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dumas_gestion/mondumas/static/img/DEVFAC14/EXPORT/COMPTA-PE.TXT

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M01930087BA001200617 Chq SG 0004832 C+000000076974 00000
C01930087REGIE GAMBETTA SAS REGIE G 41100000 2C
M01930087BA001200617 Chq SG 0004833 C+000000193684 00000
C01930087REGIE GAMBETTA SAS REGIE G 41100000 2C
M51200000BA001200617 REMISE Chq D+000000270658 00000
M01170114BA001210617 Chq CE 5939781 MORTAC+000000020000 00000
C01170114MORTAMET Christèle MORTAME 41100000 2C
M01170113BA001210617 Chq CM 6733496 CENTRC+000000027183 00000
C01170113CENTRE AMBROISE CROIZAT CENTRE 41100000 2C
M01170112BA001210617 Chq CCP 3516019 LANDC+000000051840 00000
C01170112LANDRY Marie Hélène LANDRY 41100000 2C
M01928538BA001210617 Chq CCP 6603028 CHOPC+000000012500 00000
C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
M01150115BA001210617 Chq CA 3495282 DELAMC+000000033000 00000
C01150115DELAMADELEINE DELAMAD 41100000 2C
M51200000BA001210617 REMISE Chq D+000000144523 00000
M01928538BA001220617 Chq CE 9946806 JARRIC+000000055307 00000
C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
M51200000BA001220617 REMISE Chq D+000000055307 00000
M01928538BA001220617 Virement 170665 C+000000075580 00000
C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
M01928538BA001220617 Virement 170623 C+000000248678 00000
C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
M01928538BA001220617 Virement 170630 C+000000050259 00000
C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
M01928538BA001220617 Virement 170676 C+000000086075 00000
C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
M01928538BA001220617 Virement 170618 C+000000007200 00000
C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
M01928538BA001220617 Virement 170622 C+000000017486 00000
C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
M51200000BA001220617 REMISE Virement D+000000485278 00000
M01928538VE001200617 PORTAL Mic 170719 T6D+000000046769 00000
M70410010VE001200617 PORTAL Mic 170719 T6C+000000042517 00000
M44571010VE001200617 PORTAL Mic 170719 T6C+000000004252 00000
C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
M01932113VE001200617 VILLE Paul 170720 T6D+000000034155 00000
M70410010VE001200617 VILLE Paul 170720 T6C+000000031050 00000
M44571010VE001200617 VILLE Paul 170720 T6C+000000003105 00000
C01932113INTER MUTUELLES HABITAT INTER M 41100000 2C
M01928538VE001210617 CHOPLIN Cl 170721 T6D+000000079773 00000
M70410010VE001210617 CHOPLIN Cl 170721 T6C+000000072521 00000
M44571010VE001210617 CHOPLIN Cl 170721 T6C+000000007252 00000
C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
M01929400VE001210617 IMMEUBLE 170722 T6 D+000000350680 00000
M70410010VE001210617 IMMEUBLE 170722 T6 C+000000318800 00000
M44571010VE001210617 IMMEUBLE 170722 T6 C+000000031880 00000
C01929400SACVL SACVL 41100000 2C
M01933688VE001210617 HASNAOUI & 170723 T7D+000000020736 00000
M70410020VE001210617 HASNAOUI & 170723 T7C+000000017280 00000
M44571020VE001210617 HASNAOUI & 170723 T7C+000000003456 00000
C01933688AXA FRANCE CSE IARD AXA FRA 41100000 2C
M01120290VE001210617 THOUVENIN 170724 T6D+000000032736 00000
M70410010VE001210617 THOUVENIN 170724 T6C+000000029760 00000
M44571010VE001210617 THOUVENIN 170724 T6C+000000002976 00000
C01120290AXA OHANNESSIAN THIERRY AXA OHA 41100000 2C
M01928538VE001210617 DELAPORTE 170725 T6D+000000034848 00000
M70410010VE001210617 DELAPORTE 170725 T6C+000000031680 00000
M44571010VE001210617 DELAPORTE 170725 T6C+000000003168 00000
C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
M01928538VE001210617 DELAPORTE 170726 T6D+000000114213 00000
M70410010VE001210617 DELAPORTE 170726 T6C+000000103830 00000
M44571010VE001210617 DELAPORTE 170726 T6C+000000010383 00000
C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
M01928538VE001210617 MARIONI 170727 T6 D+000000073535 00000
M70410010VE001210617 MARIONI 170727 T6 C+000000066850 00000
M44571010VE001210617 MARIONI 170727 T6 C+000000006685 00000
C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
M01934300VE001210617 IKHERBANE 170728 T6D+000000192245 00000
M70410010VE001210617 IKHERBANE 170728 T6C+000000174768 00000
M44571010VE001210617 IKHERBANE 170728 T6C+000000017477 00000
C01934300AVANSSUR AVANSSU 41100000 2C
M01934083VE001210617 INDIVISION 170729 T6D+000000034100 00000
M70410010VE001210617 INDIVISION 170729 T6C+000000031000 00000
M44571010VE001210617 INDIVISION 170729 T6C+000000003100 00000
C01934083FMB FMB 41100000 2C
M01932113VE001210617 CARONE Vit 170730 T6D+000000085907 00000
M70410010VE001210617 CARONE Vit 170730 T6C+000000078097 00000
M44571010VE001210617 CARONE Vit 170730 T6C+000000007810 00000
C01932113INTER MUTUELLES HABITAT INTER M 41100000 2C
M01928538VE001210617 RUGO Alain 170731 T6D+000000134939 00000
M70410010VE001210617 RUGO Alain 170731 T6C+000000122672 00000
M44571010VE001210617 RUGO Alain 170731 T6C+000000012267 00000
C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
M01928538VE001210617 AUDISIO Ma 170732 T6D+000000034848 00000
M70410010VE001210617 AUDISIO Ma 170732 T6C+000000031680 00000
M44571010VE001210617 AUDISIO Ma 170732 T6C+000000003168 00000
C01928538M.A.I.F. NIORT (SIEGE SOCIAL) M.A.I.F 41100000 2C
M01150248VE001210617 ISRAEL Phi 170733 T6D+000000032384 00000
M70410010VE001210617 ISRAEL Phi 170733 T6C+000000029440 00000
M44571010VE001210617 ISRAEL Phi 170733 T6C+000000002944 00000
C01150248AXA FRANCE CSE IARD AXA FRA 41100000 2C
M01933147VE001210617 PELLETIER 170734 T5 D+000000022000 00000
M70410000VE001210617 PELLETIER 170734 T5 C+000000022000 00000
C01933147MENUISERIE DUMAS MENUISE 41100000 2C
M01933458VE001210617 BIOL 170735 T6 D+000000013750 00000
M70410010VE001210617 BIOL 170735 T6 C+000000012500 00000
M44571010VE001210617 BIOL 170735 T6 C+000000001250 00000
C01933458REGIE DES CELESTINS REGIE D 41100000 2C
M01160226VE001210617 DJABA Stép 170736 T6D+000000090200 00000
M70410010VE001210617 DJABA Stép 170736 T6C+000000082000 00000
M44571010VE001210617 DJABA Stép 170736 T6C+000000008200 00000
C01160226GRAND LYON HABITAT GRAND L 41100000 2C
M01150248VE001210617 MAGNAT Que 170737 T7D+000000006912 00000
M70410020VE001210617 MAGNAT Que 170737 T7C+000000005760 00000
M44571020VE001210617 MAGNAT Que 170737 T7C+000000001152 00000
C01150248AXA FRANCE CSE IARD AXA FRA 41100000 2C
M01935286VE001210617 SABY LAITH 170738 T7D+000000006912 00000
M70410020VE001210617 SABY LAITH 170738 T7C+000000005760 00000
M44571020VE001210617 SABY LAITH 170738 T7C+000000001152 00000
C01935286AXA BEGUINOT HERVE AXA BEG 41100000 2C
M01932341VE001220617 IMMEUBLE 170739 T6 D+000000291007 00000
M70410010VE001220617 IMMEUBLE 170739 T6 C+000000264552 00000
M44571010VE001220617 IMMEUBLE 170739 T6 C+000000026455 00000
C01932341PIRON GESTION IMMOBILIERE PIRON G 41100000 2C
M01170061VE001220617 LIEUTAUD 170740 T6 D+000000576786 00000
M70410010VE001220617 LIEUTAUD 170740 T6 C+000000524351 00000
M44571010VE001220617 LIEUTAUD 170740 T6 C+000000052435 00000
C01170061PIERRE DE SAONE SARL PIERRE 41100000 2C