"NumeroBordereau";"NumeroPiece";"Sens";"CodeAlias";"Designation1";"Designation2";"NumeroCompte";"Cle";"Domiciliation";"CodeBanqueRIB";"CodeGuichetRIB";"Libelle1";"Libelle2";"PieceJustificative1";"PieceJustificative2";"PieceJustificative3";"DateEmission";"CodeReglement";"LibelleReglement";"CodeChapitre";"CodeArticle";"CodeOperation";"CodeService";"CodeFonction";"Section";"MontantBudgetaire";"MontantTVA";"MontantTTC";"DGE";"FCTVA"
1;1;"R";"SIE*";"SERVICE IMPOTS ENTREPRISES";;"4848Y050009";"40";"BANQUE DE France PARIS";"30001";"00312";" ARRONDI FAVORABLE JANVIER";;"PAS SIE JANVIER 19";;;"21/01/2019";"VB";"Virement Bancaire";"75";"758";;;;"F";0.38 €;0.00 €;0.38 €;"Non";"Non"
2;2;"R";"DIVERS DEBITEUR";"DIVERS DEBITEURS";;;;;;;"CANTINE GARDERIE JANVIER 2019";;"ROLE 1";;;"04/02/2019";"DV";"Avis de règlement";"70";"7067";;;;"F";9331.28 €;0.00 €;9331.28 €;"Non";"Non"
3;3;"R";"CCPL*";"CommunauteCommunes Pays Limours";;;;;;;"FONDS CONCOURS 18";;"CCPL DELIBERATION - P503 RECETTE JANVIER 19";;;"11/02/2019";"VI";"Virement interne";"74";"74751";;;;"F";20800.30 €;0.00 €;20800.30 €;"Non";"Non"
4;4;"R";"SIE*";"SERVICE IMPOTS ENTREPRISES";;"4848Y050009";"40";"BANQUE DE France PARIS";"30001";"00312";"PAS/0219/21910634100015";;"PAS FEVRIER 2019";;;"13/02/2019";"VB";"Virement Bancaire";"75";"758";;;;"F";0.13 €;0.00 €;0.13 €;"Non";"Non"
5;5;"R";"DIVERS DEBITEUR";"DIVERS DEBITEURS";;;;;;;"CANTINE GARDERIE FEVRIER 2019";;"role 2";;;"04/03/2019";"DV";"Avis de règlement";"70";"7067";;;;"F";8075.44 €;0.00 €;8075.44 €;"Non";"Non"
6;6;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"dp1710030 GUERIN PALIS";;;;;"04/03/2019";"VB";"Virement Bancaire";"10";"10226";;;;"I";310.40 €;0.00 €;310.40 €;"Non";"Non"
6;7;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"PC1710016 DA SILVA VIDEIRA";;;;;"04/03/2019";"VB";"Virement Bancaire";"10";"10226";;;;"I";2132.06 €;0.00 €;2132.06 €;"Non";"Non"
6;8;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"DP 1710027 VERGNE ELODIE";;;;;"04/03/2019";"VB";"Virement Bancaire";"10";"10226";;;;"I";310.40 €;0.00 €;310.40 €;"Non";"Non"
7;9;"R";"BLANCHIER*";"BLANCHIER";"THERESE";"0000004054E";"14";"Credit Lyonnais Les Ulis";"30002";"08984";"TROP PERCU INDEMNITES MARS 19";;"BULLETIN 03 2019 BLANCHIER - ACCEPTATION PREFET BLANCHIER";;;"15/03/2019";"VB";"Virement Bancaire";"77";"7718";;;;"F";351.57 €;0.00 €;351.57 €;"Non";"Non"
7;10;"R";"RIBERTY P*";"RIBERTY";"PATRICE";"51672860001";"76";"CRCA BRIIS S/S FORGES";"18206";"00084";"TROP PERCU INDEMNITES MARS 19";;"BULLETIN 03 2019 RIBERTY - ACCEPTATION PREFET RIBERTY";;;"15/03/2019";"VB";"Virement Bancaire";"77";"7718";;;;"F";351.57 €;0.00 €;351.57 €;"Non";"Non"
8;11;"R";"caisse dépôts*";"caisse dépôts";;;;;;;"FRAIS PRET 5212953";;"TABLEAU AMORTISSEMENT";;;"15/03/2019";"VB";"Virement Bancaire";"16";"1641";;;;"I";90.00 €;0.00 €;90.00 €;"Non";"Non"
9;12;"R";"DIVERS DEBITEUR";"DIVERS DEBITEURS";;;;;;;"CANTINE GARDERIE MARS 2019";;"ORMC-21910634100015-091009-01042019112015267";;;"09/04/2019";"DV";"Avis de règlement";"70";"7067";;;;"F";7478.68 €;0.00 €;7478.68 €;"Non";"Non"
10;13;"R";"DIVERS DEBITEUR";"DIVERS DEBITEURS";;;;;;;"CANTINE GARDERIE AVRIL 2019";;"ORMC-21910634100015-091009-07052019095629140";;;"07/05/2019";"DV";"Avis de règlement";"70";"7067";;;;"F";7480.30 €;0.00 €;7480.30 €;"Non";"Non"
11;14;"R";"CLUB SPORTIF MA";"CLUB SPORTIF MACHERY";;;;;;;"RESERVATION SALLE POLY";"CHEQUE CA 0669279";"CHEQUE CA 0669279 - SKM_C224e19052108580";;;"21/05/2019";"CB";"Chèque";"75";"752";;;;"F";150.00 €;0.00 €;150.00 €;"Non";"Non"
11;15;"R";"GRDF REDEV*";"GrDf  DCT ILE DE FRANCE";;;;;;;"RODP RI 2019";;"SKM_C224e19052108583";;;"21/05/2019";;;"70";"70323";;;;"F";1026.79 €;0.00 €;1026.79 €;"Non";"Non"
11;16;"R";"MESQUITA*";"MESQUITA";"MICHEL";;;;;;"RESERVATION SALLE POLY";"CAISSE EPARGNE CHEQUE 5102014";"CAISSE EPARGNE CHEQUE 5102014 - SKM_C224e19052108582";;;"21/05/2019";"CB";"Chèque";"75";"752";;;;"F";500.00 €;0.00 €;500.00 €;"Non";"Non"
11;17;"R";"SWIDERSKI*";"SWIDERSKI";"ALEXANDRE";;;;;;"RESERVATION SALLE POLY";"CHEQUE BANQUE POSTALE 6707033";"CHEQUE BANQUE POSTALE 6707033 - SKM_C224e19052108581";;;"21/05/2019";"CB";"Chèque";"75";"752";;;;"F";500.00 €;0.00 €;500.00 €;"Non";"Non"
12;18;"R";"SIE*";"SERVICE IMPOTS ENTREPRISES";;"4848Y050009";"40";"BANQUE DE France PARIS";"30001";"00312";"PAS/0519/21910634100015";;;;;"21/05/2019";"VB";"Virement Bancaire";"75";"758";;;;"F";0.38 €;0.00 €;0.38 €;"Non";"Non"
13;19;"R";"CRCA**";"Credit Agricole Caisse Regionale";;;;;;;"PARTS SOCIALES 2019";;;;;"06/06/2019";"VI";"Virement interne";"76";"761";;;;"F";3.06 €;0.00 €;3.06 €;"Non";"Non"
13;20;"R";"Tresorerie TLE";"Tresorerie  CORBEIL";;;;;;;"PC0916341710008 BLANCHENET THI";;;;;"06/06/2019";"VI";"Virement interne";"10";"10226";;;;"I";171.13 €;0.00 €;171.13 €;"Non";"Non"
13;21;"R";"CPAM ESSONNE*";"CPAM ESSONNE";;;;;;;"RBT ARRET ROCHER AVRIL";;"CPAM MAI";;;"06/06/2019";"VI";"Virement interne";"013";"6419";;;;"F";110.94 €;0.00 €;110.94 €;"Non";"Non"
13;22;"R";"CIGAC*";"CIGAC";;"00020050708";"74";"SG LYON BROTTEAUX";"30003";"01201";"IJ QUENEHERVE ALEX AVRIL MAI";;"CIGAC MAI";;;"06/06/2019";"VB";"Virement Bancaire";"013";"6419";;;;"F";9292.52 €;0.00 €;9292.52 €;"Non";"Non"
13;23;"R";"Tresorerie TLE";"Tresorerie  CORBEIL";;;;;;;"PC0916341710015 FRANCIETTE CAR";;;;;"06/06/2019";"VI";"Virement interne";"10";"10226";;;;"I";570.37 €;0.00 €;570.37 €;"Non";"Non"
14;24;"R";"DA SILVA MOREIR";"DA SILVA MOREIRA";"JOAQUIM";;;;;;"LOCATION SALLE 01.06.2019";;"SKM_C224e19060615252";;;"06/06/2019";;;"75";"752";;;;"F";500.00 €;0.00 €;500.00 €;"Non";"Non"
14;25;"R";"FRANCISCO";"FRANCISCO";"CELIA";;;;;;"LOCATION SALLE 25.05.2019";"CRCA";"CRCA - SKM_C224e19060615250 - 2018 18";;;"06/06/2019";;;"75";"752";;;;"F";500.00 €;0.00 €;500.00 €;"Non";"Non"
14;26;"R";"GRDF REDEV*";"GrDf  DCT ILE DE FRANCE";;;;;;;"RODP 2019";;"SKM_C224e19060615330";;;"06/06/2019";;;"70";"70323";;;;"F";529.79 €;0.00 €;529.79 €;"Non";"Non"
15;27;"R";"DIVERS DEBITEUR";"DIVERS DEBITEURS";;;;;;;"CANTINE GARDERIE MAI 2019";;"ORMC-21910634100015-091009-07062019111719338";;;"11/06/2019";"DV";"Avis de règlement";"70";"7067";;;;"F";8576.88 €;0.00 €;8576.88 €;"Non";"Non"
16;28;"R";"SIE*";"SERVICE IMPOTS ENTREPRISES";;"4848Y050009";"40";"BANQUE DE France PARIS";"30001";"00312";"PAS/0619/21910634100015";;;;;"25/06/2019";"VB";"Virement Bancaire";"75";"758";;;;"F";0.32 €;0.00 €;0.32 €;"Non";"Non"
17;29;"R";"CRETON*";"CRETON";"PATRICE";;;;;;"LOCATION TABLES ET CHAISES";"CA 339633";"CA";;;"25/06/2019";;;"75";"752";;;;"F";10.00 €;0.00 €;10.00 €;"Non";"Non"
17;30;"R";"HILAND";"HILAND";"BRIGITTE";;;;;;"LOCATION SALLE POLYVALENTE";"SG 907";"SG 907";;;"25/06/2019";"CB";"Chèque";"75";"752";;;;"F";500.00 €;0.00 €;500.00 €;"Non";"Non"
18;31;"R";"CPAM ESSONNE*";"CPAM ESSONNE";;"00000000000";"97";"DIVERS";"00000";"00000";"RBT IJ ROCHER";;"CPAM JUIN";;;"02/07/2019";"VB";"Virement Bancaire";"013";"6419";;;;"F";37.08 €;0.00 €;37.08 €;"Non";"Non"
18;32;"R";"GOUSSOUB*";"GOUSSOUB";"FABIEN";;;;;;"DP 0916341810007";"GOUSSOUB";"GOUSSOUB - Arrêté";;;"02/07/2019";;;"10";"10226";;;;"I";836.14 €;0.00 €;836.14 €;"Non";"Non"
18;33;"R";"CIG*";"CENTRE DE GESTION";;"C7850000000";"67";"BDF VERSAILLES";"30001";"00866";"ERREUR DOUBLON MANDAT";;;;;"02/07/2019";"VB";"Virement Bancaire";"77";"7788";;;;"F";504.00 €;0.00 €;504.00 €;"Non";"Non"
18;34;"R";"TEIGNY*";"TEIGNY";"GREGORY";;;;;;"DP0916341810008";"TEIGNY";"TEIGNY - Arrêté DP 18 10008";;;"02/07/2019";;;"10";"10226";;;;"I";439.41 €;0.00 €;439.41 €;"Non";"Non"
18;35;"R";"BOTINEAU*";"BOTINEAU LARCHER";"ADRIEN MELAINE";;;;;;"pc0916341810001";"BOTINEAU";"botineau";;;"02/07/2019";;;"10";"10226";;;;"I";558.72 €;0.00 €;558.72 €;"Non";"Non"
18;36;"R";"CORREIA OLIVEIR";"CORREIA OLIVEIRA";"HELDER INES";;;;;;"PC 0916341610024";"CORREIA HELDER";"CORREIA HELDER - Arrêté Rectificatif signé";;;"02/07/2019";;;"10";"10226";;;;"I";1346.36 €;0.00 €;1346.36 €;"Non";"Non"
18;37;"R";"RAMONDOU MARTIN";"RAMONDOU MARTINENGHI";"CHRISTOPHE ET MELANIE";;;;;;"pc 0916341710001";"RAMONDOU";"RAMONDOU - Arrêté";;;"02/07/2019";;;"10";"10226";;;;"I";2392.99 €;0.00 €;2392.99 €;"Non";"Non"
18;38;"R";"OLIVE";"OLIVE";"MARTINE";;;;;;"RENOUVELLEMENT CONCESSION";"DOISNEAU";"DOISNEAU";;;"02/07/2019";;;"70";"70311";;;;"F";140.00 €;0.00 €;140.00 €;"Non";"Non"
18;39;"R";"CCPL*";"CommunauteCommunes Pays Limours";;"C9180000000";"15";"TRESORERIE DOURDAN";"30001";"00374";"TLCFE 4EME T 2018";;"TLCFE 4EME TR 2018";;;"02/07/2019";"VB";"Virement Bancaire";"73";"7351";;;;"F";4704.32 €;0.00 €;4704.32 €;"Non";"Non"
18;40;"R";"YVON*";"YVON";"PATRICE";;;;;;"PC0916341610001 YVON PATRICE";;;;;"02/07/2019";;;"10";"10226";;;;"I";291.00 €;0.00 €;291.00 €;"Non";"Non"
19;41;"R";"DIVERS DEBITEUR";"DIVERS DEBITEURS";;;;;;;"CANTINE ET GARDERIE JUIN/JUILL";;"ORMC-21910634100015-091009-09072019110352518";;;"16/07/2019";"VI";"Virement interne";"70";"7067";;;;"F";10623.81 €;0.00 €;10623.81 €;"Non";"Non"
20;42;"R";"SIE*";"SERVICE IMPOTS ENTREPRISES";;"4848Y050009";"40";"BANQUE DE France PARIS";"30001";"00312";"PAS/0719/21910634100015";;;;;"18/07/2019";"VB";"Virement Bancaire";"75";"758";;;;"F";0.36 €;0.00 €;0.36 €;"Non";"Non"
21;43;"R";"SIE*";"SERVICE IMPOTS ENTREPRISES";;;;;;;"PAS/0919/21910634100015";;"Decompte global PAS 092019";;;"17/09/2019";"DV";"Avis de règlement";"75";"758";;;;"F";0.38 €;0.00 €;0.38 €;"Non";"Non"
22;44;"R";"BUCHOT";"BUCHOT";"STEVE";;;;;;"ANIMAL ERRANT 29/08/2019";;"SKM_C224e19092611150";;;"26/09/2019";"DV";"Avis de règlement";"75";"758";;;;"F";50.00 €;0.00 €;50.00 €;"Non";"Non"
22;45;"R";"BUCHOT";"BUCHOT";"STEVE";;;;;;"ANIMAL ERRANT 18/07/2019";;"SKM_C224e19092611151";;;"26/09/2019";"DV";"Avis de règlement";"75";"758";;;;"F";50.00 €;0.00 €;50.00 €;"Non";"Non"
22;46;"R";"CLUB SPORTIF MA";"CLUB SPORTIF MACHERY";;;;;;;"STAGE ÉTÉ TENNIS DE TABLE";;"SKM_C224e19092611142";;;"26/09/2019";"CB";"Chèque";"75";"752";;;;"F";150.00 €;0.00 €;150.00 €;"Non";"Non"
22;47;"R";"DUQUESNE";"DUQUESNE";"CORINNE";;;;;;"LOCATION MATERIEL 31/08/2019";;"SKM_C224e19092611140";;;"26/09/2019";"CB";"Chèque";"75";"758";;;;"F";20.00 €;0.00 €;20.00 €;"Non";"Non"
22;48;"R";"LOUISE LAURA";"LOUISE";"LAURA";;;;;;"RESERVATION SALLE POLY";"31/08/2019";"31/08/2019 - SKM_C224e19092611141";;;"26/09/2019";;;"75";"752";;;;"F";500.00 €;0.00 €;500.00 €;"Non";"Non"
23;49;"R";"DIVERS DEBITEUR";"DIVERS DEBITEURS";;;;;;;"CANTINE/GARDERIE SEPTEMBRE 19";;"ORMC-21910634100015-091009-10102019113517615 - Rôle bord. Titre 23";;;"11/10/2019";"VI";"Virement interne";"70";"7067";;;;"F";10851.51 €;0.00 €;10851.51 €;"Non";"Non"
24;50;"R";"CCPL*";"CommunauteCommunes Pays Limours";;"C9180000000";"15";"TRESORERIE DOURDAN";"30001";"00374";"Attribut° Compensat° CCPL 2019";;;;;"17/10/2019";"VB";"Virement Bancaire";"73";"73211";;;;"F";16695.92 €;0.00 €;16695.92 €;"Non";"Non"
24;51;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"Contributions directes 2019";;;;;"17/10/2019";"VB";"Virement Bancaire";"73";"73111";;;;"F";509260.00 €;0.00 €;509260.00 €;"Non";"Non"
24;52;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"TAXE SUR LES PYLONES 2019";;;;;"17/10/2019";"VB";"Virement Bancaire";"73";"7343";;;;"F";65526.00 €;0.00 €;65526.00 €;"Non";"Non"
24;53;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"DGF 2019";;;;;"17/10/2019";"VB";"Virement Bancaire";"74";"7411";;;;"F";53072.00 €;0.00 €;53072.00 €;"Non";"Non"
24;54;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"DOTATION SOLIDARITE RURALE 19";;;;;"17/10/2019";"VB";"Virement Bancaire";"74";"74121";;;;"F";15038.00 €;0.00 €;15038.00 €;"Non";"Non"
24;55;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"ALLOCATION COMPENSATRICE TF";;;;;"17/10/2019";"VB";"Virement Bancaire";"74";"74834";;;;"F";1558.00 €;0.00 €;1558.00 €;"Non";"Non"
24;56;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"ALLOCATION COMPENSATRICE TH";;;;;"17/10/2019";"VB";"Virement Bancaire";"74";"74835";;;;"F";4051.00 €;0.00 €;4051.00 €;"Non";"Non"
25;57;"R";"ORANGE REDEV*";"ORANGE";;;;;;;"68080-MACHERY_TGV";"12/2019 à 12/2020";"CODE NIDT : 00002857W2 - SKM_C224e19110716010";;;"07/11/2019";;;"70";"70323";;"ORANGE";;"F";6516.09 €;0.00 €;6516.09 €;"Non";"Non"
25;58;"R";"ORANGE REDEV*";"ORANGE";;;;;;;"68080-MACHERY_TGV";"CODE NIDT : 00002857W2";"CODE NIDT : 00002857W2 - SKM_C224e19110716011";;;"07/11/2019";;;"70";"70323";;"ORANGE";;"F";6451.57 €;0.00 €;6451.57 €;"Non";"Non"
26;59;"R";"DIVERS DEBITEUR";"DIVERS DEBITEURS";;"C9180000000";"15";"TRESORERIE DOURDAN";"30001";"00374";"CANTINE/GARDERIE OCTOBRE 2019";;"SKM_C224e19111418380";;;"14/11/2019";"VB";"Virement Bancaire";"70";"7067";;;;"F";7225.08 €;0.00 €;7225.08 €;"Non";"Non"
27;60;"R";"DIVERS DEBITEUR";"DIVERS DEBITEURS";;"C9180000000";"15";"TRESORERIE DOURDAN";"30001";"00374";"CANTINE/GARDERIE NOVEMBRE 2019";;"ROLE N°11";;;"13/12/2019";"VB";"Virement Bancaire";"70";"7067";;;;"F";9835.83 €;0.00 €;9835.83 €;"Non";"Non"
28;61;"R";"ACHKAR*";"ACHKAR DIT TOUBAOUI";"LAURENT";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;62;"R";"BACHOT*";"BACHOT";"STEVE ET ELENE";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;63;"R";"BENZON*";"BENZON";"ROBERTO";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;64;"R";"BOURGOGNE*";"BOURGOGNE";"MARC";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;65;"R";"BOURGUIGNON*";"BOURGUIGNON FIZAMES";"SEBASTIEN CYNTHIA";"00040585347";"05";"BOURORAMA";"40618";"80277";"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";"VB";"Virement Bancaire";"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;66;"R";"BRAZY*";"BRAZY RODRIGUES";"STEPHANE ET ELSA";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;67;"R";"CAOUS*";"CAOUS MABIT";"MELAINE ET ALICE";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement  - CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;68;"R";"CHEVIRON*";"CHEVIRON SIRJACQUES";"GUENAEL ADELAIDE";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;69;"R";"COGNET*";"COGNET VERDIER";"ALEXANDRE DELPHINE";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";150.00 €;0.00 €;150.00 €;"Non";"Non"
28;70;"R";"DA COSTA*";"DA COSTA";"DANIEL";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;71;"R";"DA ROCHA*";"DA ROCHA GARDRAT";"JONATHAN ET CINDY";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;72;"R";"DARRIENNIC*";"DARRIENNIC LATINUS";"STEPHANE ET AUDREY";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;73;"R";"DATHIS*";"DATHIS";"ALEXIS";"00020010603";"31";"CIC TOURCOING";"30027";"17030";"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";"VB";"Virement Bancaire";"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;74;"R";"DURUISSEAU*";"DURUISSEAU DIABY";"THOMAS KANTHIO";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;75;"R";"FARCY SOPHIE*";"FARCY";"Sophie";"00000717195";"90";"BNP LIMOURS";"30004";"01302";"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";"VB";"Virement Bancaire";"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;76;"R";"FERREIRAEM*";"FERREIRA";"EMMANUELLA";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;77;"R";"FERREIRA LOPES*";"FERREIRA LOPES";"ANTONIO";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";100.00 €;0.00 €;100.00 €;"Non";"Non"
28;78;"R";"GABA*";"GABA";"EKOUE";"00020041001";"75";"CIC PALAISEAU";"30066";"10632";"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";"VB";"Virement Bancaire";"70";"7067";;;;"F";375.00 €;0.00 €;375.00 €;"Non";"Non"
28;79;"R";"GOUSSEAU*";"GOUSSEAU CAILLEAU";"ERIC HELENE";"00050187579";"10";"SOCIETE GENERALE CHESNAY";"30003";"02200";"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";"VB";"Virement Bancaire";"70";"7067";;;;"F";100.00 €;0.00 €;100.00 €;"Non";"Non"
28;80;"R";"GRANDJEAN*";"GRANDJEAN";"CHARLENE";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";62.50 €;0.00 €;62.50 €;"Non";"Non"
28;81;"R";"HEBRARD*";"HEBRARD CAILLOT";"ROLAND GAELLE";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;82;"R";"HUET*";"HUET";"LAURA";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;83;"R";"JACQUESON*";"JACQUESON";"THIERRY";"08455664001";"06";"CRCA BRIIS SOUS FORGES";"18206";"00084";"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";"VB";"Virement Bancaire";"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;84;"R";"LAROCHE*";"LAROCHE GUERIN";"THIBAUD et ELODIE";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement  - CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";341.81 €;0.00 €;341.81 €;"Non";"Non"
28;85;"R";"LEBLED*";"LEBLED";"LUDOVIC";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;86;"R";"LECART*";"LECART";"NICOLAS";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;87;"R";"LOPES*";"LOPES";"RICARDO";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;88;"R";"LOPEZ*";"LOPEZ";"SOPHIE-ISABELLE";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";62.50 €;0.00 €;62.50 €;"Non";"Non"
28;89;"R";"MARTINJ*";"MARTIN";"JASON";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;90;"R";"MIJOTTE*";"MIJOTTE";"GUILLAUME";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;91;"R";"MIRVAL*";"MIRVAL GIRONA";"BENJAMIN LAURE";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;92;"R";"NICLAUSSE*";"NICLAUSSE";"MARC";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;93;"R";"PARMENTIER*";"PARMENTIER TALLAJ";"JEAN BAPTISTE ET SABINE";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";341.81 €;0.00 €;341.81 €;"Non";"Non"
28;94;"R";"RIOUX*";"RIOUX";"ALEXIS";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";150.00 €;0.00 €;150.00 €;"Non";"Non"
28;95;"R";"ROCHERV*";"ROCHER";"VIRGINIE";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";341.81 €;0.00 €;341.81 €;"Non";"Non"
28;96;"R";"SANCHEZ*";"SANCHEZ BONIFACE HUBERT";"HUBERT MELANIE";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;97;"R";"SOLVET*";"SOLVET";"YOANN";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;98;"R";"SOULIE*";"SOULIE";"ANTHONY";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;99;"R";"TEIGNY*";"TEIGNY";"GREGORY";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;100;"R";"TIPHAGNE*";"TIPHAGNE";"ARNAUD";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;101;"R";"VIEIRA*";"VIEIRA";"JOSE";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;102;"R";"VIENOT*";"VIENOT CHAJI";"STEPHANE LATIFA";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;103;"R";"VIGNE*";"VIGNE";"FELICIA";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;104;"R";"YANES*";"YANES";"FARID";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
28;105;"R";"YOUSSOUF*";"YOUSSOUF";"HUSSIN NASRA";;;;;;"F° classe transplantée 2019";;"CLASSE TRANSPLANTEE paiement ";;;"19/12/2019";;;"70";"7067";;;;"F";250.00 €;0.00 €;250.00 €;"Non";"Non"
29;106;"R";"CREPINJ";"CREPIN";"JEROME";;;;;;"LOCATION SALLE 13/07/19";;"FORMULAIRE RESERVATION - DELIB 2019 23";;;"19/12/2019";;;"75";"752";;;;"F";500.00 €;0.00 €;500.00 €;"Non";"Non"
29;107;"R";"Talleux*";"Sarl TALLEUX Didier";;"08275302190";"60";"CAISSE EPARGNE";"17515";"00600";"LOCATION SALLE 07/09/2019";;"2019 23 - FORMULAIRE RESERVATION";;;"19/12/2019";"VB";"Virement Bancaire";"75";"752";;;;"F";500.00 €;0.00 €;500.00 €;"Non";"Non"
30;108;"R";"RR 23706";"RR 23706";;"D9140000000";"04";"TRESORERIE LIMOURS";"30001";"00374";"COMMISSION ANIMATION";;"COMMISSION ANIMATION";;;"19/12/2019";"VB";"Virement Bancaire";"75";"758";;;;"F";442.00 €;0.00 €;442.00 €;"Non";"Non"
31;109;"R";"DIVERS DEBITEUR";"DIVERS DEBITEURS";;"C9180000000";"15";"TRESORERIE DOURDAN";"30001";"00374";"CANTINE/GARDERIE DECEMBRE 2019";;"Rôle n°11 - SKM_C25820011510231";;;"15/01/2020";"VB";"Virement Bancaire";"70";"7067";;;;"F";7766.03 €;0.00 €;7766.03 €;"Non";"Non"
32;110;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"rôle supplémentaire 2019";;;;;"16/01/2020";"VB";"Virement Bancaire";"73";"7311";;;;"F";3014.00 €;0.00 €;3014.00 €;"Non";"Non"
32;111;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"rôle supplémentaire 2019";;;;;"16/01/2020";"VB";"Virement Bancaire";"73";"7318";;;;"F";549.00 €;0.00 €;549.00 €;"Non";"Non"
33;112;"R";"Mandaroux*";"MANDAROUX";"philippe";"08459553001";"69";"CRCA BRIIS SOUS FORGES";"18206";"00084";"loyers 2019 = 220*12";;"SKM_C25820021315260";;;"13/02/2020";"VB";"Virement Bancaire";"75";"752";;;;"F";2640.00 €;0.00 €;2640.00 €;"Non";"Non"
34;113;"R";"CCPL*";"CommunauteCommunes Pays Limours";;"C9180000000";"15";"TRESORERIE DOURDAN";"30001";"00374";"tlcfe 2ème trimestre 2018";;;;;"05/03/2020";"VB";"Virement Bancaire";"73";"7351";;;;"F";0.00 €;0.00 €;0.00 €;"Non";"Non"
34;114;"R";"CCPL*";"CommunauteCommunes Pays Limours";;"C9180000000";"15";"TRESORERIE DOURDAN";"30001";"00374";"tlcfe 3ème trimestre 2018";;;;;"05/03/2020";"VB";"Virement Bancaire";"73";"7351";;;;"F";0.00 €;0.00 €;0.00 €;"Non";"Non"
35;115;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"TAM";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";0.00 €;0.00 €;0.00 €;"Non";"Non"
35;116;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"PC09116341710017 MANDRET YOANN";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";0.00 €;0.00 €;0.00 €;"Non";"Non"
35;117;"R";"TIRANE";"TIRANE";"Salem";;;;;;"concession perpétuelle";;;;;"05/03/2020";;;"70";"70311";;;;"F";0.00 €;0.00 €;0.00 €;"Non";"Non"
35;118;"R";"CIG*";"CENTRE DE GESTION";;"C7850000000";"67";"BDF VERSAILLES";"30001";"00866";"lot 8432 sous lot 39";;;;;"05/03/2020";"VB";"Virement Bancaire";"013";"6419";;;;"F";0.00 €;0.00 €;0.00 €;"Non";"Non"
35;119;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"PC0916341610020 ETOUBLEAU";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";0.00 €;0.00 €;0.00 €;"Non";"Non"
36;120;"R";"CIG*";"CENTRE DE GESTION";;"C7850000000";"67";"BDF VERSAILLES";"30001";"00866";"lot 8432 sous lot 39";;;;;"05/03/2020";"VB";"Virement Bancaire";"013";"6419";;;;"F";1948.43 €;0.00 €;1948.43 €;"Non";"Non"
36;121;"R";"CIGAC*";"CIGAC";;"00020050708";"74";"SG LYON BROTTEAUX";"30003";"01201";"LOT 8643 sous lot 66";;;;;"05/03/2020";"VB";"Virement Bancaire";"013";"6419";;;;"F";4646.26 €;0.00 €;4646.26 €;"Non";"Non"
36;122;"R";"CIGAC*";"CIGAC";;"00020050708";"74";"SG LYON BROTTEAUX";"30003";"01201";"LOT 8706 SOUS LOT 41";;;;;"05/03/2020";"VB";"Virement Bancaire";"013";"6419";;;;"F";4646.26 €;0.00 €;4646.26 €;"Non";"Non"
36;123;"R";"CIGAC*";"CIGAC";;"00020050708";"74";"SG LYON BROTTEAUX";"30003";"01201";"LOT 8772 SOUS LOT 45";;;;;"05/03/2020";"VB";"Virement Bancaire";"013";"6419";;;;"F";4646.26 €;0.00 €;4646.26 €;"Non";"Non"
36;124;"R";"CIGAC*";"CIGAC";;"00020050708";"74";"SG LYON BROTTEAUX";"30003";"01201";"LOT 8929 SOUS LOT 40";;;;;"05/03/2020";"VB";"Virement Bancaire";"013";"6419";;;;"F";4646.26 €;0.00 €;4646.26 €;"Non";"Non"
36;125;"R";"CCPL*";"CommunauteCommunes Pays Limours";;"C9180000000";"15";"TRESORERIE DOURDAN";"30001";"00374";"REDEVANCE R2 2019";;;;;"05/03/2020";"VB";"Virement Bancaire";"70";"70323";;;;"F";698.25 €;0.00 €;698.25 €;"Non";"Non"
36;126;"R";"CCPL*";"CommunauteCommunes Pays Limours";;"C9180000000";"15";"TRESORERIE DOURDAN";"30001";"00374";"TLCFE 2eme TRIMESTRE 2018";;;;;"05/03/2020";"VB";"Virement Bancaire";"73";"7351";;;;"F";7249.15 €;0.00 €;7249.15 €;"Non";"Non"
36;127;"R";"CCPL*";"CommunauteCommunes Pays Limours";;"C9180000000";"15";"TRESORERIE DOURDAN";"30001";"00374";"TLCFE 3eme TRIMESTRE 2018";;;;;"05/03/2020";"VB";"Virement Bancaire";"73";"7351";;;;"F";4398.33 €;0.00 €;4398.33 €;"Non";"Non"
36;128;"R";"CCPL*";"CommunauteCommunes Pays Limours";;"C9180000000";"15";"TRESORERIE DOURDAN";"30001";"00374";"TLCFE COMPLT 4ème TRIM 2018";;"TLCFE 3 T 2019 - TLCFE 4T 2018";;;"05/03/2020";"VB";"Virement Bancaire";"73";"7351";;;;"F";737.29 €;0.00 €;737.29 €;"Non";"Non"
36;129;"R";"CCPL*";"CommunauteCommunes Pays Limours";;"C9180000000";"15";"TRESORERIE DOURDAN";"30001";"00374";"TLCFE 1ER T 2019";;"tableau 1er trimestre 2019";;;"05/03/2020";"VB";"Virement Bancaire";"73";"7351";;;;"F";6137.93 €;0.00 €;6137.93 €;"Non";"Non"
36;130;"R";"CCPL*";"CommunauteCommunes Pays Limours";;"C9180000000";"15";"TRESORERIE DOURDAN";"30001";"00374";"TLCFE COMPLEMENT 2ème TRIMESTR";;"TLCFE 2 T 2019";;;"05/03/2020";"VB";"Virement Bancaire";"73";"7351";;;;"F";499.14 €;0.00 €;499.14 €;"Non";"Non"
36;131;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"FOND DE COMPENSATION  TVA";;"FOND COMPENSATION TVA";;;"05/03/2020";"VB";"Virement Bancaire";"10";"10222";;;;"I";15388.13 €;0.00 €;15388.13 €;"Non";"Non"
36;132;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"TAM";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";1298.83 €;0.00 €;1298.83 €;"Non";"Non"
36;133;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"PC0916341710017 MANDRET YOANN";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";939.93 €;0.00 €;939.93 €;"Non";"Non"
36;134;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"PC0916341610020 ETOUBLEAU";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";1007.83 €;0.00 €;1007.83 €;"Non";"Non"
36;135;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"pc0916341810003 DESPLOS";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";915.68 €;0.00 €;915.68 €;"Non";"Non"
36;136;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"PC0916341810005 JAVELLE";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";479.18 €;0.00 €;479.18 €;"Non";"Non"
36;137;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"PC0916341710015";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";248.12 €;0.00 €;248.12 €;"Non";"Non"
36;138;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"PC0916341710015 FRANCIETTE";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";247.54 €;0.00 €;247.54 €;"Non";"Non"
36;139;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"TAM";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";867.38 €;0.00 €;867.38 €;"Non";"Non"
36;140;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"DP0916341810011";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";139.68 €;0.00 €;139.68 €;"Non";"Non"
36;141;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"PC0916341710005 TEIGNY GREGORY";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";513.13 €;0.00 €;513.13 €;"Non";"Non"
36;142;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"TAM";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";2179.59 €;0.00 €;2179.59 €;"Non";"Non"
36;143;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"TAM";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";618.86 €;0.00 €;618.86 €;"Non";"Non"
36;144;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"TAM";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";896.34 €;0.00 €;896.34 €;"Non";"Non"
36;145;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"TAM";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";2425.39 €;0.00 €;2425.39 €;"Non";"Non"
36;146;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"TAM";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";1000.07 €;0.00 €;1000.07 €;"Non";"Non"
36;147;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"TAM";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";3318.37 €;0.00 €;3318.37 €;"Non";"Non"
36;148;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"TAM";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";2545.28 €;0.00 €;2545.28 €;"Non";"Non"
36;149;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"TAM";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";925.38 €;0.00 €;925.38 €;"Non";"Non"
36;150;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"TAM";;;;;"05/03/2020";"VB";"Virement Bancaire";"10";"10226";;;;"I";6078.02 €;0.00 €;6078.02 €;"Non";"Non"
36;151;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"FAE EUROPENNE";;;;;"05/03/2020";"VB";"Virement Bancaire";"74";"74718";;;;"F";135.73 €;0.00 €;135.73 €;"Non";"Non"
36;152;"R";"ETAT";"ETAT";;"00000000000000000000";"00";"DIVERS";"00000";"00000";"TADE ROLES 2018";;;;;"05/03/2020";"VB";"Virement Bancaire";"74";"7482";;;;"F";69607.60 €;0.00 €;69607.60 €;"Non";"Non"
36;153;"R";"MARQUIS LEGUEN";"MARQUIS";"Jeanne Marie";;;;;;"CONCESSION COLOMB TRENTENAIRE";;"acte concession";;;"05/03/2020";;;"70";"70311";;;;"F";600.00 €;0.00 €;600.00 €;"Non";"Non"
36;154;"R";"TIRANE";"TIRANE";"Salem";;;;;;"CONCESSION PERPETUELLE FILAL";;"ACTE DE CONCESSION";;;"05/03/2020";;;"70";"70311";;;;"F";460.00 €;0.00 €;460.00 €;"Non";"Non"