dossier_view.pt : ajout documents attachés
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119
mondumas/static/img/DEVFAC14/EXPORT/COMPTA-PE.TXT
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119
mondumas/static/img/DEVFAC14/EXPORT/COMPTA-PE.TXT
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M01930087BA001200617 Chq SG 0004832 C+000000076974 00000
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C01930087REGIE GAMBETTA SAS REGIE G 41100000 2C
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M01930087BA001200617 Chq SG 0004833 C+000000193684 00000
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C01930087REGIE GAMBETTA SAS REGIE G 41100000 2C
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M51200000BA001200617 REMISE Chq D+000000270658 00000
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M01170114BA001210617 Chq CE 5939781 MORTAC+000000020000 00000
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C01170114MORTAMET Christ<73>le MORTAME 41100000 2C
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M01170113BA001210617 Chq CM 6733496 CENTRC+000000027183 00000
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C01170113CENTRE AMBROISE CROIZAT CENTRE 41100000 2C
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M01170112BA001210617 Chq CCP 3516019 LANDC+000000051840 00000
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C01170112LANDRY Marie H<>l<EFBFBD>ne LANDRY 41100000 2C
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M01928538BA001210617 Chq CCP 6603028 CHOPC+000000012500 00000
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C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
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M01150115BA001210617 Chq CA 3495282 DELAMC+000000033000 00000
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C01150115DELAMADELEINE DELAMAD 41100000 2C
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M51200000BA001210617 REMISE Chq D+000000144523 00000
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M01928538BA001220617 Chq CE 9946806 JARRIC+000000055307 00000
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C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
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M51200000BA001220617 REMISE Chq D+000000055307 00000
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M01928538BA001220617 Virement 170665 C+000000075580 00000
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C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
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M01928538BA001220617 Virement 170623 C+000000248678 00000
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C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
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M01928538BA001220617 Virement 170630 C+000000050259 00000
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C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
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M01928538BA001220617 Virement 170676 C+000000086075 00000
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C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
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M01928538BA001220617 Virement 170618 C+000000007200 00000
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C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
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M01928538BA001220617 Virement 170622 C+000000017486 00000
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C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
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M51200000BA001220617 REMISE Virement D+000000485278 00000
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M01928538VE001200617 PORTAL Mic 170719 T6D+000000046769 00000
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M70410010VE001200617 PORTAL Mic 170719 T6C+000000042517 00000
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M44571010VE001200617 PORTAL Mic 170719 T6C+000000004252 00000
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C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
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M01932113VE001200617 VILLE Paul 170720 T6D+000000034155 00000
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M70410010VE001200617 VILLE Paul 170720 T6C+000000031050 00000
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M44571010VE001200617 VILLE Paul 170720 T6C+000000003105 00000
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C01932113INTER MUTUELLES HABITAT INTER M 41100000 2C
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M01928538VE001210617 CHOPLIN Cl 170721 T6D+000000079773 00000
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M70410010VE001210617 CHOPLIN Cl 170721 T6C+000000072521 00000
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M44571010VE001210617 CHOPLIN Cl 170721 T6C+000000007252 00000
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C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
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M01929400VE001210617 IMMEUBLE 170722 T6 D+000000350680 00000
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M70410010VE001210617 IMMEUBLE 170722 T6 C+000000318800 00000
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M44571010VE001210617 IMMEUBLE 170722 T6 C+000000031880 00000
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C01929400SACVL SACVL 41100000 2C
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M01933688VE001210617 HASNAOUI & 170723 T7D+000000020736 00000
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M70410020VE001210617 HASNAOUI & 170723 T7C+000000017280 00000
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M44571020VE001210617 HASNAOUI & 170723 T7C+000000003456 00000
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C01933688AXA FRANCE CSE IARD AXA FRA 41100000 2C
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M01120290VE001210617 THOUVENIN 170724 T6D+000000032736 00000
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M70410010VE001210617 THOUVENIN 170724 T6C+000000029760 00000
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M44571010VE001210617 THOUVENIN 170724 T6C+000000002976 00000
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C01120290AXA OHANNESSIAN THIERRY AXA OHA 41100000 2C
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M01928538VE001210617 DELAPORTE 170725 T6D+000000034848 00000
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M70410010VE001210617 DELAPORTE 170725 T6C+000000031680 00000
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M44571010VE001210617 DELAPORTE 170725 T6C+000000003168 00000
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C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
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M01928538VE001210617 DELAPORTE 170726 T6D+000000114213 00000
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M70410010VE001210617 DELAPORTE 170726 T6C+000000103830 00000
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M44571010VE001210617 DELAPORTE 170726 T6C+000000010383 00000
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C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
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M01928538VE001210617 MARIONI 170727 T6 D+000000073535 00000
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M70410010VE001210617 MARIONI 170727 T6 C+000000066850 00000
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M44571010VE001210617 MARIONI 170727 T6 C+000000006685 00000
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C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
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M01934300VE001210617 IKHERBANE 170728 T6D+000000192245 00000
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M70410010VE001210617 IKHERBANE 170728 T6C+000000174768 00000
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M44571010VE001210617 IKHERBANE 170728 T6C+000000017477 00000
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C01934300AVANSSUR AVANSSU 41100000 2C
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M01934083VE001210617 INDIVISION 170729 T6D+000000034100 00000
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M70410010VE001210617 INDIVISION 170729 T6C+000000031000 00000
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M44571010VE001210617 INDIVISION 170729 T6C+000000003100 00000
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C01934083FMB FMB 41100000 2C
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M01932113VE001210617 CARONE Vit 170730 T6D+000000085907 00000
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M70410010VE001210617 CARONE Vit 170730 T6C+000000078097 00000
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M44571010VE001210617 CARONE Vit 170730 T6C+000000007810 00000
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C01932113INTER MUTUELLES HABITAT INTER M 41100000 2C
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M01928538VE001210617 RUGO Alain 170731 T6D+000000134939 00000
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M70410010VE001210617 RUGO Alain 170731 T6C+000000122672 00000
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M44571010VE001210617 RUGO Alain 170731 T6C+000000012267 00000
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C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
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M01928538VE001210617 AUDISIO Ma 170732 T6D+000000034848 00000
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M70410010VE001210617 AUDISIO Ma 170732 T6C+000000031680 00000
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M44571010VE001210617 AUDISIO Ma 170732 T6C+000000003168 00000
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C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
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M01150248VE001210617 ISRAEL Phi 170733 T6D+000000032384 00000
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M70410010VE001210617 ISRAEL Phi 170733 T6C+000000029440 00000
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M44571010VE001210617 ISRAEL Phi 170733 T6C+000000002944 00000
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C01150248AXA FRANCE CSE IARD AXA FRA 41100000 2C
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M01933147VE001210617 PELLETIER 170734 T5 D+000000022000 00000
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M70410000VE001210617 PELLETIER 170734 T5 C+000000022000 00000
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C01933147MENUISERIE DUMAS MENUISE 41100000 2C
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M01933458VE001210617 BIOL 170735 T6 D+000000013750 00000
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M70410010VE001210617 BIOL 170735 T6 C+000000012500 00000
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M44571010VE001210617 BIOL 170735 T6 C+000000001250 00000
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C01933458REGIE DES CELESTINS REGIE D 41100000 2C
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M01160226VE001210617 DJABA St<53>p 170736 T6D+000000090200 00000
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M70410010VE001210617 DJABA St<53>p 170736 T6C+000000082000 00000
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M44571010VE001210617 DJABA St<53>p 170736 T6C+000000008200 00000
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C01160226GRAND LYON HABITAT GRAND L 41100000 2C
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M01150248VE001210617 MAGNAT Que 170737 T7D+000000006912 00000
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M70410020VE001210617 MAGNAT Que 170737 T7C+000000005760 00000
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M44571020VE001210617 MAGNAT Que 170737 T7C+000000001152 00000
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C01150248AXA FRANCE CSE IARD AXA FRA 41100000 2C
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M01935286VE001210617 SABY LAITH 170738 T7D+000000006912 00000
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M70410020VE001210617 SABY LAITH 170738 T7C+000000005760 00000
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M44571020VE001210617 SABY LAITH 170738 T7C+000000001152 00000
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C01935286AXA BEGUINOT HERVE AXA BEG 41100000 2C
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M01932341VE001220617 IMMEUBLE 170739 T6 D+000000291007 00000
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M70410010VE001220617 IMMEUBLE 170739 T6 C+000000264552 00000
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M44571010VE001220617 IMMEUBLE 170739 T6 C+000000026455 00000
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C01932341PIRON GESTION IMMOBILIERE PIRON G 41100000 2C
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M01170061VE001220617 LIEUTAUD 170740 T6 D+000000576786 00000
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M70410010VE001220617 LIEUTAUD 170740 T6 C+000000524351 00000
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M44571010VE001220617 LIEUTAUD 170740 T6 C+000000052435 00000
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C01170061PIERRE DE SAONE SARL PIERRE 41100000 2C
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91
mondumas/static/img/DEVFAC14/EXPORT/COMPTA-PO.TXT
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91
mondumas/static/img/DEVFAC14/EXPORT/COMPTA-PO.TXT
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M01130007GE001170913 Chq D+000000060063 00000
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C01130007GOMIS / VILLORY GOMIS / 41100000 2C
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M51200000GE001170913 REMISE Chq C+000000060063 00000
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M01120003GE001021013 Chq SCM 4001400 C+000000066522 00000
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C01120003JEFCOSYLCO ALLIOS JEFCOSY 41100000 2C
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M51200000GE001021013 REMISE Chq D+000000066522 00000
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M01110008GE001031013 Chq LCL 8397721 C+000000009855 00000
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C01110008CURVAT Serge CURVAT 41100000 2C
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M51200000GE001031013 REMISE Chq D+000000009855 00000
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M01110007GE001071013 Chq BP 0374008 C+000000203893 00000
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C01110007REGIE DES CELESTINS REGIE D 41100000 2C
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M51200000GE001071013 REMISE Chq D+000000203893 00000
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M01110003GE001091013 Chq SG 0006863 C+000000074666 00000
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C01110003DUMAS PEINTURE DUMAS P 41100000 2C
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M01110004GE001091013 Chq SG 0002772 C+000000074666 00000
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C01110004MENUISERIE DUMAS S.A.R.L MENUISE 41100000 2C
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M51200000GE001091013 REMISE Chq D+000000149332 00000
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M01120024GE001111013 Chq BNP 8944053 C+000000034935 00000
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C01120024AVIVA ASSURANCES AVIVA A 41100000 2C
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M51200000GE001111013 REMISE Chq D+000000034935 00000
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M01120004GE001270913 Virement 130146/130C+000000163593 00000
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C01120004COULEURS DE TOLLENS CLICHY COULEUR 41100000 2C
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M51200000GE001270913 REMISE Virement D+000000163593 00000
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M01110008VE001190913 CURVAT Ser 130161 T0C+000000009855 00000
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M70420000VE001190913 CURVAT Ser 130161 T0D+000000008240 00000
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M44573000VE001190913 CURVAT Ser 130161 T0D+000000001615 00000
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C01110008CURVAT Serge CURVAT 41100000 2C
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M01130132VE001260913 ISKENDERIA 130162 T0D+000000318734 00000
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M70420000VE001260913 ISKENDERIA 130162 T0C+000000266500 00000
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M44573000VE001260913 ISKENDERIA 130162 T0C+000000052234 00000
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C01130132ISKENDERIAN Virginie ISKENDE 41100000 2C
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M01120004VE001300913 COULEURS D 130163 T0D+000000036956 00000
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M70420000VE001300913 COULEURS D 130163 T0C+000000030900 00000
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M44573000VE001300913 COULEURS D 130163 T0C+000000006056 00000
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C01120004COULEURS DE TOLLENS CLICHY COULEUR 41100000 2C
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M01120004VE001300913 COULEURS D 130164 T0D+000000126637 00000
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M70420000VE001300913 COULEURS D 130164 T0C+000000105884 00000
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M44573000VE001300913 COULEURS D 130164 T0C+000000020753 00000
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C01120004COULEURS DE TOLLENS CLICHY COULEUR 41100000 2C
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M01110008VE001300913 CURVAT Ser 130165 T0D+000000009855 00000
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M70420000VE001300913 CURVAT Ser 130165 T0C+000000008240 00000
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M44573000VE001300913 CURVAT Ser 130165 T0C+000000001615 00000
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C01110008CURVAT Serge CURVAT 41100000 2C
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M01110007VE001300913 IMMEUBLE 130166 T0 D+000000010471 00000
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M70420000VE001300913 IMMEUBLE 130166 T0 C+000000008755 00000
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M44573000VE001300913 IMMEUBLE 130166 T0 C+000000001716 00000
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C01110007REGIE DES CELESTINS REGIE D 41100000 2C
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M01110007VE001300913 IMMEUBLE 130167 T0 D+000000009239 00000
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M70420000VE001300913 IMMEUBLE 130167 T0 C+000000007725 00000
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M44573000VE001300913 IMMEUBLE 130167 T0 C+000000001514 00000
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C01110007REGIE DES CELESTINS REGIE D 41100000 2C
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M01110007VE001300913 IMMEUBLE 130168 T0 D+000000033286 00000
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M70420000VE001300913 IMMEUBLE 130168 T0 C+000000027831 00000
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M44573000VE001300913 IMMEUBLE 130168 T0 C+000000005455 00000
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C01110007REGIE DES CELESTINS REGIE D 41100000 2C
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M01120003VE001300913 JEFCOSYLCO 130169 T0D+000000066522 00000
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M70420000VE001300913 JEFCOSYLCO 130169 T0C+000000055620 00000
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M44573000VE001300913 JEFCOSYLCO 130169 T0C+000000010902 00000
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C01120003JEFCOSYLCO ALLIOS JEFCOSY 41100000 2C
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M01110007VE001300913 IMMEUBLE 130170 T0 D+000000014964 00000
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M70420000VE001300913 IMMEUBLE 130170 T0 C+000000012512 00000
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M44573000VE001300913 IMMEUBLE 130170 T0 C+000000002452 00000
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C01110007REGIE DES CELESTINS REGIE D 41100000 2C
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M01110007VE001300913 IMMEUBLE 130171 T0 D+000000019136 00000
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M70420000VE001300913 IMMEUBLE 130171 T0 C+000000016000 00000
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M44573000VE001300913 IMMEUBLE 130171 T0 C+000000003136 00000
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C01110007REGIE DES CELESTINS REGIE D 41100000 2C
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M01110007VE001300913 IMMEUBLE 130172 T0 D+000000037601 00000
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M70420000VE001300913 IMMEUBLE 130172 T0 C+000000031439 00000
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M44573000VE001300913 IMMEUBLE 130172 T0 C+000000006162 00000
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C01110007REGIE DES CELESTINS REGIE D 41100000 2C
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M01110007VE001300913 IMMEUBLE 130173 T0 D+000000025714 00000
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M70420000VE001300913 IMMEUBLE 130173 T0 C+000000021500 00000
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M44573000VE001300913 IMMEUBLE 130173 T0 C+000000004214 00000
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C01110007REGIE DES CELESTINS REGIE D 41100000 2C
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M01110007VE001300913 IMMEUBLE 130174 T0 D+000000030101 00000
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M70420000VE001300913 IMMEUBLE 130174 T0 C+000000025168 00000
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M44573000VE001300913 IMMEUBLE 130174 T0 C+000000004933 00000
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C01110007REGIE DES CELESTINS REGIE D 41100000 2C
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M01110003VE001300913 DUMAS PEIN 130175 T0D+000000074666 00000
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M70420000VE001300913 DUMAS PEIN 130175 T0C+000000062430 00000
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M44573000VE001300913 DUMAS PEIN 130175 T0C+000000012236 00000
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C01110003DUMAS PEINTURE DUMAS P 41100000 2C
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||||
M01110004VE001300913 MENUISERIE 130176 T0D+000000074666 00000
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||||
M70420000VE001300913 MENUISERIE 130176 T0C+000000062430 00000
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||||
M44573000VE001300913 MENUISERIE 130176 T0C+000000012236 00000
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||||
C01110004MENUISERIE DUMAS S.A.R.L MENUISE 41100000 2C
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||||
M01120005VE001071013 JUNIET Jea 130177 T4D+000000110424 00000
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||||
M70411000VE001071013 JUNIET Jea 130177 T4C+000000103200 00000
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M44572500VE001071013 JUNIET Jea 130177 T4C+000000007224 00000
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C01120005FMB FMB 41100000 2C
|
||||
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