VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
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
2021
Tiers
Marché
Service gestionnaire
Tranche/Phase
Service utilisateur
Société
Nomenclature marché
Imputation
FONCTION
Structures d'opération
SOUS+FONCT
Programme
NATURE
63*
AP
Opération
Chapitre
Opération/nature
Ligne de crédit
Politique
Type de mouvement
Dépenses
Section
Critères de rupture
Critères de rupture
Principale
Secondaire
Principale
Service gestionnaire
Tiers
Service utilisateur
Marché
Nomenclature marché
Imputation
FONCTION
Structures d'opération
SOUS+FONCT
Programme
NATURE
AP
Opération
Chapitre
Opération/nature
Ligne de crédit
Politique
Type de mouvement
Affichage des crédits
Budget Primitif
Crédits ouverts
Affichage rupture sur Ligne de crédit
Encours engagé
Liquidé + réalisé
Imputation
Avec structures d'opération
Disponible réel
Avec codes services
30/12/2024 12:06:46
1
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
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
14/01/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 20
306/1
0/0
23141
020-0-637--930
0,00
V90100/V90100
14/01/2021
ANN
RATTACHEMENT DES CHARGES ANNEE : 20
306/1/1
41/5
23141
020-0-637--930
-2,76
V90100/V90100
14/01/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 20
376/1
0/0
16411
028-0-637--930
0,00
V90300/V90300
14/01/2021
ANN
RATTACHEMENT DES CHARGES ANNEE : 20
376/1/1
111/12
16411
028-0-637--930
-121,11
V90300/V90300
14/01/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 20
454/1
0/0
32896
281-0-6355--932
0,00
V62000/V62000
14/01/2021
ANN
RATTACHEMENT DES CHARGES ANNEE : 20
454/1/1
189/19
32896
281-0-6355--932
-1 134,28
V62000/V62000
14/01/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 20
496/1
0/0
16233
30-3-637--933
0,00
V40210/V40210
14/01/2021
ANN
RATTACHEMENT DES CHARGES ANNEE : 20
496/1/1
231/24
16233
30-3-637--933
-141,35
V40210/V40210
14/01/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 20
500/1
0/0
17519
311-0-637--933
0,00
V70000/V70000
14/01/2021
ANN
RATTACHEMENT DES CHARGES ANNEE : 20
500/1/1
235/24
17519
311-0-637--933
-127,00
V70000/V70000
14/01/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 20
519/1
0/0
20048
316-0-637--933
0,00
V70100/V70100
14/01/2021
ANN
RATTACHEMENT DES CHARGES ANNEE : 20
519/1/1
254/26
20048
316-0-637--933
-38,00
V70100/V70100
19/01/2021
MDT
99S120211121340172201787
1055/1
394/58
890
020-0-6331--930
19 680,96
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/2
394/58
27385
020-0-6332--930
4 920,03
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/3
394/58
891
020-0-6336--930
8 852,68
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/4
394/58
27449
020-0-6338--930
2 952,28
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/9
395/58
1278
023-0-6331--930
1 902,21
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/10
395/58
27389
023-0-6332--930
475,52
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/11
395/58
27421
023-0-6336--930
856,04
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/12
395/58
27453
023-0-6338--930
285,30
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/16
396/58
25520
025-0-6331--930
923,97
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/17
396/58
27390
025-0-6332--930
230,98
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/18
396/58
27422
025-0-6336--930
415,80
V11200/V11200
30/12/2024 12:06:46
2
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
19/01/2021
MDT
99S120211121340172201787
1055/19
396/58
27454
025-0-6338--930
138,58
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/23
397/59
25521
028-0-6331--930
4 036,72
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/24
397/59
27387
028-0-6332--930
1 009,28
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/25
397/59
27419
028-0-6336--930
1 816,96
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/26
397/59
27451
028-0-6338--930
605,44
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/30
398/59
1162
031-0-6331--930
861,57
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/31
398/59
27386
031-0-6332--930
215,36
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/32
398/59
27418
031-0-6336--930
387,71
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/33
398/59
27450
031-0-6338--930
129,23
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/39
399/59
1375
11-0-6331--931
9 139,98
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/40
399/59
27393
11-0-6332--931
2 285,00
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/41
399/59
27425
11-0-6336--931
4 112,75
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/42
399/59
27457
11-0-6338--931
1 370,74
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/46
400/59
1412
13-0-6331--931
998,87
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/47
400/59
27392
13-0-6332--931
249,73
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/48
400/59
27424
13-0-6336--931
449,43
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/49
400/59
27456
13-0-6338--931
149,84
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/53
401/59
25526
213-0-6331--932
53 612,85
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/54
401/59
27394
213-0-6332--932
13 402,28
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/55
401/59
27426
213-0-6336--932
24 120,35
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/56
401/59
27458
213-0-6338--932
8 041,60
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/61
402/59
1519
281-0-6331--932
3 732,41
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/62
402/59
27395
281-0-6332--932
933,00
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/63
402/59
27427
281-0-6336--932
1 679,62
V11200/V11200
30/12/2024 12:06:46
3
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
19/01/2021
MDT
99S120211121340172201787
1055/64
402/59
27459
281-0-6338--932
559,87
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/68
403/59
1587
30-1-6331--933
812,45
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/69
404/59
13200
30-2-6331--933
5 060,38
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/70
405/59
1904
30-3-6331--933
7 792,41
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/71
403/59
27396
30-1-6332--933
203,13
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/72
404/59
27401
30-2-6332--933
1 264,95
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/73
405/59
27403
30-3-6332--933
1 948,16
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/74
403/59
27428
30-1-6336--933
365,64
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/75
404/59
27433
30-2-6336--933
2 277,20
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/76
405/59
27435
30-3-6336--933
3 506,65
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/77
403/59
27460
30-1-6338--933
121,87
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/78
404/59
27465
30-2-6338--933
759,05
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/79
405/59
27467
30-3-6338--933
1 168,88
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/89
406/59
25519
314-4-6331--933
309,99
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/90
406/59
27399
314-4-6332--933
77,50
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/91
406/59
27431
314-4-6336--933
139,48
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/92
406/59
27463
314-4-6338--933
46,50
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/95
407/60
1723
315-0-6331--933
748,86
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/96
407/60
27400
315-0-6332--933
187,19
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/97
407/60
27432
315-0-6336--933
337,16
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/98
407/60
27464
315-0-6338--933
112,31
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/102
408/60
22763
316-0-6331--933
589,50
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/103
408/60
27397
316-0-6332--933
147,36
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/104
408/60
27429
316-0-6336--933
265,26
V11200/V11200
30/12/2024 12:06:46
4
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
19/01/2021
MDT
99S120211121340172201787
1055/105
408/60
27461
316-0-6338--933
88,43
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/109
409/60
25518
317-0-6331--933
180,27
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/110
409/60
27398
317-0-6332--933
45,07
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/111
409/60
27430
317-0-6336--933
81,12
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/112
409/60
27462
317-0-6338--933
27,05
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/116
410/60
2306
325-0-6331--933
3 811,48
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/117
410/60
27414
325-0-6332--933
952,79
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/118
410/60
27446
325-0-6336--933
1 715,13
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/119
410/60
27478
325-0-6338--933
571,62
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/123
411/60
1879
331-0-6331--933
138,67
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/124
411/60
27402
331-0-6332--933
34,61
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/125
411/60
27434
331-0-6336--933
62,40
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/126
411/60
27466
331-0-6338--933
20,81
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/129
412/60
1929
338-0-6331--933
296,53
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/130
412/60
27404
338-0-6332--933
74,12
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/131
412/60
27436
338-0-6336--933
133,46
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/132
412/60
27468
338-0-6338--933
44,48
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/135
412/60
25517
420-0-6331--934
363,42
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/136
413/60
27406
420-0-6332--934
90,87
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/137
413/60
27438
420-0-6336--934
163,54
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/138
413/60
27470
420-0-6338--934
54,52
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/141
413/60
30115
4221-0-6331--934
21 840,36
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/142
414/60
30148
4221-1-6331--934
1 412,89
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/143
413/60
30165
4221-0-6332--934
5 459,63
V11200/V11200
30/12/2024 12:06:46
5
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
19/01/2021
MDT
99S120211121340172201787
1055/144
415/60
30166
4221-1-6332--934
353,18
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/145
414/60
30167
4221-0-6336--934
9 833,43
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/146
415/60
30168
4221-1-6336--934
635,80
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/147
414/60
30169
4221-0-6338--934
3 276,11
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/148
415/60
30170
4221-1-6338--934
211,94
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/156
415/60
2270
511-0-6331--935
6 627,61
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/157
416/60
27413
511-0-6332--935
1 656,74
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/158
416/60
27445
511-0-6336--935
2 982,49
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/159
416/60
27477
511-0-6338--935
994,17
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/163
416/60
25525
515-0-6331--935
452,84
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/164
417/61
27415
515-0-6332--935
113,20
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/165
417/61
27447
515-0-6336--935
203,80
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/166
417/61
27479
515-0-6338--935
67,93
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/170
417/61
13009
588-0-6331--935
1 463,18
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/171
418/61
27409
588-0-6332--935
365,76
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/172
418/61
27441
588-0-6336--935
658,44
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/173
418/61
27473
588-0-6338--935
219,46
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/177
418/61
2420
632-0-6331--936
911,86
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/178
419/61
27416
632-0-6332--936
227,95
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/179
419/61
27448
632-0-6336--936
410,37
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/180
419/61
27480
632-0-6338--936
136,74
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/183
419/61
1341
64-1-6331--936
367,68
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/184
419/61
27391
64-1-6332--936
91,90
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/185
420/61
27423
64-1-6336--936
161,43
V11200/V11200
30/12/2024 12:06:46
6
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
19/01/2021
MDT
99S120211121340172201787
1055/186
420/61
27455
64-1-6338--936
55,16
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/190
420/61
2229
89-0-6331--938
2 319,83
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/191
420/61
27412
89-0-6332--938
579,95
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/192
421/61
27444
89-0-6336--938
1 043,99
V11200/V11200
19/01/2021
MDT
99S120211121340172201787
1055/193
421/61
27476
89-0-6338--938
347,89
V11200/V11200
19/01/2021
MDT
ARCEP. 202001254 DU 03/12/2020
1251/1
873/111
980
020-0-637--930
921,06
V10800/V10800
19/01/2021
MDT
ARCEP. 202000927 DU 03/12/2020
1253/1
874/111
980
020-0-637--930
600,00
V10800/V10800
28/01/2021
MDT
FAC. 20/065 DU 01/12/2020
2667/1
2246/303
16233
30-3-637--933
141,35
V40210/V40210
02/02/2021
MDT
TAXE FONCIERE 2020 AVIS N°2034 651507660
2861/1
2637/361
1112
020-0-63512--930
3 496,00
V14200/V14200
02/02/2021
MDT
IMPRIME DECLARATION 4 EME TRIMESTRE 2020
2959/1
2573/354
20048
316-0-637--933
36,00
V70100/V70100
02/02/2021
MDT
IMPRIME DECLARATION 4EME TRIMESTRE 2020
2960/1
2574/354
17519
311-0-637--933
124,00
V70000/V70000
09/02/2021
MDT
TAXE FONCIERE 2020 AVIS N°2034650466295
3743/1
3215/453
1112
020-0-63512--930
2 982,00
V14200/V14200
27/05/2021
ANN
ANN MDT 3215,BJ 453 DU 09/02/2021
3743/1/1
450/56
1112
020-0-63512--930
-2 982,00
V14200/V14200
09/02/2021
MDT
TAXE FONCIERE 2020 AVIS N°2034650493219
3749/1
3216/453
1112
020-0-63512--930
1 048,00
V14200/V14200
27/05/2021
ANN
ANN MDT 3216,BJ 453 DU 09/02/2021
3749/1/1
451/56
1112
020-0-63512--930
-1 048,00
V14200/V14200
09/02/2021
MDT
TAXE FONCIERE 2020 AVIS N°2034650508362
3752/1
3217/453
1112
020-0-63512--930
1 572,00
V14200/V14200
27/05/2021
ANN
ANN MDT 3217,BJ 453 DU 09/02/2021
3752/1/1
452/56
1112
020-0-63512--930
-1 572,00
V14200/V14200
09/02/2021
MDT
TAXE FONCIERE 2020 AVIS N°2034650468869
3758/1
3218/453
1112
020-0-63512--930
497,00
V14200/V14200
27/05/2021
ANN
ANN MDT 3218,BJ 453 DU 09/02/2021
3758/1/1
453/56
1112
020-0-63512--930
-497,00
V14200/V14200
16/02/2021
MDT
99S120211221340172201787
4406/1
3958/564
890
020-0-6331--930
19 576,15
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/2
3958/564
27385
020-0-6332--930
4 893,85
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/3
3958/564
891
020-0-6336--930
8 809,27
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/4
3958/564
27449
020-0-6338--930
2 936,49
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/9
3959/565
1278
023-0-6331--930
1 930,95
V11200/V11200
30/12/2024 12:06:46
7
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/02/2021
MDT
99S120211221340172201787
4406/10
3959/565
27389
023-0-6332--930
482,69
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/11
3959/565
27421
023-0-6336--930
868,93
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/12
3959/565
27453
023-0-6338--930
289,62
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/16
3960/565
25520
025-0-6331--930
936,31
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/17
3960/565
27390
025-0-6332--930
234,06
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/18
3960/565
27422
025-0-6336--930
421,31
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/19
3960/565
27454
025-0-6338--930
140,42
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/23
3961/565
25521
028-0-6331--930
4 229,55
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/24
3961/565
27387
028-0-6332--930
1 057,48
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/25
3961/565
27419
028-0-6336--930
1 903,30
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/26
3961/565
27451
028-0-6338--930
634,42
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/30
3962/565
1162
031-0-6331--930
848,95
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/31
3962/565
27386
031-0-6332--930
212,21
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/32
3962/565
27418
031-0-6336--930
382,04
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/33
3962/565
27450
031-0-6338--930
127,32
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/39
3963/565
1375
11-0-6331--931
9 141,71
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/40
3963/565
27393
11-0-6332--931
2 285,53
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/41
3963/565
27425
11-0-6336--931
4 113,54
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/42
3963/565
27457
11-0-6338--931
1 371,01
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/46
3964/565
1412
13-0-6331--931
1 133,92
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/47
3964/565
27392
13-0-6332--931
283,46
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/48
3964/565
27424
13-0-6336--931
510,25
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/49
3964/565
27456
13-0-6338--931
170,07
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/53
3965/565
25526
213-0-6331--932
52 759,84
V11200/V11200
30/12/2024 12:06:46
8
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/02/2021
MDT
99S120211221340172201787
4406/54
3965/565
27394
213-0-6332--932
13 189,96
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/55
3965/565
27426
213-0-6336--932
23 741,48
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/56
3965/565
27458
213-0-6338--932
7 914,01
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/61
3966/565
1519
281-0-6331--932
3 470,95
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/62
3966/565
27395
281-0-6332--932
867,64
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/63
3966/565
27427
281-0-6336--932
1 561,98
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/64
3966/565
27459
281-0-6338--932
520,67
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/68
3967/565
1587
30-1-6331--933
773,63
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/69
3968/565
13200
30-2-6331--933
4 950,91
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/70
3969/566
1904
30-3-6331--933
7 924,47
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/71
3967/565
27396
30-1-6332--933
193,43
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/72
3968/565
27401
30-2-6332--933
1 237,56
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/73
3969/566
27403
30-3-6332--933
1 981,14
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/74
3967/565
27428
30-1-6336--933
348,15
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/75
3968/565
27433
30-2-6336--933
2 227,92
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/76
3969/566
27435
30-3-6336--933
3 566,16
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/77
3967/565
27460
30-1-6338--933
116,05
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/78
3968/565
27465
30-2-6338--933
742,62
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/79
3969/566
27467
30-3-6338--933
1 188,73
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/89
3970/566
25519
314-4-6331--933
308,85
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/90
3970/566
27399
314-4-6332--933
77,21
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/91
3970/566
27431
314-4-6336--933
138,98
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/92
3970/566
27463
314-4-6338--933
46,33
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/95
3971/566
1723
315-0-6331--933
739,95
V11200/V11200
30/12/2024 12:06:46
9
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/02/2021
MDT
99S120211221340172201787
4406/96
3971/566
27400
315-0-6332--933
184,95
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/97
3971/566
27432
315-0-6336--933
332,95
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/98
3971/566
27464
315-0-6338--933
110,98
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/102
3972/566
22763
316-0-6331--933
588,88
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/103
3972/566
27397
316-0-6332--933
147,21
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/104
3972/566
27429
316-0-6336--933
264,98
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/105
3972/566
27461
316-0-6338--933
88,33
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/109
3973/566
25518
317-0-6331--933
180,27
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/110
3973/566
27398
317-0-6332--933
45,07
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/111
3973/566
27430
317-0-6336--933
81,12
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/112
3973/566
27462
317-0-6338--933
27,05
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/116
3974/566
2306
325-0-6331--933
3 800,67
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/117
3974/566
27414
325-0-6332--933
950,11
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/118
3974/566
27446
325-0-6336--933
1 710,28
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/119
3974/566
27478
325-0-6338--933
570,01
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/123
3975/566
1879
331-0-6331--933
122,12
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/124
3975/566
27402
331-0-6332--933
30,52
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/125
3975/566
27434
331-0-6336--933
54,95
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/126
3975/566
27466
331-0-6338--933
18,32
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/129
3976/566
1929
338-0-6331--933
328,08
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/130
3976/566
27404
338-0-6332--933
82,02
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/131
3976/566
27436
338-0-6336--933
147,63
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/132
3976/566
27468
338-0-6338--933
49,21
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/136
3977/566
25517
420-0-6331--934
366,30
V11200/V11200
30/12/2024 12:06:46
10
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/02/2021
MDT
99S120211221340172201787
4406/137
3977/566
27406
420-0-6332--934
91,58
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/138
3977/566
27438
420-0-6336--934
164,84
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/139
3977/566
27470
420-0-6338--934
54,94
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/142
3977/566
30115
4221-0-6331--934
21 384,53
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/143
3979/567
30148
4221-1-6331--934
1 275,23
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/144
3978/566
30165
4221-0-6332--934
5 346,00
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/145
3979/567
30166
4221-1-6332--934
318,79
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/146
3978/566
30167
4221-0-6336--934
9 623,23
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/147
3979/567
30168
4221-1-6336--934
573,87
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/148
3978/566
30169
4221-0-6338--934
3 207,91
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/149
3979/567
30170
4221-1-6338--934
191,31
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/157
3980/567
2270
511-0-6331--935
6 651,61
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/158
3980/567
27413
511-0-6332--935
1 662,78
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/159
3980/567
27445
511-0-6336--935
2 993,31
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/160
3980/567
27477
511-0-6338--935
997,75
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/164
3981/567
25525
515-0-6331--935
517,59
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/165
3981/567
27415
515-0-6332--935
129,39
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/166
3981/567
27447
515-0-6336--935
232,92
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/167
3981/567
27479
515-0-6338--935
77,64
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/171
3982/567
13009
588-0-6331--935
1 456,46
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/172
3982/567
27409
588-0-6332--935
364,08
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/173
3982/567
27441
588-0-6336--935
655,41
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/174
3982/567
27473
588-0-6338--935
218,47
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/178
3983/567
2420
632-0-6331--936
906,77
V11200/V11200
30/12/2024 12:06:46
11
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/02/2021
MDT
99S120211221340172201787
4406/179
3983/567
27416
632-0-6332--936
226,69
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/180
3983/567
27448
632-0-6336--936
408,05
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/181
3983/567
27480
632-0-6338--936
135,99
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/184
3983/567
1341
64-1-6331--936
367,55
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/185
3984/567
27391
64-1-6332--936
91,88
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/186
3984/567
27423
64-1-6336--936
165,39
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/187
3984/567
27455
64-1-6338--936
55,13
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/191
3984/567
2229
89-0-6331--938
2 281,94
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/192
3985/567
27412
89-0-6332--938
570,53
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/193
3985/567
27444
89-0-6336--938
1 026,91
V11200/V11200
16/02/2021
MDT
99S120211221340172201787
4406/194
3985/567
27476
89-0-6338--938
342,24
V11200/V11200
16/02/2021
MDT
0120011113412 SACEM DU 22/12/2020
4502/1
4070/578
20048
316-0-637--933
121,66
V70100/V70100
18/02/2021
MDT
REGIE AVANCES DIRECTION DES FINANCES
4643/2
4514/652
1087
020-0-6355--930
138,00
V13130/V13130
23/02/2021
MDT
FAC. CSPE212600007030 DU 02/02/2021
5042/1
4669/682
980
020-0-637--930
7 657,00
V10800/V10800
23/02/2021
MDT
FAC. CSPE212600007029 DU 02/02/2021
5043/1
4670/682
980
020-0-637--930
126,00
V10800/V10800
23/02/2021
MDT
FAC. CSPE212600007027 DU 02/02/2021
5045/1
4671/682
980
020-0-637--930
126,00
V10800/V10800
23/02/2021
MDT
FAC. CSPE212600007028 DU 02/02/2021
5046/1
4672/682
980
020-0-637--930
353,00
V10800/V10800
23/02/2021
MDT
7275334 DU 01/02/2021
5079/1
400017/40009
21612
317-0-637--933
16,00
V70200/V70200
02/03/2021
MDT
251173 DU 24/02/2021
5459/1
5102/755
1087
020-0-6355--930
2,76
V13130/V13130
02/03/2021
MDT
251172 DU 24/02/2021
5500/1
5109/756
1087
020-0-6355--930
2,76
V13130/V13130
02/03/2021
MDT
57330761 DU 07/12/2020
5611/1
5113/756
1087
020-0-6355--930
348,76
V13130/V13130
02/03/2021
MDT
0057191498 DU 14/11/2020
5612/1
5114/756
1087
020-0-6355--930
260,76
V13130/V13130
09/03/2021
MDT
250881
6334/1
6002/890
23141
020-0-637--930
2,76
1689
V90100/V90100
11/03/2021
MDT
251174 DU 24/02/2021
6540/1
6264/935
1087
020-0-6355--930
2,76
V13130/V13130
30/12/2024 12:06:46
12
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
18/03/2021
MDT
99S120211321340172201787
7042/1
6886/1031
890
020-0-6331--930
19 567,20
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/2
6886/1031
27385
020-0-6332--930
4 891,62
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/3
6886/1031
891
020-0-6336--930
8 805,15
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/4
6886/1031
27449
020-0-6338--930
2 935,14
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/9
6887/1031
1278
023-0-6331--930
1 933,90
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/10
6887/1031
27389
023-0-6332--930
483,46
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/11
6887/1031
27421
023-0-6336--930
870,28
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/12
6887/1031
27453
023-0-6338--930
290,06
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/16
6888/1031
25520
025-0-6331--930
934,48
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/17
6888/1031
27390
025-0-6332--930
233,60
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/18
6888/1031
27422
025-0-6336--930
420,51
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/19
6888/1031
27454
025-0-6338--930
140,15
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/23
6889/1031
25521
028-0-6331--930
4 257,61
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/24
6889/1031
27387
028-0-6332--930
1 064,48
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/25
6889/1031
27419
028-0-6336--930
1 915,90
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/26
6889/1031
27451
028-0-6338--930
638,61
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/30
6890/1031
1162
031-0-6331--930
842,57
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/31
6890/1031
27386
031-0-6332--930
210,62
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/32
6890/1031
27418
031-0-6336--930
379,12
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/33
6890/1031
27450
031-0-6338--930
126,35
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/39
6891/1031
1375
11-0-6331--931
8 997,20
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/40
6891/1031
27393
11-0-6332--931
2 249,27
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/41
6891/1031
27425
11-0-6336--931
4 048,64
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/42
6891/1031
27457
11-0-6338--931
1 349,31
V11200/V11200
30/12/2024 12:06:46
13
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
18/03/2021
MDT
99S120211321340172201787
7042/46
6892/1031
1412
13-0-6331--931
1 158,46
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/47
6892/1031
27392
13-0-6332--931
289,64
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/48
6892/1031
27424
13-0-6336--931
521,31
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/49
6892/1031
27456
13-0-6338--931
173,77
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/53
6893/1031
25526
213-0-6331--932
53 051,18
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/54
6893/1031
27394
213-0-6332--932
13 262,03
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/55
6893/1031
27426
213-0-6336--932
23 872,68
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/56
6893/1031
27458
213-0-6338--932
7 957,03
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/61
6894/1031
1519
281-0-6331--932
3 529,41
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/62
6894/1031
27395
281-0-6332--932
882,26
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/63
6894/1031
27427
281-0-6336--932
1 588,28
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/64
6894/1031
27459
281-0-6338--932
529,46
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/68
6895/1031
1587
30-1-6331--933
704,98
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/69
6896/1032
13200
30-2-6331--933
4 938,72
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/70
6897/1032
1904
30-3-6331--933
8 077,23
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/71
6895/1031
27396
30-1-6332--933
176,26
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/72
6896/1032
27401
30-2-6332--933
1 234,56
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/73
6897/1032
27403
30-3-6332--933
2 019,25
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/74
6895/1031
27428
30-1-6336--933
317,26
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/75
6896/1032
27433
30-2-6336--933
2 222,44
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/76
6897/1032
27435
30-3-6336--933
3 634,90
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/77
6895/1031
27460
30-1-6338--933
105,75
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/78
6896/1032
27465
30-2-6338--933
740,85
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/79
6897/1032
27467
30-3-6338--933
1 211,61
V11200/V11200
30/12/2024 12:06:46
14
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
18/03/2021
MDT
99S120211321340172201787
7042/89
6898/1032
25519
314-4-6331--933
322,20
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/90
6898/1032
27399
314-4-6332--933
80,52
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/91
6898/1032
27431
314-4-6336--933
144,99
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/92
6898/1032
27463
314-4-6338--933
48,34
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/95
6899/1032
1723
315-0-6331--933
743,72
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/96
6899/1032
27400
315-0-6332--933
185,89
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/97
6899/1032
27432
315-0-6336--933
334,64
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/98
6899/1032
27464
315-0-6338--933
111,54
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/102
6900/1032
22763
316-0-6331--933
600,05
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/103
6900/1032
27397
316-0-6332--933
150,00
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/104
6900/1032
27429
316-0-6336--933
270,00
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/105
6900/1032
27461
316-0-6338--933
90,00
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/109
6901/1032
25518
317-0-6331--933
180,27
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/110
6901/1032
27398
317-0-6332--933
45,07
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/111
6901/1032
27430
317-0-6336--933
81,12
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/112
6901/1032
27462
317-0-6338--933
27,05
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/116
6902/1032
2306
325-0-6331--933
3 972,58
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/117
6902/1032
27414
325-0-6332--933
993,12
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/118
6902/1032
27446
325-0-6336--933
1 787,60
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/119
6902/1032
27478
325-0-6338--933
595,85
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/123
6903/1032
1879
331-0-6331--933
122,12
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/124
6903/1032
27402
331-0-6332--933
30,52
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/125
6903/1032
27434
331-0-6336--933
54,95
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/126
6903/1032
27466
331-0-6338--933
18,32
V11200/V11200
30/12/2024 12:06:46
15
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
18/03/2021
MDT
99S120211321340172201787
7042/129
6904/1032
1929
338-0-6331--933
267,03
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/130
6904/1032
27404
338-0-6332--933
66,76
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/131
6904/1032
27436
338-0-6336--933
120,17
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/132
6904/1032
27468
338-0-6338--933
40,06
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/136
6905/1032
25517
420-0-6331--934
365,17
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/137
6905/1032
27406
420-0-6332--934
91,29
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/138
6905/1032
27438
420-0-6336--934
164,33
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/139
6905/1032
27470
420-0-6338--934
54,77
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/142
6905/1032
30115
4221-0-6331--934
21 718,79
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/143
6907/1033
30148
4221-1-6331--934
1 553,17
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/144
6906/1033
30165
4221-0-6332--934
5 429,17
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/145
6907/1033
30166
4221-1-6332--934
388,30
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/146
6906/1033
30167
4221-0-6336--934
9 773,34
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/147
6907/1033
30168
4221-1-6336--934
698,96
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/148
6906/1033
30169
4221-0-6338--934
3 257,95
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/149
6907/1033
30170
4221-1-6338--934
233,00
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/158
6908/1033
2270
511-0-6331--935
6 661,19
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/159
6908/1033
27413
511-0-6332--935
1 665,23
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/160
6908/1033
27445
511-0-6336--935
2 997,55
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/161
6908/1033
27477
511-0-6338--935
999,15
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/165
6909/1033
25525
515-0-6331--935
516,54
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/166
6909/1033
27415
515-0-6332--935
129,12
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/167
6909/1033
27447
515-0-6336--935
232,45
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/168
6909/1033
27479
515-0-6338--935
77,48
V11200/V11200
30/12/2024 12:06:46
16
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
18/03/2021
MDT
99S120211321340172201787
7042/172
6910/1033
13009
588-0-6331--935
1 469,90
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/173
6910/1033
27409
588-0-6332--935
367,46
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/174
6910/1033
27441
588-0-6336--935
661,46
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/175
6910/1033
27473
588-0-6338--935
220,46
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/179
6911/1033
2420
632-0-6331--936
921,18
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/180
6911/1033
27416
632-0-6332--936
230,31
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/181
6911/1033
27448
632-0-6336--936
414,55
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/182
6911/1033
27480
632-0-6338--936
138,17
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/185
6912/1033
1341
64-1-6331--936
367,55
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/186
6912/1033
27391
64-1-6332--936
91,88
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/187
6912/1033
27423
64-1-6336--936
165,39
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/188
6912/1033
27455
64-1-6338--936
55,13
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/192
6913/1033
2229
89-0-6331--938
2 260,36
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/193
6913/1033
27412
89-0-6332--938
565,12
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/194
6913/1033
27444
89-0-6336--938
1 017,20
V11200/V11200
18/03/2021
MDT
99S120211321340172201787
7042/195
6913/1033
27476
89-0-6338--938
339,03
V11200/V11200
18/03/2021
MDT
DRFIP. 034172187580 DU 11/02/2021
7192/1
7047/1050
980
020-0-637--930
159,00
V10800/V10800
18/03/2021
MDT
0057330757 DU 07/12/2020
7321/1
6993/1043
1087
020-0-6355--930
348,76
V13130/V13130
23/03/2021
MDT
FAC. 57751671 DU 16/03/2021
7604/1
7358/1097
1087
020-0-6355--930
260,76
V13130/V13130
23/03/2021
MDT
0121010102536
7751/1
7487/1113
16411
028-0-637--930
105,70
V90300/V90300
30/03/2021
MDT
FAC. T210184 DU 28/09/2020
8359/1
7955/1191
16233
30-3-637--933
16,50
V40210/V40210
30/03/2021
MDT
FAC. T210183 DU 25/09/2020
8362/1
7956/1191
16233
30-3-637--933
16,50
V40210/V40210
01/04/2021
MDT
0121010108053
8630/1
8417/1261
23141
020-0-637--930
95,33
V90100/V90100
13/04/2021
MDT
251348 PARTIE FONCTIONNEMENT DU 26/
9304/1
9024/1359
1087
020-0-6355--930
2,76
V13130/V13130
30/12/2024 12:06:46
17
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
13/04/2021
MDT
facturation de la PFAC - préfas Cervante
9496/1
8983/1354
20224
211-0-637--932
1 330,67
V60000/V60000
29/04/2021
ANN
REJ MDT 8983,TITRE 3M NON EMIS
9496/1/1
0/0
20224
211-0-637--932
-1 330,67
V60000/V60000
13/04/2021
MDT
facturation de la PFAC - préfas Kurosawa
9504/1
8984/1354
34129
212-0-637--932
865,49
V60000/V60000
29/04/2021
ANN
REJ MDT 8984,TITRE 3M NON EMIS
9504/1/1
0/0
34129
212-0-637--932
-865,49
V60000/V60000
13/04/2021
MDT
facturation de la PFAC - préfas Mermoz
9511/1
8985/1354
34129
212-0-637--932
646,46
V60000/V60000
29/04/2021
ANN
REJ MDT 8985,TITRE 3M NON EMIS
9511/1/1
0/0
34129
212-0-637--932
-646,46
V60000/V60000
15/04/2021
MDT
T203111 DU 26/02/2020
9797/1
9425/1415
20048
316-0-637--933
10,09
V70100/V70100
16/04/2021
MDT
99S120212121340172201787
9879/1
9741/1454
890
020-0-6331--930
19 830,43
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/2
9741/1454
27385
020-0-6332--930
4 957,43
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/3
9741/1454
891
020-0-6336--930
8 923,78
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/4
9741/1454
27449
020-0-6338--930
2 974,66
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/9
9742/1454
1278
023-0-6331--930
1 903,84
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/10
9742/1454
27389
023-0-6332--930
475,92
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/11
9742/1454
27421
023-0-6336--930
856,75
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/12
9742/1454
27453
023-0-6338--930
285,60
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/16
9743/1454
25520
025-0-6331--930
921,46
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/17
9743/1454
27390
025-0-6332--930
230,34
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/18
9743/1454
27422
025-0-6336--930
414,64
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/19
9743/1454
27454
025-0-6338--930
138,20
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/23
9744/1454
25521
028-0-6331--930
4 244,86
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/24
9744/1454
27387
028-0-6332--930
1 061,26
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/25
9744/1454
27419
028-0-6336--930
1 910,19
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/26
9744/1454
27451
028-0-6338--930
636,69
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/30
9745/1454
1162
031-0-6331--930
889,46
V11200/V11200
30/12/2024 12:06:46
18
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/04/2021
MDT
99S120212121340172201787
9879/31
9745/1454
27386
031-0-6332--930
222,33
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/32
9745/1454
27418
031-0-6336--930
400,24
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/33
9745/1454
27450
031-0-6338--930
133,38
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/39
9746/1454
1375
11-0-6331--931
8 912,81
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/40
9746/1454
27393
11-0-6332--931
2 228,19
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/41
9746/1454
27425
11-0-6336--931
4 010,55
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/42
9746/1454
27457
11-0-6338--931
1 336,63
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/46
9747/1454
1412
13-0-6331--931
1 214,89
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/47
9747/1454
27392
13-0-6332--931
303,73
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/48
9747/1454
27424
13-0-6336--931
546,72
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/49
9747/1454
27456
13-0-6338--931
182,23
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/53
9748/1454
25526
213-0-6331--932
54 379,17
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/54
9748/1454
27394
213-0-6332--932
13 594,59
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/55
9748/1454
27426
213-0-6336--932
24 470,22
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/56
9748/1454
27458
213-0-6338--932
8 156,95
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/61
9749/1454
1519
281-0-6331--932
3 295,51
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/62
9749/1454
27395
281-0-6332--932
823,79
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/63
9749/1454
27427
281-0-6336--932
1 482,99
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/64
9749/1454
27459
281-0-6338--932
494,34
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/68
9750/1454
1587
30-1-6331--933
721,51
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/69
9751/1455
13200
30-2-6331--933
4 972,71
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/70
9752/1455
1904
30-3-6331--933
7 800,40
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/71
9750/1454
27396
30-1-6332--933
180,40
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/72
9751/1455
27401
30-2-6332--933
1 243,04
V11200/V11200
30/12/2024 12:06:46
19
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/04/2021
MDT
99S120212121340172201787
9879/73
9752/1455
27403
30-3-6332--933
1 950,09
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/74
9750/1454
27428
30-1-6336--933
324,70
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/75
9751/1455
27433
30-2-6336--933
2 237,75
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/76
9752/1455
27435
30-3-6336--933
3 510,28
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/77
9750/1454
27460
30-1-6338--933
108,23
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/78
9751/1455
27465
30-2-6338--933
745,86
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/79
9752/1455
27467
30-3-6338--933
1 170,07
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/89
9753/1455
25519
314-4-6331--933
313,82
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/90
9753/1455
27399
314-4-6332--933
78,44
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/91
9753/1455
27431
314-4-6336--933
141,21
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/92
9753/1455
27463
314-4-6338--933
47,08
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/95
9754/1455
1723
315-0-6331--933
704,30
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/96
9754/1455
27400
315-0-6332--933
176,04
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/97
9754/1455
27432
315-0-6336--933
316,91
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/98
9754/1455
27464
315-0-6338--933
105,66
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/102
9755/1455
22763
316-0-6331--933
527,91
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/103
9755/1455
27397
316-0-6332--933
131,97
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/104
9755/1455
27429
316-0-6336--933
237,56
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/105
9755/1455
27461
316-0-6338--933
79,18
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/109
9756/1455
25518
317-0-6331--933
180,27
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/110
9756/1455
27398
317-0-6332--933
45,07
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/111
9756/1455
27430
317-0-6336--933
81,12
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/112
9756/1455
27462
317-0-6338--933
27,05
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/116
9757/1455
2306
325-0-6331--933
3 750,50
V11200/V11200
30/12/2024 12:06:46
20
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/04/2021
MDT
99S120212121340172201787
9879/117
9757/1455
27414
325-0-6332--933
937,56
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/118
9757/1455
27446
325-0-6336--933
1 687,67
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/119
9757/1455
27478
325-0-6338--933
562,51
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/123
9758/1455
1879
331-0-6331--933
121,01
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/124
9758/1455
27402
331-0-6332--933
30,25
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/125
9758/1455
27434
331-0-6336--933
54,45
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/126
9758/1455
27466
331-0-6338--933
18,15
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/129
9759/1455
1929
338-0-6331--933
191,83
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/130
9759/1455
27404
338-0-6332--933
47,94
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/131
9759/1455
27436
338-0-6336--933
86,34
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/132
9759/1455
27468
338-0-6338--933
28,77
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/135
9759/1455
25517
420-0-6331--934
366,30
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/136
9760/1455
27406
420-0-6332--934
91,58
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/137
9760/1455
27438
420-0-6336--934
164,84
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/138
9760/1455
27470
420-0-6338--934
54,94
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/141
9760/1455
30115
4221-0-6331--934
20 772,32
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/142
9761/1456
30148
4221-1-6331--934
1 327,39
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/143
9760/1455
30165
4221-0-6332--934
5 192,75
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/144
9762/1456
30166
4221-1-6332--934
331,82
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/145
9761/1456
30167
4221-0-6336--934
9 347,52
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/146
9762/1456
30168
4221-1-6336--934
597,31
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/147
9761/1456
30169
4221-0-6338--934
3 116,05
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/148
9762/1456
30170
4221-1-6338--934
199,10
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/156
9762/1456
2270
511-0-6331--935
6 835,44
V11200/V11200
30/12/2024 12:06:46
21
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/04/2021
MDT
99S120212121340172201787
9879/157
9763/1456
27413
511-0-6332--935
1 708,74
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/158
9763/1456
27445
511-0-6336--935
3 075,97
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/159
9763/1456
27477
511-0-6338--935
1 025,33
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/164
9764/1456
25525
515-0-6331--935
517,59
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/165
9764/1456
27415
515-0-6332--935
129,39
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/166
9764/1456
27447
515-0-6336--935
232,92
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/167
9764/1456
27479
515-0-6338--935
77,64
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/171
9765/1456
13009
588-0-6331--935
1 419,96
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/172
9765/1456
27409
588-0-6332--935
354,97
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/173
9765/1456
27441
588-0-6336--935
638,99
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/174
9765/1456
27473
588-0-6338--935
212,98
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/178
9766/1456
2420
632-0-6331--936
881,38
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/179
9766/1456
27416
632-0-6332--936
220,35
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/180
9766/1456
27448
632-0-6336--936
396,61
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/181
9766/1456
27480
632-0-6338--936
132,16
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/184
9766/1456
1341
64-1-6331--936
367,55
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/185
9767/1456
27391
64-1-6332--936
91,88
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/186
9767/1456
27423
64-1-6336--936
165,39
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/187
9767/1456
27455
64-1-6338--936
55,13
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/191
9767/1456
2229
89-0-6331--938
2 227,38
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/192
9768/1456
27412
89-0-6332--938
556,85
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/193
9768/1456
27444
89-0-6336--938
1 002,35
V11200/V11200
16/04/2021
MDT
99S120212121340172201787
9879/194
9768/1456
27476
89-0-6338--938
334,07
V11200/V11200
22/04/2021
MDT
TAXE LOGEMENTS VACANTS 2020
10545/1
10438/1551
1112
020-0-63512--930
288,00
V14200/V14200
30/12/2024 12:06:46
22
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
22/04/2021
MDT
TAXE FONCIERE 2020
10546/1
10439/1551
1112
020-0-63512--930
1 015,00
V14200/V14200
04/05/2021
MDT
FAC. T183916 DU 22/10/2018
11370/1
11119/1664
16233
30-3-637--933
0,43
V40210/V40210
04/05/2021
MDT
FAC. T183920 DU 22/10/2018
11371/1
11386/1702
16233
30-3-637--933
1,50
V40210/V40210
06/05/2021
MDT
1521010083122
11633/1
11517/1729
23141
020-0-637--930
109,83
V90100/V90100
12/05/2021
MDT
99S120212221340172201787
12329/1
12157/1813
890
020-0-6331--930
19 597,35
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/2
12157/1813
27385
020-0-6332--930
4 899,30
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/3
12157/1813
891
020-0-6336--930
8 818,75
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/4
12157/1813
27449
020-0-6338--930
2 939,45
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/9
12158/1814
1278
023-0-6331--930
1 926,01
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/10
12158/1814
27389
023-0-6332--930
481,52
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/11
12158/1814
27421
023-0-6336--930
866,80
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/12
12158/1814
27453
023-0-6338--930
288,92
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/16
12159/1814
25520
025-0-6331--930
920,99
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/17
12159/1814
27390
025-0-6332--930
230,24
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/18
12159/1814
27422
025-0-6336--930
414,42
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/19
12159/1814
27454
025-0-6338--930
138,11
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/23
12160/1814
25521
028-0-6331--930
4 226,76
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/24
12160/1814
27387
028-0-6332--930
1 056,75
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/25
12160/1814
27419
028-0-6336--930
1 901,94
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/26
12160/1814
27451
028-0-6338--930
633,92
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/30
12161/1814
1162
031-0-6331--930
907,44
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/31
12161/1814
27386
031-0-6332--930
226,80
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/32
12161/1814
27418
031-0-6336--930
408,33
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/33
12161/1814
27450
031-0-6338--930
136,09
V11200/V11200
30/12/2024 12:06:46
23
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/05/2021
MDT
99S120212221340172201787
12329/39
12162/1814
1375
11-0-6331--931
8 880,16
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/40
12162/1814
27393
11-0-6332--931
2 220,08
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/41
12162/1814
27425
11-0-6336--931
3 995,93
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/42
12162/1814
27457
11-0-6338--931
1 331,73
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/46
12163/1814
1412
13-0-6331--931
2 237,32
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/47
12163/1814
27392
13-0-6332--931
559,37
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/48
12163/1814
27424
13-0-6336--931
1 006,74
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/49
12163/1814
27456
13-0-6338--931
335,55
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/53
12164/1814
25526
213-0-6331--932
52 283,33
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/54
12164/1814
27394
213-0-6332--932
13 070,94
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/55
12164/1814
27426
213-0-6336--932
23 527,31
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/56
12164/1814
27458
213-0-6338--932
7 841,57
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/60
12165/1814
1519
281-0-6331--932
3 334,08
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/61
12165/1814
27395
281-0-6332--932
833,53
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/62
12165/1814
27427
281-0-6336--932
1 500,24
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/63
12165/1814
27459
281-0-6338--932
500,02
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/67
12166/1814
1587
30-1-6331--933
731,22
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/68
12167/1814
13200
30-2-6331--933
5 005,84
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/69
12168/1815
1904
30-3-6331--933
7 861,22
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/70
12166/1814
27396
30-1-6332--933
182,81
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/71
12167/1814
27401
30-2-6332--933
1 251,41
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/72
12168/1815
27403
30-3-6332--933
1 965,32
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/73
12166/1814
27428
30-1-6336--933
329,05
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/74
12167/1814
27433
30-2-6336--933
2 252,67
V11200/V11200
30/12/2024 12:06:46
24
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/05/2021
MDT
99S120212221340172201787
12329/75
12168/1815
27435
30-3-6336--933
3 537,54
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/76
12166/1814
27460
30-1-6338--933
109,68
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/77
12167/1814
27465
30-2-6338--933
750,79
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/78
12168/1815
27467
30-3-6338--933
1 179,05
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/88
12169/1815
25519
314-4-6331--933
314,33
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/89
12169/1815
27399
314-4-6332--933
78,57
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/90
12169/1815
27431
314-4-6336--933
141,45
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/91
12169/1815
27463
314-4-6338--933
47,16
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/94
12170/1815
1723
315-0-6331--933
666,51
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/95
12170/1815
27400
315-0-6332--933
166,59
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/96
12170/1815
27432
315-0-6336--933
299,91
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/97
12170/1815
27464
315-0-6338--933
99,96
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/101
12171/1815
22763
316-0-6331--933
527,57
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/102
12171/1815
27397
316-0-6332--933
131,88
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/103
12171/1815
27429
316-0-6336--933
237,39
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/104
12171/1815
27461
316-0-6338--933
79,12
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/108
12172/1815
25518
317-0-6331--933
180,27
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/109
12172/1815
27398
317-0-6332--933
45,07
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/110
12172/1815
27430
317-0-6336--933
81,12
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/111
12172/1815
27462
317-0-6338--933
27,05
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/115
12173/1815
2306
325-0-6331--933
3 880,04
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/116
12173/1815
27414
325-0-6332--933
969,92
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/117
12173/1815
27446
325-0-6336--933
1 745,96
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/118
12173/1815
27478
325-0-6338--933
581,92
V11200/V11200
30/12/2024 12:06:46
25
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/05/2021
MDT
99S120212221340172201787
12329/122
12174/1815
1879
331-0-6331--933
122,12
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/123
12174/1815
27402
331-0-6332--933
30,52
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/124
12174/1815
27434
331-0-6336--933
54,95
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/125
12174/1815
27466
331-0-6338--933
18,32
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/128
12174/1815
1929
338-0-6331--933
250,59
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/129
12175/1815
27404
338-0-6332--933
62,64
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/130
12175/1815
27436
338-0-6336--933
112,78
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/131
12175/1815
27468
338-0-6338--933
37,59
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/134
12175/1815
25517
420-0-6331--934
366,30
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/135
12175/1815
27406
420-0-6332--934
91,58
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/136
12176/1815
27438
420-0-6336--934
164,84
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/137
12176/1815
27470
420-0-6338--934
54,94
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/140
12176/1815
30115
4221-0-6331--934
21 499,93
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/141
12177/1815
30148
4221-1-6331--934
1 328,02
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/142
12176/1815
30165
4221-0-6332--934
5 375,61
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/143
12177/1815
30166
4221-1-6332--934
331,99
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/144
12176/1815
30167
4221-0-6336--934
9 674,72
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/145
12178/1816
30168
4221-1-6336--934
597,61
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/146
12177/1815
30169
4221-0-6338--934
3 224,64
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/147
12178/1816
30170
4221-1-6338--934
199,20
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/155
12178/1816
2270
511-0-6331--935
6 426,38
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/156
12178/1816
27413
511-0-6332--935
1 606,38
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/157
12179/1816
27445
511-0-6336--935
2 891,89
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/158
12179/1816
27477
511-0-6338--935
963,89
V11200/V11200
30/12/2024 12:06:46
26
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/05/2021
MDT
99S120212221340172201787
12329/162
12179/1816
25525
515-0-6331--935
518,12
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/163
12179/1816
27415
515-0-6332--935
129,52
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/164
12180/1816
27447
515-0-6336--935
233,15
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/165
12180/1816
27479
515-0-6338--935
77,72
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/169
12180/1816
13009
588-0-6331--935
1 377,98
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/170
12180/1816
27409
588-0-6332--935
344,48
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/171
12181/1816
27441
588-0-6336--935
620,10
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/172
12181/1816
27473
588-0-6338--935
206,68
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/176
12181/1816
2420
632-0-6331--936
910,02
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/177
12181/1816
27416
632-0-6332--936
227,51
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/178
12182/1816
27448
632-0-6336--936
409,51
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/179
12182/1816
27480
632-0-6338--936
136,47
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/182
12182/1816
1341
64-1-6331--936
367,91
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/183
12182/1816
27391
64-1-6332--936
91,98
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/184
12182/1816
27423
64-1-6336--936
165,57
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/185
12183/1816
27455
64-1-6338--936
55,19
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/189
12183/1816
2229
89-0-6331--938
2 249,26
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/190
12183/1816
27412
89-0-6332--938
562,27
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/191
12183/1816
27444
89-0-6336--938
1 012,19
V11200/V11200
12/05/2021
MDT
99S120212221340172201787
12329/192
12184/1816
27476
89-0-6338--938
337,33
V11200/V11200
01/06/2021
MDT
0121010137353
13445/1
13487/2019
16411
028-0-637--930
105,91
V90300/V90300
01/06/2021
MDT
1521010105317
13447/1
13488/2019
16411
028-0-637--930
109,83
V90300/V90300
01/06/2021
MDT
TAXE FONCIERE 2020 AVIS N° 21 .346055048
13530/1
13454/2013
1112
020-0-63512--930
134,00
V14200/V14200
01/06/2021
MDT
TAXE FONCIERE 2020 AVIS N°21 34650504962
13534/1
13455/2013
1112
020-0-63512--930
43,00
V14200/V14200
30/12/2024 12:06:46
27
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
01/06/2021
MDT
FRDR3401-21-341072-F DU 13/05/2021
13571/1
13398/2007
20048
316-0-637--933
551,63
V70100/V70100
01/06/2021
MDT
0121010137354
13589/1
13486/2019
23141
020-0-637--930
200,79
V90100/V90100
15/06/2021
MDT
0058083917 DU 31/05/2021
14935/1
14836/2223
1087
020-0-6355--930
348,76
V13130/V13130
16/06/2021
MDT
99S120212321340172201787
15219/1
15202/2267
890
020-0-6331--930
20 091,62
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/2
15202/2267
27385
020-0-6332--930
5 022,73
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/3
15202/2267
891
020-0-6336--930
9 040,36
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/4
15202/2267
27449
020-0-6338--930
3 013,72
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/10
15203/2267
1278
023-0-6331--930
1 954,51
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/11
15203/2267
27389
023-0-6332--930
488,61
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/12
15203/2267
27421
023-0-6336--930
879,59
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/13
15203/2267
27453
023-0-6338--930
293,18
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/18
15204/2267
25520
025-0-6331--930
961,58
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/19
15204/2267
27390
025-0-6332--930
240,37
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/20
15204/2267
27422
025-0-6336--930
432,71
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/21
15204/2267
27454
025-0-6338--930
144,22
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/26
15205/2267
25521
028-0-6331--930
4 563,53
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/27
15205/2267
27387
028-0-6332--930
1 140,91
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/28
15205/2267
27419
028-0-6336--930
2 053,54
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/29
15206/2267
27451
028-0-6338--930
684,72
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/34
15206/2267
1162
031-0-6331--930
931,20
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/35
15206/2267
27386
031-0-6332--930
232,75
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/36
15207/2267
27418
031-0-6336--930
419,01
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/37
15207/2267
27450
031-0-6338--930
139,64
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/44
15207/2267
1375
11-0-6331--931
8 673,08
V11200/V11200
30/12/2024 12:06:46
28
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/06/2021
MDT
99S120212321340172201787
15219/45
15208/2267
27393
11-0-6332--931
2 168,28
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/46
15208/2267
27425
11-0-6336--931
3 902,76
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/47
15208/2267
27457
11-0-6338--931
1 300,71
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/52
15209/2267
1412
13-0-6331--931
2 769,92
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/53
15209/2267
27392
13-0-6332--931
692,54
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/54
15209/2267
27424
13-0-6336--931
1 246,39
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/55
15209/2267
27456
13-0-6338--931
415,39
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/60
15210/2267
25526
213-0-6331--932
57 147,25
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/61
15210/2267
27394
213-0-6332--932
14 286,16
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/62
15210/2267
27426
213-0-6336--932
25 718,13
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/63
15210/2267
27458
213-0-6338--932
8 571,45
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/68
15211/2268
1519
281-0-6331--932
3 684,63
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/69
15211/2268
27395
281-0-6332--932
921,07
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/70
15211/2268
27427
281-0-6336--932
1 658,14
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/71
15211/2268
27459
281-0-6338--932
552,67
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/76
15212/2268
1587
30-1-6331--933
748,50
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/77
15213/2268
13200
30-2-6331--933
5 242,55
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/78
15214/2268
1904
30-3-6331--933
8 553,32
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/79
15212/2268
27396
30-1-6332--933
187,14
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/80
15213/2268
27401
30-2-6332--933
1 310,49
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/81
15214/2268
27403
30-3-6332--933
2 138,35
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/82
15212/2268
27428
30-1-6336--933
336,85
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/83
15213/2268
27433
30-2-6336--933
2 359,20
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/84
15215/2268
27435
30-3-6336--933
3 849,10
V11200/V11200
30/12/2024 12:06:46
29
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/06/2021
MDT
99S120212321340172201787
15219/85
15212/2268
27460
30-1-6338--933
112,29
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/86
15214/2268
27465
30-2-6338--933
786,37
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/87
15215/2268
27467
30-3-6338--933
1 283,09
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/100
15215/2268
25519
314-4-6331--933
314,10
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/101
15216/2268
27399
314-4-6332--933
78,51
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/102
15216/2268
27431
314-4-6336--933
141,34
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/103
15216/2268
27463
314-4-6338--933
47,12
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/106
15216/2268
1723
315-0-6331--933
680,04
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/107
15216/2268
27400
315-0-6332--933
169,97
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/108
15217/2268
27432
315-0-6336--933
306,00
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/109
15217/2268
27464
315-0-6338--933
102,01
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/114
15217/2268
22763
316-0-6331--933
585,22
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/115
15218/2268
27397
316-0-6332--933
146,31
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/116
15218/2268
27429
316-0-6336--933
263,34
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/117
15218/2268
27461
316-0-6338--933
87,76
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/122
15219/2268
25518
317-0-6331--933
213,10
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/123
15219/2268
27398
317-0-6332--933
53,29
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/124
15219/2268
27430
317-0-6336--933
95,89
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/125
15219/2268
27462
317-0-6338--933
31,96
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/130
15220/2268
2306
325-0-6331--933
4 585,46
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/131
15220/2268
27414
325-0-6332--933
1 146,26
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/132
15220/2268
27446
325-0-6336--933
2 063,40
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/133
15220/2268
27478
325-0-6338--933
687,81
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/138
15221/2269
1879
331-0-6331--933
121,01
V11200/V11200
30/12/2024 12:06:46
30
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/06/2021
MDT
99S120212321340172201787
15219/139
15221/2269
27402
331-0-6332--933
30,25
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/140
15221/2269
27434
331-0-6336--933
54,45
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/141
15221/2269
27466
331-0-6338--933
18,15
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/144
15222/2269
1929
338-0-6331--933
304,40
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/145
15222/2269
27404
338-0-6332--933
76,10
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/146
15222/2269
27436
338-0-6336--933
136,98
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/147
15222/2269
27468
338-0-6338--933
45,66
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/152
15223/2269
25517
420-0-6331--934
366,30
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/153
15223/2269
27406
420-0-6332--934
91,58
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/154
15223/2269
27438
420-0-6336--934
164,84
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/155
15223/2269
27470
420-0-6338--934
54,94
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/158
15224/2269
30115
4221-0-6331--934
23 152,50
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/159
15225/2269
30148
4221-1-6331--934
1 578,30
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/160
15224/2269
30165
4221-0-6332--934
5 788,31
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/161
15225/2269
30166
4221-1-6332--934
394,54
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/162
15224/2269
30167
4221-0-6336--934
10 418,83
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/163
15225/2269
30168
4221-1-6336--934
710,22
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/164
15224/2269
30169
4221-0-6338--934
3 472,85
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/165
15225/2269
30170
4221-1-6338--934
236,77
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/175
15226/2269
2270
511-0-6331--935
6 843,24
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/176
15226/2269
27413
511-0-6332--935
1 710,62
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/177
15226/2269
27445
511-0-6336--935
3 079,49
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/178
15227/2269
27477
511-0-6338--935
1 026,48
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/183
15227/2269
25525
515-0-6331--935
623,99
V11200/V11200
30/12/2024 12:06:46
31
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/06/2021
MDT
99S120212321340172201787
15219/184
15227/2269
27415
515-0-6332--935
155,99
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/185
15228/2269
27447
515-0-6336--935
280,79
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/186
15228/2269
27479
515-0-6338--935
93,61
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/191
15228/2269
13009
588-0-6331--935
1 411,96
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/192
15229/2269
27409
588-0-6332--935
352,97
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/193
15229/2269
27441
588-0-6336--935
635,39
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/194
15229/2269
27473
588-0-6338--935
211,78
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/199
15230/2269
2420
632-0-6331--936
947,22
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/200
15230/2269
27416
632-0-6332--936
236,81
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/201
15230/2269
27448
632-0-6336--936
426,26
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/202
15230/2269
27480
632-0-6338--936
142,06
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/207
15231/2270
1341
64-1-6331--936
369,09
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/208
15231/2270
27391
64-1-6332--936
92,27
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/209
15231/2270
27423
64-1-6336--936
166,09
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/210
15231/2270
27455
64-1-6338--936
55,37
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/214
15232/2270
2229
89-0-6331--938
2 233,46
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/215
15232/2270
27412
89-0-6332--938
558,36
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/216
15232/2270
27444
89-0-6336--938
1 005,11
V11200/V11200
16/06/2021
MDT
99S120212321340172201787
15219/217
15232/2270
27476
89-0-6338--938
334,97
V11200/V11200
16/06/2021
MDT
0058083918 CARTE GRISE DU 31/05/202
15332/1
15488/2313
32896
281-0-6355--932
348,76
V62000/V62000
16/06/2021
MDT
SACEM 0121010136314 DU 25/05/2021
15344/1
15354/2293
20048
316-0-637--933
123,88
V70100/V70100
22/06/2021
MDT
A00042504 DU 31/05/2021
15663/1
15620/2335
1087
020-0-6355--930
1 451,23
V13130/V13130
22/06/2021
MDT
A00043366 DU 04/06/2021
15848/1
15644/2337
1087
020-0-6355--930
126,66
V13130/V13130
24/06/2021
MDT
FAC. 251665 DU 15/06/2021
15917/1
15944/2387
1087
020-0-6355--930
2,76
V13130/V13130
30/12/2024 12:06:46
32
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
24/06/2021
MDT
251665 DU 15/06/2021
15917/2
15944/2387
1087
020-0-6355--930
11,00
V13130/V13130
06/07/2021
MDT
58232849 DU 30/06/2021
16899/1
16775/2509
1087
020-0-6355--930
480,76
V13130/V13130
16/07/2021
MDT
REGUL RATT 2020
17212/1
18088/2685
17519
311-0-637--933
3,00
V70000/V70000
16/07/2021
MDT
REGUL RATT 2020
17455/1
18118/2688
32896
281-0-6355--932
785,52
V62000/V62000
13/07/2021
MDT
2021VN71899 CARTE GRISE DU 17/06/20
17672/1
17692/2638
1087
020-0-6355--930
2,76
V13130/V13130
13/07/2021
MDT
2021VN71898 CARTE GRISE DU 17/06/20
17674/1
17693/2638
1087
020-0-6355--930
2,76
V13130/V13130
12/07/2021
MDT
99S120213121340172201787
17778/1
17447/2602
890
020-0-6331--930
20 668,43
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/2
17447/2602
27385
020-0-6332--930
5 166,82
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/3
17447/2602
891
020-0-6336--930
9 300,47
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/4
17447/2602
27449
020-0-6338--930
3 099,84
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/10
17448/2602
1278
023-0-6331--930
2 013,12
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/11
17448/2602
27389
023-0-6332--930
503,28
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/12
17448/2602
27421
023-0-6336--930
905,92
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/13
17448/2602
27453
023-0-6338--930
301,95
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/18
17449/2602
25520
025-0-6331--930
990,62
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/19
17449/2602
27390
025-0-6332--930
247,63
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/20
17449/2602
27422
025-0-6336--930
445,74
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/21
17449/2602
27454
025-0-6338--930
148,56
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/26
17450/2602
25521
028-0-6331--930
4 618,15
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/27
17450/2602
27387
028-0-6332--930
1 154,62
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/28
17450/2602
27419
028-0-6336--930
2 078,12
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/29
17451/2602
27451
028-0-6338--930
692,69
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/34
17451/2602
1162
031-0-6331--930
922,27
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/35
17451/2602
27386
031-0-6332--930
230,51
V11200/V11200
30/12/2024 12:06:46
33
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/07/2021
MDT
99S120213121340172201787
17778/36
17452/2602
27418
031-0-6336--930
415,00
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/37
17452/2602
27450
031-0-6338--930
138,30
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/44
17452/2602
1375
11-0-6331--931
8 773,90
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/45
17453/2602
27393
11-0-6332--931
2 193,45
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/46
17453/2602
27425
11-0-6336--931
3 948,06
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/47
17453/2602
27457
11-0-6338--931
1 315,81
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/52
17454/2602
1412
13-0-6331--931
4 108,51
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/53
17454/2602
27392
13-0-6332--931
1 027,36
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/54
17454/2602
27424
13-0-6336--931
1 848,71
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/55
17454/2602
27456
13-0-6338--931
616,16
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/60
17455/2602
25526
213-0-6331--932
53 779,51
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/61
17455/2602
27394
213-0-6332--932
13 444,87
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/62
17455/2602
27426
213-0-6336--932
24 200,57
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/63
17455/2602
27458
213-0-6338--932
8 066,52
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/68
17456/2602
1519
281-0-6331--932
3 123,03
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/69
17456/2602
27395
281-0-6332--932
780,67
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/70
17456/2602
27427
281-0-6336--932
1 405,31
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/71
17456/2602
27459
281-0-6338--932
468,39
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/76
17457/2603
1587
30-1-6331--933
893,21
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/77
17458/2603
13200
30-2-6331--933
5 208,58
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/78
17459/2603
1904
30-3-6331--933
8 280,50
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/79
17457/2603
27396
30-1-6332--933
223,32
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/80
17458/2603
27401
30-2-6332--933
1 302,04
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/81
17459/2603
27403
30-3-6332--933
2 070,09
V11200/V11200
30/12/2024 12:06:46
34
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/07/2021
MDT
99S120213121340172201787
17778/82
17457/2603
27428
30-1-6336--933
401,93
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/83
17458/2603
27433
30-2-6336--933
2 343,85
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/84
17460/2603
27435
30-3-6336--933
3 726,24
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/85
17457/2603
27460
30-1-6338--933
133,94
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/86
17459/2603
27465
30-2-6338--933
781,24
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/87
17460/2603
27467
30-3-6338--933
1 242,00
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/100
17460/2603
25519
314-4-6331--933
313,88
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/101
17461/2603
27399
314-4-6332--933
78,47
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/102
17461/2603
27431
314-4-6336--933
141,24
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/103
17461/2603
27463
314-4-6338--933
47,08
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/106
17461/2603
1723
315-0-6331--933
663,43
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/107
17461/2603
27400
315-0-6332--933
165,83
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/108
17462/2603
27432
315-0-6336--933
298,53
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/109
17462/2603
27464
315-0-6338--933
99,51
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/114
17462/2603
22763
316-0-6331--933
596,26
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/115
17463/2603
27397
316-0-6332--933
149,05
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/116
17463/2603
27429
316-0-6336--933
268,31
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/117
17463/2603
27461
316-0-6338--933
89,44
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/122
17464/2603
25518
317-0-6331--933
225,13
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/123
17464/2603
27398
317-0-6332--933
56,29
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/124
17464/2603
27430
317-0-6336--933
101,32
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/125
17464/2603
27462
317-0-6338--933
33,79
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/130
17465/2603
2306
325-0-6331--933
4 602,06
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/131
17465/2603
27414
325-0-6332--933
1 150,47
V11200/V11200
30/12/2024 12:06:46
35
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/07/2021
MDT
99S120213121340172201787
17778/132
17465/2603
27446
325-0-6336--933
2 070,80
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/133
17465/2603
27478
325-0-6338--933
690,21
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/138
17466/2603
1879
331-0-6331--933
122,12
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/139
17466/2603
27402
331-0-6332--933
30,52
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/140
17466/2603
27434
331-0-6336--933
54,95
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/141
17466/2603
27466
331-0-6338--933
18,32
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/144
17467/2604
1929
338-0-6331--933
296,42
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/145
17467/2604
27404
338-0-6332--933
74,10
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/146
17467/2604
27436
338-0-6336--933
133,39
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/147
17467/2604
27468
338-0-6338--933
44,47
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/152
17468/2604
25517
420-0-6331--934
366,30
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/153
17468/2604
27406
420-0-6332--934
91,58
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/154
17468/2604
27438
420-0-6336--934
164,84
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/155
17468/2604
27470
420-0-6338--934
54,94
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/158
17469/2604
30115
4221-0-6331--934
21 192,08
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/159
17470/2604
30148
4221-1-6331--934
1 662,77
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/160
17469/2604
30165
4221-0-6332--934
5 298,01
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/161
17470/2604
30166
4221-1-6332--934
415,71
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/162
17469/2604
30167
4221-0-6336--934
9 536,15
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/163
17470/2604
30168
4221-1-6336--934
748,30
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/164
17469/2604
30169
4221-0-6338--934
3 178,71
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/165
17470/2604
30170
4221-1-6338--934
249,43
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/175
17471/2604
2270
511-0-6331--935
6 988,29
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/176
17471/2604
27413
511-0-6332--935
1 746,91
V11200/V11200
30/12/2024 12:06:46
36
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/07/2021
MDT
99S120213121340172201787
17778/177
17471/2604
27445
511-0-6336--935
3 144,72
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/178
17472/2604
27477
511-0-6338--935
1 048,13
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/183
17472/2604
25525
515-0-6331--935
522,41
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/184
17472/2604
27415
515-0-6332--935
130,58
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/185
17473/2604
27447
515-0-6336--935
235,08
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/186
17473/2604
27479
515-0-6338--935
78,36
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/191
17473/2604
13009
588-0-6331--935
1 399,36
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/192
17474/2604
27409
588-0-6332--935
349,82
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/193
17474/2604
27441
588-0-6336--935
629,71
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/194
17474/2604
27473
588-0-6338--935
209,89
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/199
17475/2604
2420
632-0-6331--936
911,01
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/200
17475/2604
27416
632-0-6332--936
227,77
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/201
17475/2604
27448
632-0-6336--936
409,96
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/202
17475/2604
27480
632-0-6338--936
136,62
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/207
17476/2604
1341
64-1-6331--936
399,23
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/208
17476/2604
27391
64-1-6332--936
99,81
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/209
17476/2604
27423
64-1-6336--936
179,65
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/210
17476/2604
27455
64-1-6338--936
59,88
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/216
17477/2605
2229
89-0-6331--938
2 215,63
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/217
17477/2605
27412
89-0-6332--938
553,90
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/218
17477/2605
27444
89-0-6336--938
997,06
V11200/V11200
12/07/2021
MDT
99S120213121340172201787
17778/219
17477/2605
27476
89-0-6338--938
332,32
V11200/V11200
20/07/2021
MDT
A00052086 DU 06/07/2021
18649/1
18253/2709
1087
020-0-6355--930
17,81
V13130/V13130
22/07/2021
MDT
FAC. 0121010157372 DU 29/06/2021
18856/1
400138/40044
30315
30-3-637--933
11,59
V40210/V40210
30/12/2024 12:06:46
37
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
22/07/2021
MDT
FAC. 0121010157373 DU 29/06/2021
18857/1
400139/40044
30315
30-3-637--933
4,57
V40210/V40210
27/07/2021
MDT
FAC. 1521010116226 DU 29/06/2021
19276/1
19200/2842
22628
338-0-637--933
108,89
V51000/V51000
29/07/2021
MDT
COTISATIONS 2EME TRIM GRIARD SCHWARTZ
19414/1
19589/2902
17519
311-0-637--933
90,00
V70000/V70000
03/08/2021
MDT
2021-130-548 DU 01/07/2021
19750/1
19722/2928
1087
020-0-6355--930
1 000,00
V13130/V13130
10/08/2021
MDT
0058389177 DU 02/08/2021
20184/1
20232/3003
1087
020-0-6355--930
480,76
V13130/V13130
10/08/2021
MDT
0058380742 DU 30/07/2021
20185/1
20233/3003
1087
020-0-6355--930
480,76
V13130/V13130
10/08/2021
MDT
0058380743 DU 30/07/2021
20186/1
20234/3003
1087
020-0-6355--930
4 727,52
V13130/V13130
10/08/2021
MDT
0058380745 DU 30/07/2021
20187/1
20235/3003
1087
020-0-6355--930
2 363,76
V13130/V13130
10/08/2021
MDT
RECONSTIT AVCE NESTOR BURMA B 106
20330/2
400169/40051
21612
317-0-637--933
924,01
V70200/V70200
12/08/2021
MDT
99S120213221340172201787
20409/1
20543/3045
890
020-0-6331--930
20 150,53
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/2
20543/3045
27385
020-0-6332--930
5 037,37
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/3
20543/3045
891
020-0-6336--930
9 067,45
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/4
20543/3045
27449
020-0-6338--930
3 022,26
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/10
20544/3045
1278
023-0-6331--930
1 958,45
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/11
20544/3045
27389
023-0-6332--930
489,61
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/12
20544/3045
27421
023-0-6336--930
881,34
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/13
20544/3045
27453
023-0-6338--930
293,75
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/18
20545/3045
25520
025-0-6331--930
870,91
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/19
20545/3045
27390
025-0-6332--930
217,70
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/20
20545/3045
27422
025-0-6336--930
391,90
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/21
20545/3045
27454
025-0-6338--930
130,62
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/26
20546/3045
25521
028-0-6331--930
4 900,76
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/27
20546/3045
27387
028-0-6332--930
1 225,12
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/28
20546/3045
27419
028-0-6336--930
2 205,30
V11200/V11200
30/12/2024 12:06:46
38
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/08/2021
MDT
99S120213221340172201787
20409/29
20547/3045
27451
028-0-6338--930
735,06
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/34
20547/3045
1162
031-0-6331--930
892,58
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/35
20547/3045
27386
031-0-6332--930
223,10
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/36
20548/3045
27418
031-0-6336--930
401,65
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/37
20548/3045
27450
031-0-6338--930
133,86
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/44
20548/3045
1375
11-0-6331--931
8 775,71
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/45
20549/3045
27393
11-0-6332--931
2 193,91
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/46
20549/3045
27425
11-0-6336--931
3 948,86
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/47
20549/3045
27457
11-0-6338--931
1 316,08
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/52
20550/3045
1412
13-0-6331--931
3 624,22
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/53
20550/3045
27392
13-0-6332--931
906,22
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/54
20550/3045
27424
13-0-6336--931
1 630,72
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/55
20550/3045
27456
13-0-6338--931
543,39
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/60
20551/3045
25526
213-0-6331--932
52 971,06
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/61
20551/3045
27394
213-0-6332--932
13 242,64
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/62
20551/3045
27426
213-0-6336--932
23 837,37
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/63
20551/3045
27458
213-0-6338--932
7 945,60
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/70
20552/3045
1519
281-0-6331--932
2 805,78
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/71
20552/3045
27395
281-0-6332--932
701,39
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/72
20552/3045
27427
281-0-6336--932
1 262,62
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/73
20553/3046
27459
281-0-6338--932
420,89
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/78
20553/3046
1587
30-1-6331--933
935,62
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/79
20554/3046
13200
30-2-6331--933
5 189,63
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/80
20556/3046
1904
30-3-6331--933
8 196,08
V11200/V11200
30/12/2024 12:06:46
39
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/08/2021
MDT
99S120213221340172201787
20409/81
20553/3046
27396
30-1-6332--933
233,94
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/82
20555/3046
27401
30-2-6332--933
1 297,35
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/83
20556/3046
27403
30-3-6332--933
2 048,94
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/84
20554/3046
27428
30-1-6336--933
421,03
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/85
20555/3046
27433
30-2-6336--933
2 335,31
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/86
20556/3046
27435
30-3-6336--933
3 688,27
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/87
20554/3046
27460
30-1-6338--933
140,33
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/88
20555/3046
27465
30-2-6338--933
778,40
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/89
20556/3046
27467
30-3-6338--933
1 229,32
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/102
20557/3046
25519
314-4-6331--933
315,13
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/103
20557/3046
27399
314-4-6332--933
78,77
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/104
20557/3046
27431
314-4-6336--933
141,80
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/105
20557/3046
27463
314-4-6338--933
47,27
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/108
20558/3046
1723
315-0-6331--933
651,22
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/109
20558/3046
27400
315-0-6332--933
162,77
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/110
20558/3046
27432
315-0-6336--933
293,05
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/111
20558/3046
27464
315-0-6338--933
97,69
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/116
20559/3046
22763
316-0-6331--933
522,17
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/117
20559/3046
27397
316-0-6332--933
130,54
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/118
20559/3046
27429
316-0-6336--933
234,97
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/119
20559/3046
27461
316-0-6338--933
78,32
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/124
20560/3046
25518
317-0-6331--933
221,96
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/125
20560/3046
27398
317-0-6332--933
55,50
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/126
20560/3046
27430
317-0-6336--933
99,89
V11200/V11200
30/12/2024 12:06:46
40
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/08/2021
MDT
99S120213221340172201787
20409/127
20560/3046
27462
317-0-6338--933
33,29
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/132
20561/3046
2306
325-0-6331--933
4 667,02
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/133
20561/3046
27414
325-0-6332--933
1 166,67
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/134
20561/3046
27446
325-0-6336--933
2 100,06
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/135
20561/3046
27478
325-0-6338--933
699,99
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/140
20562/3046
1879
331-0-6331--933
122,12
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/141
20562/3046
27402
331-0-6332--933
30,52
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/142
20562/3046
27434
331-0-6336--933
54,95
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/143
20563/3047
27466
331-0-6338--933
18,32
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/146
20563/3047
1929
338-0-6331--933
267,15
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/147
20563/3047
27404
338-0-6332--933
66,81
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/148
20563/3047
27436
338-0-6336--933
120,21
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/149
20563/3047
27468
338-0-6338--933
40,05
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/154
20564/3047
25517
420-0-6331--934
426,28
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/155
20564/3047
27406
420-0-6332--934
106,58
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/156
20564/3047
27438
420-0-6336--934
191,83
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/157
20565/3047
27470
420-0-6338--934
63,94
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/160
20565/3047
30115
4221-0-6331--934
21 167,34
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/161
20566/3047
30148
4221-1-6331--934
1 294,33
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/162
20565/3047
30165
4221-0-6332--934
5 291,83
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/163
20566/3047
30166
4221-1-6332--934
323,57
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/164
20565/3047
30167
4221-0-6336--934
9 525,13
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/165
20567/3047
30168
4221-1-6336--934
582,41
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/166
20565/3047
30169
4221-0-6338--934
3 174,93
V11200/V11200
30/12/2024 12:06:46
41
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/08/2021
MDT
99S120213221340172201787
20409/167
20567/3047
30170
4221-1-6338--934
194,13
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/177
20567/3047
2270
511-0-6331--935
6 859,42
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/178
20568/3047
27413
511-0-6332--935
1 714,79
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/179
20568/3047
27445
511-0-6336--935
3 086,71
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/180
20568/3047
27477
511-0-6338--935
1 028,77
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/185
20569/3047
25525
515-0-6331--935
532,60
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/186
20569/3047
27415
515-0-6332--935
133,14
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/187
20569/3047
27447
515-0-6336--935
239,67
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/188
20569/3047
27479
515-0-6338--935
79,89
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/193
20570/3047
13009
588-0-6331--935
1 439,38
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/194
20570/3047
27409
588-0-6332--935
359,78
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/195
20570/3047
27441
588-0-6336--935
647,70
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/196
20570/3047
27473
588-0-6338--935
215,89
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/201
20571/3047
2420
632-0-6331--936
893,71
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/202
20571/3047
27416
632-0-6332--936
223,42
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/203
20571/3047
27448
632-0-6336--936
402,18
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/204
20571/3047
27480
632-0-6338--936
134,03
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/209
20572/3047
1341
64-1-6331--936
447,59
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/210
20572/3047
27391
64-1-6332--936
111,89
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/211
20572/3047
27423
64-1-6336--936
201,41
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/212
20572/3047
27455
64-1-6338--936
67,13
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/217
20573/3048
2229
89-0-6331--938
2 185,91
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/218
20573/3048
27412
89-0-6332--938
546,45
V11200/V11200
12/08/2021
MDT
99S120213221340172201787
20409/219
20573/3048
27444
89-0-6336--938
983,69
V11200/V11200
30/12/2024 12:06:46
42
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/08/2021
MDT
99S120213221340172201787
20409/220
20574/3048
27476
89-0-6338--938
327,82
V11200/V11200
19/08/2021
MDT
1521010120639
21126/1
21292/3149
23141
020-0-637--930
14,16
V90100/V90100
26/08/2021
MDT
RA N BURMA B 110
21636/1
400200/40058
21612
317-0-637--933
474,36
V70200/V70200
09/09/2021
MDT
RA MPT FEUILLADE B 999
22403/3
400282/40069
30315
30-3-637--933
277,37
V40210/V40210
07/09/2021
MDT
FAC. 1521010325846 DU 27/08/2021
22627/1
22778/3370
16233
30-3-637--933
1 305,12
V40210/V40210
09/09/2021
MDT
0121010157447 DU 29/06/2021
22850/1
400275/40068
21612
317-0-637--933
143,13
V70200/V70200
14/09/2021
MDT
FAC. 0121010466083 DU 27/08/2021
23037/1
23369/3453
16233
30-3-637--933
1 939,80
V40210/V40210
14/09/2021
MDT
FAC. 0121010470470 DU 31/08/2021
23053/1
23371/3453
16233
30-3-637--933
5 095,01
V40210/V40210
14/09/2021
MDT
A00056292 DU 31/08/2021
23135/1
23227/3435
1087
020-0-6355--930
14,70
V13130/V13130
14/09/2021
MDT
A00056296 DU 31/08/2021
23136/1
23228/3435
1087
020-0-6355--930
30,25
V13130/V13130
16/09/2021
MDT
99S120213321340172201787
23673/1
23534/3476
890
020-0-6331--930
19 464,99
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/2
23534/3476
27385
020-0-6332--930
4 865,79
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/3
23534/3476
891
020-0-6336--930
8 759,22
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/4
23534/3476
27449
020-0-6338--930
2 919,53
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/10
23535/3477
1278
023-0-6331--930
1 920,33
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/11
23535/3477
27389
023-0-6332--930
480,06
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/12
23535/3477
27421
023-0-6336--930
864,26
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/13
23535/3477
27453
023-0-6338--930
288,08
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/18
23536/3477
25520
025-0-6331--930
956,96
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/19
23536/3477
27390
025-0-6332--930
239,19
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/20
23536/3477
27422
025-0-6336--930
430,66
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/21
23536/3477
27454
025-0-6338--930
143,54
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/26
23537/3477
25521
028-0-6331--930
4 387,95
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/27
23537/3477
27387
028-0-6332--930
1 097,02
V11200/V11200
30/12/2024 12:06:46
43
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/09/2021
MDT
99S120213321340172201787
23673/28
23537/3477
27419
028-0-6336--930
1 974,56
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/29
23538/3477
27451
028-0-6338--930
658,14
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/34
23538/3477
1162
031-0-6331--930
910,45
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/35
23538/3477
27386
031-0-6332--930
227,57
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/36
23539/3477
27418
031-0-6336--930
409,70
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/37
23539/3477
27450
031-0-6338--930
136,53
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/44
23539/3477
1375
11-0-6331--931
8 950,87
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/45
23540/3477
27393
11-0-6332--931
2 237,71
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/46
23540/3477
27425
11-0-6336--931
4 027,82
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/47
23540/3477
27457
11-0-6338--931
1 342,42
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/52
23541/3477
1412
13-0-6331--931
3 771,05
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/53
23541/3477
27392
13-0-6332--931
942,96
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/54
23541/3477
27424
13-0-6336--931
1 696,84
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/55
23541/3477
27456
13-0-6338--931
565,45
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/60
23542/3477
25526
213-0-6331--932
49 622,97
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/61
23542/3477
27394
213-0-6332--932
12 405,53
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/62
23542/3477
27426
213-0-6336--932
22 330,74
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/63
23542/3477
27458
213-0-6338--932
7 443,70
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/70
23543/3477
1519
281-0-6331--932
3 338,63
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/71
23543/3477
27395
281-0-6332--932
834,55
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/72
23543/3477
27427
281-0-6336--932
1 502,47
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/73
23544/3477
27459
281-0-6338--932
500,85
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/78
23544/3477
1587
30-1-6331--933
763,18
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/79
23545/3478
13200
30-2-6331--933
5 014,80
V11200/V11200
30/12/2024 12:06:46
44
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/09/2021
MDT
99S120213321340172201787
23673/80
23547/3478
1904
30-3-6331--933
8 775,33
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/81
23544/3477
27396
30-1-6332--933
190,81
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/82
23546/3478
27401
30-2-6332--933
1 253,60
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/83
23547/3478
27403
30-3-6332--933
2 193,82
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/84
23545/3478
27428
30-1-6336--933
343,47
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/85
23546/3478
27433
30-2-6336--933
2 256,74
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/86
23547/3478
27435
30-3-6336--933
3 949,12
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/87
23545/3478
27460
30-1-6338--933
114,49
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/88
23546/3478
27465
30-2-6338--933
752,24
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/89
23547/3478
27467
30-3-6338--933
1 316,28
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/103
23548/3478
25519
314-4-6331--933
316,83
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/104
23548/3478
27399
314-4-6332--933
79,19
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/105
23548/3478
27431
314-4-6336--933
142,56
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/106
23548/3478
27463
314-4-6338--933
47,53
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/109
23549/3478
1723
315-0-6331--933
649,02
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/110
23549/3478
27400
315-0-6332--933
162,21
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/111
23549/3478
27432
315-0-6336--933
292,04
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/112
23549/3478
27464
315-0-6338--933
97,35
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/117
23550/3478
22763
316-0-6331--933
525,55
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/118
23550/3478
27397
316-0-6332--933
131,40
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/119
23550/3478
27429
316-0-6336--933
236,52
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/120
23550/3478
27461
316-0-6338--933
78,84
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/125
23551/3478
25518
317-0-6331--933
207,24
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/126
23551/3478
27398
317-0-6332--933
51,81
V11200/V11200
30/12/2024 12:06:46
45
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/09/2021
MDT
99S120213321340172201787
23673/127
23551/3478
27430
317-0-6336--933
93,26
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/128
23551/3478
27462
317-0-6338--933
31,09
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/133
23552/3478
2306
325-0-6331--933
4 460,90
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/134
23552/3478
27414
325-0-6332--933
1 115,12
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/135
23552/3478
27446
325-0-6336--933
2 007,33
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/136
23553/3478
27478
325-0-6338--933
669,08
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/141
23553/3478
1879
331-0-6331--933
122,12
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/142
23553/3478
27402
331-0-6332--933
30,52
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/143
23554/3478
27434
331-0-6336--933
54,95
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/144
23554/3478
27466
331-0-6338--933
18,32
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/147
23554/3478
1929
338-0-6331--933
371,70
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/148
23554/3478
27404
338-0-6332--933
92,95
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/149
23554/3478
27436
338-0-6336--933
167,25
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/150
23555/3479
27468
338-0-6338--933
55,74
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/155
23555/3479
25517
420-0-6331--934
428,20
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/156
23555/3479
27406
420-0-6332--934
107,05
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/157
23556/3479
27438
420-0-6336--934
192,70
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/158
23556/3479
27470
420-0-6338--934
64,23
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/161
23556/3479
30115
4221-0-6331--934
21 262,12
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/162
23557/3479
30148
4221-1-6331--934
1 139,31
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/163
23556/3479
30165
4221-0-6332--934
5 315,53
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/164
23558/3479
30166
4221-1-6332--934
284,83
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/165
23556/3479
30167
4221-0-6336--934
9 567,70
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/166
23558/3479
30168
4221-1-6336--934
512,68
V11200/V11200
30/12/2024 12:06:46
46
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/09/2021
MDT
99S120213321340172201787
23673/167
23557/3479
30169
4221-0-6338--934
3 189,14
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/168
23558/3479
30170
4221-1-6338--934
170,89
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/178
23559/3479
2270
511-0-6331--935
6 532,52
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/179
23559/3479
27413
511-0-6332--935
1 632,98
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/180
23559/3479
27445
511-0-6336--935
2 939,80
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/181
23559/3479
27477
511-0-6338--935
979,90
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/187
23560/3479
25525
515-0-6331--935
578,21
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/188
23560/3479
27415
515-0-6332--935
144,54
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/189
23560/3479
27447
515-0-6336--935
260,20
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/190
23560/3479
27479
515-0-6338--935
86,74
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/195
23561/3479
13009
588-0-6331--935
1 395,60
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/196
23561/3479
27409
588-0-6332--935
348,87
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/197
23561/3479
27441
588-0-6336--935
628,04
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/198
23561/3479
27473
588-0-6338--935
209,33
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/203
23562/3479
2420
632-0-6331--936
916,37
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/204
23562/3479
27416
632-0-6332--936
229,08
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/205
23562/3479
27448
632-0-6336--936
412,38
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/206
23563/3479
27480
632-0-6338--936
137,42
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/211
23563/3479
1341
64-1-6331--936
419,08
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/212
23563/3479
27391
64-1-6332--936
104,76
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/213
23564/3479
27423
64-1-6336--936
188,58
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/214
23564/3479
27455
64-1-6338--936
62,86
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/219
23564/3479
2229
89-0-6331--938
2 261,14
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/220
23565/3480
27412
89-0-6332--938
565,27
V11200/V11200
30/12/2024 12:06:46
47
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/09/2021
MDT
99S120213321340172201787
23673/221
23565/3480
27444
89-0-6336--938
1 017,56
V11200/V11200
16/09/2021
MDT
99S120213321340172201787
23673/222
23565/3480
27476
89-0-6338--938
339,13
V11200/V11200
21/09/2021
MDT
FAC. 0121010468811 DU 30/08/2021
24186/1
400317/40076
30315
30-3-637--933
87,02
V40210/V40210
28/09/2021
MDT
RA FEUILLADE B 1060
24884/4
400334/40081
30315
30-3-637--933
146,71
V40210/V40210
30/09/2021
MDT
0121010490900 DU 06/09/2021
24992/1
25203/3711
22628
338-0-637--933
105,91
V51000/V51000
12/10/2021
MDT
20210416 DU 20/05/2021
25880/1
26193/3864
1087
020-0-6355--930
27,52
V13130/V13130
12/10/2021
MDT
252065 DU 28/09/2021
26051/1
26220/3867
1087
020-0-6355--930
13,76
V13130/V13130
12/10/2021
MDT
252063 DU 28/09/2021
26053/1
26221/3867
1087
020-0-6355--930
13,76
V13130/V13130
12/10/2021
MDT
252064 DU 28/09/2021
26055/1
26222/3867
1087
020-0-6355--930
13,76
V13130/V13130
12/10/2021
MDT
252099 DU 07/10/2021
26066/1
26227/3868
1087
020-0-6355--930
13,76
V13130/V13130
12/10/2021
MDT
99S120214121340172201787
26192/1
26033/3846
890
020-0-6331--930
19 146,98
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/2
26033/3846
27385
020-0-6332--930
4 786,39
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/3
26033/3846
891
020-0-6336--930
8 616,20
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/4
26033/3846
27449
020-0-6338--930
2 872,04
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/10
26034/3846
1278
023-0-6331--930
1 909,07
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/11
26034/3846
27389
023-0-6332--930
477,25
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/12
26034/3846
27421
023-0-6336--930
859,17
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/13
26034/3846
27453
023-0-6338--930
286,37
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/18
26035/3846
25520
025-0-6331--930
930,70
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/19
26035/3846
27390
025-0-6332--930
232,65
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/20
26035/3846
27422
025-0-6336--930
418,82
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/21
26035/3846
27454
025-0-6338--930
139,60
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/26
26036/3846
25521
028-0-6331--930
4 358,82
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/27
26036/3846
27387
028-0-6332--930
1 089,74
V11200/V11200
30/12/2024 12:06:46
48
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/10/2021
MDT
99S120214121340172201787
26192/28
26036/3846
27419
028-0-6336--930
1 961,57
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/29
26037/3846
27451
028-0-6338--930
653,88
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/34
26037/3846
1162
031-0-6331--930
871,03
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/35
26037/3846
27386
031-0-6332--930
217,74
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/36
26038/3846
27418
031-0-6336--930
391,95
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/37
26038/3846
27450
031-0-6338--930
130,62
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/44
26038/3846
1375
11-0-6331--931
9 042,07
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/45
26039/3846
27393
11-0-6332--931
2 260,58
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/46
26039/3846
27425
11-0-6336--931
4 068,87
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/47
26039/3846
27457
11-0-6338--931
1 356,21
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/52
26040/3846
1412
13-0-6331--931
2 856,06
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/53
26040/3846
27392
13-0-6332--931
713,92
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/54
26040/3846
27424
13-0-6336--931
1 285,79
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/55
26040/3846
27456
13-0-6338--931
429,01
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/60
26041/3846
25526
213-0-6331--932
54 467,42
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/61
26041/3846
27394
213-0-6332--932
13 616,91
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/62
26041/3846
27426
213-0-6336--932
23 885,76
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/63
26041/3846
27458
213-0-6338--932
8 171,15
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/69
26042/3846
1519
281-0-6331--932
3 588,78
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/70
26042/3846
27395
281-0-6332--932
897,18
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/71
26042/3846
27427
281-0-6336--932
1 615,06
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/72
26042/3846
27459
281-0-6338--932
538,34
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/77
26043/3847
1587
30-1-6331--933
751,85
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/78
26044/3847
13200
30-2-6331--933
4 899,61
V11200/V11200
30/12/2024 12:06:46
49
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/10/2021
MDT
99S120214121340172201787
26192/79
26045/3847
1904
30-3-6331--933
8 136,59
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/80
26043/3847
27396
30-1-6332--933
187,98
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/81
26044/3847
27401
30-2-6332--933
1 224,76
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/82
26046/3847
27403
30-3-6332--933
2 034,12
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/83
26043/3847
27428
30-1-6336--933
338,37
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/84
26045/3847
27433
30-2-6336--933
2 204,92
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/85
26046/3847
27435
30-3-6336--933
3 661,70
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/86
26044/3847
27460
30-1-6338--933
112,81
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/87
26045/3847
27465
30-2-6338--933
734,98
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/88
26046/3847
27467
30-3-6338--933
1 220,58
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/102
26047/3847
25519
314-4-6331--933
315,98
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/103
26047/3847
27399
314-4-6332--933
78,98
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/104
26047/3847
27431
314-4-6336--933
142,18
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/105
26047/3847
27463
314-4-6338--933
47,40
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/108
26048/3847
1723
315-0-6331--933
663,54
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/109
26048/3847
27400
315-0-6332--933
165,87
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/110
26048/3847
27432
315-0-6336--933
298,59
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/111
26048/3847
27464
315-0-6338--933
99,54
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/116
26049/3847
22763
316-0-6331--933
526,51
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/117
26049/3847
27397
316-0-6332--933
131,63
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/118
26049/3847
27429
316-0-6336--933
236,93
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/119
26049/3847
27461
316-0-6338--933
78,97
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/124
26050/3847
25518
317-0-6331--933
215,82
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/125
26050/3847
27398
317-0-6332--933
53,96
V11200/V11200
30/12/2024 12:06:46
50
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/10/2021
MDT
99S120214121340172201787
26192/126
26050/3847
27430
317-0-6336--933
97,12
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/127
26050/3847
27462
317-0-6338--933
32,38
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/132
26051/3847
2306
325-0-6331--933
4 347,00
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/133
26051/3847
27414
325-0-6332--933
1 086,74
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/134
26051/3847
27446
325-0-6336--933
1 956,15
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/135
26051/3847
27478
325-0-6338--933
652,10
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/140
26052/3847
1879
331-0-6331--933
121,01
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/141
26052/3847
27402
331-0-6332--933
30,25
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/142
26052/3847
27434
331-0-6336--933
54,45
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/143
26053/3848
27466
331-0-6338--933
18,15
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/146
26053/3848
1929
338-0-6331--933
360,56
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/147
26053/3848
27404
338-0-6332--933
90,14
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/148
26053/3848
27436
338-0-6336--933
162,28
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/149
26053/3848
27468
338-0-6338--933
54,10
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/154
26054/3848
25517
420-0-6331--934
475,02
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/155
26054/3848
27406
420-0-6332--934
118,73
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/156
26054/3848
27438
420-0-6336--934
213,78
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/157
26055/3848
27470
420-0-6338--934
71,24
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/162
26055/3848
30115
4221-0-6331--934
21 458,70
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/163
26057/3848
30148
4221-1-6331--934
1 274,82
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/164
26055/3848
30165
4221-0-6332--934
5 364,71
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/165
26057/3848
30166
4221-1-6332--934
318,75
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/166
26056/3848
30167
4221-0-6336--934
9 656,84
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/167
26057/3848
30168
4221-1-6336--934
573,70
V11200/V11200
30/12/2024 12:06:46
51
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/10/2021
MDT
99S120214121340172201787
26192/168
26056/3848
30169
4221-0-6338--934
3 219,23
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/169
26057/3848
30170
4221-1-6338--934
191,25
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/179
26058/3848
2270
511-0-6331--935
6 969,10
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/180
26058/3848
27413
511-0-6332--935
1 742,10
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/181
26058/3848
27445
511-0-6336--935
3 136,12
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/182
26058/3848
27477
511-0-6338--935
1 045,30
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/187
26059/3848
25525
515-0-6331--935
607,40
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/188
26059/3848
27415
515-0-6332--935
151,84
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/189
26059/3848
27447
515-0-6336--935
273,32
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/190
26059/3848
27479
515-0-6338--935
91,11
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/195
26060/3848
13009
588-0-6331--935
1 398,52
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/196
26060/3848
27409
588-0-6332--935
349,61
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/197
26060/3848
27441
588-0-6336--935
629,35
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/198
26060/3848
27473
588-0-6338--935
209,78
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/203
26061/3848
2420
632-0-6331--936
880,94
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/204
26061/3848
27416
632-0-6332--936
220,22
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/205
26061/3848
27448
632-0-6336--936
396,45
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/206
26062/3848
27480
632-0-6338--936
132,13
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/211
26062/3848
1341
64-1-6331--936
418,78
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/212
26062/3848
27391
64-1-6332--936
104,68
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/213
26063/3849
27423
64-1-6336--936
188,45
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/214
26063/3849
27455
64-1-6338--936
62,81
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/219
26063/3849
2229
89-0-6331--938
2 562,13
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/220
26064/3849
27412
89-0-6332--938
640,55
V11200/V11200
30/12/2024 12:06:46
52
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
12/10/2021
MDT
99S120214121340172201787
26192/221
26064/3849
27444
89-0-6336--938
1 153,03
V11200/V11200
12/10/2021
MDT
99S120214121340172201787
26192/222
26064/3849
27476
89-0-6338--938
384,29
V11200/V11200
15/10/2021
MDT
252100 DU 07/10/2021
26322/1
26581/3928
1087
020-0-6355--930
13,76
V13130/V13130
15/10/2021
MDT
COTISATIONS 3EME TRIMESTRE 2021
26751/1
26611/3931
17519
311-0-637--933
13,00
V70000/V70000
02/11/2021
MDT
FAC. FRDR3401-21-363254-F DU 21/10/2021
28249/1
28419/4193
16233
30-3-637--933
211,71
V40210/V40210
02/11/2021
MDT
FAC. FRDR3401-21-363253-F DU 21/10/2021
28250/1
28420/4193
16233
30-3-637--933
211,71
V40210/V40210
09/11/2021
MDT
252153 DU 26/10/2021
29150/1
29027/4290
1087
020-0-6355--930
13,76
V13130/V13130
09/11/2021
MDT
252155 DU 26/10/2021
29154/1
29028/4290
1087
020-0-6355--930
13,76
V13130/V13130
09/11/2021
MDT
252157 DU 26/10/2021
29155/1
29029/4291
1087
020-0-6355--930
13,76
V13130/V13130
09/11/2021
MDT
58788485 DU 29/10/2021
29198/1
29042/4292
1087
020-0-6355--930
304,76
V13130/V13130
16/11/2021
MDT
99S120214221340172201787
29870/1
29511/4357
890
020-0-6331--930
20 303,52
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/2
29511/4357
27385
020-0-6332--930
5 075,50
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/3
29511/4357
891
020-0-6336--930
9 136,88
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/4
29511/4357
27449
020-0-6338--930
3 045,33
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/10
29512/4357
1278
023-0-6331--930
1 829,30
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/11
29512/4357
27389
023-0-6332--930
457,34
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/12
29512/4357
27421
023-0-6336--930
823,30
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/13
29512/4357
27453
023-0-6338--930
274,40
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/18
29513/4357
25520
025-0-6331--930
1 150,38
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/19
29513/4357
27390
025-0-6332--930
287,59
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/20
29513/4357
27422
025-0-6336--930
517,69
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/21
29513/4357
27454
025-0-6338--930
172,53
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/26
29514/4357
25521
028-0-6331--930
4 597,28
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/27
29514/4357
27387
028-0-6332--930
1 149,36
V11200/V11200
30/12/2024 12:06:46
53
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/11/2021
MDT
99S120214221340172201787
29870/28
29514/4357
27419
028-0-6336--930
2 068,82
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/29
29515/4357
27451
028-0-6338--930
689,64
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/34
29515/4357
1162
031-0-6331--930
899,70
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/35
29515/4357
27386
031-0-6332--930
224,90
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/36
29516/4357
27418
031-0-6336--930
404,87
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/37
29516/4357
27450
031-0-6338--930
134,92
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/44
29516/4357
1375
11-0-6331--931
9 081,20
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/45
29517/4357
27393
11-0-6332--931
2 270,45
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/46
29517/4357
27425
11-0-6336--931
4 086,31
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/47
29517/4357
27457
11-0-6338--931
1 362,00
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/52
29518/4357
1412
13-0-6331--931
1 841,85
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/53
29518/4357
27392
13-0-6332--931
460,09
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/54
29518/4357
27424
13-0-6336--931
828,70
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/55
29518/4357
27456
13-0-6338--931
276,21
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/60
29519/4357
25526
213-0-6331--932
53 317,79
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/61
29519/4357
27394
213-0-6332--932
13 329,55
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/62
29519/4357
27426
213-0-6336--932
24 606,72
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/63
29519/4357
27458
213-0-6338--932
7 997,21
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/70
29520/4358
1519
281-0-6331--932
3 451,76
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/71
29520/4358
27395
281-0-6332--932
862,78
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/72
29520/4358
27427
281-0-6336--932
1 553,31
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/73
29521/4358
27459
281-0-6338--932
517,75
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/78
29521/4358
1587
30-1-6331--933
774,63
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/79
29522/4358
13200
30-2-6331--933
5 013,78
V11200/V11200
30/12/2024 12:06:46
54
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/11/2021
MDT
99S120214221340172201787
29870/80
29524/4358
1904
30-3-6331--933
8 664,79
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/81
29521/4358
27396
30-1-6332--933
193,67
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/82
29523/4358
27401
30-2-6332--933
1 253,37
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/83
29524/4358
27403
30-3-6332--933
2 166,17
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/84
29522/4358
27428
30-1-6336--933
348,62
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/85
29523/4358
27433
30-2-6336--933
2 256,27
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/86
29524/4358
27435
30-3-6336--933
3 899,07
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/87
29522/4358
27460
30-1-6338--933
116,20
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/88
29523/4358
27465
30-2-6338--933
752,04
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/89
29524/4358
27467
30-3-6338--933
1 299,44
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/102
29525/4358
25519
314-4-6331--933
276,90
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/103
29525/4358
27399
314-4-6332--933
69,24
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/104
29525/4358
27431
314-4-6336--933
124,60
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/105
29525/4358
27463
314-4-6338--933
41,54
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/108
29526/4358
1723
315-0-6331--933
671,27
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/109
29526/4358
27400
315-0-6332--933
167,80
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/110
29526/4358
27432
315-0-6336--933
302,06
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/111
29526/4358
27464
315-0-6338--933
100,68
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/116
29527/4358
22763
316-0-6331--933
594,35
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/117
29527/4358
27397
316-0-6332--933
148,61
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/118
29527/4358
27429
316-0-6336--933
267,46
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/119
29527/4358
27461
316-0-6338--933
89,13
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/124
29528/4358
25518
317-0-6331--933
227,83
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/125
29528/4358
27398
317-0-6332--933
56,96
V11200/V11200
30/12/2024 12:06:46
55
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/11/2021
MDT
99S120214221340172201787
29870/126
29528/4358
27430
317-0-6336--933
102,54
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/127
29528/4358
27462
317-0-6338--933
34,18
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/132
29529/4358
2306
325-0-6331--933
4 251,19
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/133
29529/4358
27414
325-0-6332--933
1 062,77
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/134
29529/4358
27446
325-0-6336--933
1 913,15
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/135
29529/4358
27478
325-0-6338--933
637,57
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/140
29530/4359
1879
331-0-6331--933
121,01
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/141
29530/4359
27402
331-0-6332--933
30,25
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/142
29530/4359
27434
331-0-6336--933
54,45
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/143
29531/4359
27466
331-0-6338--933
18,15
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/146
29531/4359
1929
338-0-6331--933
343,22
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/147
29531/4359
27404
338-0-6332--933
85,79
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/148
29531/4359
27436
338-0-6336--933
154,45
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/149
29531/4359
27468
338-0-6338--933
51,47
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/154
29532/4359
25517
420-0-6331--934
498,48
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/155
29532/4359
27406
420-0-6332--934
124,62
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/156
29532/4359
27438
420-0-6336--934
224,34
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/157
29533/4359
27470
420-0-6338--934
74,76
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/162
29533/4359
30115
4221-0-6331--934
22 396,06
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/163
29535/4359
30148
4221-1-6331--934
1 517,65
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/164
29533/4359
30165
4221-0-6332--934
5 598,42
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/165
29535/4359
30166
4221-1-6332--934
379,41
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/166
29534/4359
30167
4221-0-6336--934
10 078,49
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/167
29535/4359
30168
4221-1-6336--934
682,90
V11200/V11200
30/12/2024 12:06:46
56
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/11/2021
MDT
99S120214221340172201787
29870/168
29534/4359
30169
4221-0-6338--934
3 359,33
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/169
29535/4359
30170
4221-1-6338--934
227,64
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/179
29536/4359
2270
511-0-6331--935
6 917,98
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/180
29536/4359
27413
511-0-6332--935
1 729,41
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/181
29536/4359
27445
511-0-6336--935
3 113,28
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/182
29536/4359
27477
511-0-6338--935
1 037,77
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/187
29537/4359
25525
515-0-6331--935
619,66
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/188
29537/4359
27415
515-0-6332--935
154,90
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/189
29537/4359
27447
515-0-6336--935
278,84
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/190
29537/4359
27479
515-0-6338--935
92,95
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/195
29538/4359
13009
588-0-6331--935
1 406,92
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/196
29538/4359
27409
588-0-6332--935
351,69
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/197
29538/4359
27441
588-0-6336--935
633,10
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/198
29538/4359
27473
588-0-6338--935
211,04
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/203
29539/4359
2420
632-0-6331--936
887,79
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/204
29539/4359
27416
632-0-6332--936
221,94
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/205
29539/4359
27448
632-0-6336--936
399,52
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/206
29540/4360
27480
632-0-6338--936
133,13
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/211
29540/4360
1341
64-1-6331--936
428,37
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/212
29540/4360
27391
64-1-6332--936
107,07
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/213
29541/4360
27423
64-1-6336--936
192,76
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/214
29541/4360
27455
64-1-6338--936
64,25
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/219
29541/4360
2229
89-0-6331--938
2 455,20
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/220
29542/4360
27412
89-0-6332--938
613,79
V11200/V11200
30/12/2024 12:06:46
57
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
16/11/2021
MDT
99S120214221340172201787
29870/221
29542/4360
27444
89-0-6336--938
1 104,89
V11200/V11200
16/11/2021
MDT
99S120214221340172201787
29870/222
29542/4360
27476
89-0-6338--938
368,22
V11200/V11200
18/11/2021
MDT
1521010475891 DU 05/11/2021
30024/1
30461/4480
22628
338-0-637--933
109,83
V51000/V51000
23/11/2021
MDT
TAXE FONCIERE 2021 BIEN ACQUIS LE
30316/1
30705/4517
1112
020-0-63512--930
920,29
V14200/V14200
23/11/2021
MDT
CG DU 30/09/2021
30408/1
30689/4516
32896
281-0-6355--932
785,52
V62000/V62000
23/11/2021
MDT
REF DE L'AVIS 2213402349 9 9 32
30443/1
30769/4525
28750
020-0-637--930
1 309,00
V13140/V13140
23/11/2021
MDT
RA N BURMA B 118 ET B 120
30475/1
400438/40109
21612
317-0-637--933
804,50
V70200/V70200
30/11/2021
MDT
RA FEUILLADE B 1271
31603/2
400460/40115
30315
30-3-637--933
186,92
V40210/V40210
02/12/2021
MDT
0058890757 DU 22/11/2021
31870/1
32123/4718
1087
020-0-6355--930
189,76
V13130/V13130
07/12/2021
MDT
58938898 DU 30/11/2021
32504/1
32680/4798
1087
020-0-6355--930
3 040,76
V13130/V13130
07/12/2021
MDT
FAC. FRDR3401-21-374213-F DU 02/12/2021
32893/1
32538/4778
16233
30-3-637--933
98,52
V40210/V40210
07/12/2021
MDT
FAC. FRDR3401-21-374214-F DU 02/12/2021
32894/1
32539/4778
16233
30-3-637--933
84,15
V40210/V40210
07/12/2021
MDT
FAC. FRDR3401-21-374212-F DU 02/12/2021
32895/1
32540/4778
16233
30-3-637--933
161,30
V40210/V40210
09/12/2021
MDT
TAXE FONCIERE 2021 AVIS N°2134440004272
33267/1
33343/4889
1112
020-0-63512--930
901 475,00
V14200/V14200
10/12/2021
MDT
99S120214321340172201787
33771/1
33751/4938
890
020-0-6331--930
20 208,75
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/2
33751/4938
27385
020-0-6332--930
5 052,01
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/3
33751/4938
891
020-0-6336--930
9 093,52
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/4
33751/4938
27449
020-0-6338--930
3 031,09
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/10
33752/4938
1278
023-0-6331--930
1 938,77
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/11
33752/4938
27389
023-0-6332--930
484,82
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/12
33752/4938
27421
023-0-6336--930
872,38
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/13
33752/4938
27453
023-0-6338--930
290,65
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/18
33753/4938
25520
025-0-6331--930
1 031,55
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/19
33753/4938
27390
025-0-6332--930
257,83
V11200/V11200
30/12/2024 12:06:46
58
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/12/2021
MDT
99S120214321340172201787
33771/20
33753/4938
27422
025-0-6336--930
464,26
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/21
33753/4938
27454
025-0-6338--930
154,76
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/26
33754/4938
25521
028-0-6331--930
4 616,58
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/27
33754/4938
27387
028-0-6332--930
1 154,23
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/28
33754/4938
27419
028-0-6336--930
2 077,57
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/29
33755/4938
27451
028-0-6338--930
692,49
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/34
33755/4938
1162
031-0-6331--930
932,00
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/35
33755/4938
27386
031-0-6332--930
232,98
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/36
33756/4938
27418
031-0-6336--930
419,50
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/37
33756/4938
27450
031-0-6338--930
139,86
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/44
33756/4938
1375
11-0-6331--931
9 193,27
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/45
33757/4938
27393
11-0-6332--931
2 298,15
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/46
33757/4938
27425
11-0-6336--931
4 136,52
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/47
33757/4938
27457
11-0-6338--931
1 378,79
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/53
33758/4938
1412
13-0-6331--931
2 450,46
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/54
33758/4938
27392
13-0-6332--931
612,55
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/55
33758/4938
27424
13-0-6336--931
1 102,88
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/56
33758/4938
27456
13-0-6338--931
367,63
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/61
33759/4939
25526
213-0-6331--932
55 097,88
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/62
33759/4939
27394
213-0-6332--932
13 775,10
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/63
33759/4939
27426
213-0-6336--932
24 793,84
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/64
33759/4939
27458
213-0-6338--932
8 264,60
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/71
33760/4939
1519
281-0-6331--932
3 567,42
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/72
33760/4939
27395
281-0-6332--932
891,80
V11200/V11200
30/12/2024 12:06:46
59
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/12/2021
MDT
99S120214321340172201787
33771/73
33761/4939
27427
281-0-6336--932
1 605,23
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/74
33761/4939
27459
281-0-6338--932
535,18
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/80
33762/4939
1587
30-1-6331--933
853,32
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/81
33763/4939
13200
30-2-6331--933
5 286,52
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/82
33764/4939
1904
30-3-6331--933
9 054,88
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/83
33762/4939
27396
30-1-6332--933
213,41
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/84
33763/4939
27401
30-2-6332--933
1 321,58
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/85
33764/4939
27403
30-3-6332--933
2 263,87
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/86
33762/4939
27428
30-1-6336--933
384,02
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/87
33763/4939
27433
30-2-6336--933
2 378,99
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/88
33764/4939
27435
30-3-6336--933
4 075,06
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/89
33762/4939
27460
30-1-6338--933
127,87
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/90
33763/4939
27465
30-2-6338--933
792,76
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/91
33764/4939
27467
30-3-6338--933
1 358,14
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/104
33765/4939
25519
314-4-6331--933
281,94
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/105
33765/4939
27399
314-4-6332--933
70,48
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/106
33765/4939
27431
314-4-6336--933
126,86
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/107
33765/4939
27463
314-4-6338--933
42,29
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/110
33766/4939
1723
315-0-6331--933
693,18
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/111
33766/4939
27400
315-0-6332--933
173,30
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/112
33766/4939
27432
315-0-6336--933
311,88
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/113
33766/4939
27464
315-0-6338--933
103,97
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/118
33767/4939
22763
316-0-6331--933
590,80
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/119
33767/4939
27397
316-0-6332--933
147,70
V11200/V11200
30/12/2024 12:06:46
60
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/12/2021
MDT
99S120214321340172201787
33771/120
33767/4939
27429
316-0-6336--933
265,80
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/121
33767/4939
27461
316-0-6338--933
88,63
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/126
33768/4939
25518
317-0-6331--933
219,67
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/127
33768/4939
27398
317-0-6332--933
54,92
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/128
33768/4939
27430
317-0-6336--933
98,86
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/129
33769/4940
27462
317-0-6338--933
32,95
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/134
33769/4940
2306
325-0-6331--933
4 251,56
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/135
33769/4940
27414
325-0-6332--933
1 062,95
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/136
33770/4940
27446
325-0-6336--933
1 913,27
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/137
33770/4940
27478
325-0-6338--933
637,79
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/142
33770/4940
1879
331-0-6331--933
122,12
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/143
33771/4940
27402
331-0-6332--933
30,52
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/144
33771/4940
27434
331-0-6336--933
54,95
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/145
33771/4940
27466
331-0-6338--933
18,32
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/148
33771/4940
1929
338-0-6331--933
333,25
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/149
33771/4940
27404
338-0-6332--933
83,31
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/150
33772/4940
27436
338-0-6336--933
149,96
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/151
33772/4940
27468
338-0-6338--933
50,00
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/156
33772/4940
25517
420-0-6331--934
571,68
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/157
33773/4940
27406
420-0-6332--934
142,94
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/158
33773/4940
27438
420-0-6336--934
257,21
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/159
33773/4940
27470
420-0-6338--934
85,71
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/164
33774/4940
30115
4221-0-6331--934
22 600,04
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/165
33775/4940
30148
4221-1-6331--934
1 553,11
V11200/V11200
30/12/2024 12:06:46
61
/ 63
GRAND LIVRE

---

VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/12/2021
MDT
99S120214321340172201787
33771/166
33774/4940
30165
4221-0-6332--934
5 649,94
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/167
33775/4940
30166
4221-1-6332--934
388,25
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/168
33774/4940
30167
4221-0-6336--934
10 173,52
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/169
33775/4940
30168
4221-1-6336--934
698,92
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/170
33774/4940
30169
4221-0-6338--934
3 390,19
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/171
33775/4940
30170
4221-1-6338--934
232,99
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/181
33776/4940
2270
511-0-6331--935
6 813,88
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/182
33776/4940
27413
511-0-6332--935
1 703,32
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/183
33776/4940
27445
511-0-6336--935
3 066,26
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/184
33776/4940
27477
511-0-6338--935
1 021,95
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/190
33777/4940
25525
515-0-6331--935
617,66
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/191
33777/4940
27415
515-0-6332--935
154,41
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/192
33778/4940
27447
515-0-6336--935
277,95
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/193
33778/4940
27479
515-0-6338--935
92,66
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/198
33778/4940
13009
588-0-6331--935
1 371,74
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/199
33779/4941
27409
588-0-6332--935
342,91
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/200
33779/4941
27441
588-0-6336--935
617,28
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/201
33779/4941
27473
588-0-6338--935
205,76
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/206
33780/4941
2420
632-0-6331--936
838,78
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/207
33780/4941
27416
632-0-6332--936
209,69
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/208
33780/4941
27448
632-0-6336--936
377,45
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/209
33780/4941
27480
632-0-6338--936
125,80
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/214
33781/4941
1341
64-1-6331--936
431,09
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/215
33781/4941
27391
64-1-6332--936
107,79
V11200/V11200
30/12/2024 12:06:46
62
/ 63
GRAND LIVRE

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VILLE
VILLE DE
Grand Livre Comptable
01
BUDGET PRINCIPAL
Exercice
2021
Situation  au 30/12/2024
Date Liq.
Type
Libellé 
Liquidation
Mdt ou titre/BJ
Tiers/Marché
LC/Prog/Ope
Imputation/Services
Montant TTC-TVA
10/12/2021
MDT
99S120214321340172201787
33771/216
33781/4941
27423
64-1-6336--936
193,98
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/217
33781/4941
27455
64-1-6338--936
64,60
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/222
33782/4941
2229
89-0-6331--938
2 521,43
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/223
33782/4941
27412
89-0-6332--938
630,34
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/224
33782/4941
27444
89-0-6336--938
1 134,55
V11200/V11200
10/12/2021
MDT
99S120214321340172201787
33771/225
33782/4941
27476
89-0-6338--938
378,16
V11200/V11200
14/12/2021
MDT
TAXE FONCIERE 2021 AVIS N°21 34434084601
34201/1
34554/5040
1112
020-0-63512--930
168 801,00
V14200/V14200
14/12/2021
MDT
FRDR3401-21-376721-F DU 09/12/2021
34230/1
34508/5034
20048
316-0-637--933
2 286,29
V70100/V70100
14/12/2021
MDT
FRDR3401-21-376718-F DU 09/12/2021
34231/1
34509/5034
20048
316-0-637--933
805,27
V70100/V70100
14/12/2021
MDT
FRDR3401-21-376717-F DU 09/12/2021
34233/1
34510/5034
20048
316-0-637--933
850,04
V70100/V70100
14/12/2021
MDT
FRDR3401-21-376719-F DU 09/12/2021
34234/1
34511/5034
20048
316-0-637--933
950,74
V70100/V70100
14/12/2021
MDT
FRDR3401-21-376720-F DU 09/12/2021
34236/1
34512/5034
20048
316-0-637--933
483,61
V70100/V70100
14/12/2021
MDT
FAC. FRDR3401-21-374215-F DU 02/12/2021
34390/1
34438/5024
16233
30-3-637--933
32,85
V40210/V40210
14/12/2021
MDT
FAC. 0121010789135 DU 29/11/2021
34397/1
400498/40126
30315
30-3-637--933
60,60
V40210/V40210
16/12/2021
MDT
RA N BURMA B 127
34718/2
400514/40130
21612
317-0-637--933
416,78
V70200/V70200
16/12/2021
MDT
RA N BURMA B 132
34723/2
400515/40130
21612
317-0-637--933
1 085,66
V70200/V70200
31/12/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 21
35124/1
35362/5159
1087
020-0-6355--930
355,76
V13130/V13130
31/12/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 21
35338/1
400519/40132
30315
30-3-637--933
119,82
V40210/V40210
31/12/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 21
35374/1
35609/5184
20048
316-0-637--933
16 899,99
V70100/V70100
31/12/2021
MDT
RATTACHEMENT DES CHARGES ANNEE : 21
35380/1
400525/40132
21612
317-0-637--933
156,87
V70200/V70200
TOTAL MOUVEMENTS DEP FONCTIONNEMENT
4 533 015,25
TOTAL MOUVEMENTS DEPENSES
4 533 015,25
30/12/2024 12:06:46
63
/ 63
GRAND LIVRE

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