,59
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/166
19169/2739
27447
515-0-6336--935
211,67
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/167
19169/2739
27479
515-0-6338--935
70,55
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/170
19169/2739
13009
588-0-6331--935
1 470,96
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/171
19170/2739
27409
588-0-6332--935
367,72
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/172
19170/2739
27441
588-0-6336--935
661,92
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/173
19170/2739
27473
588-0-6338--935
220,64
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/177
19170/2739
2420
632-0-6331--936
920,56
V11200/V11200
30/12/2024 11:57:33
41
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
11/08/2020
MDT
99S120203221340172201787
19425/178
19171/2739
27416
632-0-6332--936
230,14
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/179
19171/2739
27448
632-0-6336--936
414,24
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/180
19171/2739
27480
632-0-6338--936
138,07
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/184
19171/2739
1341
64-1-6331--936
367,30
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/185
19172/2739
27391
64-1-6332--936
91,83
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/186
19172/2739
27423
64-1-6336--936
165,29
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/187
19172/2739
27455
64-1-6338--936
55,08
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/191
19172/2739
2229
89-0-6331--938
2 322,21
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/192
19173/2739
27412
89-0-6332--938
580,58
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/193
19173/2739
27444
89-0-6336--938
1 045,04
V11200/V11200
11/08/2020
MDT
99S120203221340172201787
19425/194
19173/2739
27476
89-0-6338--938
348,32
V11200/V11200
18/08/2020
MDT
0056734768 DU 31/07/2020
20012/1
19852/2838
1087
020-0-6355--930
631,52
V13130/V13130
18/08/2020
MDT
0056734774 DU 31/07/2020
20013/1
19853/2839
1087
020-0-6355--930
1 131,76
V13130/V13130
04/09/2020
MDT
119011225427
21154/1
21126/3032
30357
64-3-637--936
500,00
V80200/V80200
08/09/2020
MDT
FAC. 25311364947 DU 06/08/2020
21312/1
21482/3086
16233
30-3-637--933
9,68
V40210/V40210
08/09/2020
MDT
96810 DU 04/06/2020
21429/1
21390/3073
20048
316-0-637--933
1 496,88
V70100/V70100
10/09/2020
MDT
120010818343 DU 05/08/2020
21558/1
21546/3098
20048
316-0-637--933
738,73
V70100/V70100
10/09/2020
MDT
120010822014 DU 06/08/2020
21560/1
21547/3098
20048
316-0-637--933
5 860,03
V70100/V70100
15/09/2020
MDT
RECONSTIT AV N BURMA DU 9 06 AU 19 AOUT
21843/4
400356/40082
21612
317-0-637--933
243,71
V70200/V70200
16/02/2021
ANN
REJ MDT 400356,ERREUR DE TIERS
21843/4/1
0/0
21612
317-0-637--933
-243,71
V70200/V70200
17/09/2020
MDT
0056837800 DU 31/08/2020
22189/1
22299/3210
1087
020-0-6355--930
260,76
V13130/V13130
17/09/2020
MDT
0056803294 DU 21/08/2020
22198/1
22306/3211
1087
020-0-6355--930
348,76
V13130/V13130
17/09/2020
MDT
0056837797 DU 31/08/2020
22212/1
22311/3211
1087
020-0-6355--930
260,76
V13130/V13130
17/09/2020
MDT
005683799 INVESTISSEMENT DU 31/08/2
22215/1
22313/3211
1087
020-0-6355--930
260,76
V13130/V13130
30/12/2024 11:57:33
42
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/09/2020
MDT
0056837798 FONCTIONNEMENT DU 31/08/
22216/1
22314/3211
1087
020-0-6355--930
260,76
V13130/V13130
17/09/2020
MDT
99S120203321340172201787
22308/1
22191/3196
890
020-0-6331--930
18 426,53
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/2
22191/3196
27385
020-0-6332--930
4 606,89
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/3
22191/3196
891
020-0-6336--930
8 292,04
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/4
22191/3196
27449
020-0-6338--930
2 763,97
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/9
22192/3197
1278
023-0-6331--930
1 843,96
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/10
22192/3197
27389
023-0-6332--930
461,05
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/11
22192/3197
27421
023-0-6336--930
829,80
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/12
22192/3197
27453
023-0-6338--930
276,62
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/16
22193/3197
25520
025-0-6331--930
862,36
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/17
22193/3197
27390
025-0-6332--930
215,57
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/18
22193/3197
27422
025-0-6336--930
388,01
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/19
22193/3197
27454
025-0-6338--930
129,34
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/23
22194/3197
25521
028-0-6331--930
4 286,15
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/24
22194/3197
27387
028-0-6332--930
1 071,52
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/25
22194/3197
27419
028-0-6336--930
1 928,76
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/26
22194/3197
27451
028-0-6338--930
642,89
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/30
22195/3197
1162
031-0-6331--930
898,32
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/31
22195/3197
27386
031-0-6332--930
224,57
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/32
22195/3197
27418
031-0-6336--930
404,24
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/33
22195/3197
27450
031-0-6338--930
134,75
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/39
22196/3197
1375
11-0-6331--931
9 352,77
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/40
22196/3197
27393
11-0-6332--931
2 338,28
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/41
22196/3197
27425
11-0-6336--931
4 208,77
V11200/V11200
30/12/2024 11:57:33
43
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/09/2020
MDT
99S120203321340172201787
22308/42
22196/3197
27457
11-0-6338--931
1 402,73
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/46
22197/3197
1412
13-0-6331--931
1 322,46
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/47
22197/3197
27392
13-0-6332--931
330,61
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/48
22197/3197
27424
13-0-6336--931
595,08
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/49
22197/3197
27456
13-0-6338--931
198,36
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/53
22198/3197
25526
213-0-6331--932
46 625,66
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/54
22198/3197
27394
213-0-6332--932
11 656,75
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/55
22198/3197
27426
213-0-6336--932
20 981,12
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/56
22198/3197
27458
213-0-6338--932
6 993,62
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/61
22199/3197
1519
281-0-6331--932
3 393,45
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/62
22199/3197
27395
281-0-6332--932
848,40
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/63
22199/3197
27427
281-0-6336--932
1 527,07
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/64
22199/3197
27459
281-0-6338--932
508,98
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/68
22200/3197
1587
30-1-6331--933
810,38
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/69
22201/3197
13200
30-2-6331--933
4 981,74
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/70
22202/3198
1904
30-3-6331--933
7 902,72
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/71
22200/3197
27396
30-1-6332--933
202,60
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/72
22201/3197
27401
30-2-6332--933
1 245,47
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/73
22202/3198
27403
30-3-6332--933
1 975,82
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/74
22200/3197
27428
30-1-6336--933
364,67
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/75
22201/3197
27433
30-2-6336--933
2 241,82
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/76
22202/3198
27435
30-3-6336--933
3 556,35
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/77
22200/3197
27460
30-1-6338--933
121,56
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/78
22201/3197
27465
30-2-6338--933
747,21
V11200/V11200
30/12/2024 11:57:33
44
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/09/2020
MDT
99S120203321340172201787
22308/79
22202/3198
27467
30-3-6338--933
1 185,41
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/89
22203/3198
25519
314-4-6331--933
300,89
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/90
22203/3198
27399
314-4-6332--933
75,22
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/91
22203/3198
27431
314-4-6336--933
135,41
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/92
22203/3198
27463
314-4-6338--933
45,14
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/95
22204/3198
1723
315-0-6331--933
684,62
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/96
22204/3198
27400
315-0-6332--933
171,15
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/97
22204/3198
27432
315-0-6336--933
308,06
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/98
22204/3198
27464
315-0-6338--933
102,70
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/102
22205/3198
22763
316-0-6331--933
598,35
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/103
22205/3198
27397
316-0-6332--933
149,58
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/104
22205/3198
27429
316-0-6336--933
269,24
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/105
22205/3198
27461
316-0-6338--933
89,75
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/109
22206/3198
25518
317-0-6331--933
235,00
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/110
22206/3198
27398
317-0-6332--933
58,76
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/111
22206/3198
27430
317-0-6336--933
105,77
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/112
22206/3198
27462
317-0-6338--933
35,27
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/116
22207/3198
2306
325-0-6331--933
4 360,46
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/117
22207/3198
27414
325-0-6332--933
1 090,12
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/118
22207/3198
27446
325-0-6336--933
1 962,20
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/119
22207/3198
27478
325-0-6338--933
654,07
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/123
22208/3198
1879
331-0-6331--933
120,90
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/124
22208/3198
27402
331-0-6332--933
30,23
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/125
22208/3198
27434
331-0-6336--933
54,40
V11200/V11200
30/12/2024 11:57:33
45
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/09/2020
MDT
99S120203321340172201787
22308/126
22208/3198
27466
331-0-6338--933
18,13
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/129
22209/3198
1929
338-0-6331--933
518,20
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/130
22209/3198
27404
338-0-6332--933
129,55
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/131
22209/3198
27436
338-0-6336--933
233,19
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/132
22209/3198
27468
338-0-6338--933
77,73
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/136
22210/3198
25517
420-0-6331--934
309,75
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/137
22210/3198
27406
420-0-6332--934
77,44
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/138
22210/3198
27438
420-0-6336--934
139,38
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/139
22210/3198
27470
420-0-6338--934
46,45
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/142
22210/3198
30115
4221-0-6331--934
21 372,90
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/143
22212/3199
30148
4221-1-6331--934
1 291,29
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/144
22211/3198
30165
4221-0-6332--934
5 342,97
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/145
22212/3199
30166
4221-1-6332--934
322,86
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/146
22211/3198
30167
4221-0-6336--934
9 617,54
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/147
22212/3199
30168
4221-1-6336--934
581,08
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/148
22211/3198
30169
4221-0-6338--934
3 205,67
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/149
22212/3199
30170
4221-1-6338--934
193,70
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/158
22213/3199
2270
511-0-6331--935
6 302,82
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/159
22213/3199
27413
511-0-6332--935
1 575,62
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/160
22213/3199
27445
511-0-6336--935
2 836,29
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/161
22213/3199
27477
511-0-6338--935
945,30
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/165
22214/3199
25525
515-0-6331--935
467,75
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/166
22214/3199
27415
515-0-6332--935
116,93
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/167
22214/3199
27447
515-0-6336--935
210,49
V11200/V11200
30/12/2024 11:57:33
46
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/09/2020
MDT
99S120203321340172201787
22308/168
22214/3199
27479
515-0-6338--935
70,15
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/172
22215/3199
13009
588-0-6331--935
1 486,20
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/173
22215/3199
27409
588-0-6332--935
371,51
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/174
22215/3199
27441
588-0-6336--935
668,79
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/175
22215/3199
27473
588-0-6338--935
222,90
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/179
22216/3199
2420
632-0-6331--936
885,37
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/180
22216/3199
27416
632-0-6332--936
221,35
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/181
22216/3199
27448
632-0-6336--936
398,39
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/182
22216/3199
27480
632-0-6338--936
132,80
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/185
22217/3199
1341
64-1-6331--936
363,07
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/186
22217/3199
27391
64-1-6332--936
90,76
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/187
22217/3199
27423
64-1-6336--936
163,37
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/188
22217/3199
27455
64-1-6338--936
54,43
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/192
22218/3199
2229
89-0-6331--938
2 792,09
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/193
22218/3199
27412
89-0-6332--938
697,97
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/194
22218/3199
27444
89-0-6336--938
1 256,51
V11200/V11200
17/09/2020
MDT
99S120203321340172201787
22308/195
22218/3199
27476
89-0-6338--938
418,74
V11200/V11200
24/09/2020
MDT
SPORTS METROPOLE PFAC MODULE PREFABRIQUE
22923/1
23000/3316
32953
321-0-637--933
1 143,37
V50000/V50000
24/09/2020
MDT
EDUCATION METROPOLE PFAC EXTENSION GS DE
23000/1
23001/3316
20224
211-0-637--932
2 848,61
V60000/V60000
01/10/2020
MDT
0056889711 DU 10/09/2020
23294/1
23432/3386
1087
020-0-6355--930
182,76
V13130/V13130
06/10/2020
MDT
PAT SECU MONTPELLIER METROPOLE PFAC
23993/1
23930/3456
32959
020-0-637--930
36 672,60
V14200/V14200
13/10/2020
MDT
URSSAF DU LIMOUSIN ANAIS BELLOT COTIS 3E
24378/1
24447/3536
20048
316-0-637--933
97,00
V70100/V70100
13/10/2020
MDT
URSSAF DU LIMOUSIN FLORENCE GIR COTIS 3E
24379/1
24448/3536
17519
311-0-637--933
11,00
V70000/V70000
13/10/2020
MDT
FAC. 0120010881371 DU 27/08/2020
24489/1
24672/3567
16233
30-3-637--933
22,97
V40210/V40210
30/12/2024 11:57:33
47
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
13/10/2020
MDT
FAC. 0120010797297 DU 30/07/2020
24495/1
24675/3567
16233
30-3-637--933
8,82
V40210/V40210
13/10/2020
MDT
FAC. 0120010797298 DU 30/07/2020
24505/1
24679/3567
16233
30-3-637--933
111,97
V40210/V40210
13/10/2020
MDT
DPC MPT FEUILLADE B 1378
24680/1
400394/40095
30315
30-3-637--933
389,15
V40210/V40210
13/10/2020
MDT
DPC MPT FEUILLADE B 1378
24680/2
400394/40095
30315
30-3-637--933
155,99
V40210/V40210
15/10/2020
MDT
99S120204121340172201787
24816/1
24815/3587
890
020-0-6331--930
18 903,27
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/2
24815/3587
27385
020-0-6332--930
4 725,91
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/3
24815/3587
891
020-0-6336--930
8 506,38
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/4
24815/3587
27449
020-0-6338--930
2 835,37
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/9
24816/3588
1278
023-0-6331--930
1 884,67
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/10
24816/3588
27389
023-0-6332--930
471,20
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/11
24816/3588
27421
023-0-6336--930
848,16
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/12
24816/3588
27453
023-0-6338--930
282,71
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/16
24817/3588
25520
025-0-6331--930
894,08
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/17
24817/3588
27390
025-0-6332--930
223,52
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/18
24817/3588
27422
025-0-6336--930
402,32
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/19
24817/3588
27454
025-0-6338--930
134,09
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/23
24818/3588
25521
028-0-6331--930
4 179,46
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/24
24818/3588
27387
028-0-6332--930
1 044,86
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/25
24818/3588
27419
028-0-6336--930
1 880,79
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/26
24818/3588
27451
028-0-6338--930
626,94
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/30
24819/3588
1162
031-0-6331--930
789,18
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/31
24819/3588
27386
031-0-6332--930
197,29
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/32
24819/3588
27418
031-0-6336--930
355,12
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/33
24819/3588
27450
031-0-6338--930
118,37
V11200/V11200
30/12/2024 11:57:33
48
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/10/2020
MDT
99S120204121340172201787
24816/38
24820/3588
1375
11-0-6331--931
9 104,95
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/39
24820/3588
27393
11-0-6332--931
2 276,26
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/40
24820/3588
27425
11-0-6336--931
4 097,23
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/41
24820/3588
27457
11-0-6338--931
1 365,54
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/45
24821/3588
1412
13-0-6331--931
1 008,62
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/46
24821/3588
27392
13-0-6332--931
252,16
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/47
24821/3588
27424
13-0-6336--931
453,87
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/48
24821/3588
27456
13-0-6338--931
151,29
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/52
24822/3588
25526
213-0-6331--932
49 220,68
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/53
24822/3588
27394
213-0-6332--932
12 304,84
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/54
24822/3588
27426
213-0-6336--932
22 148,81
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/55
24822/3588
27458
213-0-6338--932
7 382,48
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/60
24823/3588
1519
281-0-6331--932
3 495,10
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/61
24823/3588
27395
281-0-6332--932
873,83
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/62
24823/3588
27427
281-0-6336--932
1 572,81
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/63
24823/3588
27459
281-0-6338--932
524,20
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/67
24824/3588
1587
30-1-6331--933
798,58
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/68
24825/3588
13200
30-2-6331--933
4 971,05
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/69
24826/3589
1904
30-3-6331--933
7 602,43
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/70
24824/3588
27396
30-1-6332--933
199,66
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/71
24825/3588
27401
30-2-6332--933
1 242,63
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/72
24826/3589
27403
30-3-6332--933
1 900,71
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/73
24824/3588
27428
30-1-6336--933
359,38
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/74
24825/3588
27433
30-2-6336--933
2 237,10
V11200/V11200
30/12/2024 11:57:33
49
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/10/2020
MDT
99S120204121340172201787
24816/75
24826/3589
27435
30-3-6336--933
3 421,08
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/76
24824/3588
27460
30-1-6338--933
119,80
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/77
24825/3588
27465
30-2-6338--933
745,58
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/78
24826/3589
27467
30-3-6338--933
1 140,42
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/88
24827/3589
25519
314-4-6331--933
304,21
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/89
24827/3589
27399
314-4-6332--933
76,05
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/90
24827/3589
27431
314-4-6336--933
136,91
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/91
24827/3589
27463
314-4-6338--933
45,63
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/94
24828/3589
1723
315-0-6331--933
684,13
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/95
24828/3589
27400
315-0-6332--933
171,02
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/96
24828/3589
27432
315-0-6336--933
307,85
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/97
24828/3589
27464
315-0-6338--933
102,62
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/101
24829/3589
22763
316-0-6331--933
595,34
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/102
24829/3589
27397
316-0-6332--933
148,83
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/103
24829/3589
27429
316-0-6336--933
267,89
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/104
24829/3589
27461
316-0-6338--933
89,30
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/108
24830/3589
25518
317-0-6331--933
216,39
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/109
24830/3589
27398
317-0-6332--933
54,09
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/110
24830/3589
27430
317-0-6336--933
97,37
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/111
24830/3589
27462
317-0-6338--933
32,46
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/115
24831/3589
2306
325-0-6331--933
4 272,30
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/116
24831/3589
27414
325-0-6332--933
1 068,08
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/117
24831/3589
27446
325-0-6336--933
1 922,56
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/118
24831/3589
27478
325-0-6338--933
640,89
V11200/V11200
30/12/2024 11:57:33
50
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/10/2020
MDT
99S120204121340172201787
24816/122
24832/3589
1879
331-0-6331--933
120,90
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/123
24832/3589
27402
331-0-6332--933
30,23
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/124
24832/3589
27434
331-0-6336--933
54,40
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/125
24832/3589
27466
331-0-6338--933
18,13
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/128
24832/3589
1929
338-0-6331--933
376,28
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/129
24833/3589
27404
338-0-6332--933
94,10
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/130
24833/3589
27436
338-0-6336--933
169,34
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/131
24833/3589
27468
338-0-6338--933
56,46
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/135
24833/3589
25517
420-0-6331--934
311,58
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/136
24834/3589
27406
420-0-6332--934
77,90
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/137
24834/3589
27438
420-0-6336--934
140,20
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/138
24834/3589
27470
420-0-6338--934
46,73
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/141
24834/3589
30115
4221-0-6331--934
21 027,49
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/142
24835/3589
30148
4221-1-6331--934
1 247,94
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/143
24834/3589
30165
4221-0-6332--934
5 256,73
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/144
24836/3590
30166
4221-1-6332--934
311,99
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/145
24835/3589
30167
4221-0-6336--934
9 462,29
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/146
24836/3590
30168
4221-1-6336--934
561,55
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/147
24835/3589
30169
4221-0-6338--934
3 153,80
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/148
24836/3590
30170
4221-1-6338--934
187,19
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/156
24836/3590
2270
511-0-6331--935
6 361,37
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/157
24837/3590
27413
511-0-6332--935
1 590,26
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/158
24837/3590
27445
511-0-6336--935
2 862,64
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/159
24837/3590
27477
511-0-6338--935
954,15
V11200/V11200
30/12/2024 11:57:33
51
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
15/10/2020
MDT
99S120204121340172201787
24816/163
24837/3590
25525
515-0-6331--935
484,50
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/164
24838/3590
27415
515-0-6332--935
121,12
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/165
24838/3590
27447
515-0-6336--935
218,05
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/166
24838/3590
27479
515-0-6338--935
72,67
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/170
24838/3590
13009
588-0-6331--935
1 488,03
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/171
24839/3590
27409
588-0-6332--935
372,01
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/172
24839/3590
27441
588-0-6336--935
669,59
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/173
24839/3590
27473
588-0-6338--935
223,19
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/177
24839/3590
2420
632-0-6331--936
892,90
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/178
24840/3590
27416
632-0-6332--936
223,21
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/179
24840/3590
27448
632-0-6336--936
401,80
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/180
24840/3590
27480
632-0-6338--936
133,94
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/183
24840/3590
1341
64-1-6331--936
332,13
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/184
24840/3590
27391
64-1-6332--936
83,04
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/185
24841/3590
27423
64-1-6336--936
149,47
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/186
24841/3590
27455
64-1-6338--936
49,80
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/190
24841/3590
2229
89-0-6331--938
2 290,51
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/191
24841/3590
27412
89-0-6332--938
572,64
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/192
24842/3590
27444
89-0-6336--938
1 030,77
V11200/V11200
15/10/2020
MDT
99S120204121340172201787
24816/193
24842/3590
27476
89-0-6338--938
343,59
V11200/V11200
15/10/2020
MDT
F.FEUILLADE 0120010989778 DU 29/09/2020
24907/1
25147/3631
16233
30-3-637--933
19,81
V40210/V40210
20/10/2020
MDT
0056608586 DU 30/06/2020
25197/1
25314/3656
1087
020-0-6355--930
348,76
V13130/V13130
29/10/2020
MDT
0120010902111 SACEM DU 02/09/2020
26307/1
26348/3809
20048
316-0-637--933
888,91
V70100/V70100
05/11/2020
MDT
FAC. 25311367712 DU 08/09/2020
27003/1
400466/40111
30315
30-3-637--933
3,91
V40210/V40210
30/12/2024 11:57:33
52
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/11/2020
MDT
99S120204221340172201787
28095/1
27744/4023
890
020-0-6331--930
19 583,92
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/2
27744/4023
27385
020-0-6332--930
4 896,15
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/3
27744/4023
27449
020-0-6338--930
2 937,63
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/8
27745/4023
1278
023-0-6331--930
1 914,60
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/9
27745/4023
27389
023-0-6332--930
478,69
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/10
27745/4023
27453
023-0-6338--930
287,21
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/14
27745/4023
25520
025-0-6331--930
902,30
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/15
27746/4023
27390
025-0-6332--930
225,57
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/16
27746/4023
27454
025-0-6338--930
135,35
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/20
27746/4023
25521
028-0-6331--930
4 327,94
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/21
27746/4023
27387
028-0-6332--930
1 081,99
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/22
27747/4024
27451
028-0-6338--930
649,21
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/26
27747/4024
1162
031-0-6331--930
836,67
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/27
27747/4024
27386
031-0-6332--930
209,18
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/28
27747/4024
27450
031-0-6338--930
125,51
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/33
27748/4024
1375
11-0-6331--931
9 117,35
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/34
27748/4024
27393
11-0-6332--931
2 279,31
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/35
27748/4024
27457
11-0-6338--931
1 367,40
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/39
27749/4024
1412
13-0-6331--931
1 004,98
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/40
27749/4024
27392
13-0-6332--931
251,25
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/41
27749/4024
27456
13-0-6338--931
150,75
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/45
27750/4024
25526
213-0-6331--932
52 792,41
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/46
27750/4024
27394
213-0-6332--932
13 198,38
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/47
27750/4024
27458
213-0-6338--932
7 918,75
V11200/V11200
30/12/2024 11:57:33
53
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/11/2020
MDT
99S120204221340172201787
28095/52
27751/4024
1519
281-0-6331--932
3 688,47
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/53
27751/4024
27395
281-0-6332--932
922,13
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/54
27751/4024
27459
281-0-6338--932
553,26
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/58
27751/4024
1587
30-1-6331--933
792,41
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/59
27752/4024
13200
30-2-6331--933
5 250,83
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/60
27753/4024
1904
30-3-6331--933
8 209,47
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/61
27752/4024
27396
30-1-6332--933
198,12
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/62
27752/4024
27401
30-2-6332--933
1 312,67
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/63
27753/4024
27403
30-3-6332--933
2 052,44
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/64
27752/4024
27460
30-1-6338--933
118,86
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/65
27753/4024
27465
30-2-6338--933
787,53
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/66
27753/4024
27467
30-3-6338--933
1 231,42
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/76
27754/4024
25519
314-4-6331--933
306,48
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/77
27754/4024
27399
314-4-6332--933
76,61
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/78
27754/4024
27463
314-4-6338--933
45,96
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/81
27755/4024
1723
315-0-6331--933
695,79
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/82
27755/4024
27400
315-0-6332--933
173,93
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/83
27755/4024
27464
315-0-6338--933
104,38
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/87
27756/4024
22763
316-0-6331--933
677,03
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/88
27756/4024
27397
316-0-6332--933
169,25
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/89
27756/4024
27461
316-0-6338--933
101,51
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/93
27756/4024
25518
317-0-6331--933
240,80
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/94
27757/4025
27398
317-0-6332--933
60,22
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/95
27757/4025
27462
317-0-6338--933
36,13
V11200/V11200
30/12/2024 11:57:33
54
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/11/2020
MDT
99S120204221340172201787
28095/99
27757/4025
2306
325-0-6331--933
3 942,71
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/100
27757/4025
27414
325-0-6332--933
985,68
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/101
27758/4025
27478
325-0-6338--933
591,36
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/105
27758/4025
1879
331-0-6331--933
120,90
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/106
27758/4025
27402
331-0-6332--933
30,23
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/107
27758/4025
27466
331-0-6338--933
18,13
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/110
27759/4025
1929
338-0-6331--933
312,20
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/111
27759/4025
27404
338-0-6332--933
78,06
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/112
27759/4025
27468
338-0-6338--933
46,84
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/116
27760/4025
25517
420-0-6331--934
314,21
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/117
27760/4025
27406
420-0-6332--934
78,55
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/118
27760/4025
27470
420-0-6338--934
47,12
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/121
27760/4025
30115
4221-0-6331--934
23 536,33
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/122
27761/4025
30148
4221-1-6331--934
1 605,84
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/123
27761/4025
30165
4221-0-6332--934
5 884,07
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/124
27762/4025
30166
4221-1-6332--934
401,47
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/125
27761/4025
30169
4221-0-6338--934
3 530,63
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/126
27762/4025
30170
4221-1-6338--934
240,88
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/134
27762/4025
2270
511-0-6331--935
6 732,98
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/135
27762/4025
27413
511-0-6332--935
1 683,14
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/136
27763/4025
27477
511-0-6338--935
1 009,92
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/140
27763/4025
25525
515-0-6331--935
480,90
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/141
27763/4025
27415
515-0-6332--935
120,21
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/142
27763/4025
27479
515-0-6338--935
72,12
V11200/V11200
30/12/2024 11:57:33
55
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
17/11/2020
MDT
99S120204221340172201787
28095/146
27764/4025
13009
588-0-6331--935
1 461,58
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/147
27764/4025
27409
588-0-6332--935
365,38
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/148
27764/4025
27473
588-0-6338--935
219,23
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/152
27765/4025
2420
632-0-6331--936
895,75
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/153
27765/4025
27416
632-0-6332--936
223,93
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/154
27765/4025
27480
632-0-6338--936
134,36
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/157
27766/4025
1341
64-1-6331--936
355,03
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/158
27766/4025
27391
64-1-6332--936
88,77
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/159
27766/4025
27455
64-1-6338--936
53,24
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/163
27766/4025
2229
89-0-6331--938
2 323,00
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/164
27767/4026
27412
89-0-6332--938
580,78
V11200/V11200
17/11/2020
MDT
99S120204221340172201787
28095/165
27767/4026
27476
89-0-6338--938
348,49
V11200/V11200
17/11/2020
MDT
FFEUILLADE. 0120011094066 DU 29/10/2020
28319/1
27681/4017
16233
30-3-637--933
15,68
V40210/V40210
19/11/2020
MDT
FAC. FRDR3401-20-327617-F DU 13/11/2020
28404/1
28591/4130
20048
316-0-637--933
1 143,46
V70100/V70100
24/11/2020
MDT
PFAC PC 3417217V0036 HALLES LAISSAC
28733/1
29107/4210
32959
020-0-637--930
8 856,36
V14200/V14200
26/11/2020
MDT
TAXE FONCIERE 2020
29144/1
29332/4248
1112
020-0-63512--930
159 211,00
V14200/V14200
26/11/2020
MDT
FAC. 325528BIS DU 30/10/2020
29363/1
29257/4237
16233
30-3-637--933
131,38
V40210/V40210
26/11/2020
MDT
0120011094067 DU 29/10/2020
29366/1
29258/4237
16233
30-3-637--933
9,87
V40210/V40210
08/12/2020
MDT
161120 DU 16/11/2020
30564/1
30711/4450
20048
316-0-637--933
173,92
V70100/V70100
08/12/2020
MDT
291020 DU 29/10/2020
30588/1
400523/40128
21612
317-0-637--933
109,23
V70200/V70200
08/12/2020
MDT
TAXE FONCIERE 2020
30593/1
30731/4454
1112
020-0-63512--930
953 225,00
V14200/V14200
08/12/2020
MDT
FAC. 17/11/2020 DU 17/11/2020
30764/1
30693/4443
16233
30-3-637--933
2 345,97
V40210/V40210
08/12/2020
MDT
FAC. 17/11/2020 DU 17/11/2020
30765/1
30694/4443
16233
30-3-637--933
9 192,45
V40210/V40210
08/12/2020
MDT
FAC. 17/11/2020 DU 17/11/2020
30765/2
30694/4443
16233
30-3-637--933
0,01
V40210/V40210
30/12/2024 11:57:33
56
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/12/2020
MDT
99S120204321340172201787
31125/1
31197/4523
890
020-0-6331--930
19 749,29
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/2
31197/4523
27385
020-0-6332--930
4 937,14
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/3
31197/4523
27449
020-0-6338--930
2 962,36
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/8
31198/4524
1278
023-0-6331--930
1 977,40
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/9
31198/4524
27389
023-0-6332--930
494,40
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/10
31198/4524
27453
023-0-6338--930
296,80
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/14
31198/4524
25520
025-0-6331--930
1 122,06
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/15
31199/4524
27390
025-0-6332--930
280,52
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/16
31199/4524
27454
025-0-6338--930
168,17
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/20
31199/4524
25521
028-0-6331--930
4 260,82
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/21
31199/4524
27387
028-0-6332--930
1 065,45
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/22
31200/4524
27451
028-0-6338--930
638,77
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/26
31200/4524
1162
031-0-6331--930
881,57
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/27
31200/4524
27386
031-0-6332--930
220,29
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/28
31200/4524
27450
031-0-6338--930
132,17
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/33
31201/4524
1375
11-0-6331--931
9 334,03
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/34
31201/4524
27393
11-0-6332--931
2 333,37
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/35
31201/4524
27457
11-0-6338--931
1 399,95
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/39
31202/4524
1412
13-0-6331--931
1 034,29
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/40
31202/4524
27392
13-0-6332--931
258,66
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/41
31202/4524
27456
13-0-6338--931
155,07
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/45
31203/4524
25526
213-0-6331--932
55 195,75
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/46
31203/4524
27394
213-0-6332--932
13 797,69
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/47
31203/4524
27458
213-0-6338--932
8 279,24
V11200/V11200
30/12/2024 11:57:33
57
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/12/2020
MDT
99S120204321340172201787
31125/52
31204/4524
1519
281-0-6331--932
4 366,48
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/53
31204/4524
27395
281-0-6332--932
1 091,46
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/54
31204/4524
27459
281-0-6338--932
654,88
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/58
31204/4524
1587
30-1-6331--933
800,40
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/59
31205/4524
13200
30-2-6331--933
5 371,49
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/60
31206/4524
1904
30-3-6331--933
8 103,84
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/61
31205/4524
27396
30-1-6332--933
200,12
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/62
31205/4524
27401
30-2-6332--933
1 342,59
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/63
31206/4524
27403
30-3-6332--933
2 025,67
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/64
31205/4524
27460
30-1-6338--933
120,06
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/65
31206/4524
27465
30-2-6338--933
805,79
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/66
31206/4524
27467
30-3-6338--933
1 215,84
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/76
31207/4524
25519
314-4-6331--933
306,10
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/77
31207/4524
27399
314-4-6332--933
76,52
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/78
31207/4524
27463
314-4-6338--933
45,91
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/81
31208/4525
1723
315-0-6331--933
721,26
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/82
31208/4525
27400
315-0-6332--933
180,29
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/83
31208/4525
27464
315-0-6338--933
108,09
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/87
31209/4525
22763
316-0-6331--933
602,83
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/88
31209/4525
27397
316-0-6332--933
150,72
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/89
31209/4525
27461
316-0-6338--933
90,43
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/93
31209/4525
25518
317-0-6331--933
216,23
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/94
31210/4525
27398
317-0-6332--933
54,07
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/95
31210/4525
27462
317-0-6338--933
32,45
V11200/V11200
30/12/2024 11:57:33
58
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/12/2020
MDT
99S120204321340172201787
31125/99
31210/4525
2306
325-0-6331--933
3 888,75
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/100
31210/4525
27414
325-0-6332--933
955,70
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/101
31211/4525
27478
325-0-6338--933
583,49
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/105
31211/4525
1879
331-0-6331--933
109,24
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/106
31211/4525
27402
331-0-6332--933
27,30
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/107
31211/4525
27466
331-0-6338--933
16,36
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/110
31212/4525
1929
338-0-6331--933
311,70
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/111
31212/4525
27404
338-0-6332--933
77,88
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/112
31212/4525
27468
338-0-6338--933
46,71
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/115
31213/4525
25517
420-0-6331--934
315,32
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/116
31213/4525
27406
420-0-6332--934
78,83
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/117
31213/4525
27470
420-0-6338--934
47,28
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/120
31213/4525
30115
4221-0-6331--934
22 595,94
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/121
31214/4525
30148
4221-1-6331--934
1 372,88
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/122
31213/4525
30165
4221-0-6332--934
5 648,61
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/123
31214/4525
30166
4221-1-6332--934
343,22
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/124
31214/4525
30169
4221-0-6338--934
3 389,44
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/125
31215/4525
30170
4221-1-6338--934
205,93
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/133
31215/4525
2270
511-0-6331--935
6 624,64
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/134
31215/4525
27413
511-0-6332--935
1 655,92
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/135
31215/4525
27477
511-0-6338--935
838,15
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/140
31216/4525
25525
515-0-6331--935
502,56
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/141
31216/4525
27415
515-0-6332--935
125,62
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/142
31216/4525
27479
515-0-6338--935
75,42
V11200/V11200
30/12/2024 11:57:33
59
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/12/2020
MDT
99S120204321340172201787
31125/146
31217/4525
13009
588-0-6331--935
1 444,63
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/147
31217/4525
27409
588-0-6332--935
361,04
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/148
31217/4525
27473
588-0-6338--935
216,55
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/152
31218/4526
2420
632-0-6331--936
938,71
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/153
31218/4526
27416
632-0-6332--936
234,73
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/154
31218/4526
27480
632-0-6338--936
140,88
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/157
31219/4526
1341
64-1-6331--936
394,48
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/158
31219/4526
27391
64-1-6332--936
98,58
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/159
31219/4526
27455
64-1-6338--936
59,20
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/163
31219/4526
2229
89-0-6331--938
2 549,21
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/164
31220/4526
27412
89-0-6332--938
637,18
V11200/V11200
10/12/2020
MDT
99S120204321340172201787
31125/165
31220/4526
27476
89-0-6338--938
382,41
V11200/V11200
10/12/2020
MDT
RECONSTIT N BURMA 9 JUIN AU 19 AOUT 2020
31200/4
400527/40131
21612
317-0-637--933
243,71
V70200/V70200
15/12/2020
ANN
REJ MDT 400527,ERREUR TIERS
31200/4/1
0/0
21612
317-0-637--933
-243,71
V70200/V70200
15/12/2020
MDT
IFER 2020-20202034020576011
31518/1
32009/4637
28750
020-0-637--930
1 300,00
V13140/V13140
15/12/2020
MDT
RECONSTIT AV N BURMA DEP 9 06 AU 19 AOUT
31722/4
400531/40134
21612
317-0-637--933
243,71
V70200/V70200
15/12/2020
MDT
250883 DU 09/12/2020
32282/1
31830/4615
1087
020-0-6355--930
2,76
V13130/V13130
15/12/2020
MDT
250877 DU 09/12/2020
32285/1
31831/4615
1087
020-0-6355--930
2,76
V13130/V13130
15/12/2020
MDT
RECONSTIT AV MPT FEUILLADE B 1577
32331/4
400530/40133
30315
30-3-637--933
122,20
V40210/V40210
17/12/2020
MDT
RECOSNTIT AV N BURMA B 784 ET 785
32925/2
400535/40138
21612
317-0-637--933
1 071,28
V70200/V70200
18/12/2020
ANN
REJET MANDAT 400535 ERREUR TVA
32925/2/1
0/0
21612
317-0-637--933
-1 071,28
V70200/V70200
18/12/2020
MDT
REGULARISATION CONTREPASSATIONS 2019
33092/1
33243/4793
30357
64-3-637--936
100,00
V80200/V80200
18/12/2020
MDT
REGULARISATION CONTREPASSATIONS 2019
33096/1
33246/4793
31622
64-2-637--936
175,52
V80200/V80200
18/12/2020
MDT
REGULARISATION CONTREPASSATIONS 2019
33113/1
33254/4794
31781
64-1-637--936
500,00
V80200/V80200
30/12/2024 11:57:33
60
/ 61
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2020
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
18/12/2020
MDT
RECOSNTIT AV N BURMA B 784 ET 785
33160/2
400539/40140
21612
317-0-637--933
1 285,54
V70200/V70200
14/01/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 20
33220/1
33354/4812
23141
020-0-637--930
2,76
V90100/V90100
14/01/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 20
33291/1
33424/4819
16411
028-0-637--930
121,11
V90300/V90300
14/01/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 20
33369/1
33502/4826
32896
281-0-6355--932
1 134,28
V62000/V62000
14/01/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 20
33411/1
33544/4831
16233
30-3-637--933
141,35
V40210/V40210
14/01/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 20
33415/1
33548/4831
17519
311-0-637--933
127,00
V70000/V70000
14/01/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 20
33434/1
33567/4833
20048
316-0-637--933
38,00
V70100/V70100
TOTAL MOUVEMENTS DEP FONCTIONNEMENT
4 812 460,69
TOTAL MOUVEMENTS DEPENSES
4 812 460,69
30/12/2024 11:57:33
61
/ 61
GRAND LIVRE

---